Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:44:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190523APB_FTO_49407
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-026-001/226
(KATANGJHARI) 		1738003000NRG24190520230267433 19/05/2023 BHEJANLAL 1738003WL012548 BHEJANLAL 00051 MAHB0000721 3536 3536 Processed 25/05/2023 865783816 BHEJANLAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/255-A
(KATANGJHARI) 		1738003000NRG24190520230267434 19/05/2023 GHANSHYAM 1738003WL012548 GHANSHYAM 00051 MAHB0000721 3536 3536 Processed 25/05/2023 865783816 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
3 LALBARRA MP-38-003-026-001/282
(KATANGJHARI) 		1738003000NRG24190520230267467 19/05/2023 sarita 1738003WL012550 sarita 00051 MAHB0000721 663 663 Processed 25/05/2023 865783816 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-026-001/423
(KATANGJHARI) 		1738003000NRG24190520230267410 19/05/2023 CHANDRAKALA 1738003WL012547 CHANDRAKALA 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865783816 CHANDRAKALA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/46-B
(KATANGJHARI) 		1738003000NRG24190520230267412 19/05/2023 VALITA 1738003WL012547 VALITA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865783816 VALITA STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-026-001/539-A
(KATANGJHARI) 		1738003000NRG24190520230267480 19/05/2023 JYOTI KOSRE 1738003WL012550 JYOTI KOSRE 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865783816 JYOTIKOSRE FINO PAYMENTS BANK LTD(608001)
7 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003000NRG24190520230267481 19/05/2023 lilanbai 1738003WL012550 lilanbai 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865783816 lilanbai BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003000NRG24190520230267418 19/05/2023 ANITABAI 1738003WL012547 ANITABAI 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865783816 ANITABAI BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-026-001/614-A
(KATANGJHARI) 		1738003000NRG24190520230267425 19/05/2023 Priyanka Sathone 1738003WL012547 Priyanka Sathone 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865783816 PriyankaSathone CANARA BANK(508532)
SubTotal 15028 15028
10 LALBARRA MP-38-003-026-001/599
(KATANGJHARI) 		1738003000NRG24190520230267424 19/05/2023 sanjana 1738003WL012547 sanjana 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783816 sanjana INDIAN OVERSEAS BANK(508541)
11 LALBARRA MP-38-003-026-001/98
(KATANGJHARI) 		1738003000NRG24190520230267498 19/05/2023 udelal 1738003WL012550 udelal 00051 MAHB0000795 884 884 Processed 25/05/2023 865783816 udelal BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
12 LALBARRA MP-38-003-001-002/41
(AWALIYAKANHAR) 		1738003000NRG24190520230267765 19/05/2023 Anita 1738003WL012555 Anita 00089 CBIN0281100 2873 2873 Processed 25/05/2023 865783816 Anita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-001-002/69-B
(AWALIYAKANHAR) 		1738003000NRG24190520230267766 19/05/2023 Sheetal 1738003WL012555 Sheetal 00089 CBIN0281100 1989 1989 Processed 25/05/2023 865783816 Sheetal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-026-001/364
(KATANGJHARI) 		1738003000NRG24190520230267406 19/05/2023 HEMLATA SALAME 1738003WL012547 HEMLATA SALAME 00089 CBIN0281100 884 884 Processed 25/05/2023 865783816 HEMLATASALAME NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
15 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003000NRG24190520230267468 19/05/2023 Kalavati 1738003WL012550 Kalavati 00089 CBIN0281785 663 663 Processed 25/05/2023 865783816 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
16 LALBARRA MP-38-003-026-001/383
(KATANGJHARI) 		1738003000NRG24190520230267473 19/05/2023 manisha 1738003WL012550 manisha 00089 CBIN0281785 884 884 Processed 25/05/2023 865783816 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-026-001/653
(KATANGJHARI) 		1738003000NRG24190520230267490 19/05/2023 AMRATLAL 1738003WL012550 AMRATLAL 00089 CBIN0281785 884 884 Processed 25/05/2023 865783816 AMRATLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
18 LALBARRA MP-38-003-054-001/17
(CHHATERA) 		1738003000NRG24190520230266852 19/05/2023 kanchana 1738003WL012525 kanchana 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865783816 kanchana CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/179
(CHHATERA) 		1738003000NRG24190520230266855 19/05/2023 lila 1738003WL012525 lila 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865783816 lila CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/182
(CHHATERA) 		1738003000NRG24190520230266857 19/05/2023 komal 1738003WL012525 komal 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865783816 komal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/192
(CHHATERA) 		1738003000NRG24190520230266858 19/05/2023 kalpana 1738003WL012525 kalpana 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865783816 kalpana CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/197
(CHHATERA) 		1738003000NRG24190520230266860 19/05/2023 gyandas 1738003WL012525 gyandas 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783816 gyandas CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/200
(CHHATERA) 		1738003000NRG24190520230266861 19/05/2023 kapura 1738003WL012525 kapura 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783816 kapura CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/233-A
(CHHATERA) 		1738003000NRG24190520230266862 19/05/2023 Koushal 1738003WL012525 Koushal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783816 Koushal FINO PAYMENTS BANK LTD(608001)
25 LALBARRA MP-38-003-054-001/233-B
(CHHATERA) 		1738003000NRG24190520230266865 19/05/2023 virendra bisen 1738003WL012525 virendra bisen 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783816 virendrabisen UNION BANK OF INDIA(508500)
26 LALBARRA MP-38-003-054-001/263-A
(CHHATERA) 		1738003000NRG24190520230266868 19/05/2023 urmila 1738003WL012525 urmila 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783816 urmila CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/298-A
(CHHATERA) 		1738003000NRG24190520230266870 19/05/2023 nanhi 1738003WL012525 nanhi 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783816 nanhi CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/300
(CHHATERA) 		1738003000NRG24190520230266871 19/05/2023 gajendhra 1738003WL012525 gajendhra 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783816 gajendhra CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/300-B
(CHHATERA) 		1738003000NRG24190520230266873 19/05/2023 tomeshwari 1738003WL012525 tomeshwari 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783816 tomeshwari CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/326-A
(CHHATERA) 		1738003000NRG24190520230266874 19/05/2023 gulabchand harichand tembhare 1738003WL012525 gulabchand harichand tembhare 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783816 gulabchandharichandtembhare CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/334-B
(CHHATERA) 		1738003000NRG24190520230266876 19/05/2023 govindlal 1738003WL012525 govindlal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783816 govindlal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/334-B
(CHHATERA) 		1738003000NRG24190520230266877 19/05/2023 manita 1738003WL012525 manita 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783816 manita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/340
(CHHATERA) 		1738003000NRG24190520230266879 19/05/2023 kalpana 1738003WL012525 kalpana 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783816 kalpana CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/340
(CHHATERA) 		1738003000NRG24190520230266878 19/05/2023 nishant 1738003WL012525 nishant 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783816 nishant CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/36
(CHHATERA) 		1738003000NRG24190520230266880 19/05/2023 sharda 1738003WL012525 sharda 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865783816 sharda CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/362
(CHHATERA) 		1738003000NRG24190520230266881 19/05/2023 hansa 1738003WL012525 hansa 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865783816 hansa CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/50
(CHHATERA) 		1738003000NRG24190520230266883 19/05/2023 shila 1738003WL012525 shila 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865783816 shila CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-054-001/50-A
(CHHATERA) 		1738003000NRG24190520230266884 19/05/2023 Sushila 1738003WL012525 Sushila 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865783816 Sushila CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
39 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003000NRG24190520230266853 19/05/2023 rajnadani 1738003WL012525 rajnadani 00089 CBIN0281986 1105 1105 Processed 25/05/2023 865783816 rajnadani CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
40 LALBARRA MP-38-003-026-001/369-A
(KATANGJHARI) 		1738003000NRG24190520230267436 19/05/2023 DHARMKALA 1738003WL012548 DHARMKALA 00089 CBIN0282024 3536 3536 Processed 25/05/2023 865783816 DHARMKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
41 LALBARRA MP-38-003-054-001/233-A
(CHHATERA) 		1738003000NRG24190520230266863 19/05/2023 shailendra bisen 1738003WL012525 shailendra bisen 00177 IOBA0002873 1326 1326 Processed 25/05/2023 865783816 shailendrabisen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 LALBARRA MP-38-003-026-001/625
(KATANGJHARI) 		1738003000NRG24190520230267488 19/05/2023 Yogeshwari 1738003WL012550 Yogeshwari 00354 PUNB0641900 1326 1326 Processed 25/05/2023 865783816 Yogeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
43 LALBARRA MP-38-003-026-001/150
(KATANGJHARI) 		1738003000NRG24190520230267389 19/05/2023 RANJITA 1738003WL012547 RANJITA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865783816 RANJITA STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-026-001/200
(KATANGJHARI) 		1738003000NRG24190520230267432 19/05/2023 MANISHA BHALAWE 1738003WL012548 MANISHA BHALAWE 00415 SBIN0000499 3536 3536 Processed 25/05/2023 865783816 MANISHABHALAWE STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003000NRG24190520230267469 19/05/2023 RAMKALI 1738003WL012550 RAMKALI 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865783816 RAMKALI STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-026-001/337-A
(KATANGJHARI) 		1738003000NRG24190520230267403 19/05/2023 RAVINDRA 1738003WL012547 RAVINDRA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865783816 RAVINDRA STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-026-001/405
(KATANGJHARI) 		1738003000NRG24190520230267438 19/05/2023 vandana 1738003WL012548 vandana 00415 SBIN0000499 3536 3536 Processed 25/05/2023 865783816 vandana STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-026-001/521-A
(KATANGJHARI) 		1738003000NRG24190520230267478 19/05/2023 Madanlal 1738003WL012550 Madanlal 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865783816 Madanlal STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-026-001/537
(KATANGJHARI) 		1738003000NRG24190520230267414 19/05/2023 basnti bai 1738003WL012547 basnti bai 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865783816 basntibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-026-001/545
(KATANGJHARI) 		1738003000NRG24190520230267415 19/05/2023 endrakala 1738003WL012547 endrakala 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865783816 endrakala STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-026-001/627
(KATANGJHARI) 		1738003000NRG24190520230267426 19/05/2023 mamta 1738003WL012547 mamta 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865783816 mamta STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-026-001/790
(KATANGJHARI) 		1738003000NRG24190520230267439 19/05/2023 RAJA FULMARI 1738003WL012548 RAJA FULMARI 00415 SBIN0000499 3536 3536 Processed 25/05/2023 865783816 RAJAFULMARI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
53 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003000NRG24190520230267396 19/05/2023 sunita 1738003WL012547 sunita 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865783816 sunita STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003000NRG24190520230267463 19/05/2023 GANESH PRASAD KELKAR 1738003WL012550 GANESH PRASAD KELKAR 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865783816 GANESHPRASADKELKAR STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-026-001/33
(KATANGJHARI) 		1738003000NRG24190520230267471 19/05/2023 sumtra kumare 1738003WL012550 sumtra kumare 00415 SBIN0006963 442 442 Processed 25/05/2023 865783816 sumtrakumare STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-026-001/407
(KATANGJHARI) 		1738003000NRG24190520230267408 19/05/2023 teklal 1738003WL012547 teklal 00415 SBIN0006963 442 442 Processed 25/05/2023 865783816 teklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003000NRG24190520230267417 19/05/2023 vinod idpachi 1738003WL012547 vinod idpachi 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865783816 vinodidpachi STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-026-001/647
(KATANGJHARI) 		1738003000NRG24190520230267489 19/05/2023 baijnath 1738003WL012550 baijnath 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865783816 baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-026-001/669
(KATANGJHARI) 		1738003000NRG24190520230267492 19/05/2023 raghunath patle 1738003WL012550 raghunath patle 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865783816 raghunathpatle STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-026-001/720
(KATANGJHARI) 		1738003000NRG24190520230267429 19/05/2023 ramlal 1738003WL012547 ramlal 00415 SBIN0006963 1105 1105 Processed 25/05/2023 865783816 ramlal STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003000NRG24190520230267495 19/05/2023 RAVINDRA 1738003WL012550 RAVINDRA 00415 SBIN0006963 1105 1105 Processed 25/05/2023 865783816 RAVINDRA UNION BANK OF INDIA(508500)
62 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003000NRG24190520230267496 19/05/2023 shankarlal 1738003WL012550 shankarlal 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865783816 shankarlal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
63 LALBARRA MP-38-003-054-001/178-A
(CHHATERA) 		1738003000NRG24190520230266854 19/05/2023 sanu 1738003WL012525 sanu 00415 SBIN0006964 1105 1105 Processed 25/05/2023 865783816 sanu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 LALBARRA MP-38-003-026-001/108
(KATANGJHARI) 		1738003000NRG24190520230267387 19/05/2023 mamta 1738003WL012547 mamta 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865783816 mamta STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003000NRG24190520230267460 19/05/2023 sushila 1738003WL012550 sushila 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 sushila STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-026-001/150
(KATANGJHARI) 		1738003000NRG24190520230267388 19/05/2023 DURGI BAI UIKEY 1738003WL012547 DURGI BAI UIKEY 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 DURGIBAIUIKEY STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/156
(KATANGJHARI) 		1738003000NRG24190520230267391 19/05/2023 SANGITA 1738003WL012547 SANGITA 00415 SBIN0012150 884 884 Processed 25/05/2023 865783816 SANGITA STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-026-001/171
(KATANGJHARI) 		1738003000NRG24190520230267393 19/05/2023 savita uikey 1738003WL012547 savita uikey 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 savitauikey STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/179
(KATANGJHARI) 		1738003000NRG24190520230267395 19/05/2023 lalita 1738003WL012547 lalita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 lalita STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/197
(KATANGJHARI) 		1738003000NRG24190520230267462 19/05/2023 MUNNIBAI 1738003WL012550 MUNNIBAI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 MUNNIBAI STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-026-001/207
(KATANGJHARI) 		1738003000NRG24190520230267397 19/05/2023 mangal singh 1738003WL012547 mangal singh 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865783816 mangalsingh STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/207
(KATANGJHARI) 		1738003000NRG24190520230267398 19/05/2023 seela 1738003WL012547 seela 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865783816 seela STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/237
(KATANGJHARI) 		1738003000NRG24190520230267399 19/05/2023 membati 1738003WL012547 membati 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865783816 membati STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003000NRG24190520230267465 19/05/2023 chandrakala 1738003WL012550 chandrakala 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865783816 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003000NRG24190520230267464 19/05/2023 SANENDRA 1738003WL012550 SANENDRA 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865783816 SANENDRA FINO PAYMENTS BANK LTD(608001)
76 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003000NRG24190520230267466 19/05/2023 sila 1738003WL012550 sila 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865783816 sila STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/299
(KATANGJHARI) 		1738003000NRG24190520230267401 19/05/2023 BRIJLAL 1738003WL012547 BRIJLAL 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-026-001/30
(KATANGJHARI) 		1738003000NRG24190520230267402 19/05/2023 RAVINA BAI 1738003WL012547 RAVINA BAI 00415 SBIN0012150 663 663 Processed 25/05/2023 865783816 RAVINABAI STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/328
(KATANGJHARI) 		1738003000NRG24190520230267470 19/05/2023 devki bai 1738003WL012550 devki bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 devkibai STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/337-B
(KATANGJHARI) 		1738003000NRG24190520230267404 19/05/2023 PARBATA 1738003WL012547 PARBATA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 PARBATA STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/339
(KATANGJHARI) 		1738003000NRG24190520230267405 19/05/2023 manoj pandre 1738003WL012547 manoj pandre 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865783816 manojpandre STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/375
(KATANGJHARI) 		1738003000NRG24190520230267472 19/05/2023 maniram 1738003WL012550 maniram 00415 SBIN0012150 3536 3536 Processed 25/05/2023 865783816 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-026-001/411
(KATANGJHARI) 		1738003000NRG24190520230267409 19/05/2023 SAREETA 1738003WL012547 SAREETA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 SAREETA STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003000NRG24190520230267411 19/05/2023 SAIMAT 1738003WL012547 SAIMAT 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 SAIMAT STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/430
(KATANGJHARI) 		1738003000NRG24190520230267474 19/05/2023 chandrakala 1738003WL012550 chandrakala 00415 SBIN0012150 663 663 Processed 25/05/2023 865783816 chandrakala STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-026-001/443
(KATANGJHARI) 		1738003000NRG24190520230267476 19/05/2023 SARSVATI BAI 1738003WL012550 SARSVATI BAI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 SARSVATIBAI STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/461
(KATANGJHARI) 		1738003000NRG24190520230267477 19/05/2023 shanta 1738003WL012550 shanta 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 shanta STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/478-A
(KATANGJHARI) 		1738003000NRG24190520230267413 19/05/2023 MAHESH 1738003WL012547 MAHESH 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003000NRG24190520230267483 19/05/2023 mamta 1738003WL012550 mamta 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865783816 mamta STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003000NRG24190520230267484 19/05/2023 shyama bai 1738003WL012550 shyama bai 00415 SBIN0012150 1326 1326 Rejected 25/05/2023 865783816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 LALBARRA MP-38-003-026-001/577
(KATANGJHARI) 		1738003000NRG24190520230267486 19/05/2023 varsha 1738003WL012550 varsha 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 varsha STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/582
(KATANGJHARI) 		1738003000NRG24190520230267421 19/05/2023 sangita 1738003WL012547 sangita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 sangita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/582
(KATANGJHARI) 		1738003000NRG24190520230267420 19/05/2023 virendrakumar 1738003WL012547 virendrakumar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 virendrakumar STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/599
(KATANGJHARI) 		1738003000NRG24190520230267423 19/05/2023 shisulabai 1738003WL012547 shisulabai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 shisulabai STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-026-001/615
(KATANGJHARI) 		1738003000NRG24190520230267487 19/05/2023 sharda 1738003WL012550 sharda 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 sharda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-026-001/668-A
(KATANGJHARI) 		1738003000NRG24190520230267491 19/05/2023 LALITA 1738003WL012550 LALITA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-026-001/69-A
(KATANGJHARI) 		1738003000NRG24190520230267428 19/05/2023 SULKA BAI 1738003WL012547 SULKA BAI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 SULKABAI STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-026-001/78
(KATANGJHARI) 		1738003000NRG24190520230267494 19/05/2023 meera 1738003WL012550 meera 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 meera STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003000NRG24190520230267497 19/05/2023 RAJU 1738003WL012550 RAJU 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 RAJU BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-026-001/96
(KATANGJHARI) 		1738003000NRG24190520230267430 19/05/2023 SIYABATI 1738003WL012547 SIYABATI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783816 SIYABATI STATE BANK OF INDIA(508548)
SubTotal 47515 47515
101 LALBARRA MP-38-003-054-001/233-B
(CHHATERA) 		1738003000NRG24190520230266866 19/05/2023 sandhya bisen 1738003WL012525 sandhya bisen 00468 UBIN0559440 1326 1326 Processed 25/05/2023 865783816 sandhyabisen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
102 LALBARRA MP-38-003-026-001/270
(KATANGJHARI) 		1738003000NRG24190520230267400 19/05/2023 durga bai 1738003WL012547 durga bai 00688 FINO0001001 884 884 Processed 25/05/2023 865783816 durgabai FINO PAYMENTS BANK LTD(608001)
103 LALBARRA MP-38-003-026-001/576-A
(KATANGJHARI) 		1738003000NRG24190520230267485 19/05/2023 RANJITA 1738003WL012550 RANJITA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783816 RANJITA FINO PAYMENTS BANK LTD(608001)
104 LALBARRA MP-38-003-054-001/233-A
(CHHATERA) 		1738003000NRG24190520230266864 19/05/2023 mitali bisen 1738003WL012525 mitali bisen 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783816 mitalibisen FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
105 LALBARRA MP-38-003-026-001/151
(KATANGJHARI) 		1738003000NRG24190520230267390 19/05/2023 sunil 1738003WL012547 sunil 00688 FINO0001446 1326 1326 Processed 25/05/2023 865783816 sunil FINO PAYMENTS BANK LTD(608001)
106 LALBARRA MP-38-003-026-001/179
(KATANGJHARI) 		1738003000NRG24190520230267394 19/05/2023 SALIKRAM 1738003WL012547 SALIKRAM 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783816 SALIKRAM FINO PAYMENTS BANK LTD(608001)
107 LALBARRA MP-38-003-026-001/432
(KATANGJHARI) 		1738003000NRG24190520230267475 19/05/2023 SAILENDRA 1738003WL012550 SAILENDRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865783816 SAILENDRA BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-026-001/56
(KATANGJHARI) 		1738003000NRG24190520230267416 19/05/2023 LALITA BAI 1738003WL012547 LALITA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865783816 LALITABAI FINO PAYMENTS BANK LTD(608001)
109 LALBARRA MP-38-003-026-001/58-A
(KATANGJHARI) 		1738003000NRG24190520230267419 19/05/2023 YASHODA 1738003WL012547 YASHODA 00688 FINO0001446 884 884 Processed 25/05/2023 865783816 YASHODA STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-026-001/686
(KATANGJHARI) 		1738003000NRG24190520230267493 19/05/2023 damansingh 1738003WL012550 damansingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865783816 damansingh FINO PAYMENTS BANK LTD(608001)
111 LALBARRA MP-38-003-054-001/326-A
(CHHATERA) 		1738003000NRG24190520230266875 19/05/2023 suryakala tembhare 1738003WL012525 suryakala tembhare 00688 FINO0001446 1326 1326 Processed 25/05/2023 865783816 suryakalatembhare FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
112 LALBARRA MP-38-003-026-001/400
(KATANGJHARI) 		1738003000NRG24190520230267407 19/05/2023 Bhagvanti Parimal 1738003WL012547 Bhagvanti Parimal 00697 BKID0MG1301 1326 1326 Processed 25/05/2023 865783816 BhagvantiParimal NARMADA JHABUA GRAMIN BANK(508515)
113 LALBARRA MP-38-003-026-001/405
(KATANGJHARI) 		1738003000NRG24190520230267437 19/05/2023 JHELAN BAI 1738003WL012548 JHELAN BAI 00697 BKID0MG1301 3536 3536 Processed 25/05/2023 865783816 JHELANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 LALBARRA MP-38-003-026-001/525-B
(KATANGJHARI) 		1738003000NRG24190520230267479 19/05/2023 ROSHANI 1738003WL012550 ROSHANI 00697 BKID0MG1301 1326 1326 Processed 25/05/2023 865783816 ROSHANI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
115 LALBARRA MP-38-003-026-001/194
(KATANGJHARI) 		1738003000NRG24190520230267461 19/05/2023 SHIVBATTI 1738003WL012550 SHIVBATTI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865783816 SHIVBATTI NARMADA JHABUA GRAMIN BANK(508515)
116 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003000NRG24190520230267422 19/05/2023 SUKVAN 1738003WL012547 SUKVAN 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865783816 SUKVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 159783 159783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190523APB_FTO_49407 Bank of Maharastra MAHB0000721 BUDBUDA 15028
2 LALBARRA MP1738003_190523APB_FTO_49407 Bank of Maharastra MAHB0000795 KHAMARIA 2210
3 LALBARRA MP1738003_190523APB_FTO_49407 Central Bank Of India CBIN0281100 LALBURRA 5746
4 LALBARRA MP1738003_190523APB_FTO_49407 Central Bank Of India CBIN0281785 WARASEONI 2431
5 LALBARRA MP1738003_190523APB_FTO_49407 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 26078
6 LALBARRA MP1738003_190523APB_FTO_49407 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
7 LALBARRA MP1738003_190523APB_FTO_49407 Central Bank Of India CBIN0282024 AGARI 3536
8 LALBARRA MP1738003_190523APB_FTO_49407 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
9 LALBARRA MP1738003_190523APB_FTO_49407 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
10 LALBARRA MP1738003_190523APB_FTO_49407 State Bank of India SBIN0000499 WARASEONI 19448
11 LALBARRA MP1738003_190523APB_FTO_49407 State Bank of India SBIN0006963 KOCHEWAHI 11050
12 LALBARRA MP1738003_190523APB_FTO_49407 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
13 LALBARRA MP1738003_190523APB_FTO_49407 State Bank of India SBIN0012150 LALBURRA 47515
14 LALBARRA MP1738003_190523APB_FTO_49407 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
15 LALBARRA MP1738003_190523APB_FTO_49407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
16 LALBARRA MP1738003_190523APB_FTO_49407 Fino Payments Bank Ltd FINO0001446 MP RO 8619
17 LALBARRA MP1738003_190523APB_FTO_49407 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6188
18 LALBARRA MP1738003_190523APB_FTO_49407 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2431

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