Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210723APB_FTO_180437
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-38-003-003-001/136-A
(DHARPIWADA) 		1738003003NRG24210720230872585 21/07/2023 Pinki Nagargade 1738003003WL032808 Pinki Nagargade 00051 MAHB0000795 884 884 Processed 29/07/2023 208466934 PinkiNagargade INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-024-001/715
(NEWARGAON WA) 		1738003024NRG24210720230872589 21/07/2023 DILIP 1738003024WL032809 DILIP 00051 MAHB0000795 663 663 Processed 28/07/2023 208466934 DILIP STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-024-001/781
(NEWARGAON WA) 		1738003024NRG24210720230872591 21/07/2023 shistkala 1738003024WL032809 shistkala 00051 MAHB0000795 884 884 Processed 28/07/2023 208466934 shistkala BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/781
(NEWARGAON WA) 		1738003024NRG24210720230872590 21/07/2023 sunil 1738003024WL032809 sunil 00051 MAHB0000795 884 884 Processed 28/07/2023 208466934 sunil BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/107-A
(KAMTHI) 		1738003050NRG24210720230872417 21/07/2023 komal 1738003050WL032781 komal 00051 MAHB0000795 1547 1547 Processed 28/07/2023 208466934 komal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/108-B
(KAMTHI) 		1738003050NRG24210720230872416 21/07/2023 Tilakchand 1738003050WL032780 Tilakchand 00051 MAHB0000795 147 147 Processed 28/07/2023 208466934 Tilakchand STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-050-001/24-A
(KAMTHI) 		1738003050NRG24210720230872415 21/07/2023 iswari 1738003050WL032779 iswari 00051 MAHB0000795 1547 1547 Processed 28/07/2023 208466934 iswari BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/241
(KAMTHI) 		1738003050NRG24210720230872377 21/07/2023 santlal 1738003050WL032777 santlal 00051 MAHB0000795 1547 1547 Processed 28/07/2023 208466934 santlal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/248
(KAMTHI) 		1738003050NRG24210720230872418 21/07/2023 sunita 1738003050WL032782 sunita 00051 MAHB0000795 1547 1547 Processed 28/07/2023 208466934 sunita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/6
(KAMTHI) 		1738003050NRG24210720230872376 21/07/2023 Anjana 1738003050WL032776 Anjana 00051 MAHB0000795 1547 1547 Processed 28/07/2023 208466934 Anjana BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/86-A
(KAMTHI) 		1738003050NRG24210720230872419 21/07/2023 Pushpa Uikey 1738003050WL032783 Pushpa Uikey 00051 MAHB0000795 1547 1547 Processed 29/07/2023 208466934 PushpaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-052-001/171
(KHAMARIYA) 		1738003052NRG24210720230872594 21/07/2023 anita 1738003052WL032812 anita 00051 MAHB0000795 442 442 Processed 28/07/2023 208466934 anita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/188
(KHAMARIYA) 		1738003052NRG24210720230872596 21/07/2023 mangli hanslal songade 1738003052WL032814 mangli hanslal songade 00051 MAHB0000795 1326 1326 Processed 28/07/2023 208466934 manglihanslalsongade BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/201
(KHAMARIYA) 		1738003052NRG24210720230872593 21/07/2023 barelal maniram meshram 1738003052WL032811 barelal maniram meshram 00051 MAHB0000795 884 884 Processed 28/07/2023 208466934 barelalmanirammeshram BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/223
(KHAMARIYA) 		1738003052NRG24210720230872592 21/07/2023 SURJAN CHINTAMAN 1738003052WL032810 SURJAN CHINTAMAN 00051 MAHB0000795 884 884 Processed 28/07/2023 208466934 SURJANCHINTAMAN BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/296
(KHAMARIYA) 		1738003052NRG24210720230872597 21/07/2023 nandkishor 1738003052WL032815 nandkishor 00051 MAHB0000795 1768 1768 Processed 28/07/2023 208466934 nandkishor BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/322
(KHAMARIYA) 		1738003052NRG24210720230872595 21/07/2023 rambatee 1738003052WL032813 rambatee 00051 MAHB0000795 1105 1105 Processed 28/07/2023 208466934 rambatee BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-001/145-A
(RATEGAON) 		1738003053NRG24210720230872910 21/07/2023 rajendra 1738003053WL032852 rajendra 00051 MAHB0000795 1547 1547 Processed 28/07/2023 208466934 rajendra BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-053-001/147
(RATEGAON) 		1738003053NRG24210720230872911 21/07/2023 keshoram 1738003053WL032853 keshoram 00051 MAHB0000795 1547 1547 Processed 28/07/2023 208466934 keshoram BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-001/165
(RATEGAON) 		1738003053NRG24210720230872909 21/07/2023 leela 1738003053WL032851 leela 00051 MAHB0000795 1547 1547 Processed 28/07/2023 208466934 leela BANK OF MAHARASHTRA(607387)
SubTotal 23794 23794
21 LALBARRA MP-38-003-021-001/126
(CHICHGAON) 		1738003021NRG24210720230872518 21/07/2023 bharatlal 1738003021WL032797 bharatlal 00089 CBIN0281100 1547 1547 Processed 28/07/2023 208466934 bharatlal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-021-001/126
(CHICHGAON) 		1738003021NRG24210720230872517 21/07/2023 kalaa 1738003021WL032797 kalaa 00089 CBIN0281100 1547 1547 Processed 28/07/2023 208466934 kalaa CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-067-001/233
(GHOTI) 		1738003067NRG24210720230872925 21/07/2023 CHANDAN 1738003067WL032859 CHANDAN 00089 CBIN0281100 1547 1547 Processed 28/07/2023 208466934 CHANDAN CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-067-001/304
(GHOTI) 		1738003067NRG24210720230872927 21/07/2023 DEVENDRA 1738003067WL032859 DEVENDRA 00089 CBIN0281100 1547 1547 Processed 28/07/2023 208466934 DEVENDRA STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-067-001/305
(GHOTI) 		1738003067NRG24210720230872928 21/07/2023 neman 1738003067WL032859 neman 00089 CBIN0281100 1547 1547 Processed 28/07/2023 208466934 neman INDIAN OVERSEAS BANK(508541)
26 LALBARRA MP-38-003-067-001/388
(GHOTI) 		1738003067NRG24210720230872929 21/07/2023 devraj 1738003067WL032859 devraj 00089 CBIN0281100 1547 1547 Processed 28/07/2023 208466934 devraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-067-001/431
(GHOTI) 		1738003067NRG24210720230872931 21/07/2023 durga 1738003067WL032859 durga 00089 CBIN0281100 1547 1547 Processed 28/07/2023 208466934 durga INDIAN OVERSEAS BANK(508541)
28 LALBARRA MP-38-003-067-001/431
(GHOTI) 		1738003067NRG24210720230872930 21/07/2023 hemraj 1738003067WL032859 hemraj 00089 CBIN0281100 1547 1547 Processed 28/07/2023 208466934 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-067-001/98
(GHOTI) 		1738003067NRG24210720230872932 21/07/2023 BALIRAM 1738003067WL032859 BALIRAM 00089 CBIN0281100 1547 1547 Processed 28/07/2023 208466934 BALIRAM CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-072-001/340
(PANBIHARI) 		1738003072NRG24210720230872510 21/07/2023 Mahendra 1738003072WL032796 Mahendra 00089 CBIN0281100 1547 1547 Rejected 28/07/2023 208466934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LALBARRA MP-38-003-072-001/400
(PANBIHARI) 		1738003072NRG24210720230872511 21/07/2023 RAJESH 1738003072WL032796 RAJESH 00089 CBIN0281100 1547 1547 Processed 28/07/2023 208466934 RAJESH CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-072-001/404
(PANBIHARI) 		1738003072NRG24210720230872512 21/07/2023 chandrakala 1738003072WL032796 chandrakala 00089 CBIN0281100 1547 1547 Processed 28/07/2023 208466934 chandrakala CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-072-001/418
(PANBIHARI) 		1738003072NRG24210720230872513 21/07/2023 reena 1738003072WL032796 reena 00089 CBIN0281100 1326 1326 Processed 28/07/2023 208466934 reena STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-072-001/44-B
(PANBIHARI) 		1738003072NRG24210720230872514 21/07/2023 Yagyaprasad 1738003072WL032796 Yagyaprasad 00089 CBIN0281100 663 663 Processed 28/07/2023 208466934 Yagyaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
35 LALBARRA MP-38-003-011-001/210
(BANDRI) 		1738003011NRG24210720230873008 21/07/2023 Premlata 1738003011WL032866 Premlata 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 Premlata CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-034-001/233
(KHURPUDI) 		1738003034NRG24210720230873165 21/07/2023 mukesh 1738003034WL032878 mukesh 00089 CBIN0281982 1989 1989 Processed 28/07/2023 208466934 mukesh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-034-001/233
(KHURPUDI) 		1738003034NRG24210720230873164 21/07/2023 PENDARILAL 1738003034WL032878 PENDARILAL 00089 CBIN0281982 1989 1989 Processed 28/07/2023 208466934 PENDARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-038-001/141
(CHHINDLAI) 		1738003038NRG24210720230872358 21/07/2023 Gorelal 1738003038WL032774 Gorelal 00089 CBIN0281982 1989 1989 Processed 28/07/2023 208466934 Gorelal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-040-001/101
(MOHGAONJA) 		1738003040NRG24210720230873341 21/07/2023 Munna 1738003040WL032902 Munna 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 Munna CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-040-001/105-A
(MOHGAONJA) 		1738003040NRG24210720230873342 21/07/2023 narbada 1738003040WL032902 narbada 00089 CBIN0281982 221 221 Processed 28/07/2023 208466934 narbada STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-040-001/105-B
(MOHGAONJA) 		1738003040NRG24210720230873343 21/07/2023 Sarswati 1738003040WL032902 Sarswati 00089 CBIN0281982 221 221 Processed 28/07/2023 208466934 Sarswati CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-040-001/127-A
(MOHGAONJA) 		1738003040NRG24210720230873344 21/07/2023 Dinesh matre 1738003040WL032902 Dinesh matre 00089 CBIN0281982 1105 1105 Processed 29/07/2023 208466934 Dineshmatre FINO PAYMENTS BANK LTD(608001)
43 LALBARRA MP-38-003-040-001/13
(MOHGAONJA) 		1738003040NRG24210720230873345 21/07/2023 Jaysing 1738003040WL032902 Jaysing 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 Jaysing CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-040-001/13
(MOHGAONJA) 		1738003040NRG24210720230873346 21/07/2023 sagan bai 1738003040WL032902 sagan bai 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 saganbai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-040-001/138
(MOHGAONJA) 		1738003040NRG24210720230873347 21/07/2023 JITENDRA 1738003040WL032902 JITENDRA 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 JITENDRA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-040-001/179
(MOHGAONJA) 		1738003040NRG24210720230873349 21/07/2023 UMASHANKAR 1738003040WL032902 UMASHANKAR 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 UMASHANKAR CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-040-001/192
(MOHGAONJA) 		1738003040NRG24210720230873350 21/07/2023 Kantha 1738003040WL032902 Kantha 00089 CBIN0281982 221 221 Processed 28/07/2023 208466934 Kantha CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-040-001/214-A
(MOHGAONJA) 		1738003040NRG24210720230873352 21/07/2023 Harishchand 1738003040WL032902 Harishchand 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 Harishchand STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-040-001/235
(MOHGAONJA) 		1738003040NRG24210720230873353 21/07/2023 Dileswari 1738003040WL032902 Dileswari 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 Dileswari CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-040-001/235-A
(MOHGAONJA) 		1738003040NRG24210720230873354 21/07/2023 Anand patle 1738003040WL032902 Anand patle 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 Anandpatle CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-040-001/246-A
(MOHGAONJA) 		1738003040NRG24210720230873359 21/07/2023 Karuna 1738003040WL032902 Karuna 00089 CBIN0281982 663 663 Processed 28/07/2023 208466934 Karuna STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-040-001/27
(MOHGAONJA) 		1738003040NRG24210720230873360 21/07/2023 Radhanbai 1738003040WL032902 Radhanbai 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 Radhanbai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-040-001/30
(MOHGAONJA) 		1738003040NRG24210720230873361 21/07/2023 parmilabai 1738003040WL032902 parmilabai 00089 CBIN0281982 663 663 Processed 28/07/2023 208466934 parmilabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-040-001/62
(MOHGAONJA) 		1738003040NRG24210720230873363 21/07/2023 sagni 1738003040WL032902 sagni 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 sagni CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-040-001/62-A
(MOHGAONJA) 		1738003040NRG24210720230873364 21/07/2023 Pushpa 1738003040WL032902 Pushpa 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 Pushpa CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-040-001/63
(MOHGAONJA) 		1738003040NRG24210720230873365 21/07/2023 saganbai 1738003040WL032902 saganbai 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 saganbai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-040-001/74
(MOHGAONJA) 		1738003040NRG24210720230873366 21/07/2023 sagan 1738003040WL032902 sagan 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 sagan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-040-001/75
(MOHGAONJA) 		1738003040NRG24210720230873367 21/07/2023 bhagyawanti 1738003040WL032902 bhagyawanti 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 bhagyawanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-040-001/77
(MOHGAONJA) 		1738003040NRG24210720230873368 21/07/2023 rukhmani 1738003040WL032902 rukhmani 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 rukhmani CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-040-001/9
(MOHGAONJA) 		1738003040NRG24210720230873370 21/07/2023 ramcharan 1738003040WL032902 ramcharan 00089 CBIN0281982 1326 1326 Processed 28/07/2023 208466934 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
61 LALBARRA MP-38-003-005-001/410-B
(DHARAWASI) 		1738003005NRG24210720230872580 21/07/2023 Asha 1738003005WL032805 Asha 00089 CBIN0282672 1547 1547 Processed 28/07/2023 208466934 Asha CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-001/410-B
(DHARAWASI) 		1738003005NRG24210720230872579 21/07/2023 Shivshankar 1738003005WL032805 Shivshankar 00089 CBIN0282672 1547 1547 Processed 28/07/2023 208466934 Shivshankar CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-001/439-A
(DHARAWASI) 		1738003005NRG24210720230872918 21/07/2023 munni 1738003005WL032857 munni 00089 CBIN0282672 1105 1105 Processed 28/07/2023 208466934 munni JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-005-003/485
(DHARAWASI) 		1738003005NRG24210720230872916 21/07/2023 Mantura 1738003005WL032856 Mantura 00089 CBIN0282672 663 663 Processed 28/07/2023 208466934 Mantura CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-003/485
(DHARAWASI) 		1738003005NRG24210720230872917 21/07/2023 sawan 1738003005WL032856 sawan 00089 CBIN0282672 884 884 Processed 28/07/2023 208466934 sawan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-001/65
(RANIKUTHAR) 		1738003009NRG24200720230870903 21/07/2023 maharu 1738003009WL032567 maharu 00089 CBIN0282672 663 663 Processed 28/07/2023 208466934 maharu STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-011-001/101-A
(BANDRI) 		1738003011NRG24210720230873001 21/07/2023 sunita bai 1738003011WL032866 sunita bai 00089 CBIN0282672 1326 1326 Processed 28/07/2023 208466934 sunitabai CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-011-001/106-A
(BANDRI) 		1738003011NRG24210720230873002 21/07/2023 dhramraj 1738003011WL032866 dhramraj 00089 CBIN0282672 1547 1547 Processed 28/07/2023 208466934 dhramraj CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-011-001/13
(BANDRI) 		1738003011NRG24210720230873003 21/07/2023 laxmiprased 1738003011WL032866 laxmiprased 00089 CBIN0282672 1105 1105 Processed 28/07/2023 208466934 laxmiprased CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-011-001/177-A
(BANDRI) 		1738003011NRG24210720230873004 21/07/2023 Yuvraj 1738003011WL032866 Yuvraj 00089 CBIN0282672 1326 1326 Processed 28/07/2023 208466934 Yuvraj CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-011-001/181-A
(BANDRI) 		1738003011NRG24210720230873005 21/07/2023 sitaram 1738003011WL032866 sitaram 00089 CBIN0282672 1547 1547 Processed 28/07/2023 208466934 sitaram CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-011-001/190
(BANDRI) 		1738003011NRG24210720230873006 21/07/2023 salikram 1738003011WL032866 salikram 00089 CBIN0282672 1326 1326 Processed 28/07/2023 208466934 salikram CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-011-001/210
(BANDRI) 		1738003011NRG24210720230873007 21/07/2023 dieep 1738003011WL032866 dieep 00089 CBIN0282672 1326 1326 Processed 28/07/2023 208466934 dieep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-011-001/230-A
(BANDRI) 		1738003011NRG24210720230873009 21/07/2023 Kavindra 1738003011WL032866 Kavindra 00089 CBIN0282672 1326 1326 Processed 28/07/2023 208466934 Kavindra CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-011-001/231
(BANDRI) 		1738003011NRG24210720230873010 21/07/2023 mankchand 1738003011WL032866 mankchand 00089 CBIN0282672 1326 1326 Processed 28/07/2023 208466934 mankchand PUNJAB NATIONAL BANK(508568)
76 LALBARRA MP-38-003-011-001/238
(BANDRI) 		1738003011NRG24210720230873011 21/07/2023 fuleshwar 1738003011WL032866 fuleshwar 00089 CBIN0282672 1326 1326 Processed 28/07/2023 208466934 fuleshwar CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-011-001/280
(BANDRI) 		1738003011NRG24210720230873015 21/07/2023 Svatee 1738003011WL032866 Svatee 00089 CBIN0282672 1547 1547 Processed 28/07/2023 208466934 Svatee CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-011-001/29
(BANDRI) 		1738003011NRG24210720230873016 21/07/2023 Dharmendra 1738003011WL032866 Dharmendra 00089 CBIN0282672 1326 1326 Processed 28/07/2023 208466934 Dharmendra BANK OF BARODA(606985)
79 LALBARRA MP-38-003-011-001/298-A
(BANDRI) 		1738003011NRG24210720230873018 21/07/2023 PURNIMA 1738003011WL032866 PURNIMA 00089 CBIN0282672 1326 1326 Processed 28/07/2023 208466934 PURNIMA CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-011-001/301
(BANDRI) 		1738003011NRG24210720230873019 21/07/2023 Laxmichand 1738003011WL032866 Laxmichand 00089 CBIN0282672 1547 1547 Processed 28/07/2023 208466934 Laxmichand INDIAN OVERSEAS BANK(508541)
81 LALBARRA MP-38-003-011-001/351
(BANDRI) 		1738003011NRG24210720230873020 21/07/2023 Sakuntala 1738003011WL032866 Sakuntala 00089 CBIN0282672 1326 1326 Processed 28/07/2023 208466934 Sakuntala CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-011-001/37
(BANDRI) 		1738003011NRG24210720230873022 21/07/2023 Aashish uikey 1738003011WL032866 Aashish uikey 00089 CBIN0282672 1105 1105 Processed 28/07/2023 208466934 Aashishuikey CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-011-001/385
(BANDRI) 		1738003011NRG24210720230873023 21/07/2023 giteshwri 1738003011WL032866 giteshwri 00089 CBIN0282672 1547 1547 Processed 28/07/2023 208466934 giteshwri CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-011-001/44
(BANDRI) 		1738003011NRG24210720230873024 21/07/2023 VANDANA 1738003011WL032866 VANDANA 00089 CBIN0282672 1105 1105 Processed 28/07/2023 208466934 VANDANA CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-040-001/246
(MOHGAONJA) 		1738003040NRG24210720230873357 21/07/2023 Renuka 1738003040WL032902 Renuka 00089 CBIN0282672 663 663 Processed 28/07/2023 208466934 Renuka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 31382 31382
86 LALBARRA MP-38-003-005-002/429
(DHARAWASI) 		1738003005NRG24210720230872584 21/07/2023 sarita 1738003005WL032807 sarita 00415 SBIN0000499 1547 1547 Processed 28/07/2023 208466934 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
87 LALBARRA MP-38-003-005-002/429
(DHARAWASI) 		1738003005NRG24210720230872583 21/07/2023 gajendra 1738003005WL032807 gajendra 00415 SBIN0012150 1547 1547 Processed 28/07/2023 208466934 gajendra STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-011-001/367
(BANDRI) 		1738003011NRG24210720230873021 21/07/2023 Rajesh 1738003011WL032866 Rajesh 00415 SBIN0012150 1326 1326 Rejected 28/07/2023 208466934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 LALBARRA MP-38-003-021-001/126-A
(CHICHGAON) 		1738003021NRG24210720230872519 21/07/2023 lukes 1738003021WL032797 lukes 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208466934 lukes STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-034-001/103
(KHURPUDI) 		1738003034NRG24210720230873160 21/07/2023 nousi 1738003034WL032877 nousi 00415 SBIN0012150 1105 1105 Processed 28/07/2023 208466934 nousi STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-034-001/266
(KHURPUDI) 		1738003034NRG24210720230873166 21/07/2023 RAJKUMAR 1738003034WL032878 RAJKUMAR 00415 SBIN0012150 1989 1989 Processed 28/07/2023 208466934 RAJKUMAR STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-034-001/58
(KHURPUDI) 		1738003034NRG24210720230873161 21/07/2023 FAGLAL 1738003034WL032877 FAGLAL 00415 SBIN0012150 1768 1768 Processed 28/07/2023 208466934 FAGLAL STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-034-001/58
(KHURPUDI) 		1738003034NRG24210720230873162 21/07/2023 RUMAN 1738003034WL032877 RUMAN 00415 SBIN0012150 1768 1768 Processed 29/07/2023 208466934 RUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-034-001/84
(KHURPUDI) 		1738003034NRG24210720230873163 21/07/2023 budhram 1738003034WL032877 budhram 00415 SBIN0012150 884 884 Processed 28/07/2023 208466934 budhram CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-040-001/197-A
(MOHGAONJA) 		1738003040NRG24210720230873351 21/07/2023 Likeshwar 1738003040WL032902 Likeshwar 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208466934 Likeshwar STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-040-001/236-B
(MOHGAONJA) 		1738003040NRG24210720230873355 21/07/2023 Dhanwanta 1738003040WL032902 Dhanwanta 00415 SBIN0012150 1326 1326 Processed 28/07/2023 208466934 Dhanwanta STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 123244 123244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210723APB_FTO_180437 Bank of Maharastra MAHB0000795 KHAMARIA 23794
2 LALBARRA MP1738003_210723APB_FTO_180437 Central Bank Of India CBIN0281100 LALBURRA 20553
3 LALBARRA MP1738003_210723APB_FTO_180437 Central Bank Of India CBIN0281982 JAM 31603
4 LALBARRA MP1738003_210723APB_FTO_180437 Central Bank Of India CBIN0282672 KANJAI 31382
5 LALBARRA MP1738003_210723APB_FTO_180437 State Bank of India SBIN0000499 WARASEONI 1547
6 LALBARRA MP1738003_210723APB_FTO_180437 State Bank of India SBIN0012150 LALBURRA 14365

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