Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210523APB_FTO_50891
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-38-003-017-001/182
(GANESHPUR) 		1738003017NRG24210520230278652 21/05/2023 gajula 1738003017WL012974 gajula 00051 MAHB0000795 2873 2873 Processed 25/05/2023 865029254 gajula BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-001/206
(GANESHPUR) 		1738003017NRG24210520230278653 21/05/2023 ramkrsan 1738003017WL012974 ramkrsan 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029254 ramkrsan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-001/404
(GANESHPUR) 		1738003017NRG24210520230278654 21/05/2023 Bhaduram 1738003017WL012975 Bhaduram 00051 MAHB0000795 3315 3315 Rejected 25/05/2023 865029254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LALBARRA MP-38-003-024-001/223
(NEWARGAON WA) 		1738003000NRG24210520230280322 21/05/2023 wahida 1738003WL013033 wahida 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029254 wahida BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/779
(NEWARGAON WA) 		1738003000NRG24210520230280323 21/05/2023 MUKESH 1738003WL013033 MUKESH 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029254 MUKESH BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/779
(NEWARGAON WA) 		1738003000NRG24210520230280324 21/05/2023 SUNITA 1738003WL013033 SUNITA 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029254 SUNITA BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/242
(LOHARA) 		1738003000NRG24210520230280193 21/05/2023 kisna bai 1738003WL013026 kisna bai 00051 MAHB0000795 2873 2873 Processed 25/05/2023 865029254 kisnabai BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-025-001/242
(LOHARA) 		1738003000NRG24210520230280192 21/05/2023 shivsankar 1738003WL013026 shivsankar 00051 MAHB0000795 2873 2873 Processed 25/05/2023 865029254 shivsankar BANK OF MAHARASHTRA(607387)
SubTotal 16354 16354
9 LALBARRA MP-38-003-001-002/17
(AWALIYAKANHAR) 		1738003000NRG24210520230278131 21/05/2023 Foolchand 1738003WL012954 Foolchand 00089 CBIN0281100 3315 3315 Processed 25/05/2023 865029254 Foolchand CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-002/17
(AWALIYAKANHAR) 		1738003000NRG24210520230278130 21/05/2023 Foolchand 1738003WL012954 Foolchand 00089 CBIN0281100 3315 3315 Processed 25/05/2023 865029254 Foolchand STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-001-002/350
(AWALIYAKANHAR) 		1738003000NRG24210520230278132 21/05/2023 Tameshwar 1738003WL012954 Tameshwar 00089 CBIN0281100 3315 3315 Processed 25/05/2023 865029254 Tameshwar CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-001-002/41-B
(AWALIYAKANHAR) 		1738003000NRG24210520230278133 21/05/2023 Rajesh 1738003WL012954 Rajesh 00089 CBIN0281100 3315 3315 Processed 25/05/2023 865029254 Rajesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-001-002/41-B
(AWALIYAKANHAR) 		1738003000NRG24210520230278134 21/05/2023 Reeta 1738003WL012954 Reeta 00089 CBIN0281100 3315 3315 Processed 25/05/2023 865029254 Reeta CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
14 LALBARRA MP-38-003-062-001/101
(LAWADA) 		1738003000NRG24210520230279992 21/05/2023 bhumesvari 1738003WL013020 bhumesvari 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 bhumesvari CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-062-001/101
(LAWADA) 		1738003000NRG24210520230279991 21/05/2023 Jaychand 1738003WL013020 Jaychand 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Jaychand CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-062-001/104
(LAWADA) 		1738003000NRG24210520230279993 21/05/2023 Rosanlal 1738003WL013020 Rosanlal 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Rosanlal FINO PAYMENTS BANK LTD(608001)
17 LALBARRA MP-38-003-062-001/122
(LAWADA) 		1738003000NRG24210520230279994 21/05/2023 Sukhlal 1738003WL013020 Sukhlal 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Sukhlal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-062-001/122
(LAWADA) 		1738003000NRG24210520230279995 21/05/2023 Urmila 1738003WL013020 Urmila 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Urmila CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-062-001/133
(LAWADA) 		1738003000NRG24210520230279996 21/05/2023 vijay 1738003WL013020 vijay 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 vijay CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-062-001/134
(LAWADA) 		1738003000NRG24210520230279997 21/05/2023 Anusuiya 1738003WL013020 Anusuiya 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Anusuiya CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-062-001/167
(LAWADA) 		1738003000NRG24210520230279998 21/05/2023 Sunita 1738003WL013020 Sunita 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Sunita INDUSIND BANK(607189)
22 LALBARRA MP-38-003-062-001/17
(LAWADA) 		1738003000NRG24210520230279999 21/05/2023 dayavanti bai 1738003WL013020 dayavanti bai 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 dayavantibai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-062-001/174
(LAWADA) 		1738003000NRG24210520230280000 21/05/2023 PATIRAM 1738003WL013020 PATIRAM 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 PATIRAM CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-062-001/175
(LAWADA) 		1738003000NRG24210520230280001 21/05/2023 BIRAN 1738003WL013020 BIRAN 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 BIRAN CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-062-001/180
(LAWADA) 		1738003000NRG24210520230280002 21/05/2023 Aachal 1738003WL013020 Aachal 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Aachal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-062-001/187
(LAWADA) 		1738003000NRG24210520230280004 21/05/2023 pnnalal 1738003WL013020 pnnalal 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 pnnalal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-062-001/193
(LAWADA) 		1738003000NRG24210520230280005 21/05/2023 mithalesh 1738003WL013020 mithalesh 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 mithalesh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-062-001/209
(LAWADA) 		1738003000NRG24210520230280007 21/05/2023 Gangaram 1738003WL013020 Gangaram 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Gangaram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-062-001/22
(LAWADA) 		1738003000NRG24210520230280009 21/05/2023 devesavari 1738003WL013020 devesavari 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 devesavari CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-062-001/223
(LAWADA) 		1738003000NRG24210520230280010 21/05/2023 CHAMHARULAL 1738003WL013020 CHAMHARULAL 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 CHAMHARULAL CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-062-001/26
(LAWADA) 		1738003000NRG24210520230280013 21/05/2023 Abhay 1738003WL013020 Abhay 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Abhay CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-062-001/268
(LAWADA) 		1738003000NRG24210520230280014 21/05/2023 Mera 1738003WL013020 Mera 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Mera CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-062-001/270
(LAWADA) 		1738003000NRG24210520230280015 21/05/2023 mulchand 1738003WL013020 mulchand 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 mulchand CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-062-001/271
(LAWADA) 		1738003000NRG24210520230280016 21/05/2023 PARANBAI 1738003WL013020 PARANBAI 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 PARANBAI HDFC BANK LTD(607152)
35 LALBARRA MP-38-003-062-001/283-A
(LAWADA) 		1738003000NRG24210520230280019 21/05/2023 Durga 1738003WL013020 Durga 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Durga CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-062-001/288
(LAWADA) 		1738003000NRG24210520230280021 21/05/2023 Vandna 1738003WL013020 Vandna 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Vandna CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-062-001/29
(LAWADA) 		1738003000NRG24210520230280022 21/05/2023 sunita 1738003WL013020 sunita 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 sunita CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-062-001/291-A
(LAWADA) 		1738003000NRG24210520230280023 21/05/2023 Tursnabai 1738003WL013020 Tursnabai 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Tursnabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-062-001/299
(LAWADA) 		1738003000NRG24210520230280026 21/05/2023 sunita 1738003WL013020 sunita 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 sunita INDUSIND BANK(607189)
40 LALBARRA MP-38-003-062-001/32
(LAWADA) 		1738003000NRG24210520230280029 21/05/2023 tursan bai 1738003WL013020 tursan bai 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 tursanbai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-062-001/36
(LAWADA) 		1738003000NRG24210520230280033 21/05/2023 manula 1738003WL013020 manula 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 manula CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-062-001/38
(LAWADA) 		1738003000NRG24210520230280034 21/05/2023 Yadoray 1738003WL013020 Yadoray 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Yadoray CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003000NRG24210520230280035 21/05/2023 Shanta 1738003WL013020 Shanta 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Shanta INDUSIND BANK(607189)
44 LALBARRA MP-38-003-062-001/4
(LAWADA) 		1738003000NRG24210520230280036 21/05/2023 cholesari 1738003WL013020 cholesari 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 cholesari CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-062-001/40
(LAWADA) 		1738003000NRG24210520230280037 21/05/2023 Uttamchand 1738003WL013020 Uttamchand 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Uttamchand CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-062-001/44
(LAWADA) 		1738003000NRG24210520230280039 21/05/2023 chhaya 1738003WL013020 chhaya 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 chhaya CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-062-001/52
(LAWADA) 		1738003000NRG24210520230280042 21/05/2023 Omnarayan 1738003WL013020 Omnarayan 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Omnarayan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-062-001/54
(LAWADA) 		1738003000NRG24210520230280043 21/05/2023 Chentaman 1738003WL013020 Chentaman 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Chentaman CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-062-001/59
(LAWADA) 		1738003000NRG24210520230280044 21/05/2023 gangesvari 1738003WL013020 gangesvari 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 gangesvari CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24210520230280045 21/05/2023 kamla bai 1738003WL013020 kamla bai 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 kamlabai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-062-001/68
(LAWADA) 		1738003000NRG24210520230280048 21/05/2023 gita 1738003WL013020 gita 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 gita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-062-001/7
(LAWADA) 		1738003000NRG24210520230280049 21/05/2023 pateram 1738003WL013020 pateram 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 pateram CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-062-001/70
(LAWADA) 		1738003000NRG24210520230280050 21/05/2023 sampata 1738003WL013020 sampata 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 sampata CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-062-001/77
(LAWADA) 		1738003000NRG24210520230280052 21/05/2023 Yogeshvari 1738003WL013020 Yogeshvari 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Yogeshvari CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-062-001/78
(LAWADA) 		1738003000NRG24210520230280053 21/05/2023 endu 1738003WL013020 endu 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 endu INDUSIND BANK(607189)
56 LALBARRA MP-38-003-062-001/81
(LAWADA) 		1738003000NRG24210520230280054 21/05/2023 Geeta 1738003WL013020 Geeta 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Geeta CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-062-001/83
(LAWADA) 		1738003000NRG24210520230280055 21/05/2023 Sukma 1738003WL013020 Sukma 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Sukma CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-062-001/84
(LAWADA) 		1738003000NRG24210520230280056 21/05/2023 mira 1738003WL013020 mira 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 mira CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-062-001/84-A
(LAWADA) 		1738003000NRG24210520230280057 21/05/2023 Meena 1738003WL013020 Meena 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 Meena CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-062-001/88
(LAWADA) 		1738003000NRG24210520230280058 21/05/2023 shila 1738003WL013020 shila 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 shila INDUSIND BANK(607189)
61 LALBARRA MP-38-003-062-001/94
(LAWADA) 		1738003000NRG24210520230280061 21/05/2023 puran bai 1738003WL013020 puran bai 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029254 puranbai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-071-001/200
(KANKI) 		1738003071NRG24210520230279682 21/05/2023 SHIVRAM 1738003071WL013003 SHIVRAM 00089 CBIN0281986 2210 2210 Processed 25/05/2023 865029254 SHIVRAM CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-071-001/200
(KANKI) 		1738003071NRG24210520230279683 21/05/2023 sunita 1738003071WL013003 sunita 00089 CBIN0281986 2431 2431 Processed 25/05/2023 865029254 sunita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-071-001/241-A
(KANKI) 		1738003071NRG24210520230279685 21/05/2023 kanta 1738003071WL013003 kanta 00089 CBIN0281986 2431 2431 Processed 25/05/2023 865029254 kanta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-071-001/241-A
(KANKI) 		1738003071NRG24210520230279684 21/05/2023 Lalsingh 1738003071WL013003 Lalsingh 00089 CBIN0281986 2210 2210 Processed 25/05/2023 865029254 Lalsingh CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-071-001/353
(KANKI) 		1738003071NRG24210520230279687 21/05/2023 arjun 1738003071WL013004 arjun 00089 CBIN0281986 2431 2431 Processed 25/05/2023 865029254 arjun CENTRAL BANK OF INDIA(607115)
SubTotal 75361 75361
67 LALBARRA MP-38-003-071-001/992
(KANKI) 		1738003071NRG24210520230279686 21/05/2023 Tekchand 1738003071WL013003 Tekchand 00415 SBIN0000318 2210 2210 Processed 25/05/2023 865029254 Tekchand STATE BANK OF INDIA(508548)
SubTotal 2210 2210
68 LALBARRA MP-38-003-062-001/251
(LAWADA) 		1738003000NRG24210520230280011 21/05/2023 Sadashiv 1738003WL013020 Sadashiv 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865029254 Sadashiv JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
69 LALBARRA MP-38-003-006-001/105
(KHARI) 		1738003000NRG24210520230278018 21/05/2023 Laxmi 1738003WL012951 Laxmi 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 Laxmi STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-006-001/110-A
(KHARI) 		1738003000NRG24210520230278020 21/05/2023 santoshi 1738003WL012951 santoshi 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 santoshi STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-006-001/114
(KHARI) 		1738003000NRG24210520230278021 21/05/2023 Tikaram 1738003WL012951 Tikaram 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 Tikaram STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-006-001/116-A
(KHARI) 		1738003000NRG24210520230278022 21/05/2023 laxman 1738003WL012951 laxman 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 laxman STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-006-001/118
(KHARI) 		1738003000NRG24210520230278023 21/05/2023 Ahilyabai 1738003WL012951 Ahilyabai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 Ahilyabai STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-006-001/120
(KHARI) 		1738003000NRG24210520230278024 21/05/2023 PUNARAM 1738003WL012951 PUNARAM 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 PUNARAM STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-006-001/121
(KHARI) 		1738003000NRG24210520230278025 21/05/2023 YASODA 1738003WL012951 YASODA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 YASODA STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-006-001/122
(KHARI) 		1738003000NRG24210520230278026 21/05/2023 DHANIRAM 1738003WL012951 DHANIRAM 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 DHANIRAM STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-006-001/126
(KHARI) 		1738003000NRG24210520230278027 21/05/2023 ANANDA 1738003WL012951 ANANDA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 ANANDA STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-006-001/136-B
(KHARI) 		1738003000NRG24210520230278029 21/05/2023 Dvarka 1738003WL012951 Dvarka 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865029254 Dvarka STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-006-001/160-A
(KHARI) 		1738003000NRG24210520230278030 21/05/2023 Mamta chandrapal kurme 1738003WL012951 Mamta chandrapal kurme 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865029254 Mamtachandrapalkurme STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-006-001/160-B
(KHARI) 		1738003000NRG24210520230278031 21/05/2023 Vandna Kurme 1738003WL012951 Vandna Kurme 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 VandnaKurme STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-006-001/165-A
(KHARI) 		1738003000NRG24210520230278032 21/05/2023 TARANBAI 1738003WL012951 TARANBAI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 TARANBAI STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-006-001/166
(KHARI) 		1738003000NRG24210520230278033 21/05/2023 URMILA 1738003WL012951 URMILA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 URMILA STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-006-001/170-B
(KHARI) 		1738003000NRG24210520230278034 21/05/2023 Devraj 1738003WL012951 Devraj 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865029254 Devraj STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-006-001/174
(KHARI) 		1738003000NRG24210520230278035 21/05/2023 Dasharam 1738003WL012951 Dasharam 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865029254 Dasharam STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-006-001/174
(KHARI) 		1738003000NRG24210520230278036 21/05/2023 Meera Sudesh Halkar 1738003WL012951 Meera Sudesh Halkar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 MeeraSudeshHalkar STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-006-001/186
(KHARI) 		1738003000NRG24210520230278037 21/05/2023 Sohdra Sonekar 1738003WL012951 Sohdra Sonekar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 SohdraSonekar STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-006-001/190-A
(KHARI) 		1738003000NRG24210520230278038 21/05/2023 SAISRAM 1738003WL012951 SAISRAM 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 SAISRAM STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-006-001/192
(KHARI) 		1738003000NRG24210520230278039 21/05/2023 Nopesh Shivlal Harinkhede 1738003WL012951 Nopesh Shivlal Harinkhede 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 NopeshShivlalHarinkhede STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-006-001/214
(KHARI) 		1738003000NRG24210520230278040 21/05/2023 Vandna Devendra Matre 1738003WL012951 Vandna Devendra Matre 00415 SBIN0012150 1326 1326 Rejected 25/05/2023 865029254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 LALBARRA MP-38-003-006-001/215
(KHARI) 		1738003000NRG24210520230278041 21/05/2023 SOMBATI 1738003WL012951 SOMBATI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 SOMBATI STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-006-001/222
(KHARI) 		1738003000NRG24210520230278042 21/05/2023 KAMALABAI 1738003WL012951 KAMALABAI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 KAMALABAI STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-006-001/226
(KHARI) 		1738003000NRG24210520230278043 21/05/2023 Dinaram 1738003WL012951 Dinaram 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 Dinaram STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-006-001/227
(KHARI) 		1738003000NRG24210520230278044 21/05/2023 Sukvanta Syamkumar Temre 1738003WL012951 Sukvanta Syamkumar Temre 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 SukvantaSyamkumarTemre STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-006-001/23
(KHARI) 		1738003000NRG24210520230278045 21/05/2023 JAGESHWAR 1738003WL012951 JAGESHWAR 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 JAGESHWAR STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-006-001/233
(KHARI) 		1738003000NRG24210520230278046 21/05/2023 TEJANBAI 1738003WL012951 TEJANBAI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 TEJANBAI STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-006-001/237
(KHARI) 		1738003000NRG24210520230278047 21/05/2023 Anjana 1738003WL012951 Anjana 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 Anjana STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-017-001/404
(GANESHPUR) 		1738003017NRG24210520230278655 21/05/2023 Laxmi 1738003017WL012975 Laxmi 00415 SBIN0012150 3315 3315 Processed 25/05/2023 865029254 Laxmi STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-062-001/251
(LAWADA) 		1738003000NRG24210520230280012 21/05/2023 gita 1738003WL013020 gita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 gita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24210520230280046 21/05/2023 hemlata 1738003WL013020 hemlata 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 hemlata STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-062-001/93
(LAWADA) 		1738003000NRG24210520230280060 21/05/2023 Sunita 1738003WL013020 Sunita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029254 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 43537 43537
101 LALBARRA MP-38-003-062-001/280-A
(LAWADA) 		1738003000NRG24210520230280017 21/05/2023 Emla bai 1738003WL013020 Emla bai 00468 UBIN0559440 1326 1326 Processed 25/05/2023 865029254 Emlabai IDBI BANK(607095)
102 LALBARRA MP-38-003-062-001/280-A
(LAWADA) 		1738003000NRG24210520230280018 21/05/2023 SHITAL KATRE 1738003WL013020 SHITAL KATRE 00468 UBIN0559440 1326 1326 Processed 25/05/2023 865029254 SHITALKATRE BANK OF INDIA(508505)
103 LALBARRA MP-38-003-062-001/292-A
(LAWADA) 		1738003000NRG24210520230280024 21/05/2023 vandna 1738003WL013020 vandna 00468 UBIN0559440 1326 1326 Processed 25/05/2023 865029254 vandna UNION BANK OF INDIA(508500)
104 LALBARRA MP-38-003-062-001/298
(LAWADA) 		1738003000NRG24210520230280025 21/05/2023 Yogeshwari 1738003WL013020 Yogeshwari 00468 UBIN0559440 1326 1326 Processed 25/05/2023 865029254 Yogeshwari UNION BANK OF INDIA(508500)
105 LALBARRA MP-38-003-062-001/3
(LAWADA) 		1738003000NRG24210520230280027 21/05/2023 tursan 1738003WL013020 tursan 00468 UBIN0559440 1326 1326 Processed 25/05/2023 865029254 tursan UNION BANK OF INDIA(508500)
106 LALBARRA MP-38-003-062-001/30
(LAWADA) 		1738003000NRG24210520230280028 21/05/2023 Pustkala 1738003WL013020 Pustkala 00468 UBIN0559440 1326 1326 Processed 25/05/2023 865029254 Pustkala UNION BANK OF INDIA(508500)
107 LALBARRA MP-38-003-062-001/350-A
(LAWADA) 		1738003000NRG24210520230280031 21/05/2023 Chhaya 1738003WL013020 Chhaya 00468 UBIN0559440 1326 1326 Processed 25/05/2023 865029254 Chhaya CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-062-001/41
(LAWADA) 		1738003000NRG24210520230280038 21/05/2023 basnta bai 1738003WL013020 basnta bai 00468 UBIN0559440 1326 1326 Processed 25/05/2023 865029254 basntabai UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 165971 165971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210523APB_FTO_50891 Bank of Maharastra MAHB0000795 KHAMARIA 16354
2 LALBARRA MP1738003_210523APB_FTO_50891 Central Bank Of India CBIN0281100 LALBURRA 16575
3 LALBARRA MP1738003_210523APB_FTO_50891 Central Bank Of India CBIN0281986 GARHA (KANKI) 75361
4 LALBARRA MP1738003_210523APB_FTO_50891 State Bank of India SBIN0000318 BALAGHAT 2210
5 LALBARRA MP1738003_210523APB_FTO_50891 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_210523APB_FTO_50891 State Bank of India SBIN0012150 LALBURRA 43537
7 LALBARRA MP1738003_210523APB_FTO_50891 Union Bank of India UBIN0559440 BALAGHAT BRANCH 10608

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