Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290423APB_FTO_23003
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-38-003-048-001/118
(KOPE) 		1738003048NRG24290420230099535 29/04/2023 Ramkali kumhle 1738003048WL005486 Ramkali kumhle 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641820419 Ramkalikumhle BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/118-A
(KOPE) 		1738003048NRG24290420230099536 29/04/2023 Surman 1738003048WL005486 Surman 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641820419 Surman BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/123
(KOPE) 		1738003048NRG24290420230099537 29/04/2023 Hiran bai 1738003048WL005486 Hiran bai 00051 MAHB0000795 884 884 Processed 12/05/2023 641820419 Hiranbai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/151
(KOPE) 		1738003048NRG24290420230099538 29/04/2023 Dhanvanta 1738003048WL005486 Dhanvanta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641820419 Dhanvanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24290420230099539 29/04/2023 Pustkla 1738003048WL005486 Pustkla 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641820419 Pustkla BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/186
(KOPE) 		1738003048NRG24290420230099540 29/04/2023 Seema 1738003048WL005486 Seema 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641820419 Seema BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/197
(KOPE) 		1738003048NRG24290420230099542 29/04/2023 Kavita 1738003048WL005486 Kavita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641820419 Kavita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/311
(KOPE) 		1738003048NRG24290420230099545 29/04/2023 Archana 1738003048WL005486 Archana 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641820419 Archana BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/402
(KOPE) 		1738003048NRG24290420230099546 29/04/2023 shila 1738003048WL005486 shila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641820419 shila BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/402-A
(KOPE) 		1738003048NRG24290420230099547 29/04/2023 Urmila 1738003048WL005486 Urmila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641820419 Urmila BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/454
(KOPE) 		1738003048NRG24290420230099548 29/04/2023 Durga 1738003048WL005486 Durga 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641820419 Durga BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/51
(KOPE) 		1738003048NRG24290420230099549 29/04/2023 Kesharbai 1738003048WL005486 Kesharbai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641820419 Kesharbai BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/73
(KOPE) 		1738003048NRG24290420230099550 29/04/2023 H.BABA NARESH 1738003048WL005486 H.BABA NARESH 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641820419 H.BABANARESH BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/93
(KOPE) 		1738003048NRG24290420230099552 29/04/2023 bholaram 1738003048WL005486 bholaram 00051 MAHB0000795 884 884 Processed 12/05/2023 641820419 bholaram BANK OF MAHARASHTRA(607387)
SubTotal 16796 16796
15 LALBARRA MP-38-003-007-001/340
(NAGPURA) 		1738003007NRG24290420230099479 29/04/2023 Ruplal 1738003007WL005475 Ruplal 00089 CBIN0281100 3315 3315 Processed 12/05/2023 641820419 Ruplal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
16 LALBARRA MP-38-003-069-001/153-A
(CHILLOD) 		1738003069NRG24290420230099612 29/04/2023 Reeta Shende 1738003069WL005493 Reeta Shende 00089 CBIN0281785 221 221 Processed 12/05/2023 641820419 ReetaShende CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
17 LALBARRA MP-38-003-054-001/133-B
(CHHATERA) 		1738003000NRG24290420230100029 29/04/2023 daliram 1738003WL005505 daliram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 daliram CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/145-A
(CHHATERA) 		1738003000NRG24290420230100030 29/04/2023 nita 1738003WL005505 nita 00089 CBIN0281924 884 884 Processed 12/05/2023 641820419 nita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/156-A
(CHHATERA) 		1738003000NRG24290420230100031 29/04/2023 bhabhuta 1738003WL005505 bhabhuta 00089 CBIN0281924 884 884 Processed 12/05/2023 641820419 bhabhuta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/186
(CHHATERA) 		1738003000NRG24290420230100032 29/04/2023 sunita 1738003WL005505 sunita 00089 CBIN0281924 1326 1326 Rejected 12/05/2023 641820419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LALBARRA MP-38-003-054-001/199
(CHHATERA) 		1738003000NRG24290420230100033 29/04/2023 suresh 1738003WL005505 suresh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 suresh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-054-001/20-A
(CHHATERA) 		1738003000NRG24290420230100034 29/04/2023 dulichand 1738003WL005505 dulichand 00089 CBIN0281924 884 884 Processed 12/05/2023 641820419 dulichand CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-054-001/202-A
(CHHATERA) 		1738003000NRG24290420230100035 29/04/2023 basntibai 1738003WL005505 basntibai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 basntibai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/23
(CHHATERA) 		1738003000NRG24290420230100036 29/04/2023 hemraj 1738003WL005505 hemraj 00089 CBIN0281924 663 663 Processed 12/05/2023 641820419 hemraj CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003000NRG24290420230100037 29/04/2023 shriram 1738003WL005505 shriram 00089 CBIN0281924 1326 1326 Rejected 12/05/2023 641820419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003000NRG24290420230100038 29/04/2023 uman 1738003WL005505 uman 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 uman CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/240
(CHHATERA) 		1738003000NRG24290420230100041 29/04/2023 jhela 1738003WL005505 jhela 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 jhela CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/240-B
(CHHATERA) 		1738003000NRG24290420230100042 29/04/2023 dinesh 1738003WL005505 dinesh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 dinesh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/251-A
(CHHATERA) 		1738003054NRG24270420230081601 29/04/2023 shankar 1738003054WL004624 shankar 00089 CBIN0281924 3315 3315 Processed 12/05/2023 641820419 shankar CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/252
(CHHATERA) 		1738003000NRG24290420230100043 29/04/2023 sarsata 1738003WL005505 sarsata 00089 CBIN0281924 442 442 Processed 12/05/2023 641820419 sarsata CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/261
(CHHATERA) 		1738003054NRG24290420230099575 29/04/2023 santosh 1738003054WL005490 santosh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 santosh FINO PAYMENTS BANK LTD(608001)
32 LALBARRA MP-38-003-054-001/270-A
(CHHATERA) 		1738003000NRG24290420230100044 29/04/2023 laxmi 1738003WL005505 laxmi 00089 CBIN0281924 884 884 Processed 12/05/2023 641820419 laxmi CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/287-A
(CHHATERA) 		1738003000NRG24290420230100045 29/04/2023 sarita 1738003WL005505 sarita 00089 CBIN0281924 884 884 Processed 12/05/2023 641820419 sarita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/305-A
(CHHATERA) 		1738003000NRG24290420230100046 29/04/2023 dileshweri 1738003WL005505 dileshweri 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 dileshweri CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/307-A
(CHHATERA) 		1738003000NRG24290420230100047 29/04/2023 RINA BHAGAT 1738003WL005505 RINA BHAGAT 00089 CBIN0281924 884 884 Processed 12/05/2023 641820419 RINABHAGAT CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/307-B
(CHHATERA) 		1738003000NRG24290420230100048 29/04/2023 chitrakala 1738003WL005505 chitrakala 00089 CBIN0281924 884 884 Processed 12/05/2023 641820419 chitrakala CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/308-A
(CHHATERA) 		1738003000NRG24290420230100049 29/04/2023 eemeshwari 1738003WL005505 eemeshwari 00089 CBIN0281924 663 663 Processed 12/05/2023 641820419 eemeshwari CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-054-001/325
(CHHATERA) 		1738003054NRG24290420230099577 29/04/2023 hiraji 1738003054WL005490 hiraji 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 hiraji CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/329
(CHHATERA) 		1738003054NRG24290420230099578 29/04/2023 dhannalal 1738003054WL005490 dhannalal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 dhannalal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-054-001/334-B
(CHHATERA) 		1738003054NRG24290420230099579 29/04/2023 govindlal 1738003054WL005490 govindlal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 govindlal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-054-001/334-B
(CHHATERA) 		1738003054NRG24290420230099580 29/04/2023 manita 1738003054WL005490 manita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 manita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-054-001/340
(CHHATERA) 		1738003054NRG24290420230099582 29/04/2023 kalpana 1738003054WL005490 kalpana 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 kalpana CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-054-001/340
(CHHATERA) 		1738003054NRG24290420230099581 29/04/2023 nishant 1738003054WL005490 nishant 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 nishant CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-054-001/340-A
(CHHATERA) 		1738003054NRG24290420230099584 29/04/2023 rekha 1738003054WL005490 rekha 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 rekha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-054-001/341
(CHHATERA) 		1738003000NRG24290420230100050 29/04/2023 chansing 1738003WL005505 chansing 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 chansing CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/354
(CHHATERA) 		1738003000NRG24290420230100052 29/04/2023 anita 1738003WL005505 anita 00089 CBIN0281924 884 884 Processed 12/05/2023 641820419 anita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-054-001/377-A
(CHHATERA) 		1738003054NRG24290420230099586 29/04/2023 shakuntala 1738003054WL005490 shakuntala 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 shakuntala CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-054-001/386-B
(CHHATERA) 		1738003000NRG24290420230100053 29/04/2023 kishor 1738003WL005505 kishor 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 kishor CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-054-001/39
(CHHATERA) 		1738003000NRG24290420230100055 29/04/2023 rukhama 1738003WL005505 rukhama 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641820419 rukhama CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-054-001/67-B
(CHHATERA) 		1738003000NRG24290420230100056 29/04/2023 maya 1738003WL005505 maya 00089 CBIN0281924 884 884 Processed 12/05/2023 641820419 maya CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-054-001/76-A
(CHHATERA) 		1738003000NRG24290420230100057 29/04/2023 lata 1738003WL005505 lata 00089 CBIN0281924 663 663 Processed 12/05/2023 641820419 lata CENTRAL BANK OF INDIA(607115)
SubTotal 41548 41548
52 LALBARRA MP-38-003-048-001/191
(KOPE) 		1738003048NRG24290420230099541 29/04/2023 Ravikant kapuskar 1738003048WL005486 Ravikant kapuskar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820419 Ravikantkapuskar PAYTM PAYMENTS BANK LTD(608032)
53 LALBARRA MP-38-003-054-001/377-A
(CHHATERA) 		1738003054NRG24290420230099585 29/04/2023 ashok 1738003054WL005490 ashok 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820419 ashok CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-054-001/386-B
(CHHATERA) 		1738003000NRG24290420230100054 29/04/2023 krashna 1738003WL005505 krashna 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820419 krashna CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-062-001/122
(LAWADA) 		1738003000NRG24290420230100210 29/04/2023 Urmila 1738003WL005523 Urmila 00089 CBIN0281986 663 663 Processed 12/05/2023 641820419 Urmila CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-062-001/134
(LAWADA) 		1738003000NRG24290420230100211 29/04/2023 Anusuiya 1738003WL005523 Anusuiya 00089 CBIN0281986 663 663 Processed 12/05/2023 641820419 Anusuiya CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-062-001/175
(LAWADA) 		1738003000NRG24290420230100213 29/04/2023 BIRAN 1738003WL005523 BIRAN 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 BIRAN CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-062-001/180
(LAWADA) 		1738003000NRG24290420230100214 29/04/2023 Aachal 1738003WL005523 Aachal 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 Aachal CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-062-001/193
(LAWADA) 		1738003000NRG24290420230100216 29/04/2023 mithalesh 1738003WL005523 mithalesh 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 mithalesh CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-062-001/22
(LAWADA) 		1738003000NRG24290420230100219 29/04/2023 devesavari 1738003WL005523 devesavari 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 devesavari CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-062-001/223
(LAWADA) 		1738003000NRG24290420230100220 29/04/2023 CHAMHARULAL 1738003WL005523 CHAMHARULAL 00089 CBIN0281986 663 663 Processed 12/05/2023 641820419 CHAMHARULAL CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-062-001/26
(LAWADA) 		1738003000NRG24290420230100222 29/04/2023 Abhay 1738003WL005523 Abhay 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 Abhay CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-062-001/270
(LAWADA) 		1738003000NRG24290420230100223 29/04/2023 mulchand 1738003WL005523 mulchand 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 mulchand CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-062-001/271
(LAWADA) 		1738003000NRG24290420230100224 29/04/2023 PARANBAI 1738003WL005523 PARANBAI 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 PARANBAI HDFC BANK LTD(607152)
65 LALBARRA MP-38-003-062-001/288
(LAWADA) 		1738003000NRG24290420230100227 29/04/2023 Vandna 1738003WL005523 Vandna 00089 CBIN0281986 442 442 Processed 12/05/2023 641820419 Vandna CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-062-001/29
(LAWADA) 		1738003000NRG24290420230100228 29/04/2023 mukundh 1738003WL005523 mukundh 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 mukundh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-062-001/291-A
(LAWADA) 		1738003000NRG24290420230100229 29/04/2023 Tursnabai 1738003WL005523 Tursnabai 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 Tursnabai CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-062-001/299
(LAWADA) 		1738003000NRG24290420230100232 29/04/2023 sunita 1738003WL005523 sunita 00089 CBIN0281986 442 442 Processed 12/05/2023 641820419 sunita INDUSIND BANK(607189)
69 LALBARRA MP-38-003-062-001/32
(LAWADA) 		1738003000NRG24290420230100235 29/04/2023 tursan bai 1738003WL005523 tursan bai 00089 CBIN0281986 663 663 Processed 12/05/2023 641820419 tursanbai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-062-001/36
(LAWADA) 		1738003000NRG24290420230100239 29/04/2023 manula 1738003WL005523 manula 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 manula CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003000NRG24290420230100240 29/04/2023 Shanta 1738003WL005523 Shanta 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 Shanta INDUSIND BANK(607189)
72 LALBARRA MP-38-003-062-001/59
(LAWADA) 		1738003000NRG24290420230100242 29/04/2023 gangesvari 1738003WL005523 gangesvari 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 gangesvari CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24290420230100243 29/04/2023 kamla bai 1738003WL005523 kamla bai 00089 CBIN0281986 221 221 Processed 12/05/2023 641820419 kamlabai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-062-001/77
(LAWADA) 		1738003000NRG24290420230100247 29/04/2023 Yogeshvari 1738003WL005523 Yogeshvari 00089 CBIN0281986 663 663 Processed 12/05/2023 641820419 Yogeshvari CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-062-001/78
(LAWADA) 		1738003000NRG24290420230100248 29/04/2023 endu 1738003WL005523 endu 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 endu INDUSIND BANK(607189)
76 LALBARRA MP-38-003-062-001/81
(LAWADA) 		1738003000NRG24290420230100249 29/04/2023 Geeta 1738003WL005523 Geeta 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 Geeta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-062-001/84
(LAWADA) 		1738003000NRG24290420230100250 29/04/2023 mira 1738003WL005523 mira 00089 CBIN0281986 663 663 Processed 12/05/2023 641820419 mira CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-062-001/94
(LAWADA) 		1738003000NRG24290420230100252 29/04/2023 Sampat 1738003WL005523 Sampat 00089 CBIN0281986 884 884 Processed 12/05/2023 641820419 Sampat CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/123
(CHILLOD) 		1738003069NRG24290420230099599 29/04/2023 Gajendra 1738003069WL005493 Gajendra 00089 CBIN0281986 1547 1547 Rejected 12/05/2023 641820419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 LALBARRA MP-38-003-069-001/128
(CHILLOD) 		1738003069NRG24290420230099600 29/04/2023 Meena 1738003069WL005493 Meena 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820419 Meena CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/133
(CHILLOD) 		1738003069NRG24290420230099602 29/04/2023 Mamta 1738003069WL005493 Mamta 00089 CBIN0281986 442 442 Processed 12/05/2023 641820419 Mamta CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-069-001/136
(CHILLOD) 		1738003069NRG24290420230099603 29/04/2023 Rajvanti 1738003069WL005493 Rajvanti 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820419 Rajvanti CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-069-001/146-A
(CHILLOD) 		1738003069NRG24290420230099605 29/04/2023 Bhivara 1738003069WL005493 Bhivara 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641820419 Bhivara CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-069-001/146-B
(CHILLOD) 		1738003069NRG24290420230099606 29/04/2023 Jitendra 1738003069WL005493 Jitendra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820419 Jitendra CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-069-001/146-C
(CHILLOD) 		1738003069NRG24290420230099607 29/04/2023 Santoshi 1738003069WL005493 Santoshi 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641820419 Santoshi CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-069-001/148-A
(CHILLOD) 		1738003069NRG24290420230099608 29/04/2023 komal 1738003069WL005493 komal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820419 komal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-069-001/149
(CHILLOD) 		1738003069NRG24290420230099609 29/04/2023 Hemlata 1738003069WL005493 Hemlata 00089 CBIN0281986 1547 1547 Processed 13/05/2023 641820419 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-069-001/149-A
(CHILLOD) 		1738003069NRG24290420230099610 29/04/2023 Chandrashekhar 1738003069WL005493 Chandrashekhar 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641820419 Chandrashekhar STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-069-001/160
(CHILLOD) 		1738003069NRG24290420230099614 29/04/2023 Dinesh 1738003069WL005493 Dinesh 00089 CBIN0281986 1547 1547 Processed 13/05/2023 641820419 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-069-001/162
(CHILLOD) 		1738003069NRG24290420230099616 29/04/2023 Adharsh 1738003069WL005493 Adharsh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820419 Adharsh STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-069-001/171-B
(CHILLOD) 		1738003069NRG24290420230099618 29/04/2023 Narendra 1738003069WL005493 Narendra 00089 CBIN0281986 1547 1547 Processed 12/05/2023 641820419 Narendra CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-069-001/174
(CHILLOD) 		1738003069NRG24290420230099619 29/04/2023 Lakhavanti 1738003069WL005493 Lakhavanti 00089 CBIN0281986 1105 1105 Processed 13/05/2023 641820419 Lakhavanti INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-069-001/178
(CHILLOD) 		1738003069NRG24290420230099620 29/04/2023 Ramkali 1738003069WL005493 Ramkali 00089 CBIN0281986 1326 1326 Processed 12/05/2023 641820419 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 42653 42653
94 LALBARRA MP-38-003-007-001/347
(NAGPURA) 		1738003007NRG24290420230099485 29/04/2023 seema 1738003007WL005479 seema 00089 CBIN0282672 3315 3315 Processed 12/05/2023 641820419 seema STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-007-001/588
(NAGPURA) 		1738003007NRG24290420230099488 29/04/2023 suganti 1738003007WL005481 suganti 00089 CBIN0282672 3315 3315 Processed 12/05/2023 641820419 suganti CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-007-001/608
(NAGPURA) 		1738003007NRG24290420230099487 29/04/2023 Kashan 1738003007WL005480 Kashan 00089 CBIN0282672 3315 3315 Processed 12/05/2023 641820419 Kashan STATE BANK OF INDIA(508548)
SubTotal 9945 9945
97 LALBARRA MP-38-003-048-001/295
(KOPE) 		1738003048NRG24290420230099544 29/04/2023 Indal Ramteke 1738003048WL005486 Indal Ramteke 00415 SBIN0000499 442 442 Processed 12/05/2023 641820419 IndalRamteke BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-062-001/251
(LAWADA) 		1738003000NRG24290420230100221 29/04/2023 Sadashiv 1738003WL005523 Sadashiv 00415 SBIN0000499 884 884 Processed 12/05/2023 641820419 Sadashiv JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-069-001/143-A
(CHILLOD) 		1738003069NRG24290420230099604 29/04/2023 Nikita 1738003069WL005493 Nikita 00415 SBIN0000499 884 884 Processed 12/05/2023 641820419 Nikita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-069-001/149-A
(CHILLOD) 		1738003069NRG24290420230099611 29/04/2023 Dhanvanta 1738003069WL005493 Dhanvanta 00415 SBIN0000499 1547 1547 Processed 13/05/2023 641820419 Dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
101 LALBARRA MP-38-003-007-001/194
(NAGPURA) 		1738003007NRG24290420230099478 29/04/2023 rajendra 1738003007WL005474 rajendra 00415 SBIN0012150 3315 3315 Processed 12/05/2023 641820419 rajendra STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-007-001/345
(NAGPURA) 		1738003007NRG24290420230099483 29/04/2023 vijay choudhary 1738003007WL005478 vijay choudhary 00415 SBIN0012150 3315 3315 Processed 12/05/2023 641820419 vijaychoudhary STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-007-001/621-A
(NAGPURA) 		1738003007NRG24290420230099482 29/04/2023 holuram 1738003007WL005477 holuram 00415 SBIN0012150 3315 3315 Processed 12/05/2023 641820419 holuram STATE BANK OF INDIA(508548)
SubTotal 9945 9945
104 LALBARRA MP-38-003-054-001/222
(CHHATERA) 		1738003054NRG24290420230099574 29/04/2023 sharad 1738003054WL005490 sharad 00468 UBIN0559440 1326 1326 Processed 12/05/2023 641820419 sharad PUNJAB NATIONAL BANK(508568)
105 LALBARRA MP-38-003-062-001/280-A
(LAWADA) 		1738003000NRG24290420230100225 29/04/2023 Emla bai 1738003WL005523 Emla bai 00468 UBIN0559440 884 884 Processed 12/05/2023 641820419 Emlabai IDBI BANK(607095)
106 LALBARRA MP-38-003-062-001/292-A
(LAWADA) 		1738003000NRG24290420230100230 29/04/2023 vandna 1738003WL005523 vandna 00468 UBIN0559440 663 663 Processed 12/05/2023 641820419 vandna UNION BANK OF INDIA(508500)
107 LALBARRA MP-38-003-062-001/298
(LAWADA) 		1738003000NRG24290420230100231 29/04/2023 Yogeshwari 1738003WL005523 Yogeshwari 00468 UBIN0559440 884 884 Processed 12/05/2023 641820419 Yogeshwari UNION BANK OF INDIA(508500)
108 LALBARRA MP-38-003-062-001/3
(LAWADA) 		1738003000NRG24290420230100233 29/04/2023 tursan 1738003WL005523 tursan 00468 UBIN0559440 884 884 Processed 12/05/2023 641820419 tursan UNION BANK OF INDIA(508500)
109 LALBARRA MP-38-003-062-001/30
(LAWADA) 		1738003000NRG24290420230100234 29/04/2023 Pustkala 1738003WL005523 Pustkala 00468 UBIN0559440 663 663 Processed 12/05/2023 641820419 Pustkala UNION BANK OF INDIA(508500)
110 LALBARRA MP-38-003-062-001/350-A
(LAWADA) 		1738003000NRG24290420230100237 29/04/2023 Chhaya 1738003WL005523 Chhaya 00468 UBIN0559440 221 221 Processed 12/05/2023 641820419 Chhaya CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-062-001/41
(LAWADA) 		1738003000NRG24290420230100241 29/04/2023 basnta bai 1738003WL005523 basnta bai 00468 UBIN0559440 884 884 Processed 12/05/2023 641820419 basntabai UNION BANK OF INDIA(508500)
SubTotal 6409 6409
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423APB_FTO_23003 Bank of Maharastra MAHB0000795 KHAMARIA 16796
2 LALBARRA MP1738003_290423APB_FTO_23003 Central Bank Of India CBIN0281100 LALBURRA 3315
3 LALBARRA MP1738003_290423APB_FTO_23003 Central Bank Of India CBIN0281785 WARASEONI 221
4 LALBARRA MP1738003_290423APB_FTO_23003 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 41548
5 LALBARRA MP1738003_290423APB_FTO_23003 Central Bank Of India CBIN0281986 GARHA (KANKI) 42653
6 LALBARRA MP1738003_290423APB_FTO_23003 Central Bank Of India CBIN0282672 KANJAI 9945
7 LALBARRA MP1738003_290423APB_FTO_23003 State Bank of India SBIN0000499 WARASEONI 3757
8 LALBARRA MP1738003_290423APB_FTO_23003 State Bank of India SBIN0012150 LALBURRA 9945
9 LALBARRA MP1738003_290423APB_FTO_23003 Union Bank of India UBIN0559440 BALAGHAT BRANCH 6409

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