Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150523APB_FTO_43186
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-38-003-023-001/464
(TEKADI LO) 		1738003023NRG24150520230221445 15/05/2023 dhanraj 1738003023WL010926 dhanraj 00051 MAHB0000795 2210 2210 Processed 20/05/2023 787298233 dhanraj BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/106-B
(KHAMARIYA) 		1738003052NRG24150520230221377 15/05/2023 bhikchand gosaram kharole 1738003052WL010918 bhikchand gosaram kharole 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787298233 bhikchandgosaramkharole BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/240
(KHAMARIYA) 		1738003052NRG24150520230221378 15/05/2023 pustkala thansingh patle 1738003052WL010918 pustkala thansingh patle 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787298233 pustkalathansinghpatle BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/240
(KHAMARIYA) 		1738003052NRG24150520230221379 15/05/2023 ramakant thanshing patle 1738003052WL010918 ramakant thanshing patle 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787298233 ramakantthanshingpatle BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/427
(KHAMARIYA) 		1738003052NRG24150520230221380 15/05/2023 hariprasad 1738003052WL010918 hariprasad 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787298233 hariprasad BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/66
(KHAMARIYA) 		1738003052NRG24150520230221381 15/05/2023 dasharath 1738003052WL010918 dasharath 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787298233 dasharath BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/75
(KHAMARIYA) 		1738003052NRG24150520230221382 15/05/2023 rameshvari 1738003052WL010918 rameshvari 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787298233 rameshvari BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/95
(KHAMARIYA) 		1738003052NRG24150520230221383 15/05/2023 shyaman dhaniram raut 1738003052WL010918 shyaman dhaniram raut 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787298233 shyamandhaniramraut BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
9 LALBARRA MP-38-003-043-001/193-A
(AMOLI) 		1738003043NRG24150520230222817 15/05/2023 GEETA 1738003043WL010977 GEETA 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298233 GEETA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-043-001/235-A
(AMOLI) 		1738003043NRG24150520230222820 15/05/2023 ANITA DEEPAK MATRE 1738003043WL010977 ANITA DEEPAK MATRE 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298233 ANITADEEPAKMATRE CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-043-001/238
(AMOLI) 		1738003043NRG24150520230222821 15/05/2023 VIMLA 1738003043WL010977 VIMLA 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298233 VIMLA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-043-001/240
(AMOLI) 		1738003043NRG24150520230222822 15/05/2023 Pramija 1738003043WL010977 Pramija 00089 CBIN0281100 884 884 Processed 20/05/2023 787298233 Pramija FINO PAYMENTS BANK LTD(608001)
13 LALBARRA MP-38-003-043-001/245
(AMOLI) 		1738003043NRG24150520230222823 15/05/2023 hemlata 1738003043WL010977 hemlata 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298233 hemlata CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-043-001/256
(AMOLI) 		1738003043NRG24150520230222825 15/05/2023 kavita 1738003043WL010977 kavita 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298233 kavita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-043-001/27
(AMOLI) 		1738003043NRG24150520230222827 15/05/2023 GHANSYAM 1738003043WL010977 GHANSYAM 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298233 GHANSYAM CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-043-001/27-A
(AMOLI) 		1738003043NRG24150520230222828 15/05/2023 KOUSHLYA KAWRE 1738003043WL010977 KOUSHLYA KAWRE 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298233 KOUSHLYAKAWRE CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-043-001/29
(AMOLI) 		1738003043NRG24150520230222829 15/05/2023 Chatrarekha 1738003043WL010977 Chatrarekha 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298233 Chatrarekha CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-043-001/30-A
(AMOLI) 		1738003043NRG24150520230222830 15/05/2023 Ganga 1738003043WL010977 Ganga 00089 CBIN0281100 221 221 Processed 20/05/2023 787298233 Ganga CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-043-001/303
(AMOLI) 		1738003043NRG24150520230222831 15/05/2023 Pushpa 1738003043WL010977 Pushpa 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298233 Pushpa CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-043-001/356
(AMOLI) 		1738003043NRG24150520230222832 15/05/2023 Okeshwari 1738003043WL010977 Okeshwari 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298233 Okeshwari CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-043-001/42
(AMOLI) 		1738003043NRG24150520230222833 15/05/2023 Maya 1738003043WL010977 Maya 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298233 Maya CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-073-001/441
(BORI) 		1738003000NRG24150520230227626 15/05/2023 bharat sahare 1738003WL011180 bharat sahare 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787298233 bharatsahare BANK OF BARODA(606985)
SubTotal 17017 17017
23 LALBARRA MP-38-003-012-002/1
(NEWARGAONLA) 		1738003012NRG24150520230226196 15/05/2023 Manjulata 1738003012WL011119 Manjulata 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 Manjulata CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-012-002/102
(NEWARGAONLA) 		1738003012NRG24150520230226198 15/05/2023 HARICHAND 1738003012WL011119 HARICHAND 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 HARICHAND CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-012-002/103
(NEWARGAONLA) 		1738003012NRG24150520230226199 15/05/2023 URKUNDIYA 1738003012WL011119 URKUNDIYA 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 URKUNDIYA CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-012-002/108
(NEWARGAONLA) 		1738003012NRG24150520230226200 15/05/2023 kala 1738003012WL011119 kala 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 kala CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-012-002/113
(NEWARGAONLA) 		1738003012NRG24150520230226203 15/05/2023 Ramkali 1738003012WL011119 Ramkali 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 Ramkali CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-012-002/12
(NEWARGAONLA) 		1738003012NRG24150520230226205 15/05/2023 LALCHAND 1738003012WL011119 LALCHAND 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 LALCHAND CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-012-002/120
(NEWARGAONLA) 		1738003012NRG24150520230226206 15/05/2023 Shyama 1738003012WL011119 Shyama 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 Shyama CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-012-002/134-B
(NEWARGAONLA) 		1738003012NRG24150520230226212 15/05/2023 shital 1738003012WL011119 shital 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 shital CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-012-002/14
(NEWARGAONLA) 		1738003012NRG24150520230226216 15/05/2023 Mannulal 1738003012WL011119 Mannulal 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 Mannulal STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-012-002/157
(NEWARGAONLA) 		1738003012NRG24150520230226223 15/05/2023 REWAL 1738003012WL011119 REWAL 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 REWAL CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-012-002/157-A
(NEWARGAONLA) 		1738003012NRG24150520230226226 15/05/2023 REENA 1738003012WL011119 REENA 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 REENA BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-012-002/16
(NEWARGAONLA) 		1738003012NRG24150520230226227 15/05/2023 Prambati 1738003012WL011119 Prambati 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 Prambati CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-012-002/165
(NEWARGAONLA) 		1738003012NRG24150520230226228 15/05/2023 harichand 1738003012WL011119 harichand 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 harichand CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-012-002/173
(NEWARGAONLA) 		1738003012NRG24150520230226229 15/05/2023 godawari 1738003012WL011119 godawari 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 godawari CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-012-002/179
(NEWARGAONLA) 		1738003012NRG24150520230226231 15/05/2023 seema 1738003012WL011119 seema 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 seema CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-012-002/207
(NEWARGAONLA) 		1738003012NRG24150520230226241 15/05/2023 mina 1738003012WL011119 mina 00089 CBIN0281982 442 442 Processed 20/05/2023 787298233 mina JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-012-002/208
(NEWARGAONLA) 		1738003012NRG24150520230226242 15/05/2023 KIRAN 1738003012WL011119 KIRAN 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 KIRAN CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-012-002/208-A
(NEWARGAONLA) 		1738003012NRG24150520230226243 15/05/2023 dwarka 1738003012WL011119 dwarka 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 dwarka CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-012-002/21
(NEWARGAONLA) 		1738003012NRG24150520230226244 15/05/2023 bhumeshwar 1738003012WL011119 bhumeshwar 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787298233 bhumeshwar CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-035-001/330
(JAM) 		1738003035NRG24150520230224033 15/05/2023 sayvanti 1738003035WL011041 sayvanti 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 sayvanti CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/331
(JAM) 		1738003035NRG24150520230224034 15/05/2023 bhageswari 1738003035WL011041 bhageswari 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 bhageswari CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-035-001/334
(JAM) 		1738003035NRG24150520230224036 15/05/2023 kamla 1738003035WL011041 kamla 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 kamla CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-035-001/334
(JAM) 		1738003035NRG24150520230224035 15/05/2023 mayaram 1738003035WL011041 mayaram 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 mayaram CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-035-001/35
(JAM) 		1738003035NRG24150520230224039 15/05/2023 laxmi 1738003035WL011041 laxmi 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 laxmi CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-035-001/359-A
(JAM) 		1738003035NRG24150520230224040 15/05/2023 SURMAN 1738003035WL011041 SURMAN 00089 CBIN0281982 663 663 Processed 20/05/2023 787298233 SURMAN CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-035-001/369
(JAM) 		1738003035NRG24150520230224041 15/05/2023 ravanlal 1738003035WL011041 ravanlal 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 ravanlal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-035-001/371-A
(JAM) 		1738003035NRG24150520230224042 15/05/2023 saijavanti 1738003035WL011041 saijavanti 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 saijavanti CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-035-001/401-A
(JAM) 		1738003035NRG24150520230224043 15/05/2023 mamta 1738003035WL011041 mamta 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 mamta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-035-001/414
(JAM) 		1738003035NRG24150520230224044 15/05/2023 mila 1738003035WL011041 mila 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 mila CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-035-001/433
(JAM) 		1738003035NRG24150520230224045 15/05/2023 satvanti 1738003035WL011041 satvanti 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 satvanti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-035-001/440
(JAM) 		1738003035NRG24150520230224048 15/05/2023 khelan 1738003035WL011041 khelan 00089 CBIN0281982 221 221 Processed 20/05/2023 787298233 khelan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-035-001/443
(JAM) 		1738003035NRG24150520230224049 15/05/2023 dheeran 1738003035WL011041 dheeran 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 dheeran CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-035-001/456
(JAM) 		1738003035NRG24150520230224050 15/05/2023 beniram 1738003035WL011041 beniram 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 beniram CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-035-001/456
(JAM) 		1738003035NRG24150520230224051 15/05/2023 dhannobai 1738003035WL011041 dhannobai 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 dhannobai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-035-001/474
(JAM) 		1738003035NRG24150520230224053 15/05/2023 maheshari 1738003035WL011041 maheshari 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 maheshari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-035-001/478
(JAM) 		1738003035NRG24150520230224056 15/05/2023 noushal 1738003035WL011041 noushal 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 noushal CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-035-001/491
(JAM) 		1738003035NRG24150520230224057 15/05/2023 amarvanti 1738003035WL011041 amarvanti 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 amarvanti CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-035-001/492-A
(JAM) 		1738003035NRG24150520230224059 15/05/2023 sobharam 1738003035WL011041 sobharam 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 sobharam CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-035-001/5
(JAM) 		1738003035NRG24150520230224060 15/05/2023 mahendra 1738003035WL011041 mahendra 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 mahendra CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-035-001/507
(JAM) 		1738003035NRG24150520230224062 15/05/2023 jyoti 1738003035WL011041 jyoti 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 jyoti CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-035-001/527
(JAM) 		1738003035NRG24150520230224063 15/05/2023 KASTURCHAND 1738003035WL011041 KASTURCHAND 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 KASTURCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-035-001/544-A
(JAM) 		1738003035NRG24150520230224064 15/05/2023 indrakala 1738003035WL011041 indrakala 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 indrakala CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-035-001/604
(JAM) 		1738003035NRG24150520230224067 15/05/2023 GIRDHARI 1738003035WL011041 GIRDHARI 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 GIRDHARI CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-035-001/619-A
(JAM) 		1738003035NRG24150520230224068 15/05/2023 ravi 1738003035WL011041 ravi 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 ravi CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-035-001/62
(JAM) 		1738003035NRG24150520230224069 15/05/2023 basant 1738003035WL011041 basant 00089 CBIN0281982 442 442 Processed 20/05/2023 787298233 basant CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-035-001/675
(JAM) 		1738003035NRG24150520230224071 15/05/2023 ramesh 1738003035WL011041 ramesh 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 ramesh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-035-001/675-A
(JAM) 		1738003035NRG24150520230224072 15/05/2023 roshnlal 1738003035WL011041 roshnlal 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 roshnlal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-035-001/682
(JAM) 		1738003035NRG24150520230224073 15/05/2023 MANJU 1738003035WL011041 MANJU 00089 CBIN0281982 442 442 Processed 20/05/2023 787298233 MANJU CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-035-001/753-A
(JAM) 		1738003035NRG24150520230224074 15/05/2023 RAJVANTI 1738003035WL011041 RAJVANTI 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 RAJVANTI CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-035-001/850
(JAM) 		1738003035NRG24150520230224008 15/05/2023 BHIVLAL 1738003035WL011038 BHIVLAL 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 BHIVLAL PUNJAB NATIONAL BANK(508568)
73 LALBARRA MP-38-003-035-001/853-A
(JAM) 		1738003035NRG24150520230224010 15/05/2023 vijay 1738003035WL011038 vijay 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 vijay CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-035-001/864
(JAM) 		1738003035NRG24150520230224012 15/05/2023 kausalya 1738003035WL011038 kausalya 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 kausalya CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-035-001/887
(JAM) 		1738003035NRG24150520230224013 15/05/2023 raju munjare 1738003035WL011038 raju munjare 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 rajumunjare STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-035-001/9
(JAM) 		1738003035NRG24150520230224014 15/05/2023 kamla 1738003035WL011038 kamla 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 kamla CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-035-001/90
(JAM) 		1738003035NRG24150520230224015 15/05/2023 rekha 1738003035WL011038 rekha 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 rekha CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-035-001/945
(JAM) 		1738003035NRG24150520230224017 15/05/2023 pradip 1738003035WL011038 pradip 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 pradip CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-035-001/95-A
(JAM) 		1738003035NRG24150520230224018 15/05/2023 shyama 1738003035WL011038 shyama 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 shyama CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-035-001/96
(JAM) 		1738003035NRG24150520230224019 15/05/2023 leela 1738003035WL011038 leela 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 leela CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-035-001/962
(JAM) 		1738003035NRG24150520230224020 15/05/2023 anjana 1738003035WL011038 anjana 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787298233 anjana CENTRAL BANK OF INDIA(607115)
SubTotal 65858 65858
82 LALBARRA MP-38-003-012-002/110
(NEWARGAONLA) 		1738003012NRG24150520230226202 15/05/2023 dipti 1738003012WL011119 dipti 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787298233 dipti CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-012-002/21-A
(NEWARGAONLA) 		1738003012NRG24150520230226245 15/05/2023 sandhya 1738003012WL011119 sandhya 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787298233 sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
84 LALBARRA MP-38-003-012-002/117-A
(NEWARGAONLA) 		1738003012NRG24150520230226204 15/05/2023 chaman 1738003012WL011119 chaman 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787298233 chaman CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-012-002/129
(NEWARGAONLA) 		1738003012NRG24150520230226209 15/05/2023 Rajwanti 1738003012WL011119 Rajwanti 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787298233 Rajwanti STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-012-002/13
(NEWARGAONLA) 		1738003012NRG24150520230226210 15/05/2023 Babita 1738003012WL011119 Babita 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787298233 Babita CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-012-002/134
(NEWARGAONLA) 		1738003012NRG24150520230226211 15/05/2023 LALITA 1738003012WL011119 LALITA 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787298233 LALITA STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-012-002/157
(NEWARGAONLA) 		1738003012NRG24150520230226225 15/05/2023 Ravindra Pancheshwar 1738003012WL011119 Ravindra Pancheshwar 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787298233 RavindraPancheshwar CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-012-002/157
(NEWARGAONLA) 		1738003012NRG24150520230226224 15/05/2023 sushila 1738003012WL011119 sushila 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787298233 sushila STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-012-002/186-A
(NEWARGAONLA) 		1738003012NRG24150520230226236 15/05/2023 Reena 1738003012WL011119 Reena 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787298233 Reena STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-012-002/198-A
(NEWARGAONLA) 		1738003012NRG24150520230226239 15/05/2023 VINITA 1738003012WL011119 VINITA 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787298233 VINITA STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-012-002/212
(NEWARGAONLA) 		1738003012NRG24150520230226247 15/05/2023 Bhimla 1738003012WL011119 Bhimla 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787298233 Bhimla STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-035-001/591
(JAM) 		1738003035NRG24150520230224066 15/05/2023 NILKANTH BASENE 1738003035WL011041 NILKANTH BASENE 00415 SBIN0012150 1105 1105 Processed 20/05/2023 787298233 NILKANTHBASENE STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-043-001/251-B
(AMOLI) 		1738003043NRG24150520230222824 15/05/2023 GOUSIYA KHAN 1738003043WL010977 GOUSIYA KHAN 00415 SBIN0012150 1105 1105 Processed 20/05/2023 787298233 GOUSIYAKHAN STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-043-001/26
(AMOLI) 		1738003043NRG24150520230222826 15/05/2023 GOPI KAWRE 1738003043WL010977 GOPI KAWRE 00415 SBIN0012150 1105 1105 Processed 20/05/2023 787298233 GOPIKAWRE STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-073-001/127
(BORI) 		1738003000NRG24150520230227620 15/05/2023 ramsula 1738003WL011180 ramsula 00415 SBIN0012150 1105 1105 Processed 20/05/2023 787298233 ramsula STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-073-001/156
(BORI) 		1738003000NRG24150520230227621 15/05/2023 anisha kumare 1738003WL011180 anisha kumare 00415 SBIN0012150 663 663 Processed 20/05/2023 787298233 anishakumare STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-073-001/243
(BORI) 		1738003000NRG24150520230227622 15/05/2023 rajvanti marskole 1738003WL011180 rajvanti marskole 00415 SBIN0012150 1105 1105 Rejected 20/05/2023 787298233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 LALBARRA MP-38-003-073-001/264
(BORI) 		1738003000NRG24150520230227623 15/05/2023 Durgesh Meshram 1738003WL011180 Durgesh Meshram 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787298233 DurgeshMeshram STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-073-001/377
(BORI) 		1738003000NRG24150520230227625 15/05/2023 bhaganbai 1738003WL011180 bhaganbai 00415 SBIN0012150 1105 1105 Processed 20/05/2023 787298233 bhaganbai STATE BANK OF INDIA(508548)
SubTotal 20553 20553
101 LALBARRA MP-38-003-073-001/10
(BORI) 		1738003000NRG24150520230227619 15/05/2023 Barkya Uikey 1738003WL011180 Barkya Uikey 00697 BKID0MG1301 884 884 Processed 20/05/2023 787298233 BarkyaUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
102 LALBARRA MP-38-003-073-001/285
(BORI) 		1738003000NRG24150520230227624 15/05/2023 dipika meshram 1738003WL011180 dipika meshram 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298233 dipikameshram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150523APB_FTO_43186 Bank of Maharastra MAHB0000795 KHAMARIA 11492
2 LALBARRA MP1738003_150523APB_FTO_43186 Central Bank Of India CBIN0281100 LALBURRA 17017
3 LALBARRA MP1738003_150523APB_FTO_43186 Central Bank Of India CBIN0281982 JAM 65858
4 LALBARRA MP1738003_150523APB_FTO_43186 Central Bank Of India CBIN0282672 KANJAI 2652
5 LALBARRA MP1738003_150523APB_FTO_43186 State Bank of India SBIN0012150 LALBURRA 20553
6 LALBARRA MP1738003_150523APB_FTO_43186 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 884
7 LALBARRA MP1738003_150523APB_FTO_43186 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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