Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230623APB_FTO_122369
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-38-003-036-001/100-B
(BAHEGAON) 		1738003000NRG24230620230689760 23/06/2023 Shyambati 1738003WL025305 Shyambati 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 Shyambati CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-036-001/109
(BAHEGAON) 		1738003000NRG24230620230689762 23/06/2023 SAVNA 1738003WL025305 SAVNA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 SAVNA CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-036-001/109
(BAHEGAON) 		1738003000NRG24230620230689761 23/06/2023 SITARAM 1738003WL025305 SITARAM 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 SITARAM CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-036-001/111
(BAHEGAON) 		1738003000NRG24230620230689764 23/06/2023 MAHABATI 1738003WL025305 MAHABATI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 MAHABATI CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-036-001/12
(BAHEGAON) 		1738003000NRG24230620230689766 23/06/2023 Meena 1738003WL025305 Meena 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Meena CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-036-001/12
(BAHEGAON) 		1738003000NRG24230620230689765 23/06/2023 Shivprasad 1738003WL025305 Shivprasad 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 Shivprasad CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-036-001/125-C
(BAHEGAON) 		1738003000NRG24230620230689767 23/06/2023 Bharti 1738003WL025305 Bharti 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Bharti CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-036-001/128
(BAHEGAON) 		1738003000NRG24230620230689768 23/06/2023 Shyama Bai 1738003WL025305 Shyama Bai 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 ShyamaBai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-036-001/13
(BAHEGAON) 		1738003000NRG24230620230689769 23/06/2023 chandan 1738003WL025305 chandan 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 chandan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-036-001/13
(BAHEGAON) 		1738003000NRG24230620230689770 23/06/2023 RAJBATI 1738003WL025305 RAJBATI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 RAJBATI CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-036-001/13-B
(BAHEGAON) 		1738003000NRG24230620230689771 23/06/2023 RAMPARSAD 1738003WL025305 RAMPARSAD 00089 CBIN0281982 442 442 Processed 05/07/2023 703934197 RAMPARSAD CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-036-001/13-B
(BAHEGAON) 		1738003000NRG24230620230689772 23/06/2023 SASHIKALA 1738003WL025305 SASHIKALA 00089 CBIN0281982 884 884 Processed 05/07/2023 703934197 SASHIKALA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-036-001/13-C
(BAHEGAON) 		1738003000NRG24230620230689773 23/06/2023 Sunil 1738003WL025305 Sunil 00089 CBIN0281982 884 884 Processed 05/07/2023 703934197 Sunil CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-036-001/134
(BAHEGAON) 		1738003000NRG24230620230689774 23/06/2023 CHAMRIN 1738003WL025305 CHAMRIN 00089 CBIN0281982 663 663 Processed 05/07/2023 703934197 CHAMRIN CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-036-001/134
(BAHEGAON) 		1738003000NRG24230620230689775 23/06/2023 Lakesh 1738003WL025305 Lakesh 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Lakesh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-036-001/139
(BAHEGAON) 		1738003000NRG24230620230689776 23/06/2023 Sakun 1738003WL025305 Sakun 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Sakun STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-036-001/154
(BAHEGAON) 		1738003000NRG24230620230689779 23/06/2023 LAXMI 1738003WL025305 LAXMI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 LAXMI CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-036-001/164
(BAHEGAON) 		1738003000NRG24230620230689780 23/06/2023 UMAPRASAD 1738003WL025305 UMAPRASAD 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 UMAPRASAD CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-036-001/167
(BAHEGAON) 		1738003000NRG24230620230689781 23/06/2023 Savanlal 1738003WL025305 Savanlal 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Savanlal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-036-001/167-B
(BAHEGAON) 		1738003000NRG24230620230689782 23/06/2023 ashok 1738003WL025305 ashok 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 ashok CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-036-001/167-C
(BAHEGAON) 		1738003000NRG24230620230689783 23/06/2023 Sumitra 1738003WL025305 Sumitra 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Sumitra CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-036-001/169
(BAHEGAON) 		1738003000NRG24230620230689784 23/06/2023 anusuiya 1738003WL025305 anusuiya 00089 CBIN0281982 221 221 Processed 05/07/2023 703934197 anusuiya CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-036-001/169
(BAHEGAON) 		1738003000NRG24230620230689785 23/06/2023 Mukesh 1738003WL025305 Mukesh 00089 CBIN0281982 442 442 Processed 05/07/2023 703934197 Mukesh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-036-001/170
(BAHEGAON) 		1738003000NRG24230620230689786 23/06/2023 JHANAKLAL 1738003WL025305 JHANAKLAL 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 JHANAKLAL CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-036-001/170
(BAHEGAON) 		1738003000NRG24230620230689787 23/06/2023 Taran Bai 1738003WL025305 Taran Bai 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 TaranBai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-036-001/171-A
(BAHEGAON) 		1738003000NRG24230620230689788 23/06/2023 Yenkat 1738003WL025305 Yenkat 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 Yenkat CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-036-001/183-A
(BAHEGAON) 		1738003000NRG24230620230689790 23/06/2023 Veena 1738003WL025305 Veena 00089 CBIN0281982 884 884 Processed 05/07/2023 703934197 Veena CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-036-001/190
(BAHEGAON) 		1738003000NRG24230620230689792 23/06/2023 Bhola 1738003WL025305 Bhola 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Bhola CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-036-001/190
(BAHEGAON) 		1738003000NRG24230620230689791 23/06/2023 dashwanti 1738003WL025305 dashwanti 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 dashwanti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-036-001/191-B
(BAHEGAON) 		1738003000NRG24230620230689793 23/06/2023 SHILA 1738003WL025305 SHILA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 SHILA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-036-001/197-B
(BAHEGAON) 		1738003000NRG24230620230689794 23/06/2023 MAMTA 1738003WL025305 MAMTA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 MAMTA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-036-001/198
(BAHEGAON) 		1738003000NRG24230620230689795 23/06/2023 shankerlal 1738003WL025305 shankerlal 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 shankerlal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-036-001/20
(BAHEGAON) 		1738003000NRG24230620230689797 23/06/2023 Dinesh 1738003WL025305 Dinesh 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-036-001/20
(BAHEGAON) 		1738003000NRG24230620230689796 23/06/2023 Jamna 1738003WL025305 Jamna 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 Jamna CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-036-001/21-B
(BAHEGAON) 		1738003000NRG24230620230689798 23/06/2023 Narayan 1738003WL025305 Narayan 00089 CBIN0281982 884 884 Processed 05/07/2023 703934197 Narayan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-036-001/210
(BAHEGAON) 		1738003000NRG24230620230689799 23/06/2023 Tiran Bai 1738003WL025305 Tiran Bai 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 TiranBai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-036-001/212
(BAHEGAON) 		1738003000NRG24230620230689800 23/06/2023 Fulchand 1738003WL025305 Fulchand 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Fulchand CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-036-001/221
(BAHEGAON) 		1738003000NRG24230620230689801 23/06/2023 chandra 1738003WL025305 chandra 00089 CBIN0281982 442 442 Processed 05/07/2023 703934197 chandra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-036-001/241
(BAHEGAON) 		1738003000NRG24230620230689804 23/06/2023 RAMESHWARI 1738003WL025305 RAMESHWARI 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 RAMESHWARI CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-036-001/241
(BAHEGAON) 		1738003000NRG24230620230689805 23/06/2023 Tamendra 1738003WL025305 Tamendra 00089 CBIN0281982 884 884 Processed 05/07/2023 703934197 Tamendra CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-036-001/267
(BAHEGAON) 		1738003000NRG24230620230689808 23/06/2023 SAKUN 1738003WL025305 SAKUN 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 SAKUN CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-036-001/267
(BAHEGAON) 		1738003000NRG24230620230689809 23/06/2023 sunil 1738003WL025305 sunil 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 sunil BANK OF BARODA(606985)
43 LALBARRA MP-38-003-036-001/27
(BAHEGAON) 		1738003000NRG24230620230689811 23/06/2023 Khushhal 1738003WL025305 Khushhal 00089 CBIN0281982 884 884 Processed 05/07/2023 703934197 Khushhal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-036-001/27
(BAHEGAON) 		1738003000NRG24230620230689810 23/06/2023 SUKHVANTI 1738003WL025305 SUKHVANTI 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 SUKHVANTI CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-036-001/271
(BAHEGAON) 		1738003000NRG24230620230689812 23/06/2023 girdhari 1738003WL025305 girdhari 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 girdhari CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-036-001/28
(BAHEGAON) 		1738003000NRG24230620230689814 23/06/2023 Jitendra 1738003WL025305 Jitendra 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-036-001/28
(BAHEGAON) 		1738003000NRG24230620230689813 23/06/2023 SANTIBAI 1738003WL025305 SANTIBAI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 SANTIBAI CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-036-001/28-A
(BAHEGAON) 		1738003000NRG24230620230689815 23/06/2023 Bhavna 1738003WL025305 Bhavna 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 Bhavna CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-036-001/28-B
(BAHEGAON) 		1738003000NRG24230620230689816 23/06/2023 sangeeta 1738003WL025305 sangeeta 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 sangeeta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-036-001/30-A
(BAHEGAON) 		1738003000NRG24230620230689819 23/06/2023 Keerti 1738003WL025305 Keerti 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 Keerti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-036-001/30-A
(BAHEGAON) 		1738003000NRG24230620230689818 23/06/2023 Khumendra 1738003WL025305 Khumendra 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 Khumendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-036-001/31
(BAHEGAON) 		1738003000NRG24230620230689820 23/06/2023 Jayvanta 1738003WL025305 Jayvanta 00089 CBIN0281982 884 884 Processed 05/07/2023 703934197 Jayvanta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-036-001/36-A
(BAHEGAON) 		1738003000NRG24230620230689821 23/06/2023 Dileep 1738003WL025305 Dileep 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-036-001/39-A
(BAHEGAON) 		1738003000NRG24230620230689822 23/06/2023 Komal 1738003WL025305 Komal 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-036-001/46-B
(BAHEGAON) 		1738003000NRG24230620230689823 23/06/2023 Ashok 1738003WL025305 Ashok 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Ashok CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-036-001/49
(BAHEGAON) 		1738003000NRG24230620230689824 23/06/2023 LALCHAND 1738003WL025305 LALCHAND 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 LALCHAND CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-036-001/5-A
(BAHEGAON) 		1738003000NRG24230620230689825 23/06/2023 Laxmiprasad 1738003WL025305 Laxmiprasad 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Laxmiprasad CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-036-001/62
(BAHEGAON) 		1738003000NRG24230620230689828 23/06/2023 DANWANTA 1738003WL025305 DANWANTA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 DANWANTA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-036-001/63
(BAHEGAON) 		1738003000NRG24230620230689829 23/06/2023 Ankit 1738003WL025305 Ankit 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Ankit CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-036-001/66
(BAHEGAON) 		1738003000NRG24230620230689830 23/06/2023 Pustkala 1738003WL025305 Pustkala 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Pustkala CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-036-001/73
(BAHEGAON) 		1738003000NRG24230620230689831 23/06/2023 hanashlal 1738003WL025305 hanashlal 00089 CBIN0281982 663 663 Processed 05/07/2023 703934197 hanashlal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-036-001/73
(BAHEGAON) 		1738003000NRG24230620230689832 23/06/2023 Rohit 1738003WL025305 Rohit 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 Rohit CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-036-001/78
(BAHEGAON) 		1738003000NRG24230620230689833 23/06/2023 Manisha 1738003WL025305 Manisha 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Manisha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-036-001/85-A
(BAHEGAON) 		1738003000NRG24230620230689834 23/06/2023 Reeta 1738003WL025305 Reeta 00089 CBIN0281982 1105 1105 Processed 05/07/2023 703934197 Reeta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-036-001/89
(BAHEGAON) 		1738003000NRG24230620230689835 23/06/2023 Shanta 1738003WL025305 Shanta 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934197 Shanta CENTRAL BANK OF INDIA(607115)
SubTotal 73814 73814
66 LALBARRA MP-38-003-010-003/226
(TENGNIKHURD) 		1738003010NRG24230620230687581 23/06/2023 Subhash 1738003010WL025251 Subhash 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 Subhash PUNJAB NATIONAL BANK(508568)
67 LALBARRA MP-38-003-010-003/228
(TENGNIKHURD) 		1738003010NRG24230620230687583 23/06/2023 vijay 1738003010WL025251 vijay 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 vijay CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-003/229
(TENGNIKHURD) 		1738003010NRG24230620230687587 23/06/2023 DURGAN 1738003010WL025251 DURGAN 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 DURGAN CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-003/229
(TENGNIKHURD) 		1738003010NRG24230620230687586 23/06/2023 YADORAO KATRE 1738003010WL025251 YADORAO KATRE 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 YADORAOKATRE CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-010-003/230-B
(TENGNIKHURD) 		1738003010NRG24230620230687589 23/06/2023 suraj 1738003010WL025251 suraj 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 suraj CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-003/230-B
(TENGNIKHURD) 		1738003010NRG24230620230687590 23/06/2023 vandana meshram 1738003010WL025251 vandana meshram 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 vandanameshram CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-003/232
(TENGNIKHURD) 		1738003010NRG24230620230687592 23/06/2023 asharam 1738003010WL025251 asharam 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 asharam CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-003/232
(TENGNIKHURD) 		1738003010NRG24230620230687591 23/06/2023 Gayatri 1738003010WL025251 Gayatri 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 Gayatri CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-003/244
(TENGNIKHURD) 		1738003010NRG24230620230687593 23/06/2023 santosh 1738003010WL025251 santosh 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 santosh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-003/253
(TENGNIKHURD) 		1738003010NRG24230620230687595 23/06/2023 geeta 1738003010WL025251 geeta 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 geeta CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-003/253
(TENGNIKHURD) 		1738003010NRG24230620230687594 23/06/2023 Indraj 1738003010WL025251 Indraj 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 Indraj INDIAN OVERSEAS BANK(508541)
77 LALBARRA MP-38-003-010-003/89-A
(TENGNIKHURD) 		1738003010NRG24230620230687596 23/06/2023 Chhaganlal 1738003010WL025251 Chhaganlal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 Chhaganlal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-003/89-A
(TENGNIKHURD) 		1738003010NRG24230620230687597 23/06/2023 Chhaya 1738003010WL025251 Chhaya 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 Chhaya CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-010-003/97-A
(TENGNIKHURD) 		1738003010NRG24230620230687599 23/06/2023 Mahendra 1738003010WL025251 Mahendra 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934197 Mahendra CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-065-001/102
(BHANDAMURRI) 		1738003065NRG24230620230685343 23/06/2023 jaiwanta 1738003065WL025187 jaiwanta 00089 CBIN0282672 221 221 Processed 05/07/2023 703934197 jaiwanta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-065-001/58
(BHANDAMURRI) 		1738003065NRG24230620230685344 23/06/2023 Bhaudash 1738003065WL025187 Bhaudash 00089 CBIN0282672 221 221 Processed 05/07/2023 703934197 Bhaudash CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
82 LALBARRA MP-38-003-054-001/366-A
(CHHATERA) 		1738003054NRG24230620230677468 23/06/2023 nisha 1738003054WL024982 nisha 00415 SBIN0006964 1105 1105 Rejected 05/07/2023 703934197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
83 LALBARRA MP-38-003-010-003/228-B
(TENGNIKHURD) 		1738003010NRG24230620230687585 23/06/2023 manjlata 1738003010WL025251 manjlata 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934197 manjlata CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-003/228-B
(TENGNIKHURD) 		1738003010NRG24230620230687584 23/06/2023 vijay 1738003010WL025251 vijay 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934197 vijay STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-010-003/89-B
(TENGNIKHURD) 		1738003010NRG24230620230687598 23/06/2023 Bhabhuta 1738003010WL025251 Bhabhuta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934197 Bhabhuta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-036-001/144
(BAHEGAON) 		1738003000NRG24230620230689777 23/06/2023 Chainlal 1738003WL025305 Chainlal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934197 Chainlal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-036-001/237-A
(BAHEGAON) 		1738003000NRG24230620230689803 23/06/2023 Manoj 1738003WL025305 Manoj 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934197 Manoj STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-036-001/281-A
(BAHEGAON) 		1738003000NRG24230620230689817 23/06/2023 Bharti 1738003WL025305 Bharti 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934197 Bharti CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
89 LALBARRA MP-38-003-036-001/221
(BAHEGAON) 		1738003000NRG24230620230689802 23/06/2023 Abhay 1738003WL025305 Abhay 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934197 Abhay FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230623APB_FTO_122369 Central Bank Of India CBIN0281982 JAM 73814
2 LALBARRA MP1738003_230623APB_FTO_122369 Central Bank Of India CBIN0282672 KANJAI 19006
3 LALBARRA MP1738003_230623APB_FTO_122369 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
4 LALBARRA MP1738003_230623APB_FTO_122369 State Bank of India SBIN0012150 LALBURRA 7735
5 LALBARRA MP1738003_230623APB_FTO_122369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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