Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030923APB_FTO_247752
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-38-003-033-001/951-A
(MOHGAON DH) 		1738003000NRG24020920230917660 03/09/2023 JYOTI 1738003WL038786 JYOTI 00048 BKID0009590 884 884 Processed 07/09/2023 066998843 JYOTI BANK OF INDIA(508505)
SubTotal 884 884
2 LALBARRA MP-38-003-055-001/193
(NILJI) 		1738003000NRG24020920230917609 03/09/2023 devdas 1738003WL038782 devdas 00051 MAHB0000795 884 884 Processed 07/09/2023 066998843 devdas BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/298-A
(NILJI) 		1738003000NRG24020920230917610 03/09/2023 anita dongare 1738003WL038782 anita dongare 00051 MAHB0000795 884 884 Processed 07/09/2023 066998843 anitadongare BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
4 LALBARRA MP-38-003-042-001/1131
(PANDHARWANI) 		1738003000NRG24020920230917596 03/09/2023 Rafika Bagum 1738003WL038780 Rafika Bagum 00089 CBIN0281100 2210 2210 Processed 07/09/2023 066998843 RafikaBagum JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-042-001/1205
(PANDHARWANI) 		1738003000NRG24020920230917664 03/09/2023 Jayprakesh 1738003WL038788 Jayprakesh 00089 CBIN0281100 2210 2210 Processed 07/09/2023 066998843 Jayprakesh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-042-001/174
(PANDHARWANI) 		1738003000NRG24020920230917593 03/09/2023 beniprsad 1738003WL038779 beniprsad 00089 CBIN0281100 2210 2210 Processed 07/09/2023 066998843 beniprsad CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-042-001/174
(PANDHARWANI) 		1738003000NRG24020920230917594 03/09/2023 urmila 1738003WL038779 urmila 00089 CBIN0281100 2210 2210 Processed 07/09/2023 066998843 urmila CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-042-001/776
(PANDHARWANI) 		1738003000NRG24020920230917667 03/09/2023 laxmi 1738003WL038788 laxmi 00089 CBIN0281100 3315 3315 Processed 07/09/2023 066998843 laxmi FINO PAYMENTS BANK LTD(608001)
9 LALBARRA MP-38-003-042-001/776
(PANDHARWANI) 		1738003000NRG24020920230917666 03/09/2023 sharad 1738003WL038788 sharad 00089 CBIN0281100 3315 3315 Processed 07/09/2023 066998843 sharad CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-042-001/882-A
(PANDHARWANI) 		1738003000NRG24020920230917598 03/09/2023 kafiya 1738003WL038780 kafiya 00089 CBIN0281100 3315 3315 Processed 07/09/2023 066998843 kafiya CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
11 LALBARRA MP-38-003-013-001/106
(MURJHAD) 		1738003013NRG24030920230918311 03/09/2023 babulal 1738003013WL038836 babulal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 babulal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-001/110
(MURJHAD) 		1738003013NRG24030920230918304 03/09/2023 Lekhram 1738003013WL038835 Lekhram 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Lekhram CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-013-001/118
(MURJHAD) 		1738003013NRG24030920230918312 03/09/2023 radheshyam 1738003013WL038836 radheshyam 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 radheshyam CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-013-001/121
(MURJHAD) 		1738003013NRG24030920230918305 03/09/2023 Rekhlal 1738003013WL038835 Rekhlal 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 Rekhlal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-013-001/147
(MURJHAD) 		1738003013NRG24030920230918313 03/09/2023 Rajkumar 1738003013WL038836 Rajkumar 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Rajkumar CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-013-001/171
(MURJHAD) 		1738003013NRG24030920230918315 03/09/2023 KUNJILAL 1738003013WL038836 KUNJILAL 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 KUNJILAL CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-013-001/194
(MURJHAD) 		1738003013NRG24030920230918316 03/09/2023 mulchand 1738003013WL038836 mulchand 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 mulchand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-013-001/198
(MURJHAD) 		1738003013NRG24030920230918317 03/09/2023 rameshwar 1738003013WL038836 rameshwar 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 rameshwar CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-013-001/204
(MURJHAD) 		1738003013NRG24030920230918307 03/09/2023 samrat 1738003013WL038835 samrat 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 samrat CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-013-001/205
(MURJHAD) 		1738003013NRG24030920230918318 03/09/2023 Krushna 1738003013WL038836 Krushna 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Krushna CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-013-001/21
(MURJHAD) 		1738003013NRG24030920230918319 03/09/2023 Ramprasad 1738003013WL038836 Ramprasad 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Ramprasad CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-013-001/224
(MURJHAD) 		1738003013NRG24030920230918320 03/09/2023 Surajlal 1738003013WL038836 Surajlal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Surajlal STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-013-001/279
(MURJHAD) 		1738003013NRG24030920230918321 03/09/2023 santlal 1738003013WL038836 santlal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 santlal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-013-001/290
(MURJHAD) 		1738003013NRG24030920230918308 03/09/2023 ramkishor 1738003013WL038835 ramkishor 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-013-001/325-A
(MURJHAD) 		1738003013NRG24030920230918295 03/09/2023 Suresh 1738003013WL038834 Suresh 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Suresh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-001/36
(MURJHAD) 		1738003013NRG24030920230918296 03/09/2023 Kanchana Bai 1738003013WL038834 Kanchana Bai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 KanchanaBai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-001/365-A
(MURJHAD) 		1738003013NRG24030920230918322 03/09/2023 Dileep 1738003013WL038836 Dileep 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Dileep STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-013-001/379
(MURJHAD) 		1738003013NRG24030920230918323 03/09/2023 Satyawan 1738003013WL038836 Satyawan 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Satyawan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-001/385-A
(MURJHAD) 		1738003013NRG24030920230918324 03/09/2023 dileep 1738003013WL038836 dileep 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 dileep CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-013-001/41
(MURJHAD) 		1738003013NRG24030920230918298 03/09/2023 pustkala 1738003013WL038834 pustkala 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 pustkala CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-001/410
(MURJHAD) 		1738003013NRG24030920230918309 03/09/2023 Lokesh 1738003013WL038835 Lokesh 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Lokesh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-001/46
(MURJHAD) 		1738003013NRG24030920230918299 03/09/2023 Pittilal 1738003013WL038834 Pittilal 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Pittilal STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-013-001/477
(MURJHAD) 		1738003013NRG24030920230918300 03/09/2023 lalita 1738003013WL038834 lalita 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 lalita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-001/51
(MURJHAD) 		1738003013NRG24030920230918301 03/09/2023 Roshan 1738003013WL038834 Roshan 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Roshan CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-001/69
(MURJHAD) 		1738003013NRG24030920230918302 03/09/2023 kanhaiya 1738003013WL038834 kanhaiya 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 kanhaiya CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-001/74
(MURJHAD) 		1738003013NRG24030920230918310 03/09/2023 Nandkishor 1738003013WL038835 Nandkishor 00089 CBIN0281924 663 663 Processed 07/09/2023 066998843 Nandkishor CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-013-001/9
(MURJHAD) 		1738003013NRG24030920230918303 03/09/2023 Malhan Bai 1738003013WL038834 Malhan Bai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 MalhanBai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-019-001/120
(DHEPERA) 		1738003000NRG24020920230917789 03/09/2023 HARKANTA 1738003WL038796 HARKANTA 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 HARKANTA HDFC BANK LTD(607152)
39 LALBARRA MP-38-003-019-001/179
(DHEPERA) 		1738003000NRG24020920230917790 03/09/2023 ANUSAYA 1738003WL038796 ANUSAYA 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 ANUSAYA INDIAN OVERSEAS BANK(508541)
40 LALBARRA MP-38-003-019-001/180
(DHEPERA) 		1738003000NRG24020920230917791 03/09/2023 yogeshwari 1738003WL038796 yogeshwari 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 yogeshwari CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-019-001/184
(DHEPERA) 		1738003000NRG24020920230917792 03/09/2023 ganga 1738003WL038796 ganga 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 ganga CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-019-001/221
(DHEPERA) 		1738003000NRG24020920230917793 03/09/2023 lilavanti 1738003WL038796 lilavanti 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 lilavanti CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-019-001/277
(DHEPERA) 		1738003000NRG24020920230917798 03/09/2023 Tejram 1738003WL038796 Tejram 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 Tejram CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-019-001/401-A
(DHEPERA) 		1738003000NRG24020920230917802 03/09/2023 lalita 1738003WL038796 lalita 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 lalita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-019-001/77
(DHEPERA) 		1738003000NRG24020920230917807 03/09/2023 SHANKAR 1738003WL038796 SHANKAR 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 SHANKAR CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-019-001/8-A
(DHEPERA) 		1738003000NRG24020920230917808 03/09/2023 harichand 1738003WL038796 harichand 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 harichand CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-019-001/8-A
(DHEPERA) 		1738003000NRG24020920230917809 03/09/2023 renuka 1738003WL038796 renuka 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 renuka CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-019-001/99-B
(DHEPERA) 		1738003000NRG24020920230917810 03/09/2023 prakash 1738003WL038796 prakash 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 prakash STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-033-001/1032-B
(MOHGAON DH) 		1738003000NRG24020920230917645 03/09/2023 ajay 1738003WL038786 ajay 00089 CBIN0281924 884 884 Processed 07/09/2023 066998843 ajay CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/1032-B
(MOHGAON DH) 		1738003000NRG24020920230917646 03/09/2023 maya 1738003WL038786 maya 00089 CBIN0281924 884 884 Processed 07/09/2023 066998843 maya CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/1157
(MOHGAON DH) 		1738003000NRG24020920230917648 03/09/2023 aasha 1738003WL038786 aasha 00089 CBIN0281924 663 663 Processed 07/09/2023 066998843 aasha INDUSIND BANK(607189)
52 LALBARRA MP-38-003-033-001/1157
(MOHGAON DH) 		1738003000NRG24020920230917647 03/09/2023 kalesh 1738003WL038786 kalesh 00089 CBIN0281924 884 884 Processed 07/09/2023 066998843 kalesh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/567-A
(MOHGAON DH) 		1738003000NRG24020920230917651 03/09/2023 sanjay 1738003WL038786 sanjay 00089 CBIN0281924 884 884 Processed 07/09/2023 066998843 sanjay CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/726-A
(MOHGAON DH) 		1738003000NRG24020920230917652 03/09/2023 lokchand 1738003WL038786 lokchand 00089 CBIN0281924 884 884 Processed 07/09/2023 066998843 lokchand CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/769-A
(MOHGAON DH) 		1738003000NRG24020920230917653 03/09/2023 Sukhadas 1738003WL038786 Sukhadas 00089 CBIN0281924 884 884 Processed 07/09/2023 066998843 Sukhadas CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-033-001/848-A
(MOHGAON DH) 		1738003000NRG24020920230917654 03/09/2023 hariparshad 1738003WL038786 hariparshad 00089 CBIN0281924 884 884 Processed 07/09/2023 066998843 hariparshad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-033-001/848-A
(MOHGAON DH) 		1738003000NRG24020920230917655 03/09/2023 Seema 1738003WL038786 Seema 00089 CBIN0281924 884 884 Processed 07/09/2023 066998843 Seema CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-033-001/945-B
(MOHGAON DH) 		1738003000NRG24020920230917659 03/09/2023 jitu 1738003WL038786 jitu 00089 CBIN0281924 884 884 Processed 07/09/2023 066998843 jitu INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-063-001/105
(BIRSOLA) 		1738003000NRG24020920230917744 03/09/2023 Sarita 1738003WL038795 Sarita 00089 CBIN0281924 884 884 Processed 07/09/2023 066998843 Sarita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-063-001/117
(BIRSOLA) 		1738003000NRG24020920230917746 03/09/2023 Kavita 1738003WL038795 Kavita 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Kavita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-063-001/119
(BIRSOLA) 		1738003000NRG24020920230917747 03/09/2023 fekan 1738003WL038795 fekan 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 fekan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-063-001/142
(BIRSOLA) 		1738003000NRG24020920230917748 03/09/2023 Baysaku 1738003WL038795 Baysaku 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Baysaku CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-063-001/177
(BIRSOLA) 		1738003000NRG24020920230917750 03/09/2023 manda bai 1738003WL038795 manda bai 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 mandabai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-063-001/21
(BIRSOLA) 		1738003000NRG24020920230917752 03/09/2023 anusuiya 1738003WL038795 anusuiya 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 anusuiya CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-063-001/215-B
(BIRSOLA) 		1738003000NRG24020920230917753 03/09/2023 Siyavati 1738003WL038795 Siyavati 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Siyavati STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-063-001/23-A
(BIRSOLA) 		1738003000NRG24020920230917755 03/09/2023 REVKA BAI ANGURE 1738003WL038795 REVKA BAI ANGURE 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 REVKABAIANGURE CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-063-001/269
(BIRSOLA) 		1738003000NRG24020920230917759 03/09/2023 dhanvanta 1738003WL038795 dhanvanta 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 dhanvanta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-063-001/275
(BIRSOLA) 		1738003000NRG24020920230917760 03/09/2023 pratibha 1738003WL038795 pratibha 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 pratibha CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-063-001/294
(BIRSOLA) 		1738003000NRG24020920230917761 03/09/2023 Rukmani 1738003WL038795 Rukmani 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Rukmani CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-063-001/343
(BIRSOLA) 		1738003000NRG24020920230917765 03/09/2023 Siyavati 1738003WL038795 Siyavati 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Siyavati CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-063-001/36
(BIRSOLA) 		1738003000NRG24020920230917768 03/09/2023 Hiran 1738003WL038795 Hiran 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Hiran CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-063-001/390-B
(BIRSOLA) 		1738003000NRG24020920230917769 03/09/2023 Taran 1738003WL038795 Taran 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Taran CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-063-001/41
(BIRSOLA) 		1738003000NRG24020920230917770 03/09/2023 Dulan Nakate 1738003WL038795 Dulan Nakate 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 DulanNakate CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-063-001/412
(BIRSOLA) 		1738003000NRG24020920230917771 03/09/2023 Bhagan Bai 1738003WL038795 Bhagan Bai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 BhaganBai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-063-001/422-A
(BIRSOLA) 		1738003000NRG24020920230917772 03/09/2023 motan 1738003WL038795 motan 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 motan STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-063-001/422-B
(BIRSOLA) 		1738003000NRG24020920230917773 03/09/2023 sima 1738003WL038795 sima 00089 CBIN0281924 884 884 Processed 07/09/2023 066998843 sima CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-063-001/454
(BIRSOLA) 		1738003000NRG24020920230917774 03/09/2023 rameshwar 1738003WL038795 rameshwar 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-063-001/462
(BIRSOLA) 		1738003000NRG24020920230917775 03/09/2023 Gitrswari 1738003WL038795 Gitrswari 00089 CBIN0281924 663 663 Processed 07/09/2023 066998843 Gitrswari CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-063-001/466-A
(BIRSOLA) 		1738003000NRG24020920230917776 03/09/2023 Yesvant 1738003WL038795 Yesvant 00089 CBIN0281924 221 221 Processed 07/09/2023 066998843 Yesvant CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-063-001/467
(BIRSOLA) 		1738003000NRG24020920230917777 03/09/2023 sakuntala 1738003WL038795 sakuntala 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 sakuntala CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-063-001/48-A
(BIRSOLA) 		1738003000NRG24020920230917778 03/09/2023 harkanta 1738003WL038795 harkanta 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 harkanta FINO PAYMENTS BANK LTD(608001)
82 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003000NRG24020920230917779 03/09/2023 kanchana 1738003WL038795 kanchana 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 kanchana CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-063-001/57
(BIRSOLA) 		1738003000NRG24020920230917781 03/09/2023 Koutika 1738003WL038795 Koutika 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 Koutika CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-063-001/6
(BIRSOLA) 		1738003000NRG24020920230917782 03/09/2023 Rukhmani Kosre 1738003WL038795 Rukhmani Kosre 00089 CBIN0281924 1326 1326 Rejected 12/09/2023 066998843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 LALBARRA MP-38-003-063-001/69-A
(BIRSOLA) 		1738003000NRG24020920230917784 03/09/2023 savita 1738003WL038795 savita 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 savita INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-063-001/69-A
(BIRSOLA) 		1738003000NRG24020920230917783 03/09/2023 surendra 1738003WL038795 surendra 00089 CBIN0281924 1326 1326 Processed 07/09/2023 066998843 surendra CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-063-001/84
(BIRSOLA) 		1738003000NRG24020920230917785 03/09/2023 Kiran 1738003WL038795 Kiran 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-063-001/88
(BIRSOLA) 		1738003000NRG24020920230917787 03/09/2023 Bansantabai 1738003WL038795 Bansantabai 00089 CBIN0281924 1105 1105 Processed 07/09/2023 066998843 Bansantabai CENTRAL BANK OF INDIA(607115)
SubTotal 91936 91936
89 LALBARRA MP-38-003-035-001/496-A
(JAM) 		1738003000NRG24020920230917626 03/09/2023 baishakhulal 1738003WL038784 baishakhulal 00089 CBIN0281982 884 884 Processed 07/09/2023 066998843 baishakhulal CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-035-001/525
(JAM) 		1738003000NRG24020920230917628 03/09/2023 tulsi 1738003WL038784 tulsi 00089 CBIN0281982 884 884 Processed 07/09/2023 066998843 tulsi CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-035-001/675
(JAM) 		1738003000NRG24020920230917630 03/09/2023 ramesh 1738003WL038784 ramesh 00089 CBIN0281982 884 884 Processed 07/09/2023 066998843 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
92 LALBARRA MP-38-003-063-001/10
(BIRSOLA) 		1738003000NRG24020920230917743 03/09/2023 Sayvanta Bai 1738003WL038795 Sayvanta Bai 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998843 SayvantaBai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-063-001/106
(BIRSOLA) 		1738003000NRG24020920230917745 03/09/2023 Kamla bai sonwane 1738003WL038795 Kamla bai sonwane 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998843 Kamlabaisonwane CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-063-001/175
(BIRSOLA) 		1738003000NRG24020920230917749 03/09/2023 nitu 1738003WL038795 nitu 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998843 nitu CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-063-001/343
(BIRSOLA) 		1738003000NRG24020920230917766 03/09/2023 puspa 1738003WL038795 puspa 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998843 puspa CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-063-001/344
(BIRSOLA) 		1738003000NRG24020920230917767 03/09/2023 fhagulal 1738003WL038795 fhagulal 00089 CBIN0281986 1326 1326 Processed 07/09/2023 066998843 fhagulal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
97 LALBARRA MP-38-003-010-003/141
(TENGNIKHURD) 		1738003010NRG24030920230917987 03/09/2023 summarsih 1738003010WL038806 summarsih 00089 CBIN0282672 2210 2210 Processed 07/09/2023 066998843 summarsih CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-010-003/49
(TENGNIKHURD) 		1738003010NRG24030920230917988 03/09/2023 surman 1738003010WL038806 surman 00089 CBIN0282672 2873 2873 Processed 07/09/2023 066998843 surman CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-010-003/49-A
(TENGNIKHURD) 		1738003010NRG24030920230917989 03/09/2023 rupchand 1738003010WL038806 rupchand 00089 CBIN0282672 2873 2873 Processed 07/09/2023 066998843 rupchand CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-016-002/314
(MOHGAON BO) 		1738003000NRG24020920230917685 03/09/2023 SAKUNTALA KAWRE 1738003WL038790 SAKUNTALA KAWRE 00089 CBIN0282672 3315 3315 Processed 07/09/2023 066998843 SAKUNTALAKAWRE CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-016-002/314-A
(MOHGAON BO) 		1738003000NRG24020920230917687 03/09/2023 MADHU KAWRE 1738003WL038790 MADHU KAWRE 00089 CBIN0282672 3315 3315 Processed 07/09/2023 066998843 MADHUKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
102 LALBARRA MP-38-003-063-001/265
(BIRSOLA) 		1738003000NRG24020920230917758 03/09/2023 pramila 1738003WL038795 pramila 00415 SBIN0002872 1326 1326 Processed 07/09/2023 066998843 pramila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 LALBARRA MP-38-003-016-002/314-A
(MOHGAON BO) 		1738003000NRG24020920230917686 03/09/2023 NITIN KAWRE 1738003WL038790 NITIN KAWRE 00415 SBIN0012150 3315 3315 Processed 07/09/2023 066998843 NITINKAWRE CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-033-001/567
(MOHGAON DH) 		1738003000NRG24020920230917650 03/09/2023 ramkishor 1738003WL038786 ramkishor 00415 SBIN0012150 884 884 Processed 07/09/2023 066998843 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-042-001/1131
(PANDHARWANI) 		1738003000NRG24020920230917597 03/09/2023 shahed 1738003WL038780 shahed 00415 SBIN0012150 2210 2210 Processed 07/09/2023 066998843 shahed STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-042-001/1205
(PANDHARWANI) 		1738003000NRG24020920230917665 03/09/2023 vineeta 1738003WL038788 vineeta 00415 SBIN0012150 2210 2210 Processed 07/09/2023 066998843 vineeta STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-051-003/81-A
(PANDEWADA) 		1738003000NRG24020920230917699 03/09/2023 anjilal 1738003WL038791 anjilal 00415 SBIN0012150 442 442 Processed 07/09/2023 066998843 anjilal STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003000NRG24020920230917700 03/09/2023 digmbar 1738003WL038791 digmbar 00415 SBIN0012150 442 442 Processed 07/09/2023 066998843 digmbar STATE BANK OF INDIA(508548)
SubTotal 9503 9503
109 LALBARRA MP-38-003-063-001/263
(BIRSOLA) 		1738003000NRG24020920230917757 03/09/2023 Rekha 1738003WL038795 Rekha 00468 UBIN0559440 1326 1326 Processed 07/09/2023 066998843 Rekha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
110 LALBARRA MP-38-003-014-001/222
(BAHIYATIKUR) 		1738003000NRG24020920230917704 03/09/2023 ramchand 1738003WL038793 ramchand 00697 BKID0MG1301 442 442 Processed 07/09/2023 066998843 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 LALBARRA MP-38-003-014-001/258
(BAHIYATIKUR) 		1738003000NRG24020920230917705 03/09/2023 salikram 1738003WL038793 salikram 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 066998843 salikram NARMADA JHABUA GRAMIN BANK(508515)
112 LALBARRA MP-38-003-014-001/266-A
(BAHIYATIKUR) 		1738003000NRG24020920230917706 03/09/2023 ANITA 1738003WL038793 ANITA 00697 BKID0MG1301 663 663 Processed 07/09/2023 066998843 ANITA NARMADA JHABUA GRAMIN BANK(508515)
113 LALBARRA MP-38-003-014-001/281
(BAHIYATIKUR) 		1738003000NRG24020920230917707 03/09/2023 hanshlal 1738003WL038793 hanshlal 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 066998843 hanshlal NARMADA JHABUA GRAMIN BANK(508515)
114 LALBARRA MP-38-003-014-001/286
(BAHIYATIKUR) 		1738003000NRG24020920230917708 03/09/2023 kamla 1738003WL038793 kamla 00697 BKID0MG1301 663 663 Processed 07/09/2023 066998843 kamla NARMADA JHABUA GRAMIN BANK(508515)
115 LALBARRA MP-38-003-014-001/339-A
(BAHIYATIKUR) 		1738003000NRG24020920230917710 03/09/2023 Sulochna 1738003WL038793 Sulochna 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 066998843 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
116 LALBARRA MP-38-003-014-001/374
(BAHIYATIKUR) 		1738003000NRG24020920230917711 03/09/2023 radhelal 1738003WL038793 radhelal 00697 BKID0MG1301 1105 1105 Processed 07/09/2023 066998843 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 LALBARRA MP-38-003-014-001/49-A
(BAHIYATIKUR) 		1738003000NRG24020920230917712 03/09/2023 Sangita 1738003WL038793 Sangita 00697 BKID0MG1301 884 884 Processed 07/09/2023 066998843 Sangita NARMADA JHABUA GRAMIN BANK(508515)
118 LALBARRA MP-38-003-014-002/47
(BAHIYATIKUR) 		1738003000NRG24020920230917714 03/09/2023 budhram 1738003WL038793 budhram 00697 BKID0MG1301 663 663 Processed 07/09/2023 066998843 budhram STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003000NRG24020920230917691 03/09/2023 ramesh 1738003WL038791 ramesh 00697 BKID0MG1301 442 442 Processed 07/09/2023 066998843 ramesh NARMADA JHABUA GRAMIN BANK(508515)
120 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003000NRG24020920230917692 03/09/2023 savita 1738003WL038791 savita 00697 BKID0MG1301 442 442 Processed 07/09/2023 066998843 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
121 LALBARRA MP-38-003-010-003/49-A
(TENGNIKHURD) 		1738003010NRG24030920230917990 03/09/2023 lata kavre 1738003010WL038806 lata kavre 00703 AIRP0000001 2652 2652 Processed 07/09/2023 066998843 latakavre CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 160667 160667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030923APB_FTO_247752 Bank of India BKID0009590 BALAGHAT 884
2 LALBARRA MP1738003_030923APB_FTO_247752 Bank of Maharastra MAHB0000795 KHAMARIA 1768
3 LALBARRA MP1738003_030923APB_FTO_247752 Central Bank Of India CBIN0281100 LALBURRA 18785
4 LALBARRA MP1738003_030923APB_FTO_247752 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 91936
5 LALBARRA MP1738003_030923APB_FTO_247752 Central Bank Of India CBIN0281982 JAM 2652
6 LALBARRA MP1738003_030923APB_FTO_247752 Central Bank Of India CBIN0281986 GARHA (KANKI) 6630
7 LALBARRA MP1738003_030923APB_FTO_247752 Central Bank Of India CBIN0282672 KANJAI 14586
8 LALBARRA MP1738003_030923APB_FTO_247752 State Bank of India SBIN0002872 LANJI 1326
9 LALBARRA MP1738003_030923APB_FTO_247752 State Bank of India SBIN0012150 LALBURRA 9503
10 LALBARRA MP1738003_030923APB_FTO_247752 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
11 LALBARRA MP1738003_030923APB_FTO_247752 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 8619
12 LALBARRA MP1738003_030923APB_FTO_247752 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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