Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_031123APB_FTO_344275
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-38-003-024-001/136
(NEWARGAON WA) 		1738003024NRG24031120231056279 03/11/2023 Ramkali 1738003024WL050121 Ramkali 00051 MAHB0000795 663 663 Processed 02/01/2024 332778467 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-024-001/139
(NEWARGAON WA) 		1738003024NRG24031120231056280 03/11/2023 Jaikishor 1738003024WL050121 Jaikishor 00051 MAHB0000795 1105 1105 Processed 02/01/2024 332778467 Jaikishor BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/200
(NEWARGAON WA) 		1738003024NRG24031120231056281 03/11/2023 prembati 1738003024WL050121 prembati 00051 MAHB0000795 884 884 Processed 02/01/2024 332778467 prembati BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/216
(NEWARGAON WA) 		1738003024NRG24031120231056282 03/11/2023 jaivanti 1738003024WL050121 jaivanti 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 jaivanti BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003024NRG24031120231057007 03/11/2023 Arti 1738003024WL050151 Arti 00051 MAHB0000795 884 884 Processed 02/01/2024 332778467 Arti BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003024NRG24031120231057006 03/11/2023 Sandep 1738003024WL050151 Sandep 00051 MAHB0000795 884 884 Processed 02/01/2024 332778467 Sandep BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/249-A
(NEWARGAON WA) 		1738003024NRG24031120231056283 03/11/2023 khileshwari 1738003024WL050121 khileshwari 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 khileshwari BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/258-A
(NEWARGAON WA) 		1738003024NRG24031120231056284 03/11/2023 chhaya 1738003024WL050121 chhaya 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 chhaya BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/263
(NEWARGAON WA) 		1738003024NRG24031120231056286 03/11/2023 Anusiya 1738003024WL050121 Anusiya 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-024-001/293
(NEWARGAON WA) 		1738003024NRG24031120231056287 03/11/2023 PANDURANG 1738003024WL050121 PANDURANG 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 PANDURANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-024-001/309
(NEWARGAON WA) 		1738003024NRG24031120231056288 03/11/2023 nutan 1738003024WL050121 nutan 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 nutan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/316
(NEWARGAON WA) 		1738003024NRG24031120231056289 03/11/2023 DWARKA 1738003024WL050121 DWARKA 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 DWARKA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/329
(NEWARGAON WA) 		1738003024NRG24031120231056290 03/11/2023 SALIKRAM 1738003024WL050121 SALIKRAM 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 SALIKRAM BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/343
(NEWARGAON WA) 		1738003024NRG24031120231056291 03/11/2023 kailash 1738003024WL050121 kailash 00051 MAHB0000795 1105 1105 Processed 02/01/2024 332778467 kailash BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003024NRG24031120231057009 03/11/2023 Yograj 1738003024WL050151 Yograj 00051 MAHB0000795 442 442 Processed 02/01/2024 332778467 Yograj BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/366
(NEWARGAON WA) 		1738003024NRG24031120231057010 03/11/2023 anusiya 1738003024WL050151 anusiya 00051 MAHB0000795 442 442 Processed 02/01/2024 332778467 anusiya BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/387
(NEWARGAON WA) 		1738003024NRG24031120231056292 03/11/2023 premraj 1738003024WL050121 premraj 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 premraj BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/392
(NEWARGAON WA) 		1738003024NRG24031120231056293 03/11/2023 RAMULA BAI 1738003024WL050121 RAMULA BAI 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 RAMULABAI BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/46
(NEWARGAON WA) 		1738003024NRG24031120231057011 03/11/2023 sunil 1738003024WL050151 sunil 00051 MAHB0000795 442 442 Processed 02/01/2024 332778467 sunil BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/468
(NEWARGAON WA) 		1738003024NRG24031120231057012 03/11/2023 Swarupchand 1738003024WL050151 Swarupchand 00051 MAHB0000795 442 442 Processed 02/01/2024 332778467 Swarupchand BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003024NRG24031120231056297 03/11/2023 Sapna 1738003024WL050121 Sapna 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 Sapna STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-024-001/507
(NEWARGAON WA) 		1738003024NRG24031120231056298 03/11/2023 GANESH 1738003024WL050121 GANESH 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 GANESH BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/507
(NEWARGAON WA) 		1738003024NRG24031120231056299 03/11/2023 KUNTA BAI 1738003024WL050121 KUNTA BAI 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 KUNTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-024-001/541
(NEWARGAON WA) 		1738003024NRG24031120231056300 03/11/2023 ganesh 1738003024WL050121 ganesh 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 ganesh BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/541
(NEWARGAON WA) 		1738003024NRG24031120231056301 03/11/2023 mira 1738003024WL050121 mira 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 mira BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003024NRG24031120231056302 03/11/2023 surtilal hanvat 1738003024WL050121 surtilal hanvat 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 surtilalhanvat BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-024-001/712
(NEWARGAON WA) 		1738003024NRG24031120231056303 03/11/2023 Rameshwari 1738003024WL050121 Rameshwari 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-024-001/714
(NEWARGAON WA) 		1738003024NRG24031120231056304 03/11/2023 savita 1738003024WL050121 savita 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 savita BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-024-001/746
(NEWARGAON WA) 		1738003024NRG24031120231056306 03/11/2023 ganesha 1738003024WL050121 ganesha 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 ganesha BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-024-001/746
(NEWARGAON WA) 		1738003024NRG24031120231056305 03/11/2023 SYAMA 1738003024WL050121 SYAMA 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 SYAMA BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-024-001/760
(NEWARGAON WA) 		1738003024NRG24031120231056307 03/11/2023 ANITA 1738003024WL050121 ANITA 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 ANITA BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-024-001/786
(NEWARGAON WA) 		1738003024NRG24031120231056308 03/11/2023 khemraj 1738003024WL050121 khemraj 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 khemraj BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-024-001/786
(NEWARGAON WA) 		1738003024NRG24031120231056309 03/11/2023 sarita 1738003024WL050121 sarita 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 sarita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-024-001/79
(NEWARGAON WA) 		1738003024NRG24031120231056310 03/11/2023 DULAN 1738003024WL050121 DULAN 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 DULAN BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003024NRG24031120231056313 03/11/2023 KHELAN 1738003024WL050121 KHELAN 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332778467 KHELAN BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-024-001/93
(NEWARGAON WA) 		1738003024NRG24031120231057013 03/11/2023 MANIRAM 1738003024WL050151 MANIRAM 00051 MAHB0000795 442 442 Processed 02/01/2024 332778467 MANIRAM BANK OF MAHARASHTRA(607387)
SubTotal 40885 40885
37 LALBARRA MP-38-003-021-001/174
(CHICHGAON) 		1738003021NRG24031120231055311 03/11/2023 sirajo 1738003021WL050082 sirajo 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 sirajo CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-021-001/190
(CHICHGAON) 		1738003021NRG24031120231055312 03/11/2023 minabai 1738003021WL050082 minabai 00089 CBIN0281100 1105 1105 Processed 02/01/2024 332778467 minabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-021-001/211
(CHICHGAON) 		1738003021NRG24031120231055315 03/11/2023 dewendra 1738003021WL050082 dewendra 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 dewendra CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-021-001/71
(CHICHGAON) 		1738003021NRG24031120231055318 03/11/2023 aeman 1738003021WL050082 aeman 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 aeman CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-021-001/78-A
(CHICHGAON) 		1738003021NRG24031120231055319 03/11/2023 anita 1738003021WL050082 anita 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 anita STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-021-001/94-A
(CHICHGAON) 		1738003021NRG24031120231055320 03/11/2023 Santoshi 1738003021WL050082 Santoshi 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 Santoshi CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-041-001/154
(MANPUR) 		1738003000NRG24031120231059009 03/11/2023 jaglal 1738003WL050224 jaglal 00089 CBIN0281100 221 221 Processed 02/01/2024 332778467 jaglal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-041-001/299-A
(MANPUR) 		1738003000NRG24031120231059010 03/11/2023 Sangita Singre 1738003WL050224 Sangita Singre 00089 CBIN0281100 1105 1105 Processed 02/01/2024 332778467 SangitaSingre CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-057-001/115
(ATRI) 		1738003000NRG24031120231058852 03/11/2023 navsan 1738003WL050220 navsan 00089 CBIN0281100 884 884 Processed 02/01/2024 332778467 navsan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-057-001/116
(ATRI) 		1738003000NRG24031120231058853 03/11/2023 syamrav 1738003WL050220 syamrav 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 syamrav CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-057-001/116-A
(ATRI) 		1738003000NRG24031120231058854 03/11/2023 gyaneshwaree 1738003WL050220 gyaneshwaree 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 gyaneshwaree CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-057-001/116-B
(ATRI) 		1738003000NRG24031120231058855 03/11/2023 sita 1738003WL050220 sita 00089 CBIN0281100 442 442 Processed 02/01/2024 332778467 sita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-057-001/117
(ATRI) 		1738003000NRG24031120231058856 03/11/2023 santura 1738003WL050220 santura 00089 CBIN0281100 884 884 Processed 02/01/2024 332778467 santura CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-057-001/124
(ATRI) 		1738003000NRG24031120231058860 03/11/2023 savitabai 1738003WL050220 savitabai 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 savitabai STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-057-001/126
(ATRI) 		1738003000NRG24031120231058861 03/11/2023 mangri 1738003WL050220 mangri 00089 CBIN0281100 884 884 Processed 02/01/2024 332778467 mangri CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-057-001/129
(ATRI) 		1738003000NRG24031120231058862 03/11/2023 lalit 1738003WL050220 lalit 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 lalit CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-057-001/130
(ATRI) 		1738003000NRG24031120231058864 03/11/2023 panchfula 1738003WL050220 panchfula 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 panchfula CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-057-001/137
(ATRI) 		1738003000NRG24031120231058868 03/11/2023 girmaji 1738003WL050220 girmaji 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 girmaji CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-057-001/137
(ATRI) 		1738003000NRG24031120231058867 03/11/2023 susila 1738003WL050220 susila 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 susila CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-057-001/139
(ATRI) 		1738003000NRG24031120231058869 03/11/2023 sunita 1738003WL050220 sunita 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 sunita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-057-001/140
(ATRI) 		1738003000NRG24031120231058870 03/11/2023 sagan 1738003WL050220 sagan 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 sagan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-057-001/154
(ATRI) 		1738003000NRG24031120231058873 03/11/2023 KALABAI 1738003WL050220 KALABAI 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 KALABAI CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-057-001/163
(ATRI) 		1738003000NRG24031120231058874 03/11/2023 lilabai 1738003WL050220 lilabai 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 lilabai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-057-001/165
(ATRI) 		1738003000NRG24031120231058875 03/11/2023 laxmi 1738003WL050220 laxmi 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 laxmi CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-057-001/17
(ATRI) 		1738003000NRG24031120231058877 03/11/2023 mehatram 1738003WL050220 mehatram 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 mehatram CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-057-001/178
(ATRI) 		1738003000NRG24031120231058878 03/11/2023 vimla 1738003WL050220 vimla 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 vimla CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-057-001/180
(ATRI) 		1738003000NRG24031120231058879 03/11/2023 sanjai 1738003WL050220 sanjai 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 sanjai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-057-001/199-A
(ATRI) 		1738003000NRG24031120231058880 03/11/2023 sunita 1738003WL050220 sunita 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 sunita STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-057-001/227
(ATRI) 		1738003000NRG24031120231058881 03/11/2023 suganbai 1738003WL050220 suganbai 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 suganbai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-057-001/239
(ATRI) 		1738003000NRG24031120231058882 03/11/2023 puspabai 1738003WL050220 puspabai 00089 CBIN0281100 1105 1105 Processed 02/01/2024 332778467 puspabai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-057-001/26
(ATRI) 		1738003000NRG24031120231058884 03/11/2023 anjana 1738003WL050220 anjana 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 anjana CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003000NRG24031120231058885 03/11/2023 ganeshi 1738003WL050220 ganeshi 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 ganeshi CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-057-001/38
(ATRI) 		1738003000NRG24031120231058886 03/11/2023 sarita 1738003WL050220 sarita 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-057-001/59-A
(ATRI) 		1738003000NRG24031120231058887 03/11/2023 NAUSAN 1738003WL050220 NAUSAN 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 NAUSAN CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-057-001/59-B
(ATRI) 		1738003000NRG24031120231058888 03/11/2023 NANIBAI 1738003WL050220 NANIBAI 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 NANIBAI CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-057-001/62-A
(ATRI) 		1738003000NRG24031120231058890 03/11/2023 gyanvanta 1738003WL050220 gyanvanta 00089 CBIN0281100 1105 1105 Processed 02/01/2024 332778467 gyanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-057-001/68
(ATRI) 		1738003000NRG24031120231058892 03/11/2023 urmila 1738003WL050220 urmila 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 urmila CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-057-001/77
(ATRI) 		1738003000NRG24031120231058893 03/11/2023 mamta 1738003WL050220 mamta 00089 CBIN0281100 884 884 Processed 02/01/2024 332778467 mamta STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-057-001/79
(ATRI) 		1738003000NRG24031120231058894 03/11/2023 laxmi 1738003WL050220 laxmi 00089 CBIN0281100 1326 1326 Processed 02/01/2024 332778467 laxmi FINO PAYMENTS BANK LTD(608001)
76 LALBARRA MP-38-003-057-001/85
(ATRI) 		1738003000NRG24031120231058895 03/11/2023 ojhinbai 1738003WL050220 ojhinbai 00089 CBIN0281100 884 884 Processed 02/01/2024 332778467 ojhinbai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-057-001/85-A
(ATRI) 		1738003000NRG24031120231058896 03/11/2023 rajkumari 1738003WL050220 rajkumari 00089 CBIN0281100 884 884 Processed 02/01/2024 332778467 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 48841 48841
78 LALBARRA MP-38-003-024-001/840
(NEWARGAON WA) 		1738003024NRG24031120231056312 03/11/2023 Farjana begum 1738003024WL050121 Farjana begum 00089 CBIN0281785 1326 1326 Processed 02/01/2024 332778467 Farjanabegum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 LALBARRA MP-38-003-033-001/790
(MOHGAON DH) 		1738003033NRG24031120231055356 03/11/2023 Mahipal Laxsi basene 1738003033WL050085 Mahipal Laxsi basene 00089 CBIN0281924 1326 1326 Processed 02/01/2024 332778467 MahipalLaxsibasene CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
80 LALBARRA MP-38-003-028-001/134
(PIPARIYA CHI) 		1738003028NRG24031120231057929 03/11/2023 chaturlal 1738003028WL050185 chaturlal 00089 CBIN0281982 1326 1326 Processed 02/01/2024 332778467 chaturlal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-028-001/134-A
(PIPARIYA CHI) 		1738003028NRG24031120231057930 03/11/2023 Manisha 1738003028WL050185 Manisha 00089 CBIN0281982 1326 1326 Processed 02/01/2024 332778467 Manisha CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-028-001/179-C
(PIPARIYA CHI) 		1738003028NRG24031120231057931 03/11/2023 SUSILA 1738003028WL050185 SUSILA 00089 CBIN0281982 1326 1326 Processed 02/01/2024 332778467 SUSILA CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-028-001/183
(PIPARIYA CHI) 		1738003028NRG24031120231057932 03/11/2023 Jailal 1738003028WL050185 Jailal 00089 CBIN0281982 1326 1326 Processed 02/01/2024 332778467 Jailal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-028-001/20-A
(PIPARIYA CHI) 		1738003028NRG24031120231057933 03/11/2023 MUKESH 1738003028WL050185 MUKESH 00089 CBIN0281982 1326 1326 Processed 02/01/2024 332778467 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-028-001/3-A
(PIPARIYA CHI) 		1738003028NRG24031120231057934 03/11/2023 SANTOSHI 1738003028WL050185 SANTOSHI 00089 CBIN0281982 1326 1326 Processed 02/01/2024 332778467 SANTOSHI CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-028-001/42
(PIPARIYA CHI) 		1738003028NRG24031120231057935 03/11/2023 Ruplal 1738003028WL050185 Ruplal 00089 CBIN0281982 1326 1326 Processed 02/01/2024 332778467 Ruplal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-028-001/50
(PIPARIYA CHI) 		1738003028NRG24031120231057936 03/11/2023 KAILASH 1738003028WL050185 KAILASH 00089 CBIN0281982 1326 1326 Processed 02/01/2024 332778467 KAILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-038-001/172-A
(CHHINDLAI) 		1738003038NRG24031120231055298 03/11/2023 Dileshwari tembhare 1738003038WL050080 Dileshwari tembhare 00089 CBIN0281982 1105 1105 Processed 02/01/2024 332778467 Dileshwaritembhare CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-038-001/172-A
(CHHINDLAI) 		1738003038NRG24031120231055297 03/11/2023 Prabhudyal tembhre 1738003038WL050080 Prabhudyal tembhre 00089 CBIN0281982 1105 1105 Processed 02/01/2024 332778467 Prabhudyaltembhre CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
90 LALBARRA MP-38-003-010-002/118-A
(TENGNIKHURD) 		1738003010NRG24031120231055282 03/11/2023 lakhanlal 1738003010WL050079 lakhanlal 00089 CBIN0282672 221 221 Processed 02/01/2024 332778467 lakhanlal INDIAN OVERSEAS BANK(508541)
91 LALBARRA MP-38-003-010-002/144-D
(TENGNIKHURD) 		1738003010NRG24031120231055284 03/11/2023 juber 1738003010WL050079 juber 00089 CBIN0282672 221 221 Processed 02/01/2024 332778467 juber CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-010-002/27-B
(TENGNIKHURD) 		1738003010NRG24031120231055285 03/11/2023 Sanjay Nageshwar 1738003010WL050079 Sanjay Nageshwar 00089 CBIN0282672 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 LALBARRA MP-38-003-010-002/36-A
(TENGNIKHURD) 		1738003010NRG24031120231055286 03/11/2023 shahid 1738003010WL050079 shahid 00089 CBIN0282672 221 221 Processed 02/01/2024 332778467 shahid INDIAN OVERSEAS BANK(508541)
94 LALBARRA MP-38-003-010-002/37-A
(TENGNIKHURD) 		1738003010NRG24031120231055287 03/11/2023 salikram 1738003010WL050079 salikram 00089 CBIN0282672 221 221 Processed 02/01/2024 332778467 salikram CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-010-002/59-A
(TENGNIKHURD) 		1738003010NRG24031120231055288 03/11/2023 shila 1738003010WL050079 shila 00089 CBIN0282672 221 221 Processed 02/01/2024 332778467 shila CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-010-002/76-A
(TENGNIKHURD) 		1738003010NRG24031120231055290 03/11/2023 kashiram 1738003010WL050079 kashiram 00089 CBIN0282672 221 221 Processed 02/01/2024 332778467 kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-010-003/130
(TENGNIKHURD) 		1738003010NRG24031120231055292 03/11/2023 fula 1738003010WL050079 fula 00089 CBIN0282672 221 221 Processed 02/01/2024 332778467 fula CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-010-003/134
(TENGNIKHURD) 		1738003010NRG24031120231055293 03/11/2023 anil 1738003010WL050079 anil 00089 CBIN0282672 221 221 Processed 02/01/2024 332778467 anil CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-010-003/25
(TENGNIKHURD) 		1738003010NRG24031120231055294 03/11/2023 SeemaUikey 1738003010WL050079 SeemaUikey 00089 CBIN0282672 221 221 Processed 02/01/2024 332778467 SeemaUikey BANK OF BARODA(606985)
100 LALBARRA MP-38-003-010-003/90
(TENGNIKHURD) 		1738003010NRG24031120231055295 03/11/2023 dayaram 1738003010WL050079 dayaram 00089 CBIN0282672 221 221 Processed 02/01/2024 332778467 dayaram CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-021-001/196
(CHICHGAON) 		1738003021NRG24031120231055313 03/11/2023 bharat 1738003021WL050082 bharat 00089 CBIN0282672 1326 1326 Processed 02/01/2024 332778467 bharat CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-021-001/257
(CHICHGAON) 		1738003021NRG24031120231055316 03/11/2023 heena 1738003021WL050082 heena 00089 CBIN0282672 1326 1326 Processed 02/01/2024 332778467 heena CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-021-001/32
(CHICHGAON) 		1738003021NRG24031120231055317 03/11/2023 rambati 1738003021WL050082 rambati 00089 CBIN0282672 1326 1326 Processed 02/01/2024 332778467 rambati CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-066-001/106
(KANJAI) 		1738003000NRG24031120231058998 03/11/2023 Rakhibai 1738003WL050222 Rakhibai 00089 CBIN0282672 1326 1326 Processed 02/01/2024 332778467 Rakhibai CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-066-001/106
(KANJAI) 		1738003000NRG24031120231058999 03/11/2023 REEMA 1738003WL050222 REEMA 00089 CBIN0282672 1326 1326 Processed 02/01/2024 332778467 REEMA CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-066-001/192-A
(KANJAI) 		1738003000NRG24031120231059001 03/11/2023 BALKRISHNA 1738003WL050222 BALKRISHNA 00089 CBIN0282672 1326 1326 Processed 02/01/2024 332778467 BALKRISHNA CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-066-001/374
(KANJAI) 		1738003000NRG24031120231059002 03/11/2023 janka 1738003WL050222 janka 00089 CBIN0282672 1326 1326 Processed 02/01/2024 332778467 janka CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-066-001/398
(KANJAI) 		1738003000NRG24031120231059003 03/11/2023 fulvanti 1738003WL050222 fulvanti 00089 CBIN0282672 1326 1326 Processed 02/01/2024 332778467 fulvanti CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-066-001/408-B
(KANJAI) 		1738003000NRG24031120231059004 03/11/2023 Meera Bai 1738003WL050222 Meera Bai 00089 CBIN0282672 1326 1326 Processed 02/01/2024 332778467 MeeraBai STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-066-001/74
(KANJAI) 		1738003000NRG24031120231059005 03/11/2023 mulesh 1738003WL050222 mulesh 00089 CBIN0282672 1326 1326 Processed 02/01/2024 332778467 mulesh CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
111 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003024NRG24031120231056296 03/11/2023 Sunil kumar 1738003024WL050121 Sunil kumar 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332778467 Sunilkumar BANK OF MAHARASHTRA(607387)
112 LALBARRA MP-38-003-057-001/130-A
(ATRI) 		1738003000NRG24031120231058865 03/11/2023 haseena 1738003WL050220 haseena 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332778467 haseena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 LALBARRA MP-38-003-010-002/112
(TENGNIKHURD) 		1738003010NRG24031120231055281 03/11/2023 Anil 1738003010WL050079 Anil 00415 SBIN0012150 221 221 Processed 02/01/2024 332778467 Anil STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-010-002/76-A
(TENGNIKHURD) 		1738003010NRG24031120231055291 03/11/2023 sevanti 1738003010WL050079 sevanti 00415 SBIN0012150 221 221 Processed 02/01/2024 332778467 sevanti STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-010-003/90
(TENGNIKHURD) 		1738003010NRG24031120231055296 03/11/2023 Khelan 1738003010WL050079 Khelan 00415 SBIN0012150 221 221 Processed 02/01/2024 332778467 Khelan STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-021-001/149-A
(CHICHGAON) 		1738003021NRG24031120231055310 03/11/2023 gaytri 1738003021WL050082 gaytri 00415 SBIN0012150 1105 1105 Processed 02/01/2024 332778467 gaytri STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-021-001/20
(CHICHGAON) 		1738003021NRG24031120231055314 03/11/2023 sarita 1738003021WL050082 sarita 00415 SBIN0012150 1326 1326 Processed 02/01/2024 332778467 sarita STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-041-001/60-A
(MANPUR) 		1738003000NRG24031120231059011 03/11/2023 sadhana 1738003WL050224 sadhana 00415 SBIN0012150 1105 1105 Processed 02/01/2024 332778467 sadhana CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-041-001/9
(MANPUR) 		1738003000NRG24031120231059012 03/11/2023 sanjay 1738003WL050224 sanjay 00415 SBIN0012150 1105 1105 Processed 02/01/2024 332778467 sanjay STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-057-001/104
(ATRI) 		1738003000NRG24031120231058851 03/11/2023 dinesh 1738003WL050220 dinesh 00415 SBIN0012150 1326 1326 Processed 02/01/2024 332778467 dinesh STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-057-001/117-A
(ATRI) 		1738003000NRG24031120231058858 03/11/2023 durga 1738003WL050220 durga 00415 SBIN0012150 1105 1105 Processed 02/01/2024 332778467 durga STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-057-001/121
(ATRI) 		1738003000NRG24031120231058859 03/11/2023 pradeep 1738003WL050220 pradeep 00415 SBIN0012150 1326 1326 Processed 02/01/2024 332778467 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
123 LALBARRA MP-38-003-057-001/129-A
(ATRI) 		1738003000NRG24031120231058863 03/11/2023 mina 1738003WL050220 mina 00415 SBIN0012150 1326 1326 Processed 02/01/2024 332778467 mina STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-057-001/135-A
(ATRI) 		1738003000NRG24031120231058866 03/11/2023 surendra 1738003WL050220 surendra 00415 SBIN0012150 1326 1326 Processed 02/01/2024 332778467 surendra STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-057-001/147-B
(ATRI) 		1738003000NRG24031120231058871 03/11/2023 amarlal 1738003WL050220 amarlal 00415 SBIN0012150 1326 1326 Processed 02/01/2024 332778467 amarlal STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-057-001/168
(ATRI) 		1738003000NRG24031120231058876 03/11/2023 chainbati 1738003WL050220 chainbati 00415 SBIN0012150 1326 1326 Processed 02/01/2024 332778467 chainbati STATE BANK OF INDIA(508548)
127 LALBARRA MP-38-003-057-001/259
(ATRI) 		1738003000NRG24031120231058883 03/11/2023 radhika 1738003WL050220 radhika 00415 SBIN0012150 221 221 Processed 02/01/2024 332778467 radhika STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-057-001/60-A
(ATRI) 		1738003000NRG24031120231058889 03/11/2023 dhurpata 1738003WL050220 dhurpata 00415 SBIN0012150 1326 1326 Processed 02/01/2024 332778467 dhurpata STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-057-001/65-A
(ATRI) 		1738003000NRG24031120231058891 03/11/2023 surykant 1738003WL050220 surykant 00415 SBIN0012150 1105 1105 Processed 02/01/2024 332778467 surykant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 17017 17017
130 LALBARRA MP-38-003-024-001/258-B
(NEWARGAON WA) 		1738003024NRG24031120231056285 03/11/2023 vishnu 1738003024WL050121 vishnu 00468 UBIN0565245 1326 1326 Processed 02/01/2024 332778467 vishnu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
131 LALBARRA MP-38-003-010-002/75
(TENGNIKHURD) 		1738003010NRG24031120231055289 03/11/2023 Deepak Pancheshwar 1738003010WL050079 Deepak Pancheshwar 00690 ESFB0014005 221 221 Processed 02/01/2024 332778467 DeepakPancheshwar CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
132 LALBARRA MP-38-003-024-001/463-A
(NEWARGAON WA) 		1738003024NRG24031120231056295 03/11/2023 Narendra 1738003024WL050121 Narendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332778467 Narendra BANK OF MAHARASHTRA(607387)
133 LALBARRA MP-38-003-024-001/463-A
(NEWARGAON WA) 		1738003024NRG24031120231056294 03/11/2023 Punam 1738003024WL050121 Punam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332778467 Punam BANK OF MAHARASHTRA(607387)
134 LALBARRA MP-38-003-024-001/79
(NEWARGAON WA) 		1738003024NRG24031120231056311 03/11/2023 rahul 1738003024WL050121 rahul 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332778467 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 146081 146081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_031123APB_FTO_344275 Bank of Maharastra MAHB0000795 KHAMARIA 40885
2 LALBARRA MP1738003_031123APB_FTO_344275 Central Bank Of India CBIN0281100 LALBURRA 48841
3 LALBARRA MP1738003_031123APB_FTO_344275 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_031123APB_FTO_344275 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
5 LALBARRA MP1738003_031123APB_FTO_344275 Central Bank Of India CBIN0281982 JAM 12818
6 LALBARRA MP1738003_031123APB_FTO_344275 Central Bank Of India CBIN0282672 KANJAI 15691
7 LALBARRA MP1738003_031123APB_FTO_344275 State Bank of India SBIN0000499 WARASEONI 2652
8 LALBARRA MP1738003_031123APB_FTO_344275 State Bank of India SBIN0012150 LALBURRA 17017
9 LALBARRA MP1738003_031123APB_FTO_344275 Union Bank of India UBIN0565245 WARASEONI 1326
10 LALBARRA MP1738003_031123APB_FTO_344275 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 221
11 LALBARRA MP1738003_031123APB_FTO_344275 India Post Payments Bank IPOS0000001 Balaghat 3978

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