Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250623APB_FTO_126510
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-38-003-026-001/226
(KATANGJHARI) 		1738003026NRG24250620230710704 25/06/2023 BHEJANLAL 1738003026WL025935 BHEJANLAL 00051 MAHB0000721 2652 2652 Processed 03/07/2023 591023714 BHEJANLAL BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
2 LALBARRA MP-38-003-030-001/200
(TEKADI LA) 		1738003030NRG24240620230701257 25/06/2023 tijan 1738003030WL025649 tijan 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 tijan STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-030-001/205
(TEKADI LA) 		1738003030NRG24240620230701258 25/06/2023 bhagvanti 1738003030WL025649 bhagvanti 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 bhagvanti CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-030-001/208
(TEKADI LA) 		1738003030NRG24240620230701259 25/06/2023 Fulvanti 1738003030WL025649 Fulvanti 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023714 Fulvanti CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-030-001/209
(TEKADI LA) 		1738003030NRG24240620230701260 25/06/2023 Atish 1738003030WL025649 Atish 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023714 Atish CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-030-001/209-A
(TEKADI LA) 		1738003030NRG24240620230701261 25/06/2023 Jivan 1738003030WL025649 Jivan 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 Jivan NARMADA JHABUA GRAMIN BANK(508515)
7 LALBARRA MP-38-003-030-001/211
(TEKADI LA) 		1738003030NRG24240620230701262 25/06/2023 dhurvan 1738003030WL025649 dhurvan 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023714 dhurvan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-030-001/214
(TEKADI LA) 		1738003030NRG24240620230701264 25/06/2023 Kishni 1738003030WL025649 Kishni 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 Kishni CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-030-001/215
(TEKADI LA) 		1738003030NRG24240620230701265 25/06/2023 syamkali 1738003030WL025649 syamkali 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 syamkali CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-030-001/218
(TEKADI LA) 		1738003030NRG24240620230701267 25/06/2023 shilwanti 1738003030WL025649 shilwanti 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 shilwanti CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-030-001/227-A
(TEKADI LA) 		1738003030NRG24240620230701268 25/06/2023 Keerti 1738003030WL025649 Keerti 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 Keerti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-030-001/234-A
(TEKADI LA) 		1738003030NRG24240620230701270 25/06/2023 Kishor 1738003030WL025649 Kishor 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 Kishor CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-030-001/235
(TEKADI LA) 		1738003030NRG24240620230701271 25/06/2023 syamkali 1738003030WL025649 syamkali 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 syamkali CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-030-001/237
(TEKADI LA) 		1738003030NRG24240620230701272 25/06/2023 Syambatti 1738003030WL025649 Syambatti 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 Syambatti CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-030-001/247
(TEKADI LA) 		1738003030NRG24240620230701273 25/06/2023 Indalsinh 1738003030WL025649 Indalsinh 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 Indalsinh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-030-001/263
(TEKADI LA) 		1738003030NRG24240620230701276 25/06/2023 shila 1738003030WL025649 shila 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 shila CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-030-001/268
(TEKADI LA) 		1738003030NRG24240620230701277 25/06/2023 sulkan 1738003030WL025649 sulkan 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 sulkan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-030-001/269
(TEKADI LA) 		1738003030NRG24240620230701278 25/06/2023 sulkan 1738003030WL025649 sulkan 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 sulkan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-030-001/274
(TEKADI LA) 		1738003030NRG24240620230701279 25/06/2023 urmila 1738003030WL025649 urmila 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023714 urmila CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-030-001/275
(TEKADI LA) 		1738003030NRG24240620230701280 25/06/2023 chamharin 1738003030WL025649 chamharin 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023714 chamharin CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-030-001/275-A
(TEKADI LA) 		1738003030NRG24240620230701281 25/06/2023 Sukhwanta 1738003030WL025649 Sukhwanta 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 Sukhwanta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-030-001/277-A
(TEKADI LA) 		1738003030NRG24240620230701282 25/06/2023 Radhika 1738003030WL025649 Radhika 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 Radhika CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-030-001/280
(TEKADI LA) 		1738003030NRG24240620230701283 25/06/2023 Devki 1738003030WL025649 Devki 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 Devki CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-030-001/282
(TEKADI LA) 		1738003030NRG24240620230701285 25/06/2023 Amlita 1738003030WL025649 Amlita 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 Amlita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-030-001/283
(TEKADI LA) 		1738003030NRG24240620230701286 25/06/2023 revti 1738003030WL025649 revti 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 revti CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-030-001/46-A
(TEKADI LA) 		1738003030NRG24240620230701291 25/06/2023 sukhbati 1738003030WL025649 sukhbati 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 sukhbati CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-030-001/52
(TEKADI LA) 		1738003030NRG24240620230701293 25/06/2023 Gyanvati 1738003030WL025649 Gyanvati 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023714 Gyanvati CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-030-001/53
(TEKADI LA) 		1738003030NRG24240620230701294 25/06/2023 mainavanti 1738003030WL025649 mainavanti 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 mainavanti CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-030-001/56-A
(TEKADI LA) 		1738003030NRG24240620230701295 25/06/2023 Malan 1738003030WL025649 Malan 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 Malan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-030-001/70
(TEKADI LA) 		1738003030NRG24240620230701299 25/06/2023 Salma 1738003030WL025649 Salma 00089 CBIN0281100 1547 1547 Processed 03/07/2023 591023714 Salma CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-069-001/506-A
(CHILLOD) 		1738003069NRG24240620230692587 25/06/2023 Sunita 1738003069WL025409 Sunita 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023714 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
32 LALBARRA MP-38-003-034-001/47
(KHURPUDI) 		1738003034NRG24240620230704425 25/06/2023 MANOTI 1738003034WL025744 MANOTI 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023714 MANOTI STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-034-001/50
(KHURPUDI) 		1738003034NRG24240620230704427 25/06/2023 Reeta 1738003034WL025744 Reeta 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023714 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-034-001/52-A
(KHURPUDI) 		1738003034NRG24240620230704429 25/06/2023 SANGITA 1738003034WL025744 SANGITA 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023714 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-034-001/59
(KHURPUDI) 		1738003034NRG24240620230704433 25/06/2023 KHEMCHAND 1738003034WL025744 KHEMCHAND 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023714 KHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-034-001/6
(KHURPUDI) 		1738003034NRG24240620230704434 25/06/2023 PUSTKALA 1738003034WL025744 PUSTKALA 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023714 PUSTKALA CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-034-001/7
(KHURPUDI) 		1738003034NRG24240620230704436 25/06/2023 Aasan 1738003034WL025744 Aasan 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023714 Aasan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-034-001/8
(KHURPUDI) 		1738003034NRG24240620230704440 25/06/2023 JANKI 1738003034WL025744 JANKI 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023714 JANKI CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-034-001/87
(KHURPUDI) 		1738003034NRG24240620230704447 25/06/2023 LEELA KAWRE 1738003034WL025744 LEELA KAWRE 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023714 LEELAKAWRE CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-034-001/88
(KHURPUDI) 		1738003034NRG24240620230704448 25/06/2023 SHYAMBAT 1738003034WL025744 SHYAMBAT 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023714 SHYAMBAT CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-034-001/90
(KHURPUDI) 		1738003034NRG24240620230704449 25/06/2023 MANOHAR 1738003034WL025744 MANOHAR 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023714 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-034-001/92
(KHURPUDI) 		1738003034NRG24240620230704451 25/06/2023 GULSHAN 1738003034WL025744 GULSHAN 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023714 GULSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-034-001/92-A
(KHURPUDI) 		1738003034NRG24240620230704452 25/06/2023 Jyoti Nageshwar 1738003034WL025744 Jyoti Nageshwar 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023714 JyotiNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
44 LALBARRA MP-38-003-069-001/255
(CHILLOD) 		1738003069NRG24240620230692536 25/06/2023 sunita 1738003069WL025409 sunita 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 sunita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-069-001/260-A
(CHILLOD) 		1738003069NRG24240620230692537 25/06/2023 Hirakan 1738003069WL025409 Hirakan 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Hirakan INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-069-001/260-B
(CHILLOD) 		1738003069NRG24240620230692538 25/06/2023 sarita 1738003069WL025409 sarita 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 sarita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-069-001/261
(CHILLOD) 		1738003069NRG24240620230692539 25/06/2023 mahesh 1738003069WL025409 mahesh 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-069-001/265
(CHILLOD) 		1738003069NRG24240620230692540 25/06/2023 sakun bai 1738003069WL025409 sakun bai 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-069-001/269
(CHILLOD) 		1738003069NRG24240620230692542 25/06/2023 Chetana 1738003069WL025409 Chetana 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Chetana CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-069-001/269-A
(CHILLOD) 		1738003069NRG24240620230692543 25/06/2023 Hemlata 1738003069WL025409 Hemlata 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-069-001/270
(CHILLOD) 		1738003069NRG24240620230692544 25/06/2023 Dhanvanta 1738003069WL025409 Dhanvanta 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Dhanvanta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-069-001/271
(CHILLOD) 		1738003069NRG24240620230692545 25/06/2023 gouran 1738003069WL025409 gouran 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 gouran CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-069-001/271-A
(CHILLOD) 		1738003069NRG24240620230692546 25/06/2023 Neela 1738003069WL025409 Neela 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Neela BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-069-001/274
(CHILLOD) 		1738003069NRG24240620230692547 25/06/2023 tilak 1738003069WL025409 tilak 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 tilak CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-069-001/275
(CHILLOD) 		1738003069NRG24240620230692548 25/06/2023 mina 1738003069WL025409 mina 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 mina CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-069-001/277
(CHILLOD) 		1738003069NRG24240620230692549 25/06/2023 Giteshwari 1738003069WL025409 Giteshwari 00089 CBIN0281986 442 442 Processed 03/07/2023 591023714 Giteshwari STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003069NRG24240620230692552 25/06/2023 yogesh 1738003069WL025409 yogesh 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 yogesh STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-069-001/283
(CHILLOD) 		1738003069NRG24240620230692553 25/06/2023 Nilima 1738003069WL025409 Nilima 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Nilima HDFC BANK LTD(607152)
59 LALBARRA MP-38-003-069-001/285
(CHILLOD) 		1738003069NRG24240620230692554 25/06/2023 lalita 1738003069WL025409 lalita 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 lalita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/290
(CHILLOD) 		1738003069NRG24240620230692555 25/06/2023 Janta 1738003069WL025409 Janta 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Janta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-069-001/292
(CHILLOD) 		1738003069NRG24240620230692556 25/06/2023 Emala sonvane 1738003069WL025409 Emala sonvane 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Emalasonvane INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-069-001/294-A
(CHILLOD) 		1738003069NRG24240620230692557 25/06/2023 Sapana 1738003069WL025409 Sapana 00089 CBIN0281986 1105 1105 Processed 03/07/2023 591023714 Sapana HDFC BANK LTD(607152)
63 LALBARRA MP-38-003-069-001/295
(CHILLOD) 		1738003069NRG24240620230692558 25/06/2023 Imala 1738003069WL025409 Imala 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Imala HDFC BANK LTD(607152)
64 LALBARRA MP-38-003-069-001/299
(CHILLOD) 		1738003069NRG24240620230692559 25/06/2023 seema 1738003069WL025409 seema 00089 CBIN0281986 1105 1105 Processed 03/07/2023 591023714 seema CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-069-001/301
(CHILLOD) 		1738003069NRG24240620230692560 25/06/2023 Pramila 1738003069WL025409 Pramila 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Pramila CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-069-001/301-A
(CHILLOD) 		1738003069NRG24240620230692561 25/06/2023 Radhika 1738003069WL025409 Radhika 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Radhika CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-069-001/322
(CHILLOD) 		1738003069NRG24240620230692562 25/06/2023 Devratana 1738003069WL025409 Devratana 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Devratana CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-069-001/323
(CHILLOD) 		1738003069NRG24240620230692563 25/06/2023 gita 1738003069WL025409 gita 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 gita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-069-001/325
(CHILLOD) 		1738003069NRG24240620230692564 25/06/2023 Jogisinh 1738003069WL025409 Jogisinh 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Jogisinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-069-001/331
(CHILLOD) 		1738003069NRG24240620230692565 25/06/2023 Ramsula 1738003069WL025409 Ramsula 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Ramsula INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-069-001/333-A
(CHILLOD) 		1738003069NRG24240620230692567 25/06/2023 Sulochana 1738003069WL025409 Sulochana 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Sulochana STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-069-001/336
(CHILLOD) 		1738003069NRG24240620230692568 25/06/2023 koushal 1738003069WL025409 koushal 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-069-001/344
(CHILLOD) 		1738003069NRG24240620230692569 25/06/2023 Sehatar 1738003069WL025409 Sehatar 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Sehatar CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-069-001/358
(CHILLOD) 		1738003069NRG24240620230692570 25/06/2023 Sayama patle 1738003069WL025409 Sayama patle 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Sayamapatle INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-069-001/359
(CHILLOD) 		1738003069NRG24240620230692571 25/06/2023 Pratapsinh 1738003069WL025409 Pratapsinh 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Pratapsinh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-069-001/373
(CHILLOD) 		1738003069NRG24240620230692572 25/06/2023 USHA 1738003069WL025409 USHA 00089 CBIN0281986 1105 1105 Processed 03/07/2023 591023714 USHA HDFC BANK LTD(607152)
77 LALBARRA MP-38-003-069-001/375
(CHILLOD) 		1738003069NRG24240620230692573 25/06/2023 hemraj 1738003069WL025409 hemraj 00089 CBIN0281986 1105 1105 Processed 03/07/2023 591023714 hemraj CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-069-001/375-A
(CHILLOD) 		1738003069NRG24240620230692574 25/06/2023 Ghanshyam 1738003069WL025409 Ghanshyam 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Ghanshyam CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/382
(CHILLOD) 		1738003069NRG24240620230692576 25/06/2023 SHYAMKALA 1738003069WL025409 SHYAMKALA 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-069-001/384
(CHILLOD) 		1738003069NRG24240620230692577 25/06/2023 Pyarelal 1738003069WL025409 Pyarelal 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-069-001/392
(CHILLOD) 		1738003069NRG24240620230692579 25/06/2023 manju 1738003069WL025409 manju 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 manju CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-069-001/397-A
(CHILLOD) 		1738003069NRG24240620230692580 25/06/2023 Sayavanti 1738003069WL025409 Sayavanti 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Sayavanti CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-069-001/406
(CHILLOD) 		1738003069NRG24240620230692581 25/06/2023 manorama 1738003069WL025409 manorama 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 manorama STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-069-001/407
(CHILLOD) 		1738003069NRG24240620230692582 25/06/2023 gautama 1738003069WL025409 gautama 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 gautama INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-069-001/414
(CHILLOD) 		1738003069NRG24240620230692583 25/06/2023 sveta 1738003069WL025409 sveta 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 sveta INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-069-001/451
(CHILLOD) 		1738003069NRG24240620230692584 25/06/2023 Mehatarlal 1738003069WL025409 Mehatarlal 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Mehatarlal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-069-001/454
(CHILLOD) 		1738003069NRG24240620230692585 25/06/2023 sejal 1738003069WL025409 sejal 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 sejal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-069-001/508-A
(CHILLOD) 		1738003069NRG24240620230692588 25/06/2023 Pooja 1738003069WL025409 Pooja 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-069-001/509
(CHILLOD) 		1738003069NRG24240620230692589 25/06/2023 Ghansyam 1738003069WL025409 Ghansyam 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 Ghansyam CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-069-001/516
(CHILLOD) 		1738003069NRG24240620230692590 25/06/2023 nirmala 1738003069WL025409 nirmala 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591023714 nirmala CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-069-001/523-A
(CHILLOD) 		1738003069NRG24240620230692591 25/06/2023 Mohansingh 1738003069WL025409 Mohansingh 00089 CBIN0281986 884 884 Processed 03/07/2023 591023714 Mohansingh STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-069-001/525
(CHILLOD) 		1738003069NRG24240620230692592 25/06/2023 Ramesh 1738003069WL025409 Ramesh 00089 CBIN0281986 1105 1105 Rejected 05/07/2023 591023714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 LALBARRA MP-38-003-069-001/535
(CHILLOD) 		1738003069NRG24240620230692593 25/06/2023 Dasavanta 1738003069WL025409 Dasavanta 00089 CBIN0281986 1105 1105 Processed 03/07/2023 591023714 Dasavanta HDFC BANK LTD(607152)
SubTotal 63648 63648
94 LALBARRA MP-38-003-069-001/277-A
(CHILLOD) 		1738003069NRG24240620230692550 25/06/2023 Basant 1738003069WL025409 Basant 00354 PUNB0641900 1326 1326 Processed 03/07/2023 591023714 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-069-001/386-A
(CHILLOD) 		1738003069NRG24240620230692578 25/06/2023 Keshari Nandan 1738003069WL025409 Keshari Nandan 00354 PUNB0641900 1326 1326 Processed 03/07/2023 591023714 KeshariNandan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
96 LALBARRA MP-38-003-030-001/46
(TEKADI LA) 		1738003030NRG24240620230701290 25/06/2023 Sarita 1738003030WL025649 Sarita 00415 SBIN0000499 1326 1326 Processed 03/07/2023 591023714 Sarita STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-069-001/379
(CHILLOD) 		1738003069NRG24240620230692575 25/06/2023 Rayvanta 1738003069WL025409 Rayvanta 00415 SBIN0000499 1326 1326 Processed 03/07/2023 591023714 Rayvanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
98 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003026NRG24250620230710705 25/06/2023 shyambati 1738003026WL025936 shyambati 00415 SBIN0012150 2431 2431 Processed 03/07/2023 591023714 shyambati STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-030-001/213
(TEKADI LA) 		1738003030NRG24240620230701263 25/06/2023 Sunil 1738003030WL025649 Sunil 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 Sunil STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-030-001/215
(TEKADI LA) 		1738003030NRG24240620230701266 25/06/2023 Nandlal 1738003030WL025649 Nandlal 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 Nandlal STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-030-001/230-B
(TEKADI LA) 		1738003030NRG24240620230701269 25/06/2023 Rajkumar 1738003030WL025649 Rajkumar 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 Rajkumar CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-030-001/253
(TEKADI LA) 		1738003030NRG24240620230701274 25/06/2023 Durgesh 1738003030WL025649 Durgesh 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 Durgesh STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-030-001/280-A
(TEKADI LA) 		1738003030NRG24240620230701284 25/06/2023 Imla 1738003030WL025649 Imla 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023714 Imla CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-030-001/49
(TEKADI LA) 		1738003030NRG24240620230701292 25/06/2023 Krishna 1738003030WL025649 Krishna 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 Krishna STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-034-001/5
(KHURPUDI) 		1738003034NRG24240620230704426 25/06/2023 dhanwanti 1738003034WL025744 dhanwanti 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 dhanwanti STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-034-001/52
(KHURPUDI) 		1738003034NRG24240620230704428 25/06/2023 Nirmala 1738003034WL025744 Nirmala 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 Nirmala STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-034-001/56
(KHURPUDI) 		1738003034NRG24240620230704430 25/06/2023 SARSATA 1738003034WL025744 SARSATA 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 SARSATA STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-034-001/58-A
(KHURPUDI) 		1738003034NRG24240620230704431 25/06/2023 Shyamkali 1738003034WL025744 Shyamkali 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 Shyamkali STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-034-001/58-B
(KHURPUDI) 		1738003034NRG24240620230704432 25/06/2023 KHEMESHWARI 1738003034WL025744 KHEMESHWARI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 KHEMESHWARI STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-034-001/68
(KHURPUDI) 		1738003034NRG24240620230704435 25/06/2023 Pushpa 1738003034WL025744 Pushpa 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 Pushpa CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-034-001/75
(KHURPUDI) 		1738003034NRG24240620230704437 25/06/2023 DHANULAL 1738003034WL025744 DHANULAL 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 DHANULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 LALBARRA MP-38-003-034-001/75
(KHURPUDI) 		1738003034NRG24240620230704438 25/06/2023 MAHESH 1738003034WL025744 MAHESH 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 MAHESH STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-034-001/78
(KHURPUDI) 		1738003034NRG24240620230704439 25/06/2023 RATRANI 1738003034WL025744 RATRANI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 RATRANI STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-034-001/81
(KHURPUDI) 		1738003034NRG24240620230704441 25/06/2023 MANIRAM 1738003034WL025744 MANIRAM 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 MANIRAM CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-034-001/83
(KHURPUDI) 		1738003034NRG24240620230704442 25/06/2023 sajvan 1738003034WL025744 sajvan 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 sajvan STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-034-001/85-B
(KHURPUDI) 		1738003034NRG24240620230704443 25/06/2023 SANJULATA 1738003034WL025744 SANJULATA 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 SANJULATA STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-034-001/86
(KHURPUDI) 		1738003034NRG24240620230704444 25/06/2023 JITENDRA 1738003034WL025744 JITENDRA 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 JITENDRA STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-034-001/86-B
(KHURPUDI) 		1738003034NRG24240620230704445 25/06/2023 ARCHNA 1738003034WL025744 ARCHNA 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 ARCHNA STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-034-001/91
(KHURPUDI) 		1738003034NRG24240620230704450 25/06/2023 HIRAN 1738003034WL025744 HIRAN 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023714 HIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
Total 169507 169507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250623APB_FTO_126510 Bank of Maharastra MAHB0000721 BUDBUDA 2652
2 LALBARRA MP1738003_250623APB_FTO_126510 Central Bank Of India CBIN0281100 LALBURRA 44863
3 LALBARRA MP1738003_250623APB_FTO_126510 Central Bank Of India CBIN0281982 JAM 18564
4 LALBARRA MP1738003_250623APB_FTO_126510 Central Bank Of India CBIN0281986 GARHA (KANKI) 63648
5 LALBARRA MP1738003_250623APB_FTO_126510 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652
6 LALBARRA MP1738003_250623APB_FTO_126510 State Bank of India SBIN0000499 WARASEONI 2652
7 LALBARRA MP1738003_250623APB_FTO_126510 State Bank of India SBIN0012150 LALBURRA 34476

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