Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150523APB_FTO_43209
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-38-003-048-001/112-A
(KOPE) 		1738003048NRG24150520230220941 15/05/2023 Mamta 1738003048WL010903 Mamta 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Mamta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/113
(KOPE) 		1738003048NRG24150520230220942 15/05/2023 Shyamabai 1738003048WL010903 Shyamabai 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Shyamabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/125-A
(KOPE) 		1738003048NRG24150520230220943 15/05/2023 Basanta 1738003048WL010903 Basanta 00051 MAHB0000795 884 884 Processed 20/05/2023 787544221 Basanta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/129-A
(KOPE) 		1738003048NRG24150520230220944 15/05/2023 Usha Neware 1738003048WL010903 Usha Neware 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 UshaNeware BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/133
(KOPE) 		1738003048NRG24150520230220945 15/05/2023 Mirabai 1738003048WL010903 Mirabai 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Mirabai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/165
(KOPE) 		1738003048NRG24150520230220946 15/05/2023 RATANLAL 1738003048WL010903 RATANLAL 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 RATANLAL BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/165-A
(KOPE) 		1738003048NRG24150520230220947 15/05/2023 Fulvanti 1738003048WL010903 Fulvanti 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Fulvanti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24150520230220948 15/05/2023 Lilabai 1738003048WL010903 Lilabai 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Lilabai STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-048-001/187
(KOPE) 		1738003048NRG24150520230220949 15/05/2023 GITA 1738003048WL010903 GITA 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 GITA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/198
(KOPE) 		1738003048NRG24150520230220950 15/05/2023 Nirmla 1738003048WL010903 Nirmla 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Nirmla BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/224-A
(KOPE) 		1738003048NRG24150520230220951 15/05/2023 Hanskala Chouhan 1738003048WL010903 Hanskala Chouhan 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 HanskalaChouhan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/240
(KOPE) 		1738003048NRG24150520230220952 15/05/2023 Nemanbai 1738003048WL010903 Nemanbai 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Nemanbai BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/240-A
(KOPE) 		1738003048NRG24150520230220953 15/05/2023 Geeta 1738003048WL010903 Geeta 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Geeta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/249
(KOPE) 		1738003048NRG24150520230220954 15/05/2023 Narendra 1738003048WL010903 Narendra 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Narendra PAYTM PAYMENTS BANK LTD(608032)
15 LALBARRA MP-38-003-048-001/261
(KOPE) 		1738003048NRG24150520230220955 15/05/2023 Meena Neware 1738003048WL010903 Meena Neware 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 MeenaNeware BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/270-A
(KOPE) 		1738003048NRG24150520230220958 15/05/2023 Chhaman Bhonde 1738003048WL010903 Chhaman Bhonde 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 ChhamanBhonde BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/274-A
(KOPE) 		1738003048NRG24150520230220959 15/05/2023 Sarita 1738003048WL010903 Sarita 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-048-001/274-B
(KOPE) 		1738003048NRG24150520230220960 15/05/2023 Nirmala 1738003048WL010903 Nirmala 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24150520230220961 15/05/2023 Ashok 1738003048WL010903 Ashok 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Ashok BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/290
(KOPE) 		1738003048NRG24150520230220962 15/05/2023 Basanti 1738003048WL010903 Basanti 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Basanti BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/323-A
(KOPE) 		1738003048NRG24150520230220963 15/05/2023 Jaiyvanta 1738003048WL010903 Jaiyvanta 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Jaiyvanta BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/349-A
(KOPE) 		1738003048NRG24150520230220967 15/05/2023 Sunita 1738003048WL010903 Sunita 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Sunita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/350-A
(KOPE) 		1738003048NRG24150520230220968 15/05/2023 Santoshi 1738003048WL010903 Santoshi 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Santoshi BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/356
(KOPE) 		1738003048NRG24150520230220969 15/05/2023 Triveni 1738003048WL010903 Triveni 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Triveni BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/369
(KOPE) 		1738003048NRG24150520230220970 15/05/2023 Chaenlal 1738003048WL010903 Chaenlal 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Chaenlal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/370-A
(KOPE) 		1738003048NRG24150520230220971 15/05/2023 Seeta 1738003048WL010903 Seeta 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Seeta BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/375
(KOPE) 		1738003048NRG24150520230220972 15/05/2023 kanhiya 1738003048WL010903 kanhiya 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 kanhiya BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/414
(KOPE) 		1738003048NRG24150520230220974 15/05/2023 PRATAP 1738003048WL010903 PRATAP 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 PRATAP BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/445-A
(KOPE) 		1738003048NRG24150520230220975 15/05/2023 Lata 1738003048WL010903 Lata 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Lata BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/45-A
(KOPE) 		1738003048NRG24150520230220976 15/05/2023 Mamta 1738003048WL010903 Mamta 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-048-001/477-A
(KOPE) 		1738003048NRG24150520230220977 15/05/2023 Rekha 1738003048WL010903 Rekha 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Rekha BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/477-B
(KOPE) 		1738003048NRG24150520230220978 15/05/2023 Jitendra Rahangdale 1738003048WL010903 Jitendra Rahangdale 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 JitendraRahangdale BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/53
(KOPE) 		1738003048NRG24150520230220979 15/05/2023 Lalita 1738003048WL010903 Lalita 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787544221 Lalita BANK OF MAHARASHTRA(607387)
SubTotal 43316 43316
34 LALBARRA MP-38-003-001-001/226-B
(AWALIYAKANHAR) 		1738003000NRG24150520230225846 15/05/2023 LAXMICHAND 1738003WL011107 LAXMICHAND 00089 CBIN0281100 884 884 Processed 20/05/2023 787544221 LAXMICHAND CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-001-001/228
(AWALIYAKANHAR) 		1738003000NRG24150520230225847 15/05/2023 dinesh 1738003WL011107 dinesh 00089 CBIN0281100 884 884 Processed 20/05/2023 787544221 dinesh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-001-001/234
(AWALIYAKANHAR) 		1738003000NRG24150520230225848 15/05/2023 Ganesh 1738003WL011107 Ganesh 00089 CBIN0281100 884 884 Processed 20/05/2023 787544221 Ganesh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-001-001/255
(AWALIYAKANHAR) 		1738003000NRG24150520230225850 15/05/2023 Kailasha 1738003WL011107 Kailasha 00089 CBIN0281100 884 884 Processed 20/05/2023 787544221 Kailasha CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-001-001/261
(AWALIYAKANHAR) 		1738003000NRG24150520230225851 15/05/2023 dhanni lal 1738003WL011107 dhanni lal 00089 CBIN0281100 884 884 Processed 20/05/2023 787544221 dhannilal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-001-001/262
(AWALIYAKANHAR) 		1738003000NRG24150520230225852 15/05/2023 Mantlal 1738003WL011107 Mantlal 00089 CBIN0281100 884 884 Processed 20/05/2023 787544221 Mantlal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-001-001/270
(AWALIYAKANHAR) 		1738003000NRG24150520230225853 15/05/2023 asheed lal 1738003WL011107 asheed lal 00089 CBIN0281100 884 884 Processed 20/05/2023 787544221 asheedlal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-001-001/280
(AWALIYAKANHAR) 		1738003000NRG24150520230225854 15/05/2023 punaram 1738003WL011107 punaram 00089 CBIN0281100 884 884 Processed 20/05/2023 787544221 punaram CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-001-001/281
(AWALIYAKANHAR) 		1738003000NRG24150520230225855 15/05/2023 yuvraj 1738003WL011107 yuvraj 00089 CBIN0281100 884 884 Processed 20/05/2023 787544221 yuvraj CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-016-002/174
(MOHGAON BO) 		1738003000NRG24150520230227647 15/05/2023 tarachand 1738003WL011181 tarachand 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544221 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-016-002/206
(MOHGAON BO) 		1738003000NRG24150520230227649 15/05/2023 VINOD PATLE 1738003WL011181 VINOD PATLE 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544221 VINODPATLE CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-016-002/215
(MOHGAON BO) 		1738003000NRG24150520230227655 15/05/2023 meena yamal baghel 1738003WL011181 meena yamal baghel 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544221 meenayamalbaghel CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-016-002/216
(MOHGAON BO) 		1738003000NRG24150520230227657 15/05/2023 NITA BAGHEL 1738003WL011181 NITA BAGHEL 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544221 NITABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
47 LALBARRA MP-38-003-016-002/217
(MOHGAON BO) 		1738003000NRG24150520230227658 15/05/2023 DHURPATA DUDHBURE 1738003WL011181 DHURPATA DUDHBURE 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544221 DHURPATADUDHBURE CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-016-002/219
(MOHGAON BO) 		1738003000NRG24150520230227659 15/05/2023 KAMLA DUDHBURE 1738003WL011181 KAMLA DUDHBURE 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544221 KAMLADUDHBURE CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-016-002/220
(MOHGAON BO) 		1738003000NRG24150520230227660 15/05/2023 BHAGAN KOLHE 1738003WL011181 BHAGAN KOLHE 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544221 BHAGANKOLHE CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-016-002/221
(MOHGAON BO) 		1738003000NRG24150520230227662 15/05/2023 GITA KOLHE 1738003WL011181 GITA KOLHE 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544221 GITAKOLHE CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-016-002/222
(MOHGAON BO) 		1738003000NRG24150520230227663 15/05/2023 KHELAN KOLHE 1738003WL011181 KHELAN KOLHE 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544221 KHELANKOLHE CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-016-002/223
(MOHGAON BO) 		1738003000NRG24150520230227665 15/05/2023 BHUMESHVARI KOLHE 1738003WL011181 BHUMESHVARI KOLHE 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544221 BHUMESHVARIKOLHE CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-016-002/344
(MOHGAON BO) 		1738003000NRG24150520230227686 15/05/2023 GYANVANTI 1738003WL011181 GYANVANTI 00089 CBIN0281100 1105 1105 Processed 20/05/2023 787544221 GYANVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-016-002/79
(MOHGAON BO) 		1738003000NRG24150520230227695 15/05/2023 sunita bagde 1738003WL011181 sunita bagde 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544221 sunitabagde INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-016-002/90
(MOHGAON BO) 		1738003000NRG24150520230227697 15/05/2023 SANDEEP KUMAR MOHAN BRAMHE 1738003WL011181 SANDEEP KUMAR MOHAN BRAMHE 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787544221 SANDEEPKUMARMOHANBRAMHE CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
56 LALBARRA MP-38-003-018-001/315-A
(BEHARAI) 		1738003018NRG24150520230220787 15/05/2023 Vishveshwar 1738003018WL010897 Vishveshwar 00089 CBIN0281924 442 442 Processed 20/05/2023 787544221 Vishveshwar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
57 LALBARRA MP-38-003-045-001/808
(GARRA) 		1738003045NRG24150520230223865 15/05/2023 dvarka 1738003045WL011034 dvarka 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787544221 dvarka CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/885
(GARRA) 		1738003045NRG24150520230223868 15/05/2023 anita 1738003045WL011034 anita 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787544221 anita BANK OF INDIA(508505)
59 LALBARRA MP-38-003-045-001/915
(GARRA) 		1738003045NRG24150520230223869 15/05/2023 sanjay 1738003045WL011034 sanjay 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787544221 sanjay IDBI BANK(607095)
60 LALBARRA MP-38-003-045-001/922-C
(GARRA) 		1738003045NRG24150520230223870 15/05/2023 krashna 1738003045WL011034 krashna 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787544221 krashna CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/926
(GARRA) 		1738003045NRG24150520230223872 15/05/2023 pramila 1738003045WL011034 pramila 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787544221 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-045-001/926
(GARRA) 		1738003045NRG24150520230223871 15/05/2023 sheshram 1738003045WL011034 sheshram 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787544221 sheshram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003045NRG24150520230223873 15/05/2023 khelan 1738003045WL011034 khelan 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787544221 khelan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003045NRG24150520230223924 15/05/2023 gita 1738003045WL011036 gita 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787544221 gita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003045NRG24150520230223874 15/05/2023 syamacharan 1738003045WL011034 syamacharan 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787544221 syamacharan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/982-B
(GARRA) 		1738003045NRG24150520230223925 15/05/2023 manisha 1738003045WL011036 manisha 00089 CBIN0281986 1326 1326 Processed 20/05/2023 787544221 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
67 LALBARRA MP-38-003-016-002/104-A
(MOHGAON BO) 		1738003000NRG24150520230227631 15/05/2023 Deepa Bagde 1738003WL011181 Deepa Bagde 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 DeepaBagde CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-016-002/144
(MOHGAON BO) 		1738003000NRG24150520230227638 15/05/2023 Mukesh Solanki 1738003WL011181 Mukesh Solanki 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 MukeshSolanki CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-016-002/147
(MOHGAON BO) 		1738003000NRG24150520230227640 15/05/2023 RAJNI 1738003WL011181 RAJNI 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 RAJNI CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-016-002/155
(MOHGAON BO) 		1738003000NRG24150520230227643 15/05/2023 babaji 1738003WL011181 babaji 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 babaji CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-016-002/156
(MOHGAON BO) 		1738003000NRG24150520230227644 15/05/2023 suresh 1738003WL011181 suresh 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 suresh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-016-002/163
(MOHGAON BO) 		1738003000NRG24150520230227646 15/05/2023 MANOTI PANCHESHWAR 1738003WL011181 MANOTI PANCHESHWAR 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 MANOTIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-016-002/243
(MOHGAON BO) 		1738003000NRG24150520230227668 15/05/2023 KALA MESHRAM 1738003WL011181 KALA MESHRAM 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 KALAMESHRAM CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-016-002/244
(MOHGAON BO) 		1738003000NRG24150520230227670 15/05/2023 VIMLA GOYAL 1738003WL011181 VIMLA GOYAL 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 VIMLAGOYAL CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-016-002/248
(MOHGAON BO) 		1738003000NRG24150520230227672 15/05/2023 TARASAN MESHRAM 1738003WL011181 TARASAN MESHRAM 00089 CBIN0282672 1105 1105 Processed 20/05/2023 787544221 TARASANMESHRAM CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-016-002/262
(MOHGAON BO) 		1738003000NRG24150520230227673 15/05/2023 SULOCHANA MESHRAM 1738003WL011181 SULOCHANA MESHRAM 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 SULOCHANAMESHRAM CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-016-002/267
(MOHGAON BO) 		1738003000NRG24150520230227674 15/05/2023 DILIP BELESHWAR 1738003WL011181 DILIP BELESHWAR 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 DILIPBELESHWAR CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-016-002/278
(MOHGAON BO) 		1738003000NRG24150520230227677 15/05/2023 GANGA SONEKAR 1738003WL011181 GANGA SONEKAR 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 GANGASONEKAR CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-016-002/295
(MOHGAON BO) 		1738003000NRG24150520230227679 15/05/2023 SAVITREE NAGPURE 1738003WL011181 SAVITREE NAGPURE 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 SAVITREENAGPURE CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-016-002/339-A
(MOHGAON BO) 		1738003000NRG24150520230227684 15/05/2023 YASHVANT KANNOJE 1738003WL011181 YASHVANT KANNOJE 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 YASHVANTKANNOJE CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-016-002/48
(MOHGAON BO) 		1738003000NRG24150520230227691 15/05/2023 LAXMAN PANCHESHWAR 1738003WL011181 LAXMAN PANCHESHWAR 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 LAXMANPANCHESHWAR CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-016-002/6
(MOHGAON BO) 		1738003000NRG24150520230227693 15/05/2023 vandana 1738003WL011181 vandana 00089 CBIN0282672 1326 1326 Processed 20/05/2023 787544221 vandana CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-016-002/86
(MOHGAON BO) 		1738003000NRG24150520230227696 15/05/2023 BASIR ALI 1738003WL011181 BASIR ALI 00089 CBIN0282672 1105 1105 Processed 20/05/2023 787544221 BASIRALI CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
84 LALBARRA MP-38-003-016-002/110-C
(MOHGAON BO) 		1738003000NRG24150520230227632 15/05/2023 SUSHILA 1738003WL011181 SUSHILA 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 SUSHILA STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-016-002/125
(MOHGAON BO) 		1738003000NRG24150520230227633 15/05/2023 SONA NAGESHWAR 1738003WL011181 SONA NAGESHWAR 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 SONANAGESHWAR STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-016-002/125-A
(MOHGAON BO) 		1738003000NRG24150520230227634 15/05/2023 jamuna 1738003WL011181 jamuna 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 jamuna STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-016-002/142
(MOHGAON BO) 		1738003000NRG24150520230227636 15/05/2023 KAMA BAHESHWAR 1738003WL011181 KAMA BAHESHWAR 00415 SBIN0012150 1105 1105 Processed 20/05/2023 787544221 KAMABAHESHWAR STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-016-002/142-A
(MOHGAON BO) 		1738003000NRG24150520230227637 15/05/2023 Bhumeshvari 1738003WL011181 Bhumeshvari 00415 SBIN0012150 1105 1105 Processed 20/05/2023 787544221 Bhumeshvari STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-016-002/148-A
(MOHGAON BO) 		1738003000NRG24150520230227642 15/05/2023 FAHIMA KHAN 1738003WL011181 FAHIMA KHAN 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 FAHIMAKHAN STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-016-002/157
(MOHGAON BO) 		1738003000NRG24150520230227645 15/05/2023 URMILA 1738003WL011181 URMILA 00415 SBIN0012150 442 442 Processed 20/05/2023 787544221 URMILA STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-016-002/206-A
(MOHGAON BO) 		1738003000NRG24150520230227650 15/05/2023 DIPA PATLE 1738003WL011181 DIPA PATLE 00415 SBIN0012150 442 442 Processed 20/05/2023 787544221 DIPAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-016-002/206-B
(MOHGAON BO) 		1738003000NRG24150520230227651 15/05/2023 RAKHEE PATLE 1738003WL011181 RAKHEE PATLE 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 RAKHEEPATLE STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-016-002/213-A
(MOHGAON BO) 		1738003000NRG24150520230227654 15/05/2023 MADHURI GUNESHWAR 1738003WL011181 MADHURI GUNESHWAR 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 MADHURIGUNESHWAR STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-016-002/220-A
(MOHGAON BO) 		1738003000NRG24150520230227661 15/05/2023 UDASA 1738003WL011181 UDASA 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 UDASA CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-016-002/222-A
(MOHGAON BO) 		1738003000NRG24150520230227664 15/05/2023 KAVITA 1738003WL011181 KAVITA 00415 SBIN0012150 1105 1105 Processed 20/05/2023 787544221 KAVITA STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-016-002/225
(MOHGAON BO) 		1738003000NRG24150520230227666 15/05/2023 anju 1738003WL011181 anju 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 anju STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-016-002/242
(MOHGAON BO) 		1738003000NRG24150520230227667 15/05/2023 DAMYANTI 1738003WL011181 DAMYANTI 00415 SBIN0012150 1105 1105 Processed 20/05/2023 787544221 DAMYANTI STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-016-002/243-A
(MOHGAON BO) 		1738003000NRG24150520230227669 15/05/2023 YOGESHVARI 1738003WL011181 YOGESHVARI 00415 SBIN0012150 1105 1105 Processed 20/05/2023 787544221 YOGESHVARI STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-016-002/244-A
(MOHGAON BO) 		1738003000NRG24150520230227671 15/05/2023 mamta 1738003WL011181 mamta 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 mamta STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-016-002/270
(MOHGAON BO) 		1738003000NRG24150520230227675 15/05/2023 NARESH MESHRAM 1738003WL011181 NARESH MESHRAM 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 NARESHMESHRAM STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-016-002/273-B
(MOHGAON BO) 		1738003000NRG24150520230227676 15/05/2023 ALKA 1738003WL011181 ALKA 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 ALKA STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-016-002/278
(MOHGAON BO) 		1738003000NRG24150520230227678 15/05/2023 ANIL SONEKAR 1738003WL011181 ANIL SONEKAR 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 ANILSONEKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-016-002/295-B
(MOHGAON BO) 		1738003000NRG24150520230227681 15/05/2023 churnamani 1738003WL011181 churnamani 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 churnamani STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-016-002/331
(MOHGAON BO) 		1738003000NRG24150520230227682 15/05/2023 INDRA 1738003WL011181 INDRA 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 INDRA STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-016-002/343
(MOHGAON BO) 		1738003000NRG24150520230227685 15/05/2023 YASHVANT 1738003WL011181 YASHVANT 00415 SBIN0012150 1105 1105 Processed 20/05/2023 787544221 YASHVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LALBARRA MP-38-003-016-002/355
(MOHGAON BO) 		1738003000NRG24150520230227688 15/05/2023 ANJANA 1738003WL011181 ANJANA 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 ANJANA STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-016-002/357-A
(MOHGAON BO) 		1738003000NRG24150520230227689 15/05/2023 KISHOR DEHRE 1738003WL011181 KISHOR DEHRE 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 KISHORDEHRE STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-016-002/69
(MOHGAON BO) 		1738003000NRG24150520230227694 15/05/2023 AMRIT GOYAL 1738003WL011181 AMRIT GOYAL 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787544221 AMRITGOYAL STATE BANK OF INDIA(508548)
SubTotal 30056 30056
109 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003045NRG24150520230223867 15/05/2023 Krishna 1738003045WL011034 Krishna 00553 INDB0000509 1326 1326 Processed 20/05/2023 787544221 Krishna CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003045NRG24150520230223866 15/05/2023 Sukhdev Domde 1738003045WL011034 Sukhdev Domde 00553 INDB0000509 1326 1326 Processed 20/05/2023 787544221 SukhdevDomde CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
111 LALBARRA MP-38-003-016-002/127
(MOHGAON BO) 		1738003000NRG24150520230227635 15/05/2023 anchal shendre 1738003WL011181 anchal shendre 00688 FINO0001001 1105 1105 Processed 20/05/2023 787544221 anchalshendre FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
112 LALBARRA MP-38-003-016-002/205
(MOHGAON BO) 		1738003000NRG24150520230227648 15/05/2023 CHANDRKALA PATLE 1738003WL011181 CHANDRKALA PATLE 00697 BKID0MG1301 1105 1105 Rejected 20/05/2023 787544221 Aadhaar Number not Mapped to Account Number
113 LALBARRA MP-38-003-016-002/332
(MOHGAON BO) 		1738003000NRG24150520230227683 15/05/2023 sampatibai 1738003WL011181 sampatibai 00697 BKID0MG1301 663 663 Processed 20/05/2023 787544221 sampatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 139672 139672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150523APB_FTO_43209 Bank of Maharastra MAHB0000795 KHAMARIA 43316
2 LALBARRA MP1738003_150523APB_FTO_43209 Central Bank Of India CBIN0281100 LALBURRA 24973
3 LALBARRA MP1738003_150523APB_FTO_43209 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 442
4 LALBARRA MP1738003_150523APB_FTO_43209 Central Bank Of India CBIN0281986 GARHA (KANKI) 13260
5 LALBARRA MP1738003_150523APB_FTO_43209 Central Bank Of India CBIN0282672 KANJAI 22100
6 LALBARRA MP1738003_150523APB_FTO_43209 State Bank of India SBIN0012150 LALBURRA 30056
7 LALBARRA MP1738003_150523APB_FTO_43209 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
8 LALBARRA MP1738003_150523APB_FTO_43209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 LALBARRA MP1738003_150523APB_FTO_43209 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1768

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