Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020423APB_FTO_1188
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-38-003-026-001/134
(KATANGJHARI) 		1738003000NRG23020420231790678 02/04/2023 INDRAJIT 1738003WL189284 INDRAJIT 00051 MAHB0000721 1428 1428 Processed 06/05/2023 531061349 INDRAJIT BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/212
(KATANGJHARI) 		1738003000NRG23020420231790683 02/04/2023 SUNITA 1738003WL189284 SUNITA 00051 MAHB0000721 1224 1224 Processed 06/05/2023 531061349 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 LALBARRA MP-38-003-054-001/133-B
(CHHATERA) 		1738003000NRG23020420231790822 02/04/2023 daliram 1738003WL189287 daliram 00089 CBIN0281924 204 204 Processed 06/05/2023 531061349 daliram CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-054-001/305-A
(CHHATERA) 		1738003000NRG23020420231790826 02/04/2023 dileshweri 1738003WL189287 dileshweri 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531061349 dileshweri CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-054-001/331-A
(CHHATERA) 		1738003000NRG23020420231790828 02/04/2023 sukman 1738003WL189287 sukman 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531061349 sukman FINO PAYMENTS BANK LTD(608001)
6 LALBARRA MP-38-003-054-001/334-B
(CHHATERA) 		1738003000NRG23020420231790829 02/04/2023 govindlal 1738003WL189287 govindlal 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531061349 govindlal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-054-001/334-B
(CHHATERA) 		1738003000NRG23020420231790830 02/04/2023 manita 1738003WL189287 manita 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531061349 manita CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-054-001/340-A
(CHHATERA) 		1738003000NRG23020420231790832 02/04/2023 rekha 1738003WL189287 rekha 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531061349 rekha CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-054-001/377-A
(CHHATERA) 		1738003000NRG23020420231790834 02/04/2023 shakuntala 1738003WL189287 shakuntala 00089 CBIN0281924 1224 1224 Processed 06/05/2023 531061349 shakuntala CENTRAL BANK OF INDIA(607115)
SubTotal 7548 7548
10 LALBARRA MP-38-003-034-001/10
(KHURPUDI) 		1738003000NRG23020420231790709 02/04/2023 SHAKUN 1738003WL189286 SHAKUN 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 SHAKUN CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-034-001/100-A
(KHURPUDI) 		1738003000NRG23020420231790710 02/04/2023 SHARAD 1738003WL189286 SHARAD 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 SHARAD CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-034-001/102
(KHURPUDI) 		1738003000NRG23020420231790714 02/04/2023 JEEVAN 1738003WL189286 JEEVAN 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 JEEVAN STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-034-001/102
(KHURPUDI) 		1738003000NRG23020420231790715 02/04/2023 urmila 1738003WL189286 urmila 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 urmila CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-034-001/102-B
(KHURPUDI) 		1738003000NRG23020420231790716 02/04/2023 SHAILKUMAWI 1738003WL189286 SHAILKUMAWI 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 SHAILKUMAWI BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-034-001/104
(KHURPUDI) 		1738003000NRG23020420231790717 02/04/2023 rameshwar 1738003WL189286 rameshwar 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 rameshwar CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-034-001/130
(KHURPUDI) 		1738003000NRG23020420231790729 02/04/2023 sarvan 1738003WL189286 sarvan 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 sarvan STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-034-001/159
(KHURPUDI) 		1738003000NRG23020420231790741 02/04/2023 RAJKUMAR 1738003WL189286 RAJKUMAR 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-034-001/23
(KHURPUDI) 		1738003000NRG23020420231790759 02/04/2023 Premlal 1738003WL189286 Premlal 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 Premlal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-034-001/23-A
(KHURPUDI) 		1738003000NRG23020420231790761 02/04/2023 Usha 1738003WL189286 Usha 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 Usha CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-034-001/238
(KHURPUDI) 		1738003000NRG23020420231790763 02/04/2023 SAVITA 1738003WL189286 SAVITA 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 SAVITA STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-034-001/239-A
(KHURPUDI) 		1738003000NRG23020420231790764 02/04/2023 GYANWANTI 1738003WL189286 GYANWANTI 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 GYANWANTI CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-034-001/240-A
(KHURPUDI) 		1738003000NRG23020420231790766 02/04/2023 Savitri Ramesh Lllhare 1738003WL189286 Savitri Ramesh Lllhare 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 SavitriRameshLllhare CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-034-001/245
(KHURPUDI) 		1738003000NRG23020420231790768 02/04/2023 RAJESHWARI 1738003WL189286 RAJESHWARI 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 RAJESHWARI CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-034-001/248
(KHURPUDI) 		1738003000NRG23020420231790769 02/04/2023 Baipari 1738003WL189286 Baipari 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 Baipari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-034-001/25
(KHURPUDI) 		1738003000NRG23020420231790770 02/04/2023 SAYTRI 1738003WL189286 SAYTRI 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 SAYTRI CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-034-001/251
(KHURPUDI) 		1738003000NRG23020420231790772 02/04/2023 Roshani Madankar 1738003WL189286 Roshani Madankar 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 RoshaniMadankar STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-034-001/252-B
(KHURPUDI) 		1738003000NRG23020420231790774 02/04/2023 SAVITA 1738003WL189286 SAVITA 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 SAVITA CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-034-001/26
(KHURPUDI) 		1738003000NRG23020420231790775 02/04/2023 RAMESH 1738003WL189286 RAMESH 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 RAMESH CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-034-001/264-B
(KHURPUDI) 		1738003000NRG23020420231790780 02/04/2023 RAJESH KAWRE 1738003WL189286 RAJESH KAWRE 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 RAJESHKAWRE BANK OF BARODA(606985)
30 LALBARRA MP-38-003-034-001/264-B
(KHURPUDI) 		1738003000NRG23020420231790781 02/04/2023 SUNEETA KAWRE 1738003WL189286 SUNEETA KAWRE 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 SUNEETAKAWRE STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-034-001/27-A
(KHURPUDI) 		1738003000NRG23020420231790782 02/04/2023 PUSHTKALA 1738003WL189286 PUSHTKALA 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 PUSHTKALA FINO PAYMENTS BANK LTD(608001)
32 LALBARRA MP-38-003-034-001/271-A
(KHURPUDI) 		1738003000NRG23020420231790784 02/04/2023 komal 1738003WL189286 komal 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 komal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-034-001/278
(KHURPUDI) 		1738003000NRG23020420231790786 02/04/2023 SITARAM 1738003WL189286 SITARAM 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 SITARAM CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-034-001/311-C
(KHURPUDI) 		1738003000NRG23020420231790792 02/04/2023 Pratibha Hanwat 1738003WL189286 Pratibha Hanwat 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 PratibhaHanwat CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-034-001/44
(KHURPUDI) 		1738003000NRG23020420231790794 02/04/2023 SURMAN 1738003WL189286 SURMAN 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 SURMAN CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-034-001/47
(KHURPUDI) 		1738003000NRG23020420231790796 02/04/2023 Dhanaram 1738003WL189286 Dhanaram 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 Dhanaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-034-001/47
(KHURPUDI) 		1738003000NRG23020420231790797 02/04/2023 MANOTI 1738003WL189286 MANOTI 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 MANOTI STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-034-001/56
(KHURPUDI) 		1738003000NRG23020420231790803 02/04/2023 Gendlal 1738003WL189286 Gendlal 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 Gendlal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-034-001/59
(KHURPUDI) 		1738003000NRG23020420231790805 02/04/2023 Fulwanta 1738003WL189286 Fulwanta 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 Fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-034-001/6
(KHURPUDI) 		1738003000NRG23020420231790806 02/04/2023 PUSTKALA 1738003WL189286 PUSTKALA 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 PUSTKALA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-034-001/60
(KHURPUDI) 		1738003000NRG23020420231790807 02/04/2023 SHAKUN 1738003WL189286 SHAKUN 00089 CBIN0281982 1224 1224 Processed 06/05/2023 531061349 SHAKUN CENTRAL BANK OF INDIA(607115)
SubTotal 39168 39168
42 LALBARRA MP-38-003-054-001/377-A
(CHHATERA) 		1738003000NRG23020420231790833 02/04/2023 ashok 1738003WL189287 ashok 00089 CBIN0281986 1224 1224 Processed 06/05/2023 531061349 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
43 LALBARRA MP-38-003-034-001/48-A
(KHURPUDI) 		1738003000NRG23020420231790802 02/04/2023 Dipkala 1738003WL189286 Dipkala 00089 CBIN0282672 1224 1224 Processed 06/05/2023 531061349 Dipkala CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
44 LALBARRA MP-38-003-034-001/18
(KHURPUDI) 		1738003000NRG23020420231790748 02/04/2023 PRAGATI 1738003WL189286 PRAGATI 00177 IOBA0002873 1224 1224 Processed 06/05/2023 531061349 PRAGATI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
45 LALBARRA MP-38-003-034-001/274
(KHURPUDI) 		1738003000NRG23020420231790785 02/04/2023 Gaytri 1738003WL189286 Gaytri 00415 SBIN0000318 1224 1224 Processed 06/05/2023 531061349 Gaytri STATE BANK OF INDIA(508548)
SubTotal 1224 1224
46 LALBARRA MP-38-003-034-001/109-A
(KHURPUDI) 		1738003000NRG23020420231790720 02/04/2023 KIRAN 1738003WL189286 KIRAN 00415 SBIN0002871 1224 1224 Processed 06/05/2023 531061349 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
47 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003000NRG23020420231790706 02/04/2023 RAVINDRA 1738003WL189284 RAVINDRA 00415 SBIN0006963 1428 1428 Processed 06/05/2023 531061349 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
48 LALBARRA MP-38-003-026-001/239
(KATANGJHARI) 		1738003000NRG23020420231790688 02/04/2023 chamanlal 1738003WL189284 chamanlal 00415 SBIN0012150 1428 1428 Processed 06/05/2023 531061349 chamanlal STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003000NRG23020420231790691 02/04/2023 geeta 1738003WL189284 geeta 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 geeta STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003000NRG23020420231790699 02/04/2023 mamta 1738003WL189284 mamta 00415 SBIN0012150 1428 1428 Processed 06/05/2023 531061349 mamta STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-026-001/78
(KATANGJHARI) 		1738003000NRG23020420231790705 02/04/2023 meera 1738003WL189284 meera 00415 SBIN0012150 1428 1428 Processed 06/05/2023 531061349 meera STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-034-001/101
(KHURPUDI) 		1738003000NRG23020420231790711 02/04/2023 SUNDAR 1738003WL189286 SUNDAR 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 SUNDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-034-001/101-A
(KHURPUDI) 		1738003000NRG23020420231790712 02/04/2023 CHATRU 1738003WL189286 CHATRU 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 CHATRU STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-034-001/101-A
(KHURPUDI) 		1738003000NRG23020420231790713 02/04/2023 RAJNI 1738003WL189286 RAJNI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 RAJNI STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-034-001/104
(KHURPUDI) 		1738003000NRG23020420231790718 02/04/2023 LALITA 1738003WL189286 LALITA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 LALITA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-034-001/105-A
(KHURPUDI) 		1738003000NRG23020420231790719 02/04/2023 SOHAN 1738003WL189286 SOHAN 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 SOHAN STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-034-001/11
(KHURPUDI) 		1738003000NRG23020420231790721 02/04/2023 BASTARAM 1738003WL189286 BASTARAM 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 BASTARAM STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-034-001/110
(KHURPUDI) 		1738003000NRG23020420231790722 02/04/2023 SAKUN 1738003WL189286 SAKUN 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 SAKUN STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-034-001/111
(KHURPUDI) 		1738003000NRG23020420231790724 02/04/2023 Chandrakala 1738003WL189286 Chandrakala 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 Chandrakala STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-034-001/111
(KHURPUDI) 		1738003000NRG23020420231790723 02/04/2023 sonulal 1738003WL189286 sonulal 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 sonulal STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-034-001/113
(KHURPUDI) 		1738003000NRG23020420231790725 02/04/2023 SHUSHILA 1738003WL189286 SHUSHILA 00415 SBIN0012150 1020 1020 Processed 06/05/2023 531061349 SHUSHILA STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-034-001/126-A
(KHURPUDI) 		1738003000NRG23020420231790728 02/04/2023 LAXMI 1738003WL189286 LAXMI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 LAXMI STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-034-001/126-A
(KHURPUDI) 		1738003000NRG23020420231790727 02/04/2023 ramprasad 1738003WL189286 ramprasad 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 ramprasad STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-034-001/130
(KHURPUDI) 		1738003000NRG23020420231790730 02/04/2023 SARSATA 1738003WL189286 SARSATA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 SARSATA STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-034-001/132
(KHURPUDI) 		1738003000NRG23020420231790731 02/04/2023 DHANWATI 1738003WL189286 DHANWATI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 DHANWATI STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-034-001/135-A
(KHURPUDI) 		1738003000NRG23020420231790732 02/04/2023 DHANVANTI 1738003WL189286 DHANVANTI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 DHANVANTI STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-034-001/140-A
(KHURPUDI) 		1738003000NRG23020420231790734 02/04/2023 gunesh 1738003WL189286 gunesh 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 gunesh STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-034-001/140-A
(KHURPUDI) 		1738003000NRG23020420231790735 02/04/2023 Lalita 1738003WL189286 Lalita 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 Lalita STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-034-001/142
(KHURPUDI) 		1738003000NRG23020420231790736 02/04/2023 OJHA 1738003WL189286 OJHA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 OJHA STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-034-001/142
(KHURPUDI) 		1738003000NRG23020420231790737 02/04/2023 PREMBATI 1738003WL189286 PREMBATI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 PREMBATI STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-034-001/144
(KHURPUDI) 		1738003000NRG23020420231790738 02/04/2023 PARDESHI 1738003WL189286 PARDESHI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 PARDESHI STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-034-001/148
(KHURPUDI) 		1738003000NRG23020420231790739 02/04/2023 LOKESH 1738003WL189286 LOKESH 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 LOKESH STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-034-001/151
(KHURPUDI) 		1738003000NRG23020420231790740 02/04/2023 RAJARAM 1738003WL189286 RAJARAM 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 RAJARAM STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-034-001/16
(KHURPUDI) 		1738003000NRG23020420231790743 02/04/2023 Chhotelal 1738003WL189286 Chhotelal 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 Chhotelal STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-034-001/173
(KHURPUDI) 		1738003000NRG23020420231790744 02/04/2023 SUSHILA 1738003WL189286 SUSHILA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 SUSHILA STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-034-001/214
(KHURPUDI) 		1738003000NRG23020420231790752 02/04/2023 bijan 1738003WL189286 bijan 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 bijan STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-034-001/214
(KHURPUDI) 		1738003000NRG23020420231790751 02/04/2023 Indrakumar 1738003WL189286 Indrakumar 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 Indrakumar STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-034-001/214-A
(KHURPUDI) 		1738003000NRG23020420231790753 02/04/2023 YASHODA 1738003WL189286 YASHODA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 YASHODA STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-034-001/22
(KHURPUDI) 		1738003000NRG23020420231790754 02/04/2023 TEJAN 1738003WL189286 TEJAN 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 TEJAN STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-034-001/221
(KHURPUDI) 		1738003000NRG23020420231790756 02/04/2023 PREMBATI 1738003WL189286 PREMBATI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 PREMBATI STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-034-001/221
(KHURPUDI) 		1738003000NRG23020420231790757 02/04/2023 RAJU 1738003WL189286 RAJU 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 RAJU STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-034-001/221
(KHURPUDI) 		1738003000NRG23020420231790755 02/04/2023 umeshlal 1738003WL189286 umeshlal 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 umeshlal STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-034-001/23
(KHURPUDI) 		1738003000NRG23020420231790760 02/04/2023 SHASHIKALA 1738003WL189286 SHASHIKALA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 SHASHIKALA STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-034-001/232
(KHURPUDI) 		1738003000NRG23020420231790762 02/04/2023 REVTAN 1738003WL189286 REVTAN 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 REVTAN STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-034-001/240-A
(KHURPUDI) 		1738003000NRG23020420231790765 02/04/2023 RAMESH 1738003WL189286 RAMESH 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 RAMESH STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-034-001/242-A
(KHURPUDI) 		1738003000NRG23020420231790767 02/04/2023 SARASWATI 1738003WL189286 SARASWATI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 SARASWATI STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-034-001/251
(KHURPUDI) 		1738003000NRG23020420231790771 02/04/2023 surendra 1738003WL189286 surendra 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 surendra STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-034-001/252
(KHURPUDI) 		1738003000NRG23020420231790773 02/04/2023 GYANESHWARI 1738003WL189286 GYANESHWARI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 GYANESHWARI STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-034-001/26
(KHURPUDI) 		1738003000NRG23020420231790776 02/04/2023 SIMA 1738003WL189286 SIMA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-034-001/260
(KHURPUDI) 		1738003000NRG23020420231790779 02/04/2023 BIJANTI 1738003WL189286 BIJANTI 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 BIJANTI STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-034-001/281-A
(KHURPUDI) 		1738003000NRG23020420231790787 02/04/2023 Archna 1738003WL189286 Archna 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 Archna STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-034-001/311-A
(KHURPUDI) 		1738003000NRG23020420231790790 02/04/2023 JITENDRA 1738003WL189286 JITENDRA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 JITENDRA STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-034-001/35
(KHURPUDI) 		1738003000NRG23020420231790793 02/04/2023 rukhmani 1738003WL189286 rukhmani 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 rukhmani STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-034-001/46-A
(KHURPUDI) 		1738003000NRG23020420231790795 02/04/2023 SUNITA 1738003WL189286 SUNITA 00415 SBIN0012150 612 612 Processed 06/05/2023 531061349 SUNITA STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-034-001/48
(KHURPUDI) 		1738003000NRG23020420231790798 02/04/2023 CHAYA 1738003WL189286 CHAYA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 CHAYA STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-034-001/48
(KHURPUDI) 		1738003000NRG23020420231790800 02/04/2023 JITENDRA 1738003WL189286 JITENDRA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 JITENDRA STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-034-001/48
(KHURPUDI) 		1738003000NRG23020420231790799 02/04/2023 surendra 1738003WL189286 surendra 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 surendra STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-034-001/56
(KHURPUDI) 		1738003000NRG23020420231790804 02/04/2023 SARSATA 1738003WL189286 SARSATA 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 SARSATA STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-034-001/61
(KHURPUDI) 		1738003000NRG23020420231790808 02/04/2023 Reena 1738003WL189286 Reena 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531061349 Reena STATE BANK OF INDIA(508548)
SubTotal 63444 63444
100 LALBARRA MP-38-003-054-001/222
(CHHATERA) 		1738003000NRG23020420231790825 02/04/2023 sharad 1738003WL189287 sharad 00468 UBIN0559440 1224 1224 Processed 06/05/2023 531061349 sharad PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
101 LALBARRA MP-38-003-026-001/665
(KATANGJHARI) 		1738003000NRG23020420231790701 02/04/2023 RASHIDA 1738003WL189284 RASHIDA 00688 FINO0001446 1224 1224 Rejected 06/05/2023 531061349 Aadhaar Number not Mapped to Account Number
SubTotal 1224 1224
Total 122808 122808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020423APB_FTO_1188 Bank of Maharastra MAHB0000721 BUDBUDA 2652
2 LALBARRA MP1738003_020423APB_FTO_1188 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7548
3 LALBARRA MP1738003_020423APB_FTO_1188 Central Bank Of India CBIN0281982 JAM 39168
4 LALBARRA MP1738003_020423APB_FTO_1188 Central Bank Of India CBIN0281986 GARHA (KANKI) 1224
5 LALBARRA MP1738003_020423APB_FTO_1188 Central Bank Of India CBIN0282672 KANJAI 1224
6 LALBARRA MP1738003_020423APB_FTO_1188 Indian Overseas Bank IOBA0002873 BALAGHAT 1224
7 LALBARRA MP1738003_020423APB_FTO_1188 State Bank of India SBIN0000318 BALAGHAT 1224
8 LALBARRA MP1738003_020423APB_FTO_1188 State Bank of India SBIN0002871 LAMTA 1224
9 LALBARRA MP1738003_020423APB_FTO_1188 State Bank of India SBIN0006963 KOCHEWAHI 1428
10 LALBARRA MP1738003_020423APB_FTO_1188 State Bank of India SBIN0012150 LALBURRA 63444
11 LALBARRA MP1738003_020423APB_FTO_1188 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
12 LALBARRA MP1738003_020423APB_FTO_1188 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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