Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_281223APB_FTO_411730
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-38-003-064-001/360-B
(DOKARBANDI) 		1738003064NRG24281220231235347 28/12/2023 rambati 1738003064WL057812 rambati 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 663747289 rambati BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-003-001/136-A
(DHARPIWADA) 		1738003003NRG24281220231232606 28/12/2023 Pinki Nagargade 1738003003WL057742 Pinki Nagargade 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663747289 PinkiNagargade INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-003-001/346
(DHARPIWADA) 		1738003003NRG24281220231232607 28/12/2023 Pawan Tembhare 1738003003WL057742 Pawan Tembhare 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663747289 PawanTembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-003-001/346
(DHARPIWADA) 		1738003003NRG24281220231232608 28/12/2023 Pawan Tembhare 1738003003WL057742 Pawan Tembhare 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663747289 PawanTembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-003-001/36
(DHARPIWADA) 		1738003003NRG24281220231232609 28/12/2023 Kailash Baheshwar 1738003003WL057742 Kailash Baheshwar 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663747289 KailashBaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 LALBARRA MP-38-003-039-001/170-A
(BABARIYA) 		1738003039NRG24281220231234148 28/12/2023 tekchand 1738003039WL057782 tekchand 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663747289 tekchand CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-039-001/350-B
(BABARIYA) 		1738003039NRG24281220231234152 28/12/2023 Mineswar goutam 1738003039WL057782 Mineswar goutam 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663747289 Mineswargoutam CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-039-001/39-B
(BABARIYA) 		1738003039NRG24281220231234153 28/12/2023 aabha 1738003039WL057782 aabha 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663747289 aabha CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-039-001/77-A
(BABARIYA) 		1738003039NRG24281220231234164 28/12/2023 simkala 1738003039WL057782 simkala 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663747289 simkala STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-073-001/11
(BORI) 		1738003000NRG24281220231237126 28/12/2023 Dayaram dhurve 1738003WL057858 Dayaram dhurve 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663747289 Dayaramdhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-073-001/238
(BORI) 		1738003000NRG24281220231237137 28/12/2023 rambati bai 1738003WL057858 rambati bai 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663747289 rambatibai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-073-001/243
(BORI) 		1738003000NRG24281220231237139 28/12/2023 hiravanti 1738003WL057858 hiravanti 00089 CBIN0281100 663 663 Processed 12/03/2024 663747289 hiravanti INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-073-001/29
(BORI) 		1738003000NRG24281220231237144 28/12/2023 Devkibai 1738003WL057858 Devkibai 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663747289 Devkibai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-073-001/417
(BORI) 		1738003000NRG24281220231237157 28/12/2023 meera bai 1738003WL057858 meera bai 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663747289 meerabai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-073-001/453
(BORI) 		1738003000NRG24281220231237164 28/12/2023 Dhanendra Sendre 1738003WL057858 Dhanendra Sendre 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663747289 DhanendraSendre CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-073-001/583
(BORI) 		1738003000NRG24281220231237169 28/12/2023 kunjan singh 1738003WL057858 kunjan singh 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663747289 kunjansingh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-073-001/602
(BORI) 		1738003000NRG24281220231237171 28/12/2023 gita bai adme 1738003WL057858 gita bai adme 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663747289 gitabaiadme CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
18 LALBARRA MP-38-003-039-001/222
(BABARIYA) 		1738003039NRG24281220231234149 28/12/2023 bhojram 1738003039WL057782 bhojram 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663747289 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-039-001/259-C
(BABARIYA) 		1738003039NRG24281220231234150 28/12/2023 DOMAJI 1738003039WL057782 DOMAJI 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663747289 DOMAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-039-001/457-C
(BABARIYA) 		1738003039NRG24281220231234155 28/12/2023 rajkumar 1738003039WL057782 rajkumar 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663747289 rajkumar CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-039-001/457-C
(BABARIYA) 		1738003039NRG24281220231234156 28/12/2023 usha 1738003039WL057782 usha 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663747289 usha CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-039-001/499
(BABARIYA) 		1738003039NRG24281220231234158 28/12/2023 kamla 1738003039WL057782 kamla 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663747289 kamla CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-039-001/59
(BABARIYA) 		1738003039NRG24281220231234159 28/12/2023 Sangita 1738003039WL057782 Sangita 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663747289 Sangita STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-039-001/60
(BABARIYA) 		1738003039NRG24281220231234160 28/12/2023 lata 1738003039WL057782 lata 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663747289 lata STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-039-001/71-B
(BABARIYA) 		1738003039NRG24281220231234162 28/12/2023 Benu 1738003039WL057782 Benu 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663747289 Benu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
26 LALBARRA MP-38-003-064-001/215
(DOKARBANDI) 		1738003064NRG24281220231235337 28/12/2023 geeta 1738003064WL057812 geeta 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663747289 geeta BANK OF BARODA(606985)
27 LALBARRA MP-38-003-064-002/200
(DOKARBANDI) 		1738003064NRG24281220231235365 28/12/2023 rameswari 1738003064WL057812 rameswari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663747289 rameswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
28 LALBARRA MP-38-003-005-002/111
(DHARAWASI) 		1738003005NRG24281220231233639 28/12/2023 Ramsula 1738003005WL057769 Ramsula 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 Ramsula CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-002/116
(DHARAWASI) 		1738003005NRG24281220231233641 28/12/2023 janka 1738003005WL057769 janka 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 janka CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-002/116
(DHARAWASI) 		1738003005NRG24281220231233640 28/12/2023 PHOOLCHAND 1738003005WL057769 PHOOLCHAND 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/144
(DHARAWASI) 		1738003005NRG24281220231233642 28/12/2023 pustkala 1738003005WL057769 pustkala 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 pustkala CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-002/149
(DHARAWASI) 		1738003005NRG24281220231233643 28/12/2023 ghanshyam 1738003005WL057769 ghanshyam 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-005-002/166-A
(DHARAWASI) 		1738003005NRG24281220231233644 28/12/2023 sanjay 1738003005WL057769 sanjay 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 sanjay CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-002/188
(DHARAWASI) 		1738003005NRG24281220231233645 28/12/2023 sahabati 1738003005WL057769 sahabati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 sahabati CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/194
(DHARAWASI) 		1738003005NRG24281220231233647 28/12/2023 durgaprasad 1738003005WL057769 durgaprasad 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 durgaprasad CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-002/283
(DHARAWASI) 		1738003005NRG24281220231233648 28/12/2023 leela 1738003005WL057769 leela 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 leela CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-002/289-A
(DHARAWASI) 		1738003005NRG24281220231233649 28/12/2023 prakash 1738003005WL057769 prakash 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 prakash PUNJAB NATIONAL BANK(508568)
38 LALBARRA MP-38-003-005-002/334
(DHARAWASI) 		1738003005NRG24281220231233650 28/12/2023 KUNJILAL 1738003005WL057769 KUNJILAL 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 KUNJILAL CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/337-B
(DHARAWASI) 		1738003005NRG24281220231233651 28/12/2023 sunil 1738003005WL057769 sunil 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 sunil CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/337-C
(DHARAWASI) 		1738003005NRG24281220231233652 28/12/2023 Kesav 1738003005WL057769 Kesav 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 Kesav CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/35
(DHARAWASI) 		1738003005NRG24281220231233653 28/12/2023 Sanju 1738003005WL057769 Sanju 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 Sanju CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/369
(DHARAWASI) 		1738003005NRG24281220231233654 28/12/2023 laxmikant 1738003005WL057769 laxmikant 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 laxmikant CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/444
(DHARAWASI) 		1738003005NRG24281220231233655 28/12/2023 Motan 1738003005WL057769 Motan 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 Motan CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/501
(DHARAWASI) 		1738003005NRG24281220231233656 28/12/2023 Lankesh 1738003005WL057769 Lankesh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 Lankesh CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/501
(DHARAWASI) 		1738003005NRG24281220231233657 28/12/2023 manisha 1738003005WL057769 manisha 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 manisha CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/504
(DHARAWASI) 		1738003005NRG24281220231233658 28/12/2023 Ravindra 1738003005WL057769 Ravindra 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 Ravindra CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/76-A
(DHARAWASI) 		1738003005NRG24281220231233659 28/12/2023 laxminaryan 1738003005WL057769 laxminaryan 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 laxminaryan STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-005-002/83
(DHARAWASI) 		1738003005NRG24281220231233661 28/12/2023 TARUN 1738003005WL057769 TARUN 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-005-002/88
(DHARAWASI) 		1738003005NRG24281220231233662 28/12/2023 Rajendra 1738003005WL057769 Rajendra 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663747289 Rajendra STATE BANK OF INDIA(508548)
SubTotal 29172 29172
50 LALBARRA MP-38-003-005-002/191
(DHARAWASI) 		1738003005NRG24281220231233646 28/12/2023 taran 1738003005WL057769 taran 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 taran STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-005-002/81-A
(DHARAWASI) 		1738003005NRG24281220231233660 28/12/2023 leeladhar 1738003005WL057769 leeladhar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 leeladhar STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-005-002/96-A
(DHARAWASI) 		1738003005NRG24281220231233663 28/12/2023 jairam 1738003005WL057769 jairam 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 jairam STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-039-001/278-A
(BABARIYA) 		1738003039NRG24281220231234151 28/12/2023 seema 1738003039WL057782 seema 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 seema STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-039-001/61
(BABARIYA) 		1738003039NRG24281220231234161 28/12/2023 bhajan 1738003039WL057782 bhajan 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 bhajan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-039-001/71-D
(BABARIYA) 		1738003039NRG24281220231234163 28/12/2023 Seeta 1738003039WL057782 Seeta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 Seeta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-039-001/80-A
(BABARIYA) 		1738003039NRG24281220231234165 28/12/2023 ravishankar 1738003039WL057782 ravishankar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 ravishankar STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-039-001/80-A
(BABARIYA) 		1738003039NRG24281220231234166 28/12/2023 savita 1738003039WL057782 savita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 savita STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-064-001/116
(DOKARBANDI) 		1738003064NRG24281220231235328 28/12/2023 lochansing 1738003064WL057812 lochansing 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 lochansing STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-064-001/117
(DOKARBANDI) 		1738003064NRG24281220231235330 28/12/2023 gyanvanti 1738003064WL057812 gyanvanti 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 gyanvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-064-001/117
(DOKARBANDI) 		1738003064NRG24281220231235329 28/12/2023 tejlal 1738003064WL057812 tejlal 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 tejlal STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-064-001/157
(DOKARBANDI) 		1738003064NRG24281220231235331 28/12/2023 varsha 1738003064WL057812 varsha 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 varsha STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-064-001/161-A
(DOKARBANDI) 		1738003064NRG24281220231235332 28/12/2023 maya 1738003064WL057812 maya 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 maya HDFC BANK LTD(607152)
63 LALBARRA MP-38-003-064-001/169
(DOKARBANDI) 		1738003064NRG24281220231235333 28/12/2023 mamta 1738003064WL057812 mamta 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663747289 mamta STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-064-001/175
(DOKARBANDI) 		1738003064NRG24281220231235334 28/12/2023 janki bai 1738003064WL057812 janki bai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 jankibai STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-064-001/184
(DOKARBANDI) 		1738003064NRG24281220231235335 28/12/2023 svita 1738003064WL057812 svita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 svita STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-064-001/20
(DOKARBANDI) 		1738003064NRG24281220231235336 28/12/2023 meera 1738003064WL057812 meera 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 meera STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-064-001/225-A
(DOKARBANDI) 		1738003064NRG24281220231235338 28/12/2023 lilesh bhoyar 1738003064WL057812 lilesh bhoyar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 lileshbhoyar STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-064-001/23
(DOKARBANDI) 		1738003064NRG24281220231235339 28/12/2023 gendlal 1738003064WL057812 gendlal 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 gendlal STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG24281220231235340 28/12/2023 Ramesh 1738003064WL057812 Ramesh 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-064-001/272
(DOKARBANDI) 		1738003064NRG24281220231235341 28/12/2023 Kavita Bai 1738003064WL057812 Kavita Bai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 KavitaBai STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-064-001/272
(DOKARBANDI) 		1738003064NRG24281220231235342 28/12/2023 syama 1738003064WL057812 syama 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 syama STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-064-001/276
(DOKARBANDI) 		1738003064NRG24281220231235343 28/12/2023 lalita 1738003064WL057812 lalita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-064-001/278
(DOKARBANDI) 		1738003064NRG24281220231235344 28/12/2023 Dwarka 1738003064WL057812 Dwarka 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 Dwarka STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-064-001/322-C
(DOKARBANDI) 		1738003064NRG24281220231235345 28/12/2023 aasha 1738003064WL057812 aasha 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 aasha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-064-001/358
(DOKARBANDI) 		1738003064NRG24281220231235346 28/12/2023 nemeshwari 1738003064WL057812 nemeshwari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 nemeshwari STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-064-001/38
(DOKARBANDI) 		1738003064NRG24281220231235348 28/12/2023 kastura bai 1738003064WL057812 kastura bai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 kasturabai STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-064-001/391
(DOKARBANDI) 		1738003064NRG24281220231235349 28/12/2023 rajni 1738003064WL057812 rajni 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 rajni STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-064-001/448
(DOKARBANDI) 		1738003064NRG24281220231235350 28/12/2023 dileswari 1738003064WL057812 dileswari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 dileswari STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-064-001/454
(DOKARBANDI) 		1738003064NRG24281220231235351 28/12/2023 Sunita 1738003064WL057812 Sunita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 Sunita STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-064-001/459
(DOKARBANDI) 		1738003064NRG24281220231235352 28/12/2023 mamta 1738003064WL057812 mamta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 mamta STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-064-001/468
(DOKARBANDI) 		1738003064NRG24281220231235353 28/12/2023 bhumeswari 1738003064WL057812 bhumeswari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 bhumeswari STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-064-001/49-A
(DOKARBANDI) 		1738003064NRG24281220231235354 28/12/2023 savita borkar 1738003064WL057812 savita borkar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 savitaborkar BANK OF BARODA(606985)
83 LALBARRA MP-38-003-064-001/52
(DOKARBANDI) 		1738003064NRG24281220231235355 28/12/2023 khusal bai 1738003064WL057812 khusal bai 00415 SBIN0012150 442 442 Processed 12/03/2024 663747289 khusalbai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-064-001/88-A
(DOKARBANDI) 		1738003064NRG24281220231235356 28/12/2023 sangeeta 1738003064WL057812 sangeeta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 sangeeta STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-064-001/96
(DOKARBANDI) 		1738003064NRG24281220231235358 28/12/2023 manisa 1738003064WL057812 manisa 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 manisa STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-064-001/96
(DOKARBANDI) 		1738003064NRG24281220231235357 28/12/2023 manoj 1738003064WL057812 manoj 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-064-002/101
(DOKARBANDI) 		1738003064NRG24281220231235359 28/12/2023 Sulan 1738003064WL057812 Sulan 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 Sulan STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-064-002/108
(DOKARBANDI) 		1738003064NRG24281220231235360 28/12/2023 laxmi 1738003064WL057812 laxmi 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-064-002/115
(DOKARBANDI) 		1738003064NRG24281220231235361 28/12/2023 Radhan Bai 1738003064WL057812 Radhan Bai 00415 SBIN0012150 442 442 Processed 12/03/2024 663747289 RadhanBai STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-064-002/123
(DOKARBANDI) 		1738003064NRG24281220231235362 28/12/2023 lata pardhi 1738003064WL057812 lata pardhi 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 latapardhi STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-064-002/152
(DOKARBANDI) 		1738003064NRG24281220231235363 28/12/2023 nileswari 1738003064WL057812 nileswari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 nileswari STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-064-002/174
(DOKARBANDI) 		1738003064NRG24281220231235364 28/12/2023 Sunita 1738003064WL057812 Sunita 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663747289 Sunita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-064-002/202-A
(DOKARBANDI) 		1738003064NRG24281220231235366 28/12/2023 rita 1738003064WL057812 rita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 rita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-064-002/289
(DOKARBANDI) 		1738003064NRG24281220231235367 28/12/2023 manta bai 1738003064WL057812 manta bai 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663747289 mantabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-064-002/30
(DOKARBANDI) 		1738003064NRG24281220231235368 28/12/2023 Yashodabai 1738003064WL057812 Yashodabai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 Yashodabai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-064-002/34
(DOKARBANDI) 		1738003064NRG24281220231235369 28/12/2023 manisha 1738003064WL057812 manisha 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 manisha BANK OF BARODA(606985)
97 LALBARRA MP-38-003-064-002/35
(DOKARBANDI) 		1738003064NRG24281220231235370 28/12/2023 Kanta 1738003064WL057812 Kanta 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663747289 Kanta STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-064-002/425
(DOKARBANDI) 		1738003064NRG24281220231235371 28/12/2023 savita 1738003064WL057812 savita 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663747289 savita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-064-002/425-A
(DOKARBANDI) 		1738003064NRG24281220231235372 28/12/2023 anita 1738003064WL057812 anita 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663747289 anita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-064-002/462
(DOKARBANDI) 		1738003064NRG24281220231235373 28/12/2023 rupwanti 1738003064WL057812 rupwanti 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 rupwanti HDFC BANK LTD(607152)
101 LALBARRA MP-38-003-064-002/47
(DOKARBANDI) 		1738003064NRG24281220231235374 28/12/2023 Taranbai 1738003064WL057812 Taranbai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 Taranbai STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-064-002/471
(DOKARBANDI) 		1738003064NRG24281220231235375 28/12/2023 bhavana 1738003064WL057812 bhavana 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 bhavana STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-064-002/6
(DOKARBANDI) 		1738003064NRG24281220231235376 28/12/2023 Vimla 1738003064WL057812 Vimla 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663747289 Vimla STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-064-002/60
(DOKARBANDI) 		1738003064NRG24281220231235377 28/12/2023 saiwanta bai 1738003064WL057812 saiwanta bai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 saiwantabai STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-064-002/69
(DOKARBANDI) 		1738003064NRG24281220231235378 28/12/2023 Urmila 1738003064WL057812 Urmila 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663747289 Urmila CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-064-002/7
(DOKARBANDI) 		1738003064NRG24281220231235379 28/12/2023 devkan 1738003064WL057812 devkan 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 devkan STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-073-001/121
(BORI) 		1738003000NRG24281220231237128 28/12/2023 surtila 1738003WL057858 surtila 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 surtila STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-073-001/127
(BORI) 		1738003000NRG24281220231237129 28/12/2023 ramsula 1738003WL057858 ramsula 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 ramsula STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-073-001/14
(BORI) 		1738003000NRG24281220231237131 28/12/2023 gyanvanti 1738003WL057858 gyanvanti 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 gyanvanti STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-073-001/142-A
(BORI) 		1738003000NRG24281220231237132 28/12/2023 sheela bai gadeshwar 1738003WL057858 sheela bai gadeshwar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 sheelabaigadeshwar STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-073-001/15
(BORI) 		1738003000NRG24281220231237133 28/12/2023 gyanti bai pandre 1738003WL057858 gyanti bai pandre 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 gyantibaipandre STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-073-001/241
(BORI) 		1738003000NRG24281220231237138 28/12/2023 hirwanta 1738003WL057858 hirwanta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 hirwanta INDIA POST PAYMENTS BANK LIMITED(508528)
113 LALBARRA MP-38-003-073-001/243
(BORI) 		1738003000NRG24281220231237140 28/12/2023 rajvanti marskole 1738003WL057858 rajvanti marskole 00415 SBIN0012150 663 663 Rejected 12/03/2024 663747289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 LALBARRA MP-38-003-073-001/248
(BORI) 		1738003000NRG24281220231237141 28/12/2023 shanti bai 1738003WL057858 shanti bai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 shantibai STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-073-001/254
(BORI) 		1738003000NRG24281220231237142 28/12/2023 kasturabai dhurve 1738003WL057858 kasturabai dhurve 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 kasturabaidhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 LALBARRA MP-38-003-073-001/27
(BORI) 		1738003000NRG24281220231237143 28/12/2023 reeta madavi 1738003WL057858 reeta madavi 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 reetamadavi INDIA POST PAYMENTS BANK LIMITED(508528)
117 LALBARRA MP-38-003-073-001/36
(BORI) 		1738003000NRG24281220231237145 28/12/2023 lalita uikey 1738003WL057858 lalita uikey 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 lalitauikey STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-073-001/376
(BORI) 		1738003000NRG24281220231237148 28/12/2023 rajendra 1738003WL057858 rajendra 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 rajendra STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-073-001/378
(BORI) 		1738003000NRG24281220231237149 28/12/2023 chhatarsingh 1738003WL057858 chhatarsingh 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 chhatarsingh STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-073-001/392
(BORI) 		1738003000NRG24281220231237153 28/12/2023 indravati 1738003WL057858 indravati 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
121 LALBARRA MP-38-003-073-001/396
(BORI) 		1738003000NRG24281220231237154 28/12/2023 shantabai 1738003WL057858 shantabai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 shantabai STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-073-001/398
(BORI) 		1738003000NRG24281220231237155 28/12/2023 prameela 1738003WL057858 prameela 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 prameela STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-073-001/412
(BORI) 		1738003000NRG24281220231237156 28/12/2023 chhotelal sirsam 1738003WL057858 chhotelal sirsam 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663747289 chhotelalsirsam STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-073-001/418
(BORI) 		1738003000NRG24281220231237158 28/12/2023 Parvati bai 1738003WL057858 Parvati bai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 Parvatibai STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-073-001/443
(BORI) 		1738003000NRG24281220231237162 28/12/2023 dinesh 1738003WL057858 dinesh 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 dinesh STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-073-001/447
(BORI) 		1738003000NRG24281220231237163 28/12/2023 sukhlal panjre 1738003WL057858 sukhlal panjre 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663747289 sukhlalpanjre INDIA POST PAYMENTS BANK LIMITED(508528)
127 LALBARRA MP-38-003-073-001/501-A
(BORI) 		1738003000NRG24281220231237165 28/12/2023 geeta gadeshwar 1738003WL057858 geeta gadeshwar 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663747289 geetagadeshwar STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-073-001/581
(BORI) 		1738003000NRG24281220231237167 28/12/2023 Nitin kumari dhurve 1738003WL057858 Nitin kumari dhurve 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 Nitinkumaridhurve INDIA POST PAYMENTS BANK LIMITED(508528)
129 LALBARRA MP-38-003-073-001/582
(BORI) 		1738003000NRG24281220231237168 28/12/2023 laxmi bai kumre 1738003WL057858 laxmi bai kumre 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 laxmibaikumre STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-073-001/598
(BORI) 		1738003000NRG24281220231237170 28/12/2023 seeta pandre 1738003WL057858 seeta pandre 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663747289 seetapandre STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-073-001/9
(BORI) 		1738003000NRG24281220231237173 28/12/2023 shashikala 1738003WL057858 shashikala 00415 SBIN0012150 663 663 Processed 12/03/2024 663747289 shashikala STATE BANK OF INDIA(508548)
SubTotal 103207 103207
132 LALBARRA MP-38-003-073-001/375
(BORI) 		1738003000NRG24281220231237147 28/12/2023 chami uikey 1738003WL057858 chami uikey 00688 FINO0001446 1326 1326 Processed 12/03/2024 663747289 chamiuikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
133 LALBARRA MP-38-003-073-001/10
(BORI) 		1738003000NRG24281220231237125 28/12/2023 Barkya Uikey 1738003WL057858 Barkya Uikey 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 663747289 BarkyaUikey NARMADA JHABUA GRAMIN BANK(508515)
134 LALBARRA MP-38-003-073-001/237
(BORI) 		1738003000NRG24281220231237136 28/12/2023 radheshyam uikey 1738003WL057858 radheshyam uikey 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 663747289 radheshyamuikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
135 LALBARRA MP-38-003-073-001/20-B
(BORI) 		1738003000NRG24281220231237134 28/12/2023 beli bai 1738003WL057858 beli bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663747289 belibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 LALBARRA MP-38-003-073-001/12
(BORI) 		1738003000NRG24281220231237127 28/12/2023 parmilabai 1738003WL057858 parmilabai 450001 1326 1326 Processed 12/03/2024 663747289 parmilabai STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-073-001/13
(BORI) 		1738003000NRG24281220231237130 28/12/2023 shivprasad parmila 1738003WL057858 shivprasad parmila 450001 1326 1326 Processed 12/03/2024 663747289 shivprasadparmila STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-073-001/21
(BORI) 		1738003000NRG24281220231237135 28/12/2023 chandrakala uikey 1738003WL057858 chandrakala uikey 450001 1326 1326 Processed 12/03/2024 663747289 chandrakalauikey INDIA POST PAYMENTS BANK LIMITED(508528)
139 LALBARRA MP-38-003-073-001/383
(BORI) 		1738003000NRG24281220231237150 28/12/2023 sarla madavi 1738003WL057858 sarla madavi 450001 1105 1105 Processed 12/03/2024 663747289 sarlamadavi FINO PAYMENTS BANK LTD(608001)
140 LALBARRA MP-38-003-073-001/384
(BORI) 		1738003000NRG24281220231237151 28/12/2023 Rukmadi 1738003WL057858 Rukmadi 450001 1105 1105 Processed 12/03/2024 663747289 Rukmadi STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-073-001/388
(BORI) 		1738003000NRG24281220231237152 28/12/2023 geeta uikey 1738003WL057858 geeta uikey 450001 1326 1326 Processed 12/03/2024 663747289 geetauikey STATE BANK OF INDIA(508548)
142 LALBARRA MP-38-003-073-001/420
(BORI) 		1738003000NRG24281220231237159 28/12/2023 surman bai 1738003WL057858 surman bai 450001 1326 1326 Processed 12/03/2024 663747289 surmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 LALBARRA MP-38-003-073-001/421
(BORI) 		1738003000NRG24281220231237160 28/12/2023 sarita bai 1738003WL057858 sarita bai 450001 1326 1326 Processed 12/03/2024 663747289 saritabai STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-073-001/430
(BORI) 		1738003000NRG24281220231237161 28/12/2023 manohar meena 1738003WL057858 manohar meena 450001 1105 1105 Processed 12/03/2024 663747289 manoharmeena INDIA POST PAYMENTS BANK LIMITED(508528)
145 LALBARRA MP-38-003-073-001/525
(BORI) 		1738003000NRG24281220231237166 28/12/2023 urmila uikey 1738003WL057858 urmila uikey 450001 1326 1326 Processed 12/03/2024 663747289 urmilauikey STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-073-001/8
(BORI) 		1738003000NRG24281220231237172 28/12/2023 Bhaganbai 1738003WL057858 Bhaganbai 450001 1326 1326 Processed 12/03/2024 663747289 Bhaganbai STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 186303 186303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_281223APB_FTO_411730 48144101 13923
2 LALBARRA MP1738003_281223APB_FTO_411730 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 LALBARRA MP1738003_281223APB_FTO_411730 Bank of Maharastra MAHB0000795 KHAMARIA 5304
4 LALBARRA MP1738003_281223APB_FTO_411730 Central Bank Of India CBIN0281100 LALBURRA 15028
5 LALBARRA MP1738003_281223APB_FTO_411730 Central Bank Of India CBIN0281982 JAM 10608
6 LALBARRA MP1738003_281223APB_FTO_411730 Central Bank Of India CBIN0281986 GARHA (KANKI) 2431
7 LALBARRA MP1738003_281223APB_FTO_411730 Central Bank Of India CBIN0282672 KANJAI 29172
8 LALBARRA MP1738003_281223APB_FTO_411730 State Bank of India SBIN0012150 LALBURRA 103207
9 LALBARRA MP1738003_281223APB_FTO_411730 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 LALBARRA MP1738003_281223APB_FTO_411730 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652
11 LALBARRA MP1738003_281223APB_FTO_411730 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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