Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423APB_FTO_19323
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-38-003-003-001/1
(DHARPIWADA) 		1738003000NRG24260420230077457 26/04/2023 sarita daharwal 1738003WL004448 sarita daharwal 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 saritadaharwal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/101
(DHARPIWADA) 		1738003000NRG24260420230077458 26/04/2023 Hanshkala Sendre 1738003WL004448 Hanshkala Sendre 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 HanshkalaSendre BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/105
(DHARPIWADA) 		1738003000NRG24260420230077459 26/04/2023 Sunita Daharwal 1738003WL004448 Sunita Daharwal 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 SunitaDaharwal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/110
(DHARPIWADA) 		1738003000NRG24260420230077460 26/04/2023 chitrekha daharwal 1738003WL004448 chitrekha daharwal 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 chitrekhadaharwal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/120-A
(DHARPIWADA) 		1738003000NRG24260420230077462 26/04/2023 Yemeshwari sendre 1738003WL004448 Yemeshwari sendre 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Yemeshwarisendre BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/138
(DHARPIWADA) 		1738003000NRG24260420230077463 26/04/2023 punaram tembhare 1738003WL004448 punaram tembhare 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 punaramtembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-003-001/140
(DHARPIWADA) 		1738003000NRG24260420230077464 26/04/2023 Shankarlal daharwal 1738003WL004448 Shankarlal daharwal 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Shankarlaldaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-003-001/141
(DHARPIWADA) 		1738003000NRG24260420230077465 26/04/2023 Yesula nageshwar 1738003WL004448 Yesula nageshwar 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Yesulanageshwar BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-003-001/144
(DHARPIWADA) 		1738003000NRG24260420230077466 26/04/2023 Rajvanti pancheshwar 1738003WL004448 Rajvanti pancheshwar 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Rajvantipancheshwar BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/144-A
(DHARPIWADA) 		1738003000NRG24260420230077467 26/04/2023 lakshmi 1738003WL004448 lakshmi 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 lakshmi BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/145
(DHARPIWADA) 		1738003000NRG24260420230077468 26/04/2023 pramlal 1738003WL004448 pramlal 00051 MAHB0000795 221 221 Processed 12/05/2023 643963339 pramlal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/147-A
(DHARPIWADA) 		1738003000NRG24260420230077469 26/04/2023 Durga Pancheshwar 1738003WL004448 Durga Pancheshwar 00051 MAHB0000795 442 442 Processed 12/05/2023 643963339 DurgaPancheshwar BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/149
(DHARPIWADA) 		1738003000NRG24260420230077470 26/04/2023 imla bai jamre 1738003WL004448 imla bai jamre 00051 MAHB0000795 442 442 Processed 12/05/2023 643963339 imlabaijamre BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/150
(DHARPIWADA) 		1738003000NRG24260420230077471 26/04/2023 LEKHRAM 1738003WL004448 LEKHRAM 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 LEKHRAM BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/157
(DHARPIWADA) 		1738003000NRG24260420230077472 26/04/2023 kanta 1738003WL004448 kanta 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 kanta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/16-B
(DHARPIWADA) 		1738003000NRG24260420230077474 26/04/2023 Sunita pancheshawar 1738003WL004448 Sunita pancheshawar 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Sunitapancheshawar BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/172
(DHARPIWADA) 		1738003000NRG24260420230077475 26/04/2023 Jamna jamre 1738003WL004448 Jamna jamre 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Jamnajamre BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-003-001/177-A
(DHARPIWADA) 		1738003000NRG24260420230077476 26/04/2023 Jamana kodape 1738003WL004448 Jamana kodape 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Jamanakodape CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-003-001/186-B
(DHARPIWADA) 		1738003000NRG24260420230077478 26/04/2023 Deveshwari Goutam 1738003WL004448 Deveshwari Goutam 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 DeveshwariGoutam STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-003-001/187-C
(DHARPIWADA) 		1738003000NRG24260420230077480 26/04/2023 rambatta 1738003WL004448 rambatta 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 rambatta BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/194-B
(DHARPIWADA) 		1738003000NRG24260420230077481 26/04/2023 pramila tembhare 1738003WL004448 pramila tembhare 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 pramilatembhare BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-003-001/198-A
(DHARPIWADA) 		1738003000NRG24260420230077482 26/04/2023 Anita Rajesh sendre 1738003WL004448 Anita Rajesh sendre 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 AnitaRajeshsendre BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/2
(DHARPIWADA) 		1738003000NRG24260420230077483 26/04/2023 Ghita sendre 1738003WL004448 Ghita sendre 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Ghitasendre BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003000NRG24260420230077484 26/04/2023 yenlal 1738003WL004448 yenlal 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 yenlal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-003-001/201
(DHARPIWADA) 		1738003000NRG24260420230077485 26/04/2023 Munnalal 1738003WL004448 Munnalal 00051 MAHB0000795 442 442 Processed 12/05/2023 643963339 Munnalal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-003-001/202-B
(DHARPIWADA) 		1738003000NRG24260420230077486 26/04/2023 prakash panchesawar 1738003WL004448 prakash panchesawar 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 prakashpanchesawar BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-003-001/208
(DHARPIWADA) 		1738003000NRG24260420230077487 26/04/2023 kasiram 1738003WL004448 kasiram 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 kasiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-003-001/208-A
(DHARPIWADA) 		1738003000NRG24260420230077488 26/04/2023 Dilip tembhare 1738003WL004448 Dilip tembhare 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Diliptembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-003-001/209
(DHARPIWADA) 		1738003000NRG24260420230077489 26/04/2023 Chetana daharwal 1738003WL004448 Chetana daharwal 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Chetanadaharwal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-003-001/210
(DHARPIWADA) 		1738003000NRG24260420230077490 26/04/2023 rajendra 1738003WL004448 rajendra 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-003-001/217
(DHARPIWADA) 		1738003000NRG24260420230077492 26/04/2023 Hirkan bagde 1738003WL004448 Hirkan bagde 00051 MAHB0000795 221 221 Processed 12/05/2023 643963339 Hirkanbagde BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003000NRG24260420230077493 26/04/2023 fulchand 1738003WL004448 fulchand 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 fulchand BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-003-001/220-A
(DHARPIWADA) 		1738003000NRG24260420230077494 26/04/2023 Dwarka sendre 1738003WL004448 Dwarka sendre 00051 MAHB0000795 442 442 Processed 12/05/2023 643963339 Dwarkasendre BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-003-001/227
(DHARPIWADA) 		1738003000NRG24260420230077496 26/04/2023 manda bagde 1738003WL004448 manda bagde 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 mandabagde BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-003-001/235
(DHARPIWADA) 		1738003000NRG24260420230077497 26/04/2023 Savitri Bagade 1738003WL004448 Savitri Bagade 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 SavitriBagade BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-003-001/236-A
(DHARPIWADA) 		1738003000NRG24260420230077498 26/04/2023 indu bagde 1738003WL004448 indu bagde 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 indubagde BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003000NRG24260420230077500 26/04/2023 dhanvanta bagde 1738003WL004448 dhanvanta bagde 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 dhanvantabagde BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003000NRG24260420230077499 26/04/2023 somanlal 1738003WL004448 somanlal 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 somanlal BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-003-001/24
(DHARPIWADA) 		1738003000NRG24260420230077501 26/04/2023 Khilendra daharwal 1738003WL004448 Khilendra daharwal 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Khilendradaharwal BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-003-001/281
(DHARPIWADA) 		1738003000NRG24260420230077503 26/04/2023 suraybhan 1738003WL004448 suraybhan 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 suraybhan BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-003-001/29
(DHARPIWADA) 		1738003000NRG24260420230077504 26/04/2023 Shangita daharwal 1738003WL004448 Shangita daharwal 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Shangitadaharwal BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003000NRG24260420230077507 26/04/2023 laksiman 1738003WL004448 laksiman 00051 MAHB0000795 442 442 Processed 12/05/2023 643963339 laksiman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-003-001/31
(DHARPIWADA) 		1738003000NRG24260420230077508 26/04/2023 pramila maneshwar 1738003WL004448 pramila maneshwar 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 pramilamaneshwar BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-003-001/31-A
(DHARPIWADA) 		1738003000NRG24260420230077509 26/04/2023 Panchphoola Maneshwar 1738003WL004448 Panchphoola Maneshwar 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 PanchphoolaManeshwar BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-003-001/327-A
(DHARPIWADA) 		1738003000NRG24260420230077511 26/04/2023 Vinita shrivas 1738003WL004448 Vinita shrivas 00051 MAHB0000795 442 442 Processed 12/05/2023 643963339 Vinitashrivas STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-003-001/33
(DHARPIWADA) 		1738003000NRG24260420230077512 26/04/2023 Rekha maneshwar 1738003WL004448 Rekha maneshwar 00051 MAHB0000795 221 221 Processed 12/05/2023 643963339 Rekhamaneshwar BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-003-001/35
(DHARPIWADA) 		1738003000NRG24260420230077514 26/04/2023 Fulbati jamre 1738003WL004448 Fulbati jamre 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Fulbatijamre BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-003-001/39-B
(DHARPIWADA) 		1738003000NRG24260420230077515 26/04/2023 Deveshvari Bhagat 1738003WL004448 Deveshvari Bhagat 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 DeveshvariBhagat FINCARE SMALL FINANCE BANK LTD(608304)
49 LALBARRA MP-38-003-003-001/40
(DHARPIWADA) 		1738003000NRG24260420230077516 26/04/2023 Rajwanti jamre 1738003WL004448 Rajwanti jamre 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Rajwantijamre BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-003-001/47
(DHARPIWADA) 		1738003000NRG24260420230077520 26/04/2023 shushila daharwal 1738003WL004448 shushila daharwal 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 shushiladaharwal BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-003-001/51
(DHARPIWADA) 		1738003000NRG24260420230077521 26/04/2023 Kelvanti Daharwal 1738003WL004448 Kelvanti Daharwal 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 KelvantiDaharwal BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-003-001/54-A
(DHARPIWADA) 		1738003000NRG24260420230077523 26/04/2023 Hirvan nageshwar 1738003WL004448 Hirvan nageshwar 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Hirvannageshwar BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-003-001/55
(DHARPIWADA) 		1738003000NRG24260420230077524 26/04/2023 Asharbati nageshwar 1738003WL004448 Asharbati nageshwar 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Asharbatinageshwar BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-003-001/56
(DHARPIWADA) 		1738003000NRG24260420230077525 26/04/2023 Samalbati nageshwar 1738003WL004448 Samalbati nageshwar 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Samalbatinageshwar BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-003-001/76
(DHARPIWADA) 		1738003000NRG24260420230077526 26/04/2023 Gayatri daharwal 1738003WL004448 Gayatri daharwal 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Gayatridaharwal BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-003-001/79-A
(DHARPIWADA) 		1738003000NRG24260420230077528 26/04/2023 Lekhram Daharwal 1738003WL004448 Lekhram Daharwal 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 LekhramDaharwal BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-003-001/80
(DHARPIWADA) 		1738003000NRG24260420230077529 26/04/2023 Sarjan sendre 1738003WL004448 Sarjan sendre 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Sarjansendre BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-003-001/81
(DHARPIWADA) 		1738003000NRG24260420230077531 26/04/2023 Krirti hardeshwar 1738003WL004448 Krirti hardeshwar 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Krirtihardeshwar BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-003-001/9
(DHARPIWADA) 		1738003000NRG24260420230077532 26/04/2023 Kaushalya dhankade 1738003WL004448 Kaushalya dhankade 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Kaushalyadhankade BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-003-001/91
(DHARPIWADA) 		1738003000NRG24260420230077533 26/04/2023 Laxmi sonwane 1738003WL004448 Laxmi sonwane 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 Laxmisonwane BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-003-001/99
(DHARPIWADA) 		1738003000NRG24260420230077535 26/04/2023 sakun pancheshwar 1738003WL004448 sakun pancheshwar 00051 MAHB0000795 663 663 Processed 12/05/2023 643963339 sakunpancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 37791 37791
62 LALBARRA MP-38-003-003-001/213-A
(DHARPIWADA) 		1738003000NRG24260420230077491 26/04/2023 Taran Maneshwar 1738003WL004448 Taran Maneshwar 00089 CBIN0281100 663 663 Processed 12/05/2023 643963339 TaranManeshwar STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-003-001/43
(DHARPIWADA) 		1738003000NRG24260420230077517 26/04/2023 Sanghita daharwal 1738003WL004448 Sanghita daharwal 00089 CBIN0281100 663 663 Processed 12/05/2023 643963339 Sanghitadaharwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 LALBARRA MP-38-003-035-001/453
(JAM) 		1738003000NRG24260420230077711 26/04/2023 netan 1738003WL004451 netan 00089 CBIN0281982 884 884 Processed 12/05/2023 643963339 netan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-035-001/47
(JAM) 		1738003000NRG24260420230077713 26/04/2023 durga bai 1738003WL004451 durga bai 00089 CBIN0281982 442 442 Processed 12/05/2023 643963339 durgabai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-035-001/565
(JAM) 		1738003000NRG24260420230077714 26/04/2023 DIPLAL 1738003WL004451 DIPLAL 00089 CBIN0281982 663 663 Processed 12/05/2023 643963339 DIPLAL CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-035-001/576-A
(JAM) 		1738003000NRG24260420230077715 26/04/2023 sangita 1738003WL004451 sangita 00089 CBIN0281982 884 884 Processed 12/05/2023 643963339 sangita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-035-001/587
(JAM) 		1738003000NRG24260420230077716 26/04/2023 kanta 1738003WL004451 kanta 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643963339 kanta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-035-001/587-A
(JAM) 		1738003000NRG24260420230077717 26/04/2023 kala 1738003WL004451 kala 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643963339 kala CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-035-001/589-A
(JAM) 		1738003000NRG24260420230077718 26/04/2023 bhagvanti 1738003WL004451 bhagvanti 00089 CBIN0281982 442 442 Processed 12/05/2023 643963339 bhagvanti CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-035-001/595-A
(JAM) 		1738003000NRG24260420230077719 26/04/2023 fulvanta 1738003WL004451 fulvanta 00089 CBIN0281982 884 884 Processed 12/05/2023 643963339 fulvanta CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-035-001/597
(JAM) 		1738003000NRG24260420230077721 26/04/2023 chandrakala 1738003WL004451 chandrakala 00089 CBIN0281982 663 663 Processed 12/05/2023 643963339 chandrakala CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-035-001/604-B
(JAM) 		1738003000NRG24260420230077722 26/04/2023 jashoda 1738003WL004451 jashoda 00089 CBIN0281982 663 663 Processed 12/05/2023 643963339 jashoda CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-035-001/61
(JAM) 		1738003000NRG24260420230077723 26/04/2023 MANGAL 1738003WL004451 MANGAL 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643963339 MANGAL CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-035-001/621-B
(JAM) 		1738003000NRG24260420230077724 26/04/2023 sashikala 1738003WL004451 sashikala 00089 CBIN0281982 884 884 Processed 12/05/2023 643963339 sashikala CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-035-001/629
(JAM) 		1738003000NRG24260420230077725 26/04/2023 rekha 1738003WL004451 rekha 00089 CBIN0281982 442 442 Processed 12/05/2023 643963339 rekha CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-035-001/630
(JAM) 		1738003000NRG24260420230077726 26/04/2023 mira 1738003WL004451 mira 00089 CBIN0281982 884 884 Processed 12/05/2023 643963339 mira CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-035-001/642
(JAM) 		1738003000NRG24260420230077727 26/04/2023 anita 1738003WL004451 anita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643963339 anita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-035-001/65
(JAM) 		1738003000NRG24260420230077728 26/04/2023 rukhmani 1738003WL004451 rukhmani 00089 CBIN0281982 884 884 Processed 12/05/2023 643963339 rukhmani CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-035-001/675-A
(JAM) 		1738003000NRG24260420230077731 26/04/2023 chandrakala 1738003WL004451 chandrakala 00089 CBIN0281982 442 442 Processed 12/05/2023 643963339 chandrakala CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-035-001/687
(JAM) 		1738003000NRG24260420230077734 26/04/2023 SUSHMA 1738003WL004451 SUSHMA 00089 CBIN0281982 663 663 Processed 12/05/2023 643963339 SUSHMA CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-035-001/694
(JAM) 		1738003000NRG24260420230077737 26/04/2023 ashish 1738003WL004451 ashish 00089 CBIN0281982 884 884 Processed 12/05/2023 643963339 ashish CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-035-001/694
(JAM) 		1738003000NRG24260420230077736 26/04/2023 revti 1738003WL004451 revti 00089 CBIN0281982 663 663 Processed 12/05/2023 643963339 revti CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-035-001/698-A
(JAM) 		1738003000NRG24260420230077739 26/04/2023 bhawan 1738003WL004451 bhawan 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643963339 bhawan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-035-001/698-A
(JAM) 		1738003000NRG24260420230077741 26/04/2023 lokesh 1738003WL004451 lokesh 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643963339 lokesh CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-035-001/741
(JAM) 		1738003000NRG24260420230077745 26/04/2023 kuntan 1738003WL004451 kuntan 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643963339 kuntan CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-035-001/760
(JAM) 		1738003000NRG24260420230077747 26/04/2023 sushila 1738003WL004451 sushila 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643963339 sushila UCO BANK(607066)
88 LALBARRA MP-38-003-035-001/811-A
(JAM) 		1738003000NRG24260420230077752 26/04/2023 sayvanta 1738003WL004451 sayvanta 00089 CBIN0281982 884 884 Processed 12/05/2023 643963339 sayvanta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-035-001/826-A
(JAM) 		1738003000NRG24260420230077753 26/04/2023 satrupa 1738003WL004451 satrupa 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643963339 satrupa CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-035-001/826-C
(JAM) 		1738003000NRG24260420230077756 26/04/2023 santosh 1738003WL004451 santosh 00089 CBIN0281982 442 442 Processed 12/05/2023 643963339 santosh CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-035-001/828-A
(JAM) 		1738003000NRG24260420230077757 26/04/2023 mahendra 1738003WL004451 mahendra 00089 CBIN0281982 442 442 Processed 12/05/2023 643963339 mahendra CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-035-001/843
(JAM) 		1738003000NRG24260420230077760 26/04/2023 anita 1738003WL004451 anita 00089 CBIN0281982 884 884 Processed 12/05/2023 643963339 anita CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-035-001/85-A
(JAM) 		1738003000NRG24260420230077762 26/04/2023 aarti 1738003WL004451 aarti 00089 CBIN0281982 442 442 Processed 12/05/2023 643963339 aarti CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-035-001/945
(JAM) 		1738003000NRG24260420230077771 26/04/2023 pradip 1738003WL004451 pradip 00089 CBIN0281982 1105 1105 Processed 12/05/2023 643963339 pradip CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-035-001/96
(JAM) 		1738003000NRG24260420230077772 26/04/2023 leela 1738003WL004451 leela 00089 CBIN0281982 884 884 Processed 12/05/2023 643963339 leela CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-035-001/982
(JAM) 		1738003000NRG24260420230077775 26/04/2023 parvati 1738003WL004451 parvati 00089 CBIN0281982 663 663 Processed 12/05/2023 643963339 parvati CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-035-001/99
(JAM) 		1738003000NRG24260420230077776 26/04/2023 rampyari 1738003WL004451 rampyari 00089 CBIN0281982 663 663 Processed 12/05/2023 643963339 rampyari CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
98 LALBARRA MP-38-003-003-001/80-A
(DHARPIWADA) 		1738003000NRG24260420230077530 26/04/2023 Rekha Raut 1738003WL004448 Rekha Raut 00415 SBIN0000499 663 663 Processed 12/05/2023 643963339 RekhaRaut STATE BANK OF INDIA(508548)
SubTotal 663 663
99 LALBARRA MP-38-003-003-001/178
(DHARPIWADA) 		1738003000NRG24260420230077477 26/04/2023 Ankita Bagde 1738003WL004448 Ankita Bagde 00415 SBIN0012150 442 442 Processed 12/05/2023 643963339 AnkitaBagde STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-003-001/27
(DHARPIWADA) 		1738003000NRG24260420230077502 26/04/2023 Jamana Daharwal 1738003WL004448 Jamana Daharwal 00415 SBIN0012150 663 663 Processed 12/05/2023 643963339 JamanaDaharwal STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-003-001/291-A
(DHARPIWADA) 		1738003000NRG24260420230077505 26/04/2023 Prati Rahangdale 1738003WL004448 Prati Rahangdale 00415 SBIN0012150 663 663 Processed 12/05/2023 643963339 PratiRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-003-001/32-A
(DHARPIWADA) 		1738003000NRG24260420230077510 26/04/2023 Anuradha maneshwar 1738003WL004448 Anuradha maneshwar 00415 SBIN0012150 663 663 Rejected 12/05/2023 643963339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 LALBARRA MP-38-003-003-001/345
(DHARPIWADA) 		1738003000NRG24260420230077513 26/04/2023 Mahendra Daharwal 1738003WL004448 Mahendra Daharwal 00415 SBIN0012150 663 663 Processed 12/05/2023 643963339 MahendraDaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-003-001/44-C
(DHARPIWADA) 		1738003000NRG24260420230077518 26/04/2023 mamta maneshwar 1738003WL004448 mamta maneshwar 00415 SBIN0012150 442 442 Processed 12/05/2023 643963339 mamtamaneshwar STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-003-001/46-C
(DHARPIWADA) 		1738003000NRG24260420230077519 26/04/2023 Manisha pancheshwar 1738003WL004448 Manisha pancheshwar 00415 SBIN0012150 221 221 Processed 12/05/2023 643963339 Manishapancheshwar STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003000NRG24260420230077522 26/04/2023 Pratibha Bagde 1738003WL004448 Pratibha Bagde 00415 SBIN0012150 663 663 Processed 12/05/2023 643963339 PratibhaBagde STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-003-001/98
(DHARPIWADA) 		1738003000NRG24260420230077534 26/04/2023 Revti Sendre 1738003WL004448 Revti Sendre 00415 SBIN0012150 663 663 Processed 12/05/2023 643963339 RevtiSendre STATE BANK OF INDIA(508548)
SubTotal 5083 5083
108 LALBARRA MP-38-003-073-001/559
(BORI) 		1738003073NRG24260420230077812 26/04/2023 SHYAMLAL 1738003073WL004455 SHYAMLAL 450001 884 884 Processed 12/05/2023 643963339 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423APB_FTO_19323 48144101 884
2 LALBARRA MP1738003_260423APB_FTO_19323 Bank of Maharastra MAHB0000795 KHAMARIA 37791
3 LALBARRA MP1738003_260423APB_FTO_19323 Central Bank Of India CBIN0281100 LALBURRA 1326
4 LALBARRA MP1738003_260423APB_FTO_19323 Central Bank Of India CBIN0281982 JAM 27625
5 LALBARRA MP1738003_260423APB_FTO_19323 State Bank of India SBIN0000499 WARASEONI 663
6 LALBARRA MP1738003_260423APB_FTO_19323 State Bank of India SBIN0012150 LALBURRA 5083

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