Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:25:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260623APB_FTO_129239
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-38-003-017-002/10
(GANESHPUR) 		1738003000NRG24260620230727678 26/06/2023 Lata 1738003WL026414 Lata 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Lata BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-002/11-A
(GANESHPUR) 		1738003000NRG24260620230727679 26/06/2023 Santosh 1738003WL026414 Santosh 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Santosh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-002/12
(GANESHPUR) 		1738003000NRG24260620230727680 26/06/2023 ramesh 1738003WL026414 ramesh 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 ramesh BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-017-002/145
(GANESHPUR) 		1738003000NRG24260620230727681 26/06/2023 Revatan 1738003WL026414 Revatan 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Revatan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-017-002/148
(GANESHPUR) 		1738003000NRG24260620230727682 26/06/2023 Dulanabai 1738003WL026414 Dulanabai 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Dulanabai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-017-002/16
(GANESHPUR) 		1738003000NRG24260620230727684 26/06/2023 Shanta 1738003WL026414 Shanta 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Shanta BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-017-002/16
(GANESHPUR) 		1738003000NRG24260620230727683 26/06/2023 suraj 1738003WL026414 suraj 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 suraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-017-002/23
(GANESHPUR) 		1738003000NRG24260620230727685 26/06/2023 Punamsih 1738003WL026414 Punamsih 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Punamsih BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-017-002/24
(GANESHPUR) 		1738003000NRG24260620230727686 26/06/2023 Mahesh 1738003WL026414 Mahesh 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Mahesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-017-002/26
(GANESHPUR) 		1738003000NRG24260620230727687 26/06/2023 Paran 1738003WL026414 Paran 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Paran INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-017-002/27
(GANESHPUR) 		1738003000NRG24260620230727688 26/06/2023 Geeta 1738003WL026414 Geeta 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Geeta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-017-002/279
(GANESHPUR) 		1738003000NRG24260620230727689 26/06/2023 Hemalata 1738003WL026414 Hemalata 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Hemalata INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-017-002/28-A
(GANESHPUR) 		1738003000NRG24260620230727691 26/06/2023 Geeta Sowane 1738003WL026414 Geeta Sowane 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 GeetaSowane INDUSIND BANK(607189)
14 LALBARRA MP-38-003-017-002/28-A
(GANESHPUR) 		1738003000NRG24260620230727690 26/06/2023 Sanju 1738003WL026414 Sanju 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Sanju STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-017-002/280
(GANESHPUR) 		1738003000NRG24260620230727692 26/06/2023 Geeta 1738003WL026414 Geeta 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Geeta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-017-002/280-A
(GANESHPUR) 		1738003000NRG24260620230727693 26/06/2023 Babita 1738003WL026414 Babita 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-017-002/29
(GANESHPUR) 		1738003000NRG24260620230727694 26/06/2023 pramod 1738003WL026414 pramod 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 pramod BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-017-002/29-C
(GANESHPUR) 		1738003000NRG24260620230727695 26/06/2023 Dhanteshwari 1738003WL026414 Dhanteshwari 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Dhanteshwari CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-017-002/295
(GANESHPUR) 		1738003000NRG24260620230727697 26/06/2023 ummedlal 1738003WL026414 ummedlal 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 ummedlal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-017-002/296
(GANESHPUR) 		1738003000NRG24260620230727698 26/06/2023 Sunita 1738003WL026414 Sunita 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Sunita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-017-002/298
(GANESHPUR) 		1738003000NRG24260620230727699 26/06/2023 champalal 1738003WL026414 champalal 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-017-002/31
(GANESHPUR) 		1738003000NRG24260620230727701 26/06/2023 dhansih 1738003WL026414 dhansih 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 dhansih CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-017-002/31
(GANESHPUR) 		1738003000NRG24260620230727700 26/06/2023 Rupavanta 1738003WL026414 Rupavanta 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Rupavanta INDUSIND BANK(607189)
24 LALBARRA MP-38-003-017-002/322
(GANESHPUR) 		1738003000NRG24260620230727702 26/06/2023 Ruman 1738003WL026414 Ruman 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Ruman BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-017-002/34
(GANESHPUR) 		1738003000NRG24260620230727703 26/06/2023 Kunta 1738003WL026414 Kunta 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Kunta BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-017-002/351
(GANESHPUR) 		1738003000NRG24260620230727704 26/06/2023 Maneshwari 1738003WL026414 Maneshwari 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Maneshwari BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003000NRG24260620230727705 26/06/2023 Sarsata 1738003WL026414 Sarsata 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Sarsata INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-017-002/37
(GANESHPUR) 		1738003000NRG24260620230727706 26/06/2023 Harichand 1738003WL026414 Harichand 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Harichand BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-017-002/378
(GANESHPUR) 		1738003000NRG24260620230727707 26/06/2023 Mastaram 1738003WL026414 Mastaram 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Mastaram BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-017-002/4
(GANESHPUR) 		1738003000NRG24260620230727708 26/06/2023 Mulchand 1738003WL026414 Mulchand 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Mulchand BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-017-002/40
(GANESHPUR) 		1738003000NRG24260620230727709 26/06/2023 Devakan 1738003WL026414 Devakan 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Devakan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-017-002/415
(GANESHPUR) 		1738003000NRG24260620230727710 26/06/2023 Manoj 1738003WL026414 Manoj 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Manoj BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-017-002/415
(GANESHPUR) 		1738003000NRG24260620230727711 26/06/2023 Vimala 1738003WL026414 Vimala 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Vimala BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-017-002/43
(GANESHPUR) 		1738003000NRG24260620230727712 26/06/2023 Rekha 1738003WL026414 Rekha 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-017-002/48-A
(GANESHPUR) 		1738003000NRG24260620230727714 26/06/2023 Sunita 1738003WL026414 Sunita 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Sunita BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-017-002/49
(GANESHPUR) 		1738003000NRG24260620230727715 26/06/2023 HIrakan 1738003WL026414 HIrakan 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 HIrakan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-017-002/5
(GANESHPUR) 		1738003000NRG24260620230727716 26/06/2023 Bharati 1738003WL026414 Bharati 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Bharati BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-017-002/50
(GANESHPUR) 		1738003000NRG24260620230727717 26/06/2023 Karanti 1738003WL026414 Karanti 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Karanti BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-017-002/50-A
(GANESHPUR) 		1738003000NRG24260620230727718 26/06/2023 SANGITA 1738003WL026414 SANGITA 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-017-002/50-B
(GANESHPUR) 		1738003000NRG24260620230727719 26/06/2023 Babita 1738003WL026414 Babita 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Babita STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-017-002/54
(GANESHPUR) 		1738003000NRG24260620230727720 26/06/2023 GOdhan 1738003WL026414 GOdhan 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 GOdhan BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-017-002/54
(GANESHPUR) 		1738003000NRG24260620230727721 26/06/2023 sakuntala 1738003WL026414 sakuntala 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 sakuntala BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-017-002/59
(GANESHPUR) 		1738003000NRG24260620230727722 26/06/2023 Usha 1738003WL026414 Usha 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Usha BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-017-002/67-A
(GANESHPUR) 		1738003000NRG24260620230727724 26/06/2023 Uma 1738003WL026414 Uma 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Uma BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-017-002/68
(GANESHPUR) 		1738003000NRG24260620230727725 26/06/2023 radhelal 1738003WL026414 radhelal 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 radhelal BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-017-002/7
(GANESHPUR) 		1738003000NRG24260620230727726 26/06/2023 tekchand 1738003WL026414 tekchand 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 tekchand BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-017-002/71
(GANESHPUR) 		1738003000NRG24260620230727727 26/06/2023 parbata 1738003WL026414 parbata 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 parbata BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-017-002/71-A
(GANESHPUR) 		1738003000NRG24260620230727728 26/06/2023 Jaitura 1738003WL026414 Jaitura 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Jaitura INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-017-002/71-B
(GANESHPUR) 		1738003000NRG24260620230727729 26/06/2023 Kalim Narbode 1738003WL026414 Kalim Narbode 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 KalimNarbode INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-017-002/74-A
(GANESHPUR) 		1738003000NRG24260620230727730 26/06/2023 Shanta 1738003WL026414 Shanta 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Shanta BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-017-002/76
(GANESHPUR) 		1738003000NRG24260620230727731 26/06/2023 Sarsata 1738003WL026414 Sarsata 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Sarsata INDUSIND BANK(607189)
52 LALBARRA MP-38-003-017-002/76-A
(GANESHPUR) 		1738003000NRG24260620230727732 26/06/2023 Gita 1738003WL026414 Gita 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Gita BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-017-002/77
(GANESHPUR) 		1738003000NRG24260620230727733 26/06/2023 Geeta 1738003WL026414 Geeta 00051 MAHB0000795 221 221 Processed 05/07/2023 702703041 Geeta BANK OF MAHARASHTRA(607387)
SubTotal 11713 11713
54 LALBARRA MP-38-003-011-001/197
(BANDRI) 		1738003011NRG24260620230726457 26/06/2023 kalpna Thakre 1738003011WL026387 kalpna Thakre 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702703041 kalpnaThakre CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-017-002/293-A
(GANESHPUR) 		1738003000NRG24260620230727696 26/06/2023 Durgeshwari 1738003WL026414 Durgeshwari 00089 CBIN0281100 221 221 Processed 05/07/2023 702703041 Durgeshwari STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-022-001/90-A
(SALHE LA) 		1738003000NRG24260620230727675 26/06/2023 dipeshwari 1738003WL026412 dipeshwari 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702703041 dipeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
57 LALBARRA MP-38-003-011-001/333
(BANDRI) 		1738003011NRG24260620230726478 26/06/2023 kamlesh 1738003011WL026387 kamlesh 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702703041 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 LALBARRA MP-38-003-011-001/11
(BANDRI) 		1738003011NRG24260620230726443 26/06/2023 Ramkali 1738003011WL026387 Ramkali 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 Ramkali CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-011-001/11
(BANDRI) 		1738003011NRG24260620230726444 26/06/2023 SONU TUMSARE 1738003011WL026387 SONU TUMSARE 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702703041 SONUTUMSARE CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-011-001/14-A
(BANDRI) 		1738003011NRG24260620230726445 26/06/2023 Mahipal 1738003011WL026387 Mahipal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 Mahipal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-011-001/14-A
(BANDRI) 		1738003011NRG24260620230726446 26/06/2023 Usha 1738003011WL026387 Usha 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 Usha CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-011-001/140
(BANDRI) 		1738003011NRG24260620230726447 26/06/2023 dyaram 1738003011WL026387 dyaram 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 dyaram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-011-001/150
(BANDRI) 		1738003011NRG24260620230726449 26/06/2023 nileshwer 1738003011WL026387 nileshwer 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 nileshwer CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-011-001/158
(BANDRI) 		1738003011NRG24260620230726451 26/06/2023 PUSHPALATA THAKRE 1738003011WL026387 PUSHPALATA THAKRE 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 PUSHPALATATHAKRE CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-011-001/158
(BANDRI) 		1738003011NRG24260620230726450 26/06/2023 rameshwar 1738003011WL026387 rameshwar 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 rameshwar CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-011-001/159-A
(BANDRI) 		1738003011NRG24260620230726452 26/06/2023 Sarita 1738003011WL026387 Sarita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 Sarita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-011-001/159-B
(BANDRI) 		1738003011NRG24260620230726453 26/06/2023 lata 1738003011WL026387 lata 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 lata CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-011-001/174
(BANDRI) 		1738003011NRG24260620230726454 26/06/2023 brtlal 1738003011WL026387 brtlal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 brtlal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-011-001/174
(BANDRI) 		1738003011NRG24260620230726455 26/06/2023 Surman bai 1738003011WL026387 Surman bai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 Surmanbai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-011-001/197
(BANDRI) 		1738003011NRG24260620230726456 26/06/2023 mahesh thakre 1738003011WL026387 mahesh thakre 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 maheshthakre CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-011-001/230
(BANDRI) 		1738003011NRG24260620230726458 26/06/2023 jitrand 1738003011WL026387 jitrand 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 jitrand CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-011-001/230
(BANDRI) 		1738003011NRG24260620230726459 26/06/2023 jyoti Bisen 1738003011WL026387 jyoti Bisen 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 jyotiBisen BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-011-001/236
(BANDRI) 		1738003011NRG24260620230726461 26/06/2023 kirn bai 1738003011WL026387 kirn bai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 kirnbai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-011-001/237
(BANDRI) 		1738003011NRG24260620230726462 26/06/2023 ramesh 1738003011WL026387 ramesh 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 ramesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-011-001/237
(BANDRI) 		1738003011NRG24260620230726463 26/06/2023 rameshwari 1738003011WL026387 rameshwari 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 rameshwari CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-011-001/24
(BANDRI) 		1738003011NRG24260620230726464 26/06/2023 sukbanti bai 1738003011WL026387 sukbanti bai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702703041 sukbantibai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-011-001/241
(BANDRI) 		1738003011NRG24260620230726466 26/06/2023 chaman 1738003011WL026387 chaman 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 chaman CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-011-001/241
(BANDRI) 		1738003011NRG24260620230726465 26/06/2023 kishanlal 1738003011WL026387 kishanlal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 kishanlal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-011-001/241-A
(BANDRI) 		1738003011NRG24260620230726467 26/06/2023 Kavita 1738003011WL026387 Kavita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 Kavita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-011-001/242
(BANDRI) 		1738003011NRG24260620230726468 26/06/2023 anil 1738003011WL026387 anil 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 anil CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-011-001/243
(BANDRI) 		1738003011NRG24260620230726469 26/06/2023 mirabai 1738003011WL026387 mirabai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 mirabai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-011-001/244
(BANDRI) 		1738003011NRG24260620230726470 26/06/2023 silabai 1738003011WL026387 silabai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 silabai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-011-001/25
(BANDRI) 		1738003011NRG24260620230726471 26/06/2023 Pramila 1738003011WL026387 Pramila 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 Pramila CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-011-001/261-A
(BANDRI) 		1738003011NRG24260620230726472 26/06/2023 nemichand 1738003011WL026387 nemichand 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 nemichand CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-011-001/275
(BANDRI) 		1738003011NRG24260620230726473 26/06/2023 Dangal 1738003011WL026387 Dangal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 Dangal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-011-001/280-A
(BANDRI) 		1738003011NRG24260620230726475 26/06/2023 Bhawna 1738003011WL026387 Bhawna 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 Bhawna CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-011-001/280-A
(BANDRI) 		1738003011NRG24260620230726474 26/06/2023 Harichand 1738003011WL026387 Harichand 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 Harichand CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-011-001/333-A
(BANDRI) 		1738003011NRG24260620230726479 26/06/2023 tijanbai 1738003011WL026387 tijanbai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702703041 tijanbai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-011-001/350
(BANDRI) 		1738003011NRG24260620230726480 26/06/2023 BlJAN BAI 1738003011WL026387 BlJAN BAI 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 BlJANBAI CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-011-001/350-A
(BANDRI) 		1738003011NRG24260620230726481 26/06/2023 bhumeshwari 1738003011WL026387 bhumeshwari 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 bhumeshwari CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-011-001/391
(BANDRI) 		1738003011NRG24260620230726483 26/06/2023 MANISH 1738003011WL026387 MANISH 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 MANISH CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-011-001/391
(BANDRI) 		1738003011NRG24260620230726484 26/06/2023 MANISH 1738003011WL026387 MANISH 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 MANISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-011-001/41
(BANDRI) 		1738003011NRG24260620230726485 26/06/2023 sewakram 1738003011WL026387 sewakram 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 sewakram CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-011-001/41
(BANDRI) 		1738003011NRG24260620230726486 26/06/2023 umabai 1738003011WL026387 umabai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 umabai CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-011-001/45
(BANDRI) 		1738003011NRG24260620230726487 26/06/2023 Sirju 1738003011WL026387 Sirju 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 Sirju CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-011-001/48-A
(BANDRI) 		1738003011NRG24260620230726488 26/06/2023 rameshwaribai 1738003011WL026387 rameshwaribai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 rameshwaribai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-011-001/48-B
(BANDRI) 		1738003011NRG24260620230726489 26/06/2023 sunita 1738003011WL026387 sunita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 sunita CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-011-001/6
(BANDRI) 		1738003011NRG24260620230726490 26/06/2023 parmnad 1738003011WL026387 parmnad 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 parmnad CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-011-001/82
(BANDRI) 		1738003011NRG24260620230726491 26/06/2023 chatram 1738003011WL026387 chatram 00089 CBIN0282672 1105 1105 Processed 05/07/2023 702703041 chatram CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-011-001/82
(BANDRI) 		1738003011NRG24260620230726492 26/06/2023 chitrekha 1738003011WL026387 chitrekha 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702703041 chitrekha CENTRAL BANK OF INDIA(607115)
SubTotal 56134 56134
101 LALBARRA MP-38-003-006-001/157
(KHARI) 		1738003000NRG24260620230727676 26/06/2023 ANANDA 1738003WL026413 ANANDA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702703041 ANANDA STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-006-001/157-A
(KHARI) 		1738003000NRG24260620230727677 26/06/2023 Mahesh Maherkar 1738003WL026413 Mahesh Maherkar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702703041 MaheshMaherkar STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-011-001/367
(BANDRI) 		1738003011NRG24260620230726482 26/06/2023 Rajesh 1738003011WL026387 Rajesh 00415 SBIN0012150 1326 1326 Rejected 05/07/2023 702703041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 LALBARRA MP-38-003-017-002/48-A
(GANESHPUR) 		1738003000NRG24260620230727713 26/06/2023 Yamuna 1738003WL026414 Yamuna 00415 SBIN0012150 221 221 Processed 05/07/2023 702703041 Yamuna STATE BANK OF INDIA(508548)
SubTotal 4199 4199
105 LALBARRA MP-38-003-017-002/59
(GANESHPUR) 		1738003000NRG24260620230727723 26/06/2023 Raju Prasad 1738003WL026414 Raju Prasad 00691 IPOS0000001 221 221 Processed 05/07/2023 702703041 RajuPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260623APB_FTO_129239 Bank of Maharastra MAHB0000795 KHAMARIA 11713
2 LALBARRA MP1738003_260623APB_FTO_129239 Central Bank Of India CBIN0281100 LALBURRA 3094
3 LALBARRA MP1738003_260623APB_FTO_129239 Central Bank Of India CBIN0281982 JAM 1326
4 LALBARRA MP1738003_260623APB_FTO_129239 Central Bank Of India CBIN0282672 KANJAI 56134
5 LALBARRA MP1738003_260623APB_FTO_129239 State Bank of India SBIN0012150 LALBURRA 4199
6 LALBARRA MP1738003_260623APB_FTO_129239 India Post Payments Bank IPOS0000001 Balaghat 221

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