Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270523APB_FTO_60637
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-38-003-023-001/234-B
(TEKADI LO) 		1738003023NRG24270520230347071 27/05/2023 punaram 1738003023WL015316 punaram 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852475 punaram BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/234-D
(TEKADI LO) 		1738003023NRG24270520230347072 27/05/2023 tularam 1738003023WL015316 tularam 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852475 tularam BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/361-B
(TEKADI LO) 		1738003023NRG24270520230347073 27/05/2023 radheshyam 1738003023WL015316 radheshyam 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852475 radheshyam BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/456
(TEKADI LO) 		1738003023NRG24270520230347074 27/05/2023 mehatlal 1738003023WL015316 mehatlal 00051 MAHB0000795 884 884 Processed 31/05/2023 078852475 mehatlal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/64
(TEKADI LO) 		1738003023NRG24270520230347075 27/05/2023 bhurelal 1738003023WL015316 bhurelal 00051 MAHB0000795 663 663 Processed 31/05/2023 078852475 bhurelal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/1
(KAMTHI) 		1738003000NRG24270520230344246 27/05/2023 ramlal 1738003WL015223 ramlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 ramlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/1-A
(KAMTHI) 		1738003000NRG24270520230344248 27/05/2023 anita 1738003WL015223 anita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852475 anita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/1-A
(KAMTHI) 		1738003000NRG24270520230344247 27/05/2023 gandlal 1738003WL015223 gandlal 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852475 gandlal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/102
(KAMTHI) 		1738003000NRG24270520230344249 27/05/2023 mahipal 1738003WL015223 mahipal 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852475 mahipal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/103
(KAMTHI) 		1738003000NRG24270520230344250 27/05/2023 sulwanta 1738003WL015223 sulwanta 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852475 sulwanta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/104
(KAMTHI) 		1738003000NRG24270520230344251 27/05/2023 aasura 1738003WL015223 aasura 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852475 aasura BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/105
(KAMTHI) 		1738003000NRG24270520230344253 27/05/2023 rambatti 1738003WL015223 rambatti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 rambatti BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/105
(KAMTHI) 		1738003000NRG24270520230344252 27/05/2023 surajlal 1738003WL015223 surajlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 surajlal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/106
(KAMTHI) 		1738003000NRG24270520230344254 27/05/2023 jhelan 1738003WL015223 jhelan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 jhelan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/108
(KAMTHI) 		1738003000NRG24270520230344255 27/05/2023 fulwanta 1738003WL015223 fulwanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 fulwanta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/110
(KAMTHI) 		1738003000NRG24270520230344256 27/05/2023 MAHESH 1738003WL015223 MAHESH 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 MAHESH BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/112
(KAMTHI) 		1738003000NRG24270520230344257 27/05/2023 yogita 1738003WL015223 yogita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 yogita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/113
(KAMTHI) 		1738003000NRG24270520230344258 27/05/2023 devaji 1738003WL015223 devaji 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 devaji BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/113
(KAMTHI) 		1738003000NRG24270520230344259 27/05/2023 pramila 1738003WL015223 pramila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-050-001/113-A
(KAMTHI) 		1738003000NRG24270520230344260 27/05/2023 gajendra 1738003WL015223 gajendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 gajendra BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/113-A
(KAMTHI) 		1738003000NRG24270520230344261 27/05/2023 Lata 1738003WL015223 Lata 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 Lata STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-050-001/114
(KAMTHI) 		1738003000NRG24270520230344262 27/05/2023 bharat 1738003WL015223 bharat 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 bharat BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/115
(KAMTHI) 		1738003000NRG24270520230344263 27/05/2023 ramdyal 1738003WL015223 ramdyal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 ramdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-050-001/116-A
(KAMTHI) 		1738003000NRG24270520230344264 27/05/2023 usha 1738003WL015223 usha 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 usha INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-050-001/120
(KAMTHI) 		1738003000NRG24270520230344265 27/05/2023 LATA MARWATKAR 1738003WL015223 LATA MARWATKAR 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 LATAMARWATKAR BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/121
(KAMTHI) 		1738003000NRG24270520230344266 27/05/2023 dhanraj 1738003WL015223 dhanraj 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-050-001/122-A
(KAMTHI) 		1738003000NRG24270520230344267 27/05/2023 Bhagrata Uikey 1738003WL015223 Bhagrata Uikey 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 BhagrataUikey INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-050-001/123
(KAMTHI) 		1738003000NRG24270520230344268 27/05/2023 netlal 1738003WL015223 netlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 netlal BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/127
(KAMTHI) 		1738003000NRG24270520230344269 27/05/2023 aakash 1738003WL015223 aakash 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 aakash BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/128
(KAMTHI) 		1738003000NRG24270520230344270 27/05/2023 Shailendra 1738003WL015223 Shailendra 00051 MAHB0000795 884 884 Processed 31/05/2023 078852475 Shailendra BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/13
(KAMTHI) 		1738003000NRG24270520230344271 27/05/2023 anusuya 1738003WL015223 anusuya 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 anusuya BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/132
(KAMTHI) 		1738003000NRG24270520230344273 27/05/2023 gita 1738003WL015223 gita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 gita BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/133
(KAMTHI) 		1738003000NRG24270520230344275 27/05/2023 amit 1738003WL015223 amit 00051 MAHB0000795 884 884 Processed 31/05/2023 078852475 amit BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/135
(KAMTHI) 		1738003000NRG24270520230344276 27/05/2023 gajendra 1738003WL015223 gajendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 gajendra BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/136
(KAMTHI) 		1738003000NRG24270520230344277 27/05/2023 Deepak 1738003WL015223 Deepak 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 Deepak AXIS BANK(607153)
36 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003000NRG24270520230344278 27/05/2023 rajkumari 1738003WL015223 rajkumari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 rajkumari BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/139
(KAMTHI) 		1738003000NRG24270520230344279 27/05/2023 shivlal 1738003WL015223 shivlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 shivlal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/141
(KAMTHI) 		1738003000NRG24270520230344280 27/05/2023 joyti 1738003WL015223 joyti 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852475 joyti BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/142
(KAMTHI) 		1738003000NRG24270520230344281 27/05/2023 dilesh 1738003WL015223 dilesh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 dilesh BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/146
(KAMTHI) 		1738003000NRG24270520230344282 27/05/2023 syamu 1738003WL015223 syamu 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852475 syamu BANK OF MAHARASHTRA(607387)
SubTotal 49062 49062
41 LALBARRA MP-38-003-059-002/185
(BAMHANI) 		1738003059NRG24260520230336579 27/05/2023 Laxman 1738003059WL014985 Laxman 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078852475 Laxman STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-059-002/185
(BAMHANI) 		1738003059NRG24260520230336581 27/05/2023 Priyanka 1738003059WL014985 Priyanka 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078852475 Priyanka STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-059-002/33-A
(BAMHANI) 		1738003059NRG24260520230336583 27/05/2023 Arun 1738003059WL014985 Arun 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078852475 Arun CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
44 LALBARRA MP-38-003-033-001/447
(MOHGAON DH) 		1738003059NRG24260520230336577 27/05/2023 sitaram 1738003059WL014985 sitaram 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078852475 sitaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 LALBARRA MP-38-003-028-001/124
(PIPARIYA CHI) 		1738003028NRG24270520230349383 27/05/2023 SANGEETA 1738003028WL015389 SANGEETA 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 SANGEETA INDIAN OVERSEAS BANK(508541)
46 LALBARRA MP-38-003-028-001/127
(PIPARIYA CHI) 		1738003028NRG24270520230349384 27/05/2023 PATIRAM 1738003028WL015389 PATIRAM 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 PATIRAM INDIAN OVERSEAS BANK(508541)
47 LALBARRA MP-38-003-028-001/128
(PIPARIYA CHI) 		1738003028NRG24270520230349385 27/05/2023 SANJNA BAI 1738003028WL015389 SANJNA BAI 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 SANJNABAI CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-028-001/129
(PIPARIYA CHI) 		1738003028NRG24270520230349386 27/05/2023 KANTA 1738003028WL015389 KANTA 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 KANTA INDIAN OVERSEAS BANK(508541)
49 LALBARRA MP-38-003-028-001/136
(PIPARIYA CHI) 		1738003028NRG24270520230349387 27/05/2023 MANJU NAKHATE 1738003028WL015389 MANJU NAKHATE 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 MANJUNAKHATE INDIAN OVERSEAS BANK(508541)
50 LALBARRA MP-38-003-028-001/139
(PIPARIYA CHI) 		1738003028NRG24270520230349389 27/05/2023 SATTO 1738003028WL015389 SATTO 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 SATTO CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-028-001/140
(PIPARIYA CHI) 		1738003028NRG24270520230349390 27/05/2023 Anjana 1738003028WL015389 Anjana 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 Anjana CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-028-001/143
(PIPARIYA CHI) 		1738003028NRG24270520230349392 27/05/2023 Ganga 1738003028WL015389 Ganga 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 Ganga CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-028-001/144
(PIPARIYA CHI) 		1738003028NRG24270520230349393 27/05/2023 MANOJ 1738003028WL015389 MANOJ 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 MANOJ FINO PAYMENTS BANK LTD(608001)
54 LALBARRA MP-38-003-028-001/154
(PIPARIYA CHI) 		1738003028NRG24270520230349395 27/05/2023 HARICHAND 1738003028WL015389 HARICHAND 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 HARICHAND CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-028-001/165
(PIPARIYA CHI) 		1738003028NRG24270520230349397 27/05/2023 TILAKCHAND SINGMARE 1738003028WL015389 TILAKCHAND SINGMARE 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 TILAKCHANDSINGMARE CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-028-001/166
(PIPARIYA CHI) 		1738003028NRG24270520230349398 27/05/2023 SANTOSH 1738003028WL015389 SANTOSH 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 SANTOSH CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-028-001/167-A
(PIPARIYA CHI) 		1738003028NRG24270520230349400 27/05/2023 ASHA 1738003028WL015389 ASHA 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 ASHA INDIAN OVERSEAS BANK(508541)
58 LALBARRA MP-38-003-028-001/187
(PIPARIYA CHI) 		1738003028NRG24270520230349401 27/05/2023 Lakhan 1738003028WL015389 Lakhan 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 Lakhan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-028-001/188
(PIPARIYA CHI) 		1738003028NRG24270520230349402 27/05/2023 SURMAN 1738003028WL015389 SURMAN 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 SURMAN CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-028-001/188-A
(PIPARIYA CHI) 		1738003028NRG24270520230349403 27/05/2023 LALITA PARDHI 1738003028WL015389 LALITA PARDHI 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 LALITAPARDHI CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-028-001/203-A
(PIPARIYA CHI) 		1738003028NRG24270520230349406 27/05/2023 Kavita Gondude 1738003028WL015389 Kavita Gondude 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 KavitaGondude STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-028-001/205
(PIPARIYA CHI) 		1738003028NRG24270520230349409 27/05/2023 RAMESH 1738003028WL015389 RAMESH 00089 CBIN0281982 1105 1105 Processed 31/05/2023 078852475 RAMESH FINO PAYMENTS BANK LTD(608001)
63 LALBARRA MP-38-003-028-001/211
(PIPARIYA CHI) 		1738003028NRG24270520230349410 27/05/2023 SURJAN 1738003028WL015389 SURJAN 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 SURJAN CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-028-001/219-B
(PIPARIYA CHI) 		1738003028NRG24270520230349411 27/05/2023 SARLA 1738003028WL015389 SARLA 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 SARLA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-028-001/226-A
(PIPARIYA CHI) 		1738003028NRG24270520230349413 27/05/2023 BRAJLAL 1738003028WL015389 BRAJLAL 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 BRAJLAL CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-028-001/333
(PIPARIYA CHI) 		1738003028NRG24270520230349414 27/05/2023 Shashikala 1738003028WL015389 Shashikala 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 Shashikala STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-028-001/340
(PIPARIYA CHI) 		1738003028NRG24270520230349415 27/05/2023 PRAMILA BISEN 1738003028WL015389 PRAMILA BISEN 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 PRAMILABISEN CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-028-001/82
(PIPARIYA CHI) 		1738003028NRG24270520230349419 27/05/2023 MEERA BAI 1738003028WL015389 MEERA BAI 00089 CBIN0281982 884 884 Processed 31/05/2023 078852475 MEERABAI CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-028-001/83
(PIPARIYA CHI) 		1738003028NRG24270520230349420 27/05/2023 JAIRAM 1738003028WL015389 JAIRAM 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 JAIRAM INDIAN OVERSEAS BANK(508541)
70 LALBARRA MP-38-003-028-001/85
(PIPARIYA CHI) 		1738003028NRG24270520230349421 27/05/2023 JOSIRAM 1738003028WL015389 JOSIRAM 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 JOSIRAM CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-028-001/85
(PIPARIYA CHI) 		1738003028NRG24270520230349422 27/05/2023 KANCHNA NAKHATE 1738003028WL015389 KANCHNA NAKHATE 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 KANCHNANAKHATE CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-028-001/87
(PIPARIYA CHI) 		1738003028NRG24270520230349423 27/05/2023 KUNTA 1738003028WL015389 KUNTA 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 KUNTA CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-028-001/88
(PIPARIYA CHI) 		1738003028NRG24270520230349424 27/05/2023 BABULAL 1738003028WL015389 BABULAL 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 BABULAL CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-028-001/89
(PIPARIYA CHI) 		1738003028NRG24270520230349425 27/05/2023 BASTARAM 1738003028WL015389 BASTARAM 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 BASTARAM CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-028-001/90
(PIPARIYA CHI) 		1738003028NRG24270520230349426 27/05/2023 PREMLAL 1738003028WL015389 PREMLAL 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 PREMLAL CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-028-001/91
(PIPARIYA CHI) 		1738003028NRG24270520230349427 27/05/2023 VARSHA SONWANE 1738003028WL015389 VARSHA SONWANE 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 VARSHASONWANE CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-028-001/92
(PIPARIYA CHI) 		1738003028NRG24270520230349428 27/05/2023 SOBHARAM 1738003028WL015389 SOBHARAM 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 SOBHARAM CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-028-001/98
(PIPARIYA CHI) 		1738003028NRG24270520230349429 27/05/2023 CHANGULA 1738003028WL015389 CHANGULA 00089 CBIN0281982 1326 1326 Processed 31/05/2023 078852475 CHANGULA INDIAN OVERSEAS BANK(508541)
SubTotal 44421 44421
79 LALBARRA MP-38-003-071-001/17-C
(KANKI) 		1738003000NRG24270520230343589 27/05/2023 Pustkala 1738003WL015202 Pustkala 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 Pustkala CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-071-001/228
(KANKI) 		1738003000NRG24270520230343590 27/05/2023 SAROJ 1738003WL015202 SAROJ 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 SAROJ CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-071-001/312
(KANKI) 		1738003000NRG24270520230343592 27/05/2023 PANKAJ 1738003WL015202 PANKAJ 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 PANKAJ CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-071-001/324
(KANKI) 		1738003000NRG24270520230343593 27/05/2023 purwanta 1738003WL015202 purwanta 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 purwanta CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-071-001/380
(KANKI) 		1738003000NRG24270520230343594 27/05/2023 maya 1738003WL015202 maya 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 maya CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-071-001/418
(KANKI) 		1738003000NRG24270520230343595 27/05/2023 SACHIN 1738003WL015202 SACHIN 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 SACHIN CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-071-001/514
(KANKI) 		1738003000NRG24270520230343596 27/05/2023 Sulochana 1738003WL015202 Sulochana 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 Sulochana CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-071-001/514-A
(KANKI) 		1738003000NRG24270520230343597 27/05/2023 RAJESH 1738003WL015202 RAJESH 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 RAJESH IDBI BANK(607095)
87 LALBARRA MP-38-003-071-001/568
(KANKI) 		1738003000NRG24270520230343598 27/05/2023 HOMESWARI 1738003WL015202 HOMESWARI 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 HOMESWARI CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-071-001/59
(KANKI) 		1738003000NRG24270520230343599 27/05/2023 mamta 1738003WL015202 mamta 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 mamta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-071-001/65
(KANKI) 		1738003000NRG24270520230343600 27/05/2023 sunita 1738003WL015202 sunita 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 sunita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-071-001/651
(KANKI) 		1738003000NRG24270520230343601 27/05/2023 RUKHMANI 1738003WL015202 RUKHMANI 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 RUKHMANI CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-071-001/653
(KANKI) 		1738003000NRG24270520230343602 27/05/2023 asha 1738003WL015202 asha 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 asha CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-071-001/66
(KANKI) 		1738003000NRG24270520230343603 27/05/2023 gopika 1738003WL015202 gopika 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 gopika CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-071-001/703
(KANKI) 		1738003000NRG24270520230343604 27/05/2023 revtan 1738003WL015202 revtan 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 revtan CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-071-001/735
(KANKI) 		1738003000NRG24270520230343606 27/05/2023 DHANESHVARI 1738003WL015202 DHANESHVARI 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 DHANESHVARI CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-071-001/771
(KANKI) 		1738003000NRG24270520230343608 27/05/2023 BENU BAI 1738003WL015202 BENU BAI 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 BENUBAI CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-071-001/81
(KANKI) 		1738003000NRG24270520230343609 27/05/2023 PUSTKALA 1738003WL015202 PUSTKALA 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 PUSTKALA CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-071-001/845
(KANKI) 		1738003000NRG24270520230343610 27/05/2023 VINA 1738003WL015202 VINA 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 VINA CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-071-001/920
(KANKI) 		1738003000NRG24270520230343611 27/05/2023 PRAMILA 1738003WL015202 PRAMILA 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 PRAMILA CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-071-001/950
(KANKI) 		1738003000NRG24270520230343612 27/05/2023 MANTHURA 1738003WL015202 MANTHURA 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 MANTHURA CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-071-001/964
(KANKI) 		1738003000NRG24270520230343613 27/05/2023 KIRAN 1738003WL015202 KIRAN 00089 CBIN0281986 884 884 Processed 31/05/2023 078852475 KIRAN CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-071-001/997
(KANKI) 		1738003000NRG24270520230343614 27/05/2023 Laxmi 1738003WL015202 Laxmi 00089 CBIN0281986 884 884 Rejected 31/05/2023 078852475 Aadhaar Number not Mapped to Account Number
SubTotal 20332 20332
102 LALBARRA MP-38-003-028-001/225
(PIPARIYA CHI) 		1738003028NRG24270520230349412 27/05/2023 SUMITRA SONWANE 1738003028WL015389 SUMITRA SONWANE 00177 IOBA0002873 1326 1326 Processed 31/05/2023 078852475 SUMITRASONWANE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
103 LALBARRA MP-38-003-028-001/141-A
(PIPARIYA CHI) 		1738003028NRG24270520230349391 27/05/2023 RADHELAL KAWDE 1738003028WL015389 RADHELAL KAWDE 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852475 RADHELALKAWDE STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-028-001/148-A
(PIPARIYA CHI) 		1738003028NRG24270520230349394 27/05/2023 SUKWANTA 1738003028WL015389 SUKWANTA 00415 SBIN0012150 663 663 Processed 31/05/2023 078852475 SUKWANTA CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-028-001/154-A
(PIPARIYA CHI) 		1738003028NRG24270520230349396 27/05/2023 NILAM 1738003028WL015389 NILAM 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078852475 NILAM STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-028-001/196
(PIPARIYA CHI) 		1738003028NRG24270520230349405 27/05/2023 SUNIL 1738003028WL015389 SUNIL 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852475 SUNIL STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-028-001/341
(PIPARIYA CHI) 		1738003028NRG24270520230349416 27/05/2023 GAJENDRA NANDKISHOR SARWE 1738003028WL015389 GAJENDRA NANDKISHOR SARWE 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852475 GAJENDRANANDKISHORSARWE STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-071-001/743-A
(KANKI) 		1738003000NRG24270520230343607 27/05/2023 Laxmi 1738003WL015202 Laxmi 00415 SBIN0012150 884 884 Processed 31/05/2023 078852475 Laxmi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
109 LALBARRA MP-38-003-028-001/138
(PIPARIYA CHI) 		1738003028NRG24270520230349388 27/05/2023 Hivanka Bai 1738003028WL015389 Hivanka Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852475 HivankaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270523APB_FTO_60637 Bank of Maharastra MAHB0000795 KHAMARIA 49062
2 LALBARRA MP1738003_270523APB_FTO_60637 Central Bank Of India CBIN0281100 LALBURRA 3978
3 LALBARRA MP1738003_270523APB_FTO_60637 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_270523APB_FTO_60637 Central Bank Of India CBIN0281982 JAM 44421
5 LALBARRA MP1738003_270523APB_FTO_60637 Central Bank Of India CBIN0281986 GARHA (KANKI) 20332
6 LALBARRA MP1738003_270523APB_FTO_60637 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
7 LALBARRA MP1738003_270523APB_FTO_60637 State Bank of India SBIN0012150 LALBURRA 6630
8 LALBARRA MP1738003_270523APB_FTO_60637 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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