Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010623APB_FTO_68634
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-38-003-049-001/10
(PATHRI) 		1738003000NRG24010620230413849 01/06/2023 Emla 1738003WL017385 Emla 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Emla BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/100
(PATHRI) 		1738003000NRG24010620230413851 01/06/2023 chitrrekha 1738003WL017385 chitrrekha 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 chitrrekha BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/100
(PATHRI) 		1738003000NRG24010620230413850 01/06/2023 gansyam 1738003WL017385 gansyam 00051 MAHB0000795 884 884 Processed 07/06/2023 218263059 gansyam BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/105
(PATHRI) 		1738003000NRG24010620230413853 01/06/2023 jagat 1738003WL017385 jagat 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 jagat BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/105
(PATHRI) 		1738003000NRG24010620230413852 01/06/2023 jagatram 1738003WL017385 jagatram 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 jagatram BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/118
(PATHRI) 		1738003000NRG24010620230413854 01/06/2023 Shishupal 1738003WL017385 Shishupal 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Shishupal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/120
(PATHRI) 		1738003000NRG24010620230413855 01/06/2023 chandrakala 1738003WL017385 chandrakala 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 chandrakala BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/128
(PATHRI) 		1738003000NRG24010620230413857 01/06/2023 bhumeswari 1738003WL017385 bhumeswari 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-049-001/128
(PATHRI) 		1738003000NRG24010620230413856 01/06/2023 yogesh 1738003WL017385 yogesh 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 yogesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/13
(PATHRI) 		1738003000NRG24010620230413858 01/06/2023 krashda 1738003WL017385 krashda 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 krashda BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/14
(PATHRI) 		1738003000NRG24010620230413859 01/06/2023 Klabai 1738003WL017385 Klabai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Klabai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/147
(PATHRI) 		1738003000NRG24010620230413860 01/06/2023 Maneswari 1738003WL017385 Maneswari 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Maneswari BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/150-A
(PATHRI) 		1738003000NRG24010620230413861 01/06/2023 manita 1738003WL017385 manita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 manita INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-049-001/153
(PATHRI) 		1738003000NRG24010620230413863 01/06/2023 rukhmani 1738003WL017385 rukhmani 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 rukhmani BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/158
(PATHRI) 		1738003000NRG24010620230413864 01/06/2023 Annatshil 1738003WL017385 Annatshil 00051 MAHB0000795 1326 1326 Processed 08/06/2023 218263059 Annatshil UNION BANK OF INDIA(508500)
16 LALBARRA MP-38-003-049-001/158
(PATHRI) 		1738003000NRG24010620230413865 01/06/2023 Surakashha 1738003WL017385 Surakashha 00051 MAHB0000795 1326 1326 Processed 08/06/2023 218263059 Surakashha STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-049-001/167
(PATHRI) 		1738003000NRG24010620230413867 01/06/2023 Aadarsh 1738003WL017385 Aadarsh 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
18 LALBARRA MP-38-003-049-001/167
(PATHRI) 		1738003000NRG24010620230413866 01/06/2023 Chhaya 1738003WL017385 Chhaya 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-049-001/17
(PATHRI) 		1738003000NRG24010620230413869 01/06/2023 Nilanbai 1738003WL017385 Nilanbai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Nilanbai BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/17
(PATHRI) 		1738003000NRG24010620230413868 01/06/2023 ramcharan 1738003WL017385 ramcharan 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
21 LALBARRA MP-38-003-049-001/17-A
(PATHRI) 		1738003000NRG24010620230413871 01/06/2023 Mamta Bagde 1738003WL017385 Mamta Bagde 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 MamtaBagde BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/17-A
(PATHRI) 		1738003000NRG24010620230413870 01/06/2023 Ravindra Bagde 1738003WL017385 Ravindra Bagde 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
23 LALBARRA MP-38-003-049-001/172
(PATHRI) 		1738003000NRG24010620230413872 01/06/2023 Nilesh 1738003WL017385 Nilesh 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Nilesh BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-049-001/178
(PATHRI) 		1738003000NRG24010620230413874 01/06/2023 deola 1738003WL017385 deola 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 deola BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-049-001/178
(PATHRI) 		1738003000NRG24010620230413873 01/06/2023 Rupchand. 1738003WL017385 Rupchand. 00051 MAHB0000795 1105 1105 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
26 LALBARRA MP-38-003-049-001/179
(PATHRI) 		1738003000NRG24010620230413875 01/06/2023 tukaram 1738003WL017385 tukaram 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 tukaram BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-049-001/179-A
(PATHRI) 		1738003000NRG24010620230413876 01/06/2023 shshikla 1738003WL017385 shshikla 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 shshikla BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-049-001/2
(PATHRI) 		1738003000NRG24010620230413878 01/06/2023 Ganiram 1738003WL017385 Ganiram 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Ganiram BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-049-001/21-A
(PATHRI) 		1738003000NRG24010620230413879 01/06/2023 Seema 1738003WL017385 Seema 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-049-001/233
(PATHRI) 		1738003000NRG24010620230413882 01/06/2023 ajay 1738003WL017385 ajay 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 ajay BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-049-001/233
(PATHRI) 		1738003000NRG24010620230413881 01/06/2023 Ajay 1738003WL017385 Ajay 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
32 LALBARRA MP-38-003-049-001/233
(PATHRI) 		1738003000NRG24010620230413883 01/06/2023 Bhudaram 1738003WL017385 Bhudaram 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
33 LALBARRA MP-38-003-049-001/233-A
(PATHRI) 		1738003000NRG24010620230413884 01/06/2023 Bhavna Bagde 1738003WL017385 Bhavna Bagde 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 BhavnaBagde BANK OF BARODA(606985)
34 LALBARRA MP-38-003-049-001/233-A
(PATHRI) 		1738003000NRG24010620230413885 01/06/2023 Nikita Bagde. 1738003WL017385 Nikita Bagde. 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
35 LALBARRA MP-38-003-049-001/244
(PATHRI) 		1738003000NRG24010620230413886 01/06/2023 ramdulari 1738003WL017385 ramdulari 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 ramdulari BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-049-001/247
(PATHRI) 		1738003000NRG24010620230413887 01/06/2023 Nandkishor 1738003WL017385 Nandkishor 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
37 LALBARRA MP-38-003-049-001/256
(PATHRI) 		1738003000NRG24010620230413888 01/06/2023 bhela 1738003WL017385 bhela 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 bhela BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-049-001/28
(PATHRI) 		1738003000NRG24010620230413889 01/06/2023 Suraj 1738003WL017385 Suraj 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Suraj BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-049-001/302
(PATHRI) 		1738003000NRG24010620230413891 01/06/2023 Basnta 1738003WL017385 Basnta 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Basnta BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-049-001/302
(PATHRI) 		1738003000NRG24010620230413890 01/06/2023 shyamkla 1738003WL017385 shyamkla 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 shyamkla BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-049-001/33
(PATHRI) 		1738003000NRG24010620230413892 01/06/2023 Govardhan 1738003WL017385 Govardhan 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Govardhan BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-049-001/35
(PATHRI) 		1738003000NRG24010620230413893 01/06/2023 Urmila 1738003WL017385 Urmila 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Urmila BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-049-001/364-A
(PATHRI) 		1738003000NRG24010620230413894 01/06/2023 chaitram 1738003WL017385 chaitram 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
44 LALBARRA MP-38-003-049-001/365
(PATHRI) 		1738003000NRG24010620230413895 01/06/2023 Gulab 1738003WL017385 Gulab 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Gulab BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-049-001/38-A
(PATHRI) 		1738003000NRG24010620230413896 01/06/2023 balram 1738003WL017385 balram 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 balram BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-049-001/38-A
(PATHRI) 		1738003000NRG24010620230413897 01/06/2023 kesar 1738003WL017385 kesar 00051 MAHB0000795 1326 1326 Processed 08/06/2023 218263059 kesar STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-049-001/40
(PATHRI) 		1738003000NRG24010620230413898 01/06/2023 domeswari 1738003WL017385 domeswari 00051 MAHB0000795 1326 1326 Processed 08/06/2023 218263059 domeswari STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-049-001/415-A
(PATHRI) 		1738003000NRG24010620230413900 01/06/2023 Suraj.. 1738003WL017385 Suraj.. 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Suraj.. BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-049-001/417
(PATHRI) 		1738003000NRG24010620230413902 01/06/2023 Santosh 1738003WL017385 Santosh 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218263059 Santosh BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-049-001/419
(PATHRI) 		1738003000NRG24010620230413903 01/06/2023 durgan 1738003WL017385 durgan 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 durgan FINCARE SMALL FINANCE BANK LTD(608304)
51 LALBARRA MP-38-003-049-001/471
(PATHRI) 		1738003000NRG24010620230413904 01/06/2023 kiranlal 1738003WL017385 kiranlal 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
52 LALBARRA MP-38-003-049-001/471-A
(PATHRI) 		1738003000NRG24010620230413905 01/06/2023 Chainlal Jamre 1738003WL017385 Chainlal Jamre 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 ChainlalJamre BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-049-001/483
(PATHRI) 		1738003000NRG24010620230413906 01/06/2023 anup 1738003WL017385 anup 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 anup BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-049-001/483
(PATHRI) 		1738003000NRG24010620230413907 01/06/2023 manisha 1738003WL017385 manisha 00051 MAHB0000795 1326 1326 Processed 08/06/2023 218263059 manisha STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-049-001/486
(PATHRI) 		1738003000NRG24010620230413908 01/06/2023 Ganesh 1738003WL017385 Ganesh 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Ganesh BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-049-001/518
(PATHRI) 		1738003000NRG24010620230413909 01/06/2023 Namita 1738003WL017385 Namita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Namita BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-049-001/531
(PATHRI) 		1738003000NRG24010620230413910 01/06/2023 Babita 1738003WL017385 Babita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Babita BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-049-001/535
(PATHRI) 		1738003000NRG24010620230413911 01/06/2023 Savita 1738003WL017385 Savita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Savita BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-049-001/536
(PATHRI) 		1738003000NRG24010620230413913 01/06/2023 anita 1738003WL017385 anita 00051 MAHB0000795 1326 1326 Processed 08/06/2023 218263059 anita STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-049-001/536
(PATHRI) 		1738003000NRG24010620230413912 01/06/2023 sevakram 1738003WL017385 sevakram 00051 MAHB0000795 1326 1326 Processed 08/06/2023 218263059 sevakram STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-049-001/538
(PATHRI) 		1738003000NRG24010620230413915 01/06/2023 hemlata 1738003WL017385 hemlata 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 hemlata BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-049-001/54-A
(PATHRI) 		1738003000NRG24010620230413916 01/06/2023 chandrakla 1738003WL017385 chandrakla 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 chandrakla BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-049-001/548
(PATHRI) 		1738003000NRG24010620230413917 01/06/2023 sukvanta 1738003WL017385 sukvanta 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 sukvanta BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-049-001/569
(PATHRI) 		1738003000NRG24010620230413919 01/06/2023 rajeswari 1738003WL017385 rajeswari 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 rajeswari BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-049-001/569
(PATHRI) 		1738003000NRG24010620230413918 01/06/2023 tupesh 1738003WL017385 tupesh 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
66 LALBARRA MP-38-003-049-001/57
(PATHRI) 		1738003000NRG24010620230413920 01/06/2023 rekhlal 1738003WL017385 rekhlal 00051 MAHB0000795 1326 1326 Processed 08/06/2023 218263059 rekhlal STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-049-001/57
(PATHRI) 		1738003000NRG24010620230413921 01/06/2023 rita 1738003WL017385 rita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 rita BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-049-001/57-A
(PATHRI) 		1738003000NRG24010620230413922 01/06/2023 Ranjit Uikey 1738003WL017385 Ranjit Uikey 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
69 LALBARRA MP-38-003-049-001/581
(PATHRI) 		1738003000NRG24010620230413923 01/06/2023 rajesh 1738003WL017385 rajesh 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 rajesh BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-049-001/582-A
(PATHRI) 		1738003000NRG24010620230413925 01/06/2023 DEVENDRA 1738003WL017385 DEVENDRA 00051 MAHB0000795 1105 1105 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
71 LALBARRA MP-38-003-049-001/582-A
(PATHRI) 		1738003000NRG24010620230413924 01/06/2023 KUNJILAL 1738003WL017385 KUNJILAL 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 KUNJILAL BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-049-001/69
(PATHRI) 		1738003000NRG24010620230413926 01/06/2023 savita 1738003WL017385 savita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 savita FINO PAYMENTS BANK LTD(608001)
73 LALBARRA MP-38-003-049-001/7
(PATHRI) 		1738003000NRG24010620230413927 01/06/2023 radhelal 1738003WL017385 radhelal 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218263059 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-049-001/70
(PATHRI) 		1738003000NRG24010620230413929 01/06/2023 laxmi 1738003WL017385 laxmi 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 laxmi BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-049-001/70
(PATHRI) 		1738003000NRG24010620230413928 01/06/2023 Sandeep Dasmer 1738003WL017385 Sandeep Dasmer 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
76 LALBARRA MP-38-003-049-001/72
(PATHRI) 		1738003000NRG24010620230413930 01/06/2023 santa 1738003WL017385 santa 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 santa BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003000NRG24010620230413931 01/06/2023 Sunil 1738003WL017385 Sunil 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Sunil BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-049-001/8
(PATHRI) 		1738003000NRG24010620230413932 01/06/2023 Netlal 1738003WL017385 Netlal 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Netlal BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-049-001/8-D
(PATHRI) 		1738003000NRG24010620230413934 01/06/2023 vina 1738003WL017385 vina 00051 MAHB0000795 1326 1326 Processed 08/06/2023 218263059 vina STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-049-001/8-D
(PATHRI) 		1738003000NRG24010620230413933 01/06/2023 vinesh 1738003WL017385 vinesh 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
81 LALBARRA MP-38-003-049-001/85
(PATHRI) 		1738003000NRG24010620230413935 01/06/2023 hema 1738003WL017385 hema 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 hema BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-049-001/88
(PATHRI) 		1738003000NRG24010620230413936 01/06/2023 Omeshwari 1738003WL017385 Omeshwari 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218263059 Omeshwari BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-049-001/92
(PATHRI) 		1738003000NRG24010620230413937 01/06/2023 ranbharosh 1738003WL017385 ranbharosh 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
84 LALBARRA MP-38-003-049-001/94
(PATHRI) 		1738003000NRG24010620230413938 01/06/2023 Panchshila 1738003WL017385 Panchshila 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Panchshila BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-049-001/94
(PATHRI) 		1738003000NRG24010620230413939 01/06/2023 sawpnil 1738003WL017385 sawpnil 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
86 LALBARRA MP-38-003-049-001/95
(PATHRI) 		1738003000NRG24010620230413940 01/06/2023 lala 1738003WL017385 lala 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 lala BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-049-001/95-A
(PATHRI) 		1738003000NRG24010620230413942 01/06/2023 Kousal 1738003WL017385 Kousal 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Kousal BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-049-001/95-A
(PATHRI) 		1738003000NRG24010620230413941 01/06/2023 Vijay 1738003WL017385 Vijay 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
89 LALBARRA MP-38-003-049-001/96-A
(PATHRI) 		1738003000NRG24010620230413943 01/06/2023 Devendra 1738003WL017385 Devendra 00051 MAHB0000795 1326 1326 Processed 07/06/2023 218263059 Devendra BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-049-001/97
(PATHRI) 		1738003000NRG24010620230413944 01/06/2023 punaram 1738003WL017385 punaram 00051 MAHB0000795 1326 1326 Rejected 07/06/2023 218263059 Aadhaar Number not Mapped to Account Number
SubTotal 117793 117793
91 LALBARRA MP-38-003-049-001/40-A
(PATHRI) 		1738003000NRG24010620230413899 01/06/2023 Sarita Patle 1738003WL017385 Sarita Patle 00051 MAHB0000848 1326 1326 Processed 08/06/2023 218263059 SaritaPatle STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 LALBARRA MP-38-003-001-002/382
(AWALIYAKANHAR) 		1738003000NRG24010620230413510 01/06/2023 fattesih 1738003WL017376 fattesih 00089 CBIN0281100 3315 3315 Rejected 07/06/2023 218263059 Account closed
SubTotal 3315 3315
93 LALBARRA MP-38-003-070-001/206-A
(BUTTA) 		1738003000NRG24010620230413512 01/06/2023 dwarka 1738003WL017377 dwarka 00089 CBIN0281924 1105 1105 Processed 07/06/2023 218263059 dwarka CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
94 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003000NRG24010620230413982 01/06/2023 nirmla 1738003WL017387 nirmla 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263059 nirmla CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-045-001/102-D
(GARRA) 		1738003000NRG24010620230413983 01/06/2023 kantabai to 1738003WL017387 kantabai to 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263059 kantabaito BANK OF INDIA(508505)
96 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003000NRG24010620230413984 01/06/2023 Basanti 1738003WL017387 Basanti 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263059 Basanti CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-045-001/1175-B
(GARRA) 		1738003000NRG24010620230413985 01/06/2023 balchand 1738003WL017387 balchand 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263059 balchand CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-045-001/121-D
(GARRA) 		1738003000NRG24010620230413986 01/06/2023 sakuntalabai 1738003WL017387 sakuntalabai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263059 sakuntalabai CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003000NRG24010620230413987 01/06/2023 bhumeshwari 1738003WL017387 bhumeshwari 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263059 bhumeshwari CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003000NRG24010620230413988 01/06/2023 Purnima Panche 1738003WL017387 Purnima Panche 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263059 PurnimaPanche CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-045-001/1274-A
(GARRA) 		1738003000NRG24010620230413990 01/06/2023 Rambati 1738003WL017387 Rambati 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218263059 Rambati CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
102 LALBARRA MP-38-003-001-002/382
(AWALIYAKANHAR) 		1738003000NRG24010620230413511 01/06/2023 usha 1738003WL017376 usha 00415 SBIN0012150 3315 3315 Processed 07/06/2023 218263059 usha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3315 3315
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010623APB_FTO_68634 Bank of Maharastra MAHB0000795 KHAMARIA 117793
2 LALBARRA MP1738003_010623APB_FTO_68634 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 LALBARRA MP1738003_010623APB_FTO_68634 Central Bank Of India CBIN0281100 LALBURRA 3315
4 LALBARRA MP1738003_010623APB_FTO_68634 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
5 LALBARRA MP1738003_010623APB_FTO_68634 Central Bank Of India CBIN0281986 GARHA (KANKI) 10608
6 LALBARRA MP1738003_010623APB_FTO_68634 State Bank of India SBIN0012150 LALBURRA 3315

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