Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010423APB_FTO_615
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-38-003-027-001/106
(NAITRA) 		1738003027NRG23010420231781934 01/04/2023 dasharam 1738003027WL188794 dasharam 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531055112 dasharam BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-027-001/106
(NAITRA) 		1738003027NRG23010420231781935 01/04/2023 DASHVNTA 1738003027WL188794 DASHVNTA 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531055112 DASHVNTA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/116
(NAITRA) 		1738003027NRG23010420231781642 01/04/2023 Sunita 1738003027WL188784 Sunita 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 Sunita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-027-001/117
(NAITRA) 		1738003027NRG23010420231781657 01/04/2023 KANTEE BAI 1738003027WL188785 KANTEE BAI 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 KANTEEBAI BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-027-001/120
(NAITRA) 		1738003027NRG23010420231781643 01/04/2023 dilendra 1738003027WL188784 dilendra 00051 MAHB0000795 612 612 Processed 06/05/2023 531055112 dilendra BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/121-A
(NAITRA) 		1738003027NRG23010420231781658 01/04/2023 DEVKI BAI 1738003027WL188785 DEVKI BAI 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 DEVKIBAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-027-001/126
(NAITRA) 		1738003027NRG23010420231781644 01/04/2023 mira 1738003027WL188784 mira 00051 MAHB0000795 408 408 Processed 06/05/2023 531055112 mira JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-027-001/129
(NAITRA) 		1738003027NRG23010420231781573 01/04/2023 chetana BAI 1738003027WL188782 chetana BAI 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531055112 chetanaBAI BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-027-001/130
(NAITRA) 		1738003027NRG23010420231781659 01/04/2023 GODHANBAI 1738003027WL188785 GODHANBAI 00051 MAHB0000795 204 204 Processed 06/05/2023 531055112 GODHANBAI BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-027-001/131
(NAITRA) 		1738003027NRG23010420231781646 01/04/2023 aniket 1738003027WL188784 aniket 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 aniket BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-027-001/138
(NAITRA) 		1738003027NRG23010420231781662 01/04/2023 Dasvanti 1738003027WL188785 Dasvanti 00051 MAHB0000795 612 612 Processed 06/05/2023 531055112 Dasvanti BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-027-001/138-A
(NAITRA) 		1738003027NRG23010420231781663 01/04/2023 sheela bai 1738003027WL188785 sheela bai 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 sheelabai BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-027-001/139-A
(NAITRA) 		1738003027NRG23010420231781936 01/04/2023 priyanka 1738003027WL188794 priyanka 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531055112 priyanka BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-027-001/141
(NAITRA) 		1738003027NRG23010420231781647 01/04/2023 sunita 1738003027WL188784 sunita 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 sunita BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-027-001/146-A
(NAITRA) 		1738003027NRG23010420231781665 01/04/2023 VNDHANA 1738003027WL188785 VNDHANA 00051 MAHB0000795 612 612 Processed 06/05/2023 531055112 VNDHANA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-027-001/15
(NAITRA) 		1738003027NRG23010420231781666 01/04/2023 Dhirsigh 1738003027WL188785 Dhirsigh 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 Dhirsigh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-027-001/15
(NAITRA) 		1738003027NRG23010420231781668 01/04/2023 manoj kumar 1738003027WL188785 manoj kumar 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 manojkumar BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-027-001/15
(NAITRA) 		1738003027NRG23010420231781667 01/04/2023 Sushila 1738003027WL188785 Sushila 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 Sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-027-001/151
(NAITRA) 		1738003027NRG23010420231781669 01/04/2023 priyanka 1738003027WL188785 priyanka 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 priyanka BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-027-001/151-A
(NAITRA) 		1738003027NRG23010420231781670 01/04/2023 CHINTAMAN 1738003027WL188785 CHINTAMAN 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 CHINTAMAN BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-027-001/151-A
(NAITRA) 		1738003027NRG23010420231781671 01/04/2023 purnima 1738003027WL188785 purnima 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-027-001/155
(NAITRA) 		1738003027NRG23010420231781672 01/04/2023 jyoti 1738003027WL188785 jyoti 00051 MAHB0000795 408 408 Processed 06/05/2023 531055112 jyoti BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-027-001/159
(NAITRA) 		1738003027NRG23010420231781673 01/04/2023 danvanta 1738003027WL188785 danvanta 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 danvanta INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-027-001/161
(NAITRA) 		1738003027NRG23010420231781674 01/04/2023 RAMBATA BAI 1738003027WL188785 RAMBATA BAI 00051 MAHB0000795 612 612 Processed 06/05/2023 531055112 RAMBATABAI BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-027-001/163
(NAITRA) 		1738003027NRG23010420231781676 01/04/2023 chaman bai 1738003027WL188785 chaman bai 00051 MAHB0000795 612 612 Processed 06/05/2023 531055112 chamanbai BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-027-001/167
(NAITRA) 		1738003027NRG23010420231781937 01/04/2023 NOUSULA BAI 1738003027WL188794 NOUSULA BAI 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531055112 NOUSULABAI BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-027-001/169
(NAITRA) 		1738003027NRG23010420231781677 01/04/2023 taran bai 1738003027WL188785 taran bai 00051 MAHB0000795 612 612 Processed 06/05/2023 531055112 taranbai BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-027-001/17
(NAITRA) 		1738003027NRG23010420231781678 01/04/2023 surajanbai 1738003027WL188785 surajanbai 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 surajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-027-001/175-A
(NAITRA) 		1738003027NRG23010420231781679 01/04/2023 DURGAN BAI UIKEY 1738003027WL188785 DURGAN BAI UIKEY 00051 MAHB0000795 408 408 Processed 06/05/2023 531055112 DURGANBAIUIKEY BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-027-001/176
(NAITRA) 		1738003027NRG23010420231781680 01/04/2023 CHANDRAKALA 1738003027WL188785 CHANDRAKALA 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 CHANDRAKALA BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-027-001/178
(NAITRA) 		1738003027NRG23010420231781576 01/04/2023 MAGAN BAI 1738003027WL188782 MAGAN BAI 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 MAGANBAI BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-027-001/178
(NAITRA) 		1738003027NRG23010420231781575 01/04/2023 PEETAMSHI 1738003027WL188782 PEETAMSHI 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531055112 PEETAMSHI BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-027-001/185
(NAITRA) 		1738003027NRG23010420231781578 01/04/2023 devsingh 1738003027WL188782 devsingh 00051 MAHB0000795 408 408 Processed 06/05/2023 531055112 devsingh UNION BANK OF INDIA(508500)
34 LALBARRA MP-38-003-027-001/185
(NAITRA) 		1738003027NRG23010420231781577 01/04/2023 purvanta 1738003027WL188782 purvanta 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 purvanta IDBI BANK(607095)
35 LALBARRA MP-38-003-027-001/186
(NAITRA) 		1738003027NRG23010420231781938 01/04/2023 SURMAN BAI 1738003027WL188794 SURMAN BAI 00051 MAHB0000795 1224 1224 Processed 06/05/2023 531055112 SURMANBAI BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-027-001/19
(NAITRA) 		1738003027NRG23010420231781681 01/04/2023 anita 1738003027WL188785 anita 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 anita STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-027-001/192
(NAITRA) 		1738003027NRG23010420231781682 01/04/2023 Urmila 1738003027WL188785 Urmila 00051 MAHB0000795 408 408 Processed 06/05/2023 531055112 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-027-001/202
(NAITRA) 		1738003027NRG23010420231781683 01/04/2023 SHKUN BAI 1738003027WL188785 SHKUN BAI 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 SHKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-027-001/206
(NAITRA) 		1738003027NRG23010420231781648 01/04/2023 SUKAVNTA 1738003027WL188784 SUKAVNTA 00051 MAHB0000795 612 612 Processed 06/05/2023 531055112 SUKAVNTA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-027-001/210
(NAITRA) 		1738003027NRG23010420231781684 01/04/2023 hriram 1738003027WL188785 hriram 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 hriram BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-027-001/211
(NAITRA) 		1738003027NRG23010420231781685 01/04/2023 viankatrav 1738003027WL188785 viankatrav 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 viankatrav BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-027-001/213
(NAITRA) 		1738003027NRG23010420231781686 01/04/2023 gambhera bai 1738003027WL188785 gambhera bai 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 gambherabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-027-001/220-A
(NAITRA) 		1738003027NRG23010420231781688 01/04/2023 rmesh 1738003027WL188785 rmesh 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 rmesh BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-027-001/223
(NAITRA) 		1738003027NRG23010420231781689 01/04/2023 purvanti 1738003027WL188785 purvanti 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 purvanti BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-027-001/232
(NAITRA) 		1738003027NRG23010420231781691 01/04/2023 rajendra 1738003027WL188785 rajendra 00051 MAHB0000795 612 612 Processed 06/05/2023 531055112 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-027-001/234
(NAITRA) 		1738003027NRG23010420231781692 01/04/2023 ritu 1738003027WL188785 ritu 00051 MAHB0000795 408 408 Processed 06/05/2023 531055112 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-027-001/238
(NAITRA) 		1738003027NRG23010420231781649 01/04/2023 rajvnti bai 1738003027WL188784 rajvnti bai 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 rajvntibai BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-027-001/238-A
(NAITRA) 		1738003027NRG23010420231781693 01/04/2023 sarita 1738003027WL188785 sarita 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 sarita STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-027-001/257
(NAITRA) 		1738003027NRG23010420231781580 01/04/2023 DULECHAND 1738003027WL188782 DULECHAND 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 DULECHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-027-001/260
(NAITRA) 		1738003027NRG23010420231781694 01/04/2023 jhamsing 1738003027WL188785 jhamsing 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 jhamsing BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-027-001/263
(NAITRA) 		1738003027NRG23010420231781695 01/04/2023 kanhya 1738003027WL188785 kanhya 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 kanhya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-027-001/267
(NAITRA) 		1738003027NRG23010420231781650 01/04/2023 Topesvar 1738003027WL188784 Topesvar 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 Topesvar BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-027-001/268
(NAITRA) 		1738003027NRG23010420231781697 01/04/2023 Deliram 1738003027WL188785 Deliram 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 Deliram BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-027-001/27
(NAITRA) 		1738003027NRG23010420231781698 01/04/2023 shailendra 1738003027WL188785 shailendra 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 shailendra BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-027-001/298
(NAITRA) 		1738003027NRG23010420231781702 01/04/2023 rajesh 1738003027WL188785 rajesh 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 rajesh BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-027-001/323
(NAITRA) 		1738003027NRG23010420231781705 01/04/2023 prbha bai 1738003027WL188785 prbha bai 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 prbhabai BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-027-001/334
(NAITRA) 		1738003027NRG23010420231781581 01/04/2023 dasharam 1738003027WL188782 dasharam 00051 MAHB0000795 1020 1020 Processed 06/05/2023 531055112 dasharam BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-027-001/36
(NAITRA) 		1738003027NRG23010420231781708 01/04/2023 Manshing 1738003027WL188785 Manshing 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 Manshing BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-027-001/4
(NAITRA) 		1738003027NRG23010420231781709 01/04/2023 RAMULA BAI 1738003027WL188785 RAMULA BAI 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 RAMULABAI BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-027-001/46
(NAITRA) 		1738003027NRG23010420231781651 01/04/2023 rainsingh 1738003027WL188784 rainsingh 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 rainsingh BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-027-001/49
(NAITRA) 		1738003027NRG23010420231781711 01/04/2023 rukhamn 1738003027WL188785 rukhamn 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 rukhamn BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-027-001/50
(NAITRA) 		1738003027NRG23010420231781712 01/04/2023 NANHI BAI 1738003027WL188785 NANHI BAI 00051 MAHB0000795 204 204 Processed 06/05/2023 531055112 NANHIBAI BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-027-001/52
(NAITRA) 		1738003027NRG23010420231781713 01/04/2023 BASNTA BAI 1738003027WL188785 BASNTA BAI 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 BASNTABAI BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-027-001/6
(NAITRA) 		1738003027NRG23010420231781714 01/04/2023 RAVINDR 1738003027WL188785 RAVINDR 00051 MAHB0000795 408 408 Processed 06/05/2023 531055112 RAVINDR BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-027-001/6-A
(NAITRA) 		1738003027NRG23010420231781715 01/04/2023 arvind 1738003027WL188785 arvind 00051 MAHB0000795 408 408 Processed 06/05/2023 531055112 arvind BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-027-001/60
(NAITRA) 		1738003027NRG23010420231781716 01/04/2023 CHMPA BAI 1738003027WL188785 CHMPA BAI 00051 MAHB0000795 612 612 Processed 06/05/2023 531055112 CHMPABAI BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-027-001/71
(NAITRA) 		1738003027NRG23010420231781719 01/04/2023 madhuri 1738003027WL188785 madhuri 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-027-001/8
(NAITRA) 		1738003027NRG23010420231781653 01/04/2023 Kavita 1738003027WL188784 Kavita 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 Kavita BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-027-001/8-A
(NAITRA) 		1738003027NRG23010420231781654 01/04/2023 Dinesh 1738003027WL188784 Dinesh 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 Dinesh BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-027-001/80
(NAITRA) 		1738003027NRG23010420231781720 01/04/2023 Sandhya gole 1738003027WL188785 Sandhya gole 00051 MAHB0000795 612 612 Processed 06/05/2023 531055112 Sandhyagole BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-027-001/91-A
(NAITRA) 		1738003027NRG23010420231781656 01/04/2023 SUNITA BAI 1738003027WL188784 SUNITA BAI 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 SUNITABAI BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-027-001/93
(NAITRA) 		1738003027NRG23010420231781721 01/04/2023 SETA BAI 1738003027WL188785 SETA BAI 00051 MAHB0000795 816 816 Processed 06/05/2023 531055112 SETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 54876 54876
73 LALBARRA MP-38-003-027-001/132-A
(NAITRA) 		1738003027NRG23010420231781661 01/04/2023 Mamta 1738003027WL188785 Mamta 00089 CBIN0280790 408 408 Processed 06/05/2023 531055112 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
74 LALBARRA MP-38-003-027-001/219
(NAITRA) 		1738003027NRG23010420231781687 01/04/2023 rajeshavri 1738003027WL188785 rajeshavri 00089 CBIN0281100 816 816 Processed 06/05/2023 531055112 rajeshavri BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-031-001/13
(BAGHOLI) 		1738003031NRG23010420231783305 01/04/2023 sayan 1738003031WL188873 sayan 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055112 sayan CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-031-001/194
(BAGHOLI) 		1738003031NRG23010420231783306 01/04/2023 daivanta 1738003031WL188873 daivanta 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055112 daivanta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-031-001/243
(BAGHOLI) 		1738003031NRG23010420231783307 01/04/2023 hemlata 1738003031WL188873 hemlata 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055112 hemlata CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-031-001/301-A
(BAGHOLI) 		1738003031NRG23010420231783308 01/04/2023 esulal 1738003031WL188873 esulal 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055112 esulal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-031-001/314
(BAGHOLI) 		1738003031NRG23010420231783309 01/04/2023 dinesh 1738003031WL188873 dinesh 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055112 dinesh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-031-001/33
(BAGHOLI) 		1738003031NRG23010420231783311 01/04/2023 bastaram 1738003031WL188873 bastaram 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055112 bastaram CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-031-001/335
(BAGHOLI) 		1738003031NRG23010420231783312 01/04/2023 ramprashad 1738003031WL188873 ramprashad 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055112 ramprashad CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-031-001/527
(BAGHOLI) 		1738003031NRG23010420231783315 01/04/2023 najnin 1738003031WL188873 najnin 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055112 najnin STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-031-001/63-A
(BAGHOLI) 		1738003031NRG23010420231783316 01/04/2023 hasib 1738003031WL188873 hasib 00089 CBIN0281100 408 408 Processed 06/05/2023 531055112 hasib CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-031-001/98-A
(BAGHOLI) 		1738003031NRG23010420231783317 01/04/2023 puspa 1738003031WL188873 puspa 00089 CBIN0281100 1224 1224 Processed 06/05/2023 531055112 puspa CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
85 LALBARRA MP-38-003-027-001/51
(NAITRA) 		1738003027NRG23010420231781652 01/04/2023 jyoi 1738003027WL188784 jyoi 00415 SBIN0000499 408 408 Processed 06/05/2023 531055112 jyoi STATE BANK OF INDIA(508548)
SubTotal 408 408
86 LALBARRA MP-38-003-027-001/126-A
(NAITRA) 		1738003027NRG23010420231781645 01/04/2023 SUNITA BAI MARKAM 1738003027WL188784 SUNITA BAI MARKAM 00415 SBIN0012150 816 816 Processed 06/05/2023 531055112 SUNITABAIMARKAM STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-027-001/143
(NAITRA) 		1738003027NRG23010420231781664 01/04/2023 gita bai 1738003027WL188785 gita bai 00415 SBIN0012150 816 816 Processed 06/05/2023 531055112 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-027-001/162
(NAITRA) 		1738003027NRG23010420231781675 01/04/2023 Anjana bai 1738003027WL188785 Anjana bai 00415 SBIN0012150 816 816 Processed 06/05/2023 531055112 Anjanabai STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-027-001/227-A
(NAITRA) 		1738003027NRG23010420231781690 01/04/2023 dameshwari 1738003027WL188785 dameshwari 00415 SBIN0012150 612 612 Processed 06/05/2023 531055112 dameshwari BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-027-001/266
(NAITRA) 		1738003027NRG23010420231781696 01/04/2023 Neena Devi 1738003027WL188785 Neena Devi 00415 SBIN0012150 612 612 Processed 06/05/2023 531055112 NeenaDevi STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-027-001/301
(NAITRA) 		1738003027NRG23010420231781703 01/04/2023 ARCHANA 1738003027WL188785 ARCHANA 00415 SBIN0012150 408 408 Processed 06/05/2023 531055112 ARCHANA STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-027-001/331-A
(NAITRA) 		1738003027NRG23010420231781706 01/04/2023 sarita 1738003027WL188785 sarita 00415 SBIN0012150 816 816 Processed 06/05/2023 531055112 sarita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-027-001/34-A
(NAITRA) 		1738003027NRG23010420231781707 01/04/2023 ANITA 1738003027WL188785 ANITA 00415 SBIN0012150 408 408 Processed 06/05/2023 531055112 ANITA STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-027-001/62-A
(NAITRA) 		1738003027NRG23010420231781717 01/04/2023 rita uke 1738003027WL188785 rita uke 00415 SBIN0012150 816 816 Rejected 06/05/2023 531055112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 LALBARRA MP-38-003-027-001/63-A
(NAITRA) 		1738003027NRG23010420231781718 01/04/2023 BHUMESHVRE 1738003027WL188785 BHUMESHVRE 00415 SBIN0012150 816 816 Processed 06/05/2023 531055112 BHUMESHVRE STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-027-001/9
(NAITRA) 		1738003027NRG23010420231781655 01/04/2023 PRAMILA PANDRE 1738003027WL188784 PRAMILA PANDRE 00415 SBIN0012150 816 816 Processed 06/05/2023 531055112 PRAMILAPANDRE STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-031-001/386-B
(BAGHOLI) 		1738003031NRG23010420231783313 01/04/2023 romendra 1738003031WL188873 romendra 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055112 romendra STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-031-001/432-C
(BAGHOLI) 		1738003031NRG23010420231783314 01/04/2023 kailash 1738003031WL188873 kailash 00415 SBIN0012150 1224 1224 Processed 06/05/2023 531055112 kailash STATE BANK OF INDIA(508548)
SubTotal 10200 10200
99 LALBARRA MP-38-003-027-001/320
(NAITRA) 		1738003027NRG23010420231781704 01/04/2023 YOGESHWARI 1738003027WL188785 YOGESHWARI 00688 FINO0001446 816 816 Processed 06/05/2023 531055112 YOGESHWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
Total 78948 78948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010423APB_FTO_615 Bank of Maharastra MAHB0000795 KHAMARIA 54876
2 LALBARRA MP1738003_010423APB_FTO_615 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 408
3 LALBARRA MP1738003_010423APB_FTO_615 Central Bank Of India CBIN0281100 LALBURRA 12240
4 LALBARRA MP1738003_010423APB_FTO_615 State Bank of India SBIN0000499 WARASEONI 408
5 LALBARRA MP1738003_010423APB_FTO_615 State Bank of India SBIN0012150 LALBURRA 10200
6 LALBARRA MP1738003_010423APB_FTO_615 Fino Payments Bank Ltd FINO0001446 MP RO 816

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