Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180623APB_FTO_105059
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-38-003-050-001/102
(KAMTHI) 		1738003050NRG24180620230609708 18/06/2023 mahipal 1738003050WL023092 mahipal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 mahipal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/103
(KAMTHI) 		1738003050NRG24180620230609709 18/06/2023 sulwanta 1738003050WL023092 sulwanta 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 sulwanta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/104
(KAMTHI) 		1738003050NRG24180620230609710 18/06/2023 aasura 1738003050WL023092 aasura 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 aasura BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/110
(KAMTHI) 		1738003050NRG24180620230609731 18/06/2023 MAHESH 1738003050WL023093 MAHESH 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 MAHESH BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/113
(KAMTHI) 		1738003050NRG24180620230609732 18/06/2023 devaji 1738003050WL023093 devaji 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 devaji BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/113
(KAMTHI) 		1738003050NRG24180620230609733 18/06/2023 pramila 1738003050WL023093 pramila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-050-001/113-A
(KAMTHI) 		1738003050NRG24180620230609734 18/06/2023 gajendra 1738003050WL023093 gajendra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 gajendra BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/114
(KAMTHI) 		1738003050NRG24180620230609735 18/06/2023 yasoda 1738003050WL023093 yasoda 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 yasoda BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/116
(KAMTHI) 		1738003050NRG24180620230609736 18/06/2023 dulichand 1738003050WL023093 dulichand 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 dulichand BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/120
(KAMTHI) 		1738003050NRG24180620230609737 18/06/2023 LATA MARWATKAR 1738003050WL023093 LATA MARWATKAR 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 LATAMARWATKAR BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/122-A
(KAMTHI) 		1738003050NRG24180620230609738 18/06/2023 Bhagrata Uikey 1738003050WL023093 Bhagrata Uikey 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 BhagrataUikey INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-050-001/123
(KAMTHI) 		1738003050NRG24180620230609739 18/06/2023 netlal 1738003050WL023093 netlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 netlal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/133
(KAMTHI) 		1738003050NRG24180620230609711 18/06/2023 amit 1738003050WL023092 amit 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 amit BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/160-A
(KAMTHI) 		1738003050NRG24180620230609740 18/06/2023 prabha 1738003050WL023093 prabha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 prabha BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/18-A
(KAMTHI) 		1738003050NRG24180620230609712 18/06/2023 rekha 1738003050WL023092 rekha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 rekha HDFC BANK LTD(607152)
16 LALBARRA MP-38-003-050-001/19
(KAMTHI) 		1738003050NRG24180620230609713 18/06/2023 Mansingh 1738003050WL023092 Mansingh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 Mansingh BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/2
(KAMTHI) 		1738003050NRG24180620230609714 18/06/2023 bhiyalal 1738003050WL023092 bhiyalal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 bhiyalal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/2
(KAMTHI) 		1738003050NRG24180620230609715 18/06/2023 mina 1738003050WL023092 mina 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 mina BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/20
(KAMTHI) 		1738003050NRG24180620230609716 18/06/2023 radikha 1738003050WL023092 radikha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 radikha STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-050-001/20-B
(KAMTHI) 		1738003050NRG24180620230609717 18/06/2023 kamlesh kumre 1738003050WL023092 kamlesh kumre 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 kamleshkumre BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/20-B
(KAMTHI) 		1738003050NRG24180620230609718 18/06/2023 surman 1738003050WL023092 surman 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 surman BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/208
(KAMTHI) 		1738003050NRG24180620230609741 18/06/2023 Jaglal 1738003050WL023093 Jaglal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 Jaglal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/211
(KAMTHI) 		1738003050NRG24180620230609742 18/06/2023 karulal 1738003050WL023093 karulal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 karulal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/212
(KAMTHI) 		1738003050NRG24180620230609743 18/06/2023 taranbai 1738003050WL023093 taranbai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 taranbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-050-001/213
(KAMTHI) 		1738003050NRG24180620230609744 18/06/2023 devraj 1738003050WL023093 devraj 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 devraj BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/214-A
(KAMTHI) 		1738003050NRG24180620230609745 18/06/2023 bindeswari 1738003050WL023093 bindeswari 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 bindeswari BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/22-A
(KAMTHI) 		1738003050NRG24180620230609719 18/06/2023 Savita Kurveti 1738003050WL023092 Savita Kurveti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 SavitaKurveti BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/220
(KAMTHI) 		1738003050NRG24180620230609746 18/06/2023 Laxmiprasad 1738003050WL023093 Laxmiprasad 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 Laxmiprasad BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/23
(KAMTHI) 		1738003050NRG24180620230609720 18/06/2023 rukwanta 1738003050WL023092 rukwanta 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 rukwanta BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/26
(KAMTHI) 		1738003050NRG24180620230609721 18/06/2023 manikram 1738003050WL023092 manikram 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 manikram BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/269
(KAMTHI) 		1738003050NRG24180620230609747 18/06/2023 imla 1738003050WL023093 imla 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 imla BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/272
(KAMTHI) 		1738003050NRG24180620230609748 18/06/2023 bhagirath 1738003050WL023093 bhagirath 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 bhagirath BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/288
(KAMTHI) 		1738003050NRG24180620230609749 18/06/2023 nila 1738003050WL023093 nila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 nila BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/309
(KAMTHI) 		1738003050NRG24180620230609722 18/06/2023 PHANDULAL THAKRE 1738003050WL023092 PHANDULAL THAKRE 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 PHANDULALTHAKRE BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/310
(KAMTHI) 		1738003050NRG24180620230609723 18/06/2023 tijulal 1738003050WL023092 tijulal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 tijulal BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-050-001/323
(KAMTHI) 		1738003050NRG24180620230609750 18/06/2023 changanlal 1738003050WL023093 changanlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 changanlal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/328
(KAMTHI) 		1738003050NRG24180620230609724 18/06/2023 indra 1738003050WL023092 indra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 indra BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/33
(KAMTHI) 		1738003050NRG24180620230609725 18/06/2023 fulwanta 1738003050WL023092 fulwanta 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-050-001/33
(KAMTHI) 		1738003050NRG24180620230609726 18/06/2023 HANSLAL 1738003050WL023092 HANSLAL 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 HANSLAL BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/337
(KAMTHI) 		1738003050NRG24180620230609727 18/06/2023 vijay 1738003050WL023092 vijay 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 vijay BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/342
(KAMTHI) 		1738003050NRG24180620230609751 18/06/2023 ghyanshyam 1738003050WL023093 ghyanshyam 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 ghyanshyam BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-050-001/36
(KAMTHI) 		1738003050NRG24180620230609752 18/06/2023 SANGITA 1738003050WL023093 SANGITA 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 SANGITA BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/5-C
(KAMTHI) 		1738003050NRG24180620230609728 18/06/2023 KAPANA 1738003050WL023092 KAPANA 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 KAPANA BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/60
(KAMTHI) 		1738003050NRG24180620230609753 18/06/2023 pramila 1738003050WL023093 pramila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 pramila BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-050-001/96-A
(KAMTHI) 		1738003050NRG24180620230609730 18/06/2023 damyanti 1738003050WL023092 damyanti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 damyanti BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-050-001/96-A
(KAMTHI) 		1738003050NRG24180620230609729 18/06/2023 surjitsingh 1738003050WL023092 surjitsingh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513869772 surjitsingh BANK OF MAHARASHTRA(607387)
SubTotal 60996 60996
47 LALBARRA MP-38-003-020-001/258
(SALHE MO) 		1738003020NRG24180620230618254 18/06/2023 dhanesavari 1738003020WL023332 dhanesavari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869772 dhanesavari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 LALBARRA MP-38-003-020-001/12
(SALHE MO) 		1738003020NRG24180620230618235 18/06/2023 jashoda 1738003020WL023332 jashoda 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513869772 jashoda CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-020-001/120-A
(SALHE MO) 		1738003020NRG24180620230618236 18/06/2023 babulal 1738003020WL023332 babulal 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 babulal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-020-001/120-A
(SALHE MO) 		1738003020NRG24180620230618237 18/06/2023 kashan 1738003020WL023332 kashan 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513869772 kashan CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-020-001/122
(SALHE MO) 		1738003020NRG24180620230618238 18/06/2023 yogesh 1738003020WL023332 yogesh 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 yogesh CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-020-001/123
(SALHE MO) 		1738003020NRG24180620230618239 18/06/2023 SHRI REKHLAL 1738003020WL023332 SHRI REKHLAL 00089 CBIN0281924 442 442 Processed 23/06/2023 513869772 SHRIREKHLAL CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-020-001/141
(SALHE MO) 		1738003020NRG24180620230618240 18/06/2023 KALA 1738003020WL023332 KALA 00089 CBIN0281924 884 884 Processed 23/06/2023 513869772 KALA HDFC BANK LTD(607152)
54 LALBARRA MP-38-003-020-001/142-A
(SALHE MO) 		1738003020NRG24180620230618242 18/06/2023 jaymala 1738003020WL023332 jaymala 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 jaymala INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-020-001/154-A
(SALHE MO) 		1738003020NRG24180620230618244 18/06/2023 padama 1738003020WL023332 padama 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 padama INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-020-001/165
(SALHE MO) 		1738003020NRG24180620230618245 18/06/2023 rajesh 1738003020WL023332 rajesh 00089 CBIN0281924 221 221 Processed 23/06/2023 513869772 rajesh PUNJAB & SIND BANK(607087)
57 LALBARRA MP-38-003-020-001/169
(SALHE MO) 		1738003020NRG24180620230618246 18/06/2023 laxmi 1738003020WL023332 laxmi 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513869772 laxmi CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-020-001/193
(SALHE MO) 		1738003020NRG24180620230618249 18/06/2023 indra 1738003020WL023332 indra 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 indra CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-020-001/25
(SALHE MO) 		1738003020NRG24180620230618253 18/06/2023 AMRITLAL 1738003020WL023332 AMRITLAL 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 AMRITLAL CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-020-001/261
(SALHE MO) 		1738003020NRG24180620230618255 18/06/2023 ashok 1738003020WL023332 ashok 00089 CBIN0281924 884 884 Processed 23/06/2023 513869772 ashok CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-020-001/3-A
(SALHE MO) 		1738003020NRG24180620230618256 18/06/2023 parvati 1738003020WL023332 parvati 00089 CBIN0281924 884 884 Processed 23/06/2023 513869772 parvati STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-020-001/37
(SALHE MO) 		1738003020NRG24180620230618257 18/06/2023 geeta 1738003020WL023332 geeta 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 geeta CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-020-001/39
(SALHE MO) 		1738003020NRG24180620230618259 18/06/2023 JANKI 1738003020WL023332 JANKI 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 JANKI INDUSIND BANK(607189)
64 LALBARRA MP-38-003-020-001/39
(SALHE MO) 		1738003020NRG24180620230618258 18/06/2023 PATIRAM NANDLAL 1738003020WL023332 PATIRAM NANDLAL 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 PATIRAMNANDLAL CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-020-001/39-A
(SALHE MO) 		1738003020NRG24180620230618261 18/06/2023 kanchana 1738003020WL023332 kanchana 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 kanchana CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-020-001/39-A
(SALHE MO) 		1738003020NRG24180620230618260 18/06/2023 ratiram 1738003020WL023332 ratiram 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513869772 ratiram CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-020-001/40
(SALHE MO) 		1738003020NRG24180620230618262 18/06/2023 BHURI BAI 1738003020WL023332 BHURI BAI 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 BHURIBAI CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-020-001/47
(SALHE MO) 		1738003020NRG24180620230618263 18/06/2023 GYANTA 1738003020WL023332 GYANTA 00089 CBIN0281924 884 884 Processed 23/06/2023 513869772 GYANTA CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-020-001/47-A
(SALHE MO) 		1738003020NRG24180620230618264 18/06/2023 Bhagvanti 1738003020WL023332 Bhagvanti 00089 CBIN0281924 221 221 Processed 23/06/2023 513869772 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-020-001/48
(SALHE MO) 		1738003020NRG24180620230618265 18/06/2023 kanta 1738003020WL023332 kanta 00089 CBIN0281924 884 884 Processed 23/06/2023 513869772 kanta CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-020-001/5
(SALHE MO) 		1738003020NRG24180620230618266 18/06/2023 manisha 1738003020WL023332 manisha 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513869772 manisha CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-020-001/54
(SALHE MO) 		1738003020NRG24180620230618269 18/06/2023 Mrs CHANDRAVANTI 1738003020WL023332 Mrs CHANDRAVANTI 00089 CBIN0281924 884 884 Processed 23/06/2023 513869772 MrsCHANDRAVANTI CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-020-001/54
(SALHE MO) 		1738003020NRG24180620230618268 18/06/2023 vidhya 1738003020WL023332 vidhya 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-020-001/57
(SALHE MO) 		1738003020NRG24180620230618270 18/06/2023 LAXMI 1738003020WL023332 LAXMI 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 LAXMI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-020-001/58-A
(SALHE MO) 		1738003020NRG24180620230618271 18/06/2023 hitendra 1738003020WL023332 hitendra 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 hitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-020-001/6-A
(SALHE MO) 		1738003020NRG24180620230618273 18/06/2023 barkha 1738003020WL023332 barkha 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 barkha BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-020-001/65
(SALHE MO) 		1738003020NRG24180620230618274 18/06/2023 SUNITA 1738003020WL023332 SUNITA 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513869772 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-020-001/66-B
(SALHE MO) 		1738003020NRG24180620230618275 18/06/2023 ajay 1738003020WL023332 ajay 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 ajay CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-020-001/66-B
(SALHE MO) 		1738003020NRG24180620230618276 18/06/2023 kavita 1738003020WL023332 kavita 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 kavita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-020-001/68-A
(SALHE MO) 		1738003020NRG24180620230618277 18/06/2023 SARITA 1738003020WL023332 SARITA 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 SARITA CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-020-001/69
(SALHE MO) 		1738003020NRG24180620230618278 18/06/2023 santosh 1738003020WL023332 santosh 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-063-001/328
(BIRSOLA) 		1738003063NRG24180620230608913 18/06/2023 Biranja 1738003063WL023075 Biranja 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 Biranja CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-063-001/34
(BIRSOLA) 		1738003063NRG24180620230608915 18/06/2023 Mamta 1738003063WL023075 Mamta 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 Mamta STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-063-001/340
(BIRSOLA) 		1738003063NRG24180620230608916 18/06/2023 sunita 1738003063WL023075 sunita 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 sunita STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-063-001/35
(BIRSOLA) 		1738003063NRG24180620230608921 18/06/2023 Lalita 1738003063WL023075 Lalita 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 Lalita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-063-001/351
(BIRSOLA) 		1738003063NRG24180620230608922 18/06/2023 Tarasan 1738003063WL023075 Tarasan 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 Tarasan CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-063-001/412
(BIRSOLA) 		1738003063NRG24180620230608945 18/06/2023 Bhagan Bai 1738003063WL023075 Bhagan Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 BhaganBai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-063-001/413
(BIRSOLA) 		1738003063NRG24180620230608946 18/06/2023 Bumeswari 1738003063WL023075 Bumeswari 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 Bumeswari CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-063-001/421
(BIRSOLA) 		1738003063NRG24180620230608949 18/06/2023 Durga Daharwal 1738003063WL023075 Durga Daharwal 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 DurgaDaharwal CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-063-001/426
(BIRSOLA) 		1738003063NRG24180620230608951 18/06/2023 Hivnka 1738003063WL023075 Hivnka 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 Hivnka CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-063-001/467
(BIRSOLA) 		1738003063NRG24180620230608961 18/06/2023 sakuntala 1738003063WL023075 sakuntala 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 sakuntala CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-063-001/56
(BIRSOLA) 		1738003063NRG24180620230608972 18/06/2023 Chandrkala 1738003063WL023075 Chandrkala 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 Chandrkala CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003063NRG24180620230608974 18/06/2023 kanchana 1738003063WL023075 kanchana 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 kanchana CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003063NRG24180620230608973 18/06/2023 Pradeep 1738003063WL023075 Pradeep 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869772 Pradeep CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-063-001/69-A
(BIRSOLA) 		1738003063NRG24180620230608981 18/06/2023 savita 1738003063WL023075 savita 00089 CBIN0281924 1326 1326 Rejected 23/06/2023 513869772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 LALBARRA MP-38-003-063-001/74
(BIRSOLA) 		1738003063NRG24180620230608983 18/06/2023 Laxmi 1738003063WL023075 Laxmi 00089 CBIN0281924 1326 1326 Rejected 23/06/2023 513869772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 LALBARRA MP-38-003-063-001/88
(BIRSOLA) 		1738003063NRG24180620230608990 18/06/2023 Bansantabai 1738003063WL023075 Bansantabai 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513869772 Bansantabai CENTRAL BANK OF INDIA(607115)
SubTotal 59007 59007
98 LALBARRA MP-38-003-063-001/344
(BIRSOLA) 		1738003063NRG24180620230608919 18/06/2023 fhagulal 1738003063WL023075 fhagulal 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513869772 fhagulal CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-063-001/372
(BIRSOLA) 		1738003063NRG24180620230608930 18/06/2023 anita 1738003063WL023075 anita 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513869772 anita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
100 LALBARRA MP-38-003-020-001/107-A
(SALHE MO) 		1738003020NRG24180620230618234 18/06/2023 chhotelal 1738003020WL023332 chhotelal 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869772 chhotelal STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-020-001/54
(SALHE MO) 		1738003020NRG24180620230618267 18/06/2023 tikaram 1738003020WL023332 tikaram 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513869772 tikaram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
102 LALBARRA MP-38-003-063-001/342
(BIRSOLA) 		1738003063NRG24180620230608917 18/06/2023 niran 1738003063WL023075 niran 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869772 niran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180623APB_FTO_105059 Bank of Maharastra MAHB0000795 KHAMARIA 60996
2 LALBARRA MP1738003_180623APB_FTO_105059 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_180623APB_FTO_105059 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 59007
4 LALBARRA MP1738003_180623APB_FTO_105059 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
5 LALBARRA MP1738003_180623APB_FTO_105059 State Bank of India SBIN0012150 LALBURRA 2431
6 LALBARRA MP1738003_180623APB_FTO_105059 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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