Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110523APB_FTO_38437
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-38-003-024-001/715
(NEWARGAON WA) 		1738003000NRG24110520230197604 11/05/2023 DILIP 1738003WL009911 DILIP 00051 MAHB0000795 3315 3315 Processed 16/05/2023 714509023 DILIP STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-024-001/722
(NEWARGAON WA) 		1738003000NRG24110520230197605 11/05/2023 subhadra 1738003WL009911 subhadra 00051 MAHB0000795 3315 3315 Processed 16/05/2023 714509023 subhadra BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
3 LALBARRA MP-38-003-016-002/206
(MOHGAON BO) 		1738003000NRG24110520230197537 11/05/2023 VINOD PATLE 1738003WL009905 VINOD PATLE 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714509023 VINODPATLE CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-016-002/215
(MOHGAON BO) 		1738003000NRG24110520230197540 11/05/2023 meena yamal baghel 1738003WL009905 meena yamal baghel 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714509023 meenayamalbaghel CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-016-002/216
(MOHGAON BO) 		1738003000NRG24110520230197542 11/05/2023 NITA BAGHEL 1738003WL009905 NITA BAGHEL 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714509023 NITABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
6 LALBARRA MP-38-003-016-002/217
(MOHGAON BO) 		1738003000NRG24110520230197543 11/05/2023 DHURPATA DUDHBURE 1738003WL009905 DHURPATA DUDHBURE 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714509023 DHURPATADUDHBURE CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-016-002/219
(MOHGAON BO) 		1738003000NRG24110520230197544 11/05/2023 KAMLA DUDHBURE 1738003WL009905 KAMLA DUDHBURE 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714509023 KAMLADUDHBURE CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-016-002/220
(MOHGAON BO) 		1738003000NRG24110520230197545 11/05/2023 BHAGAN KOLHE 1738003WL009905 BHAGAN KOLHE 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714509023 BHAGANKOLHE CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-016-002/221
(MOHGAON BO) 		1738003000NRG24110520230197547 11/05/2023 GITA KOLHE 1738003WL009905 GITA KOLHE 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714509023 GITAKOLHE CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-016-002/222
(MOHGAON BO) 		1738003000NRG24110520230197548 11/05/2023 KHELAN KOLHE 1738003WL009905 KHELAN KOLHE 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714509023 KHELANKOLHE CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-016-002/223
(MOHGAON BO) 		1738003000NRG24110520230197550 11/05/2023 BHUMESHVARI KOLHE 1738003WL009905 BHUMESHVARI KOLHE 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714509023 BHUMESHVARIKOLHE CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-016-002/344
(MOHGAON BO) 		1738003000NRG24110520230197569 11/05/2023 GYANVANTI 1738003WL009905 GYANVANTI 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714509023 GYANVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-016-002/79
(MOHGAON BO) 		1738003000NRG24110520230197574 11/05/2023 sunita bagde 1738003WL009905 sunita bagde 00089 CBIN0281100 1105 1105 Processed 17/05/2023 714509023 sunitabagde INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-016-002/90
(MOHGAON BO) 		1738003000NRG24110520230197575 11/05/2023 SANDEEP KUMAR MOHAN BRAMHE 1738003WL009905 SANDEEP KUMAR MOHAN BRAMHE 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714509023 SANDEEPKUMARMOHANBRAMHE CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
15 LALBARRA MP-38-003-035-001/356
(JAM) 		1738003000NRG24110520230197591 11/05/2023 kautika 1738003WL009909 kautika 00089 CBIN0281982 3315 3315 Processed 16/05/2023 714509023 kautika STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-035-001/356
(JAM) 		1738003000NRG24110520230197590 11/05/2023 rohit 1738003WL009909 rohit 00089 CBIN0281982 3315 3315 Processed 16/05/2023 714509023 rohit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-035-001/413
(JAM) 		1738003000NRG24110520230197592 11/05/2023 shyambati 1738003WL009909 shyambati 00089 CBIN0281982 3315 3315 Processed 16/05/2023 714509023 shyambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-035-001/523
(JAM) 		1738003000NRG24110520230197593 11/05/2023 ruplal 1738003WL009909 ruplal 00089 CBIN0281982 2873 2873 Processed 16/05/2023 714509023 ruplal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-035-001/597-A
(JAM) 		1738003000NRG24110520230197595 11/05/2023 dilip 1738003WL009909 dilip 00089 CBIN0281982 3315 3315 Processed 16/05/2023 714509023 dilip CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-035-001/782
(JAM) 		1738003000NRG24110520230197596 11/05/2023 radhesyam 1738003WL009909 radhesyam 00089 CBIN0281982 3315 3315 Processed 16/05/2023 714509023 radhesyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-035-001/861-A
(JAM) 		1738003000NRG24110520230197598 11/05/2023 natthulal 1738003WL009909 natthulal 00089 CBIN0281982 3315 3315 Processed 16/05/2023 714509023 natthulal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-035-001/938
(JAM) 		1738003000NRG24110520230197599 11/05/2023 manoj 1738003WL009909 manoj 00089 CBIN0281982 3315 3315 Processed 16/05/2023 714509023 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
23 LALBARRA MP-38-003-005-001/105
(DHARAWASI) 		1738003000NRG24110520230196048 11/05/2023 Batan 1738003WL009853 Batan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 Batan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-005-001/120
(DHARAWASI) 		1738003000NRG24110520230196050 11/05/2023 CHATURA 1738003WL009853 CHATURA 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 CHATURA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-005-001/130
(DHARAWASI) 		1738003000NRG24110520230196053 11/05/2023 revtan 1738003WL009853 revtan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 revtan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-005-001/158
(DHARAWASI) 		1738003000NRG24110520230196056 11/05/2023 gorelal 1738003WL009853 gorelal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 gorelal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-001/170
(DHARAWASI) 		1738003000NRG24110520230196059 11/05/2023 sanjay 1738003WL009853 sanjay 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 sanjay CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-001/172
(DHARAWASI) 		1738003000NRG24110520230196060 11/05/2023 PREMLAL 1738003WL009853 PREMLAL 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-005-001/235
(DHARAWASI) 		1738003000NRG24110520230196062 11/05/2023 DHANVANTI 1738003WL009853 DHANVANTI 00089 CBIN0282672 663 663 Processed 16/05/2023 714509023 DHANVANTI CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-001/263
(DHARAWASI) 		1738003000NRG24110520230196063 11/05/2023 RAMKUMAR 1738003WL009853 RAMKUMAR 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 RAMKUMAR CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-001/267
(DHARAWASI) 		1738003000NRG24110520230196065 11/05/2023 BHOJRAM 1738003WL009853 BHOJRAM 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 BHOJRAM CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-001/331
(DHARAWASI) 		1738003000NRG24110520230196066 11/05/2023 bhumeshari 1738003WL009853 bhumeshari 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 bhumeshari CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-001/347
(DHARAWASI) 		1738003000NRG24110520230196068 11/05/2023 punaram 1738003WL009853 punaram 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 punaram CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-001/384
(DHARAWASI) 		1738003000NRG24110520230196069 11/05/2023 BHAGVANTA 1738003WL009853 BHAGVANTA 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 BHAGVANTA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-001/394
(DHARAWASI) 		1738003000NRG24110520230196071 11/05/2023 Ramesh 1738003WL009853 Ramesh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-005-001/404
(DHARAWASI) 		1738003000NRG24110520230196072 11/05/2023 BUDHRAM 1738003WL009853 BUDHRAM 00089 CBIN0282672 221 221 Processed 16/05/2023 714509023 BUDHRAM CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-001/407
(DHARAWASI) 		1738003000NRG24110520230196073 11/05/2023 Ramkali 1738003WL009853 Ramkali 00089 CBIN0282672 884 884 Processed 16/05/2023 714509023 Ramkali CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-001/421
(DHARAWASI) 		1738003000NRG24110520230196075 11/05/2023 Devilal 1738003WL009853 Devilal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 Devilal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-001/428
(DHARAWASI) 		1738003000NRG24110520230196079 11/05/2023 Geeta 1738003WL009853 Geeta 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 Geeta CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-001/428
(DHARAWASI) 		1738003000NRG24110520230196078 11/05/2023 UMASHANKAR 1738003WL009853 UMASHANKAR 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 UMASHANKAR CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-001/429-C
(DHARAWASI) 		1738003000NRG24110520230196080 11/05/2023 rajeshwar 1738003WL009853 rajeshwar 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 rajeshwar CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-001/439-A
(DHARAWASI) 		1738003000NRG24110520230196083 11/05/2023 munni 1738003WL009853 munni 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 munni JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-005-001/44
(DHARAWASI) 		1738003000NRG24110520230196084 11/05/2023 anjana 1738003WL009853 anjana 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 anjana CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-001/44
(DHARAWASI) 		1738003000NRG24110520230196085 11/05/2023 sapna 1738003WL009853 sapna 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 sapna CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-001/44-A
(DHARAWASI) 		1738003000NRG24110520230196086 11/05/2023 chandrakala 1738003WL009853 chandrakala 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 chandrakala CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-001/44-A
(DHARAWASI) 		1738003000NRG24110520230196087 11/05/2023 jitendra 1738003WL009853 jitendra 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 jitendra CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-001/444
(DHARAWASI) 		1738003000NRG24110520230196088 11/05/2023 SHIVPRASAD 1738003WL009853 SHIVPRASAD 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-001/445
(DHARAWASI) 		1738003000NRG24110520230196090 11/05/2023 Nirmala 1738003WL009853 Nirmala 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 Nirmala CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-001/469
(DHARAWASI) 		1738003000NRG24110520230196091 11/05/2023 Urmila 1738003WL009853 Urmila 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 Urmila CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-001/469-B
(DHARAWASI) 		1738003000NRG24110520230196092 11/05/2023 sakuntala 1738003WL009853 sakuntala 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 sakuntala CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-001/482-A
(DHARAWASI) 		1738003000NRG24110520230196093 11/05/2023 likhiram 1738003WL009853 likhiram 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714509023 likhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-016-002/104-A
(MOHGAON BO) 		1738003000NRG24110520230197518 11/05/2023 Deepa Bagde 1738003WL009905 Deepa Bagde 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 DeepaBagde CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-016-002/110
(MOHGAON BO) 		1738003000NRG24110520230197519 11/05/2023 Satruka 1738003WL009905 Satruka 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 Satruka CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-016-002/127
(MOHGAON BO) 		1738003000NRG24110520230197522 11/05/2023 LAXMI SENDRE 1738003WL009905 LAXMI SENDRE 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 LAXMISENDRE CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-016-002/144
(MOHGAON BO) 		1738003000NRG24110520230197524 11/05/2023 Mukesh Solanki 1738003WL009905 Mukesh Solanki 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 MukeshSolanki CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-016-002/155
(MOHGAON BO) 		1738003000NRG24110520230197527 11/05/2023 babaji 1738003WL009905 babaji 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 babaji CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-016-002/156
(MOHGAON BO) 		1738003000NRG24110520230197528 11/05/2023 gita meshram 1738003WL009905 gita meshram 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 gitameshram CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-016-002/163
(MOHGAON BO) 		1738003000NRG24110520230197529 11/05/2023 MANOTI PANCHESHWAR 1738003WL009905 MANOTI PANCHESHWAR 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 MANOTIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-016-002/174
(MOHGAON BO) 		1738003000NRG24110520230197530 11/05/2023 YASHODA GOYAL 1738003WL009905 YASHODA GOYAL 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 YASHODAGOYAL CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-016-002/185
(MOHGAON BO) 		1738003000NRG24110520230197531 11/05/2023 SEVANTA SONVANE 1738003WL009905 SEVANTA SONVANE 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 SEVANTASONVANE CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-016-002/202
(MOHGAON BO) 		1738003000NRG24110520230197534 11/05/2023 Basanti 1738003WL009905 Basanti 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 Basanti CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-016-002/243
(MOHGAON BO) 		1738003000NRG24110520230197553 11/05/2023 KALA MESHRAM 1738003WL009905 KALA MESHRAM 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 KALAMESHRAM CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-016-002/244
(MOHGAON BO) 		1738003000NRG24110520230197555 11/05/2023 shubham goyal 1738003WL009905 shubham goyal 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 shubhamgoyal STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-016-002/248
(MOHGAON BO) 		1738003000NRG24110520230197557 11/05/2023 TARASAN MESHRAM 1738003WL009905 TARASAN MESHRAM 00089 CBIN0282672 884 884 Processed 16/05/2023 714509023 TARASANMESHRAM CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-016-002/262
(MOHGAON BO) 		1738003000NRG24110520230197558 11/05/2023 SULOCHANA MESHRAM 1738003WL009905 SULOCHANA MESHRAM 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 SULOCHANAMESHRAM CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-016-002/278
(MOHGAON BO) 		1738003000NRG24110520230197561 11/05/2023 GANGA SONEKAR 1738003WL009905 GANGA SONEKAR 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 GANGASONEKAR CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-016-002/295
(MOHGAON BO) 		1738003000NRG24110520230197564 11/05/2023 SAVITREE NAGPURE 1738003WL009905 SAVITREE NAGPURE 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 SAVITREENAGPURE CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-016-002/295-A
(MOHGAON BO) 		1738003000NRG24110520230197565 11/05/2023 RAKESH NAGPURE 1738003WL009905 RAKESH NAGPURE 00089 CBIN0282672 884 884 Processed 16/05/2023 714509023 RAKESHNAGPURE CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-016-002/339-A
(MOHGAON BO) 		1738003000NRG24110520230197568 11/05/2023 YASHVANT KANNOJE 1738003WL009905 YASHVANT KANNOJE 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 YASHVANTKANNOJE CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-016-002/355
(MOHGAON BO) 		1738003000NRG24110520230197571 11/05/2023 MOHAN KANNOJE 1738003WL009905 MOHAN KANNOJE 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 MOHANKANNOJE CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-016-002/6
(MOHGAON BO) 		1738003000NRG24110520230197572 11/05/2023 vandana 1738003WL009905 vandana 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714509023 vandana CENTRAL BANK OF INDIA(607115)
SubTotal 57902 57902
72 LALBARRA MP-38-003-016-002/197
(MOHGAON BO) 		1738003000NRG24110520230197533 11/05/2023 homendra 1738003WL009905 homendra 00176 IDIB000C549 1105 1105 Processed 16/05/2023 714509023 homendra INDIAN BANK(607105)
SubTotal 1105 1105
73 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003000NRG24110520230197581 11/05/2023 RAMKALI 1738003WL009907 RAMKALI 00415 SBIN0000499 442 442 Processed 16/05/2023 714509023 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 442 442
74 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003000NRG24110520230197579 11/05/2023 GANESH PRASAD KELKAR 1738003WL009907 GANESH PRASAD KELKAR 00415 SBIN0006963 442 442 Processed 16/05/2023 714509023 GANESHPRASADKELKAR STATE BANK OF INDIA(508548)
SubTotal 442 442
75 LALBARRA MP-38-003-005-001/104
(DHARAWASI) 		1738003000NRG24110520230196047 11/05/2023 leelan 1738003WL009853 leelan 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714509023 leelan CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-001/130
(DHARAWASI) 		1738003000NRG24110520230196054 11/05/2023 Nemchand Bhoyar 1738003WL009853 Nemchand Bhoyar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714509023 NemchandBhoyar CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-001/43-A
(DHARAWASI) 		1738003000NRG24110520230196082 11/05/2023 anand gajbhiye 1738003WL009853 anand gajbhiye 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714509023 anandgajbhiye STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-005-001/43-A
(DHARAWASI) 		1738003000NRG24110520230196081 11/05/2023 Monu gajbhiye 1738003WL009853 Monu gajbhiye 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714509023 Monugajbhiye STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-016-002/125
(MOHGAON BO) 		1738003000NRG24110520230197520 11/05/2023 vimal 1738003WL009905 vimal 00415 SBIN0012150 884 884 Processed 16/05/2023 714509023 vimal STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-016-002/125-A
(MOHGAON BO) 		1738003000NRG24110520230197521 11/05/2023 jamuna 1738003WL009905 jamuna 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714509023 jamuna STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-016-002/142-A
(MOHGAON BO) 		1738003000NRG24110520230197523 11/05/2023 Bhumeshvari 1738003WL009905 Bhumeshvari 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714509023 Bhumeshvari STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-016-002/148-A
(MOHGAON BO) 		1738003000NRG24110520230197526 11/05/2023 FAHIMA KHAN 1738003WL009905 FAHIMA KHAN 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714509023 FAHIMAKHAN STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-016-002/190
(MOHGAON BO) 		1738003000NRG24110520230197532 11/05/2023 munnalal 1738003WL009905 munnalal 00415 SBIN0012150 884 884 Processed 16/05/2023 714509023 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-016-002/206-A
(MOHGAON BO) 		1738003000NRG24110520230197538 11/05/2023 DIPA PATLE 1738003WL009905 DIPA PATLE 00415 SBIN0012150 663 663 Processed 17/05/2023 714509023 DIPAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-016-002/213-A
(MOHGAON BO) 		1738003000NRG24110520230197539 11/05/2023 MADHURI GUNESHWAR 1738003WL009905 MADHURI GUNESHWAR 00415 SBIN0012150 884 884 Processed 16/05/2023 714509023 MADHURIGUNESHWAR STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-016-002/220-A
(MOHGAON BO) 		1738003000NRG24110520230197546 11/05/2023 UDASA 1738003WL009905 UDASA 00415 SBIN0012150 884 884 Processed 16/05/2023 714509023 UDASA CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-016-002/222-A
(MOHGAON BO) 		1738003000NRG24110520230197549 11/05/2023 KAVITA 1738003WL009905 KAVITA 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714509023 KAVITA STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-016-002/225
(MOHGAON BO) 		1738003000NRG24110520230197551 11/05/2023 anju 1738003WL009905 anju 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714509023 anju STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-016-002/242
(MOHGAON BO) 		1738003000NRG24110520230197552 11/05/2023 DAMYANTI 1738003WL009905 DAMYANTI 00415 SBIN0012150 663 663 Processed 16/05/2023 714509023 DAMYANTI STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-016-002/243-A
(MOHGAON BO) 		1738003000NRG24110520230197554 11/05/2023 YOGESHVARI 1738003WL009905 YOGESHVARI 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714509023 YOGESHVARI STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-016-002/244-A
(MOHGAON BO) 		1738003000NRG24110520230197556 11/05/2023 mamta 1738003WL009905 mamta 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714509023 mamta STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-016-002/270
(MOHGAON BO) 		1738003000NRG24110520230197559 11/05/2023 NARESH MESHRAM 1738003WL009905 NARESH MESHRAM 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714509023 NARESHMESHRAM STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-016-002/273-B
(MOHGAON BO) 		1738003000NRG24110520230197560 11/05/2023 ALKA 1738003WL009905 ALKA 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714509023 ALKA STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-016-002/278
(MOHGAON BO) 		1738003000NRG24110520230197562 11/05/2023 ANIL SONEKAR 1738003WL009905 ANIL SONEKAR 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714509023 ANILSONEKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-016-002/295-B
(MOHGAON BO) 		1738003000NRG24110520230197566 11/05/2023 churnamani 1738003WL009905 churnamani 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714509023 churnamani STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-016-002/69
(MOHGAON BO) 		1738003000NRG24110520230197573 11/05/2023 AMRIT GOYAL 1738003WL009905 AMRIT GOYAL 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714509023 AMRITGOYAL STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003000NRG24110520230197578 11/05/2023 sushila 1738003WL009907 sushila 00415 SBIN0012150 221 221 Processed 16/05/2023 714509023 sushila STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003000NRG24110520230197580 11/05/2023 sila 1738003WL009907 sila 00415 SBIN0012150 442 442 Processed 16/05/2023 714509023 sila STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-026-001/637
(KATANGJHARI) 		1738003000NRG24110520230197603 11/05/2023 Manisha Shendre 1738003WL009910 Manisha Shendre 00415 SBIN0012150 3536 3536 Processed 16/05/2023 714509023 ManishaShendre STATE BANK OF INDIA(508548)
SubTotal 27625 27625
100 LALBARRA MP-38-003-005-001/124-A
(DHARAWASI) 		1738003000NRG24110520230196051 11/05/2023 devendra 1738003WL009853 devendra 00468 UBIN0541893 1326 1326 Processed 17/05/2023 714509023 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
101 LALBARRA MP-38-003-005-001/124-A
(DHARAWASI) 		1738003000NRG24110520230196052 11/05/2023 priyanka 1738003WL009853 priyanka 00468 UBIN0541893 1326 1326 Processed 16/05/2023 714509023 priyanka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 LALBARRA MP-38-003-026-001/637
(KATANGJHARI) 		1738003000NRG24110520230197602 11/05/2023 Sudama Shendre 1738003WL009910 Sudama Shendre 00688 FINO0001001 3536 3536 Processed 17/05/2023 714509023 SudamaShendre FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
103 LALBARRA MP-38-003-026-001/432
(KATANGJHARI) 		1738003000NRG24110520230197582 11/05/2023 SAILENDRA 1738003WL009907 SAILENDRA 00688 FINO0001446 663 663 Processed 16/05/2023 714509023 SAILENDRA BANK OF MAHARASHTRA(607387)
SubTotal 663 663
104 LALBARRA MP-38-003-016-002/202
(MOHGAON BO) 		1738003000NRG24110520230197535 11/05/2023 premlata 1738003WL009905 premlata 00697 BKID0MG1301 1105 1105 Processed 16/05/2023 714509023 premlata CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-016-002/205
(MOHGAON BO) 		1738003000NRG24110520230197536 11/05/2023 CHANDRKALA PATLE 1738003WL009905 CHANDRKALA PATLE 00697 BKID0MG1301 1105 1105 Rejected 16/05/2023 714509023 Aadhaar Number not Mapped to Account Number
106 LALBARRA MP-38-003-016-002/332
(MOHGAON BO) 		1738003000NRG24110520230197567 11/05/2023 sampatibai 1738003WL009905 sampatibai 00697 BKID0MG1301 1105 1105 Processed 17/05/2023 714509023 sampatibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALBARRA MP-38-003-026-001/637
(KATANGJHARI) 		1738003000NRG24110520230197600 11/05/2023 Tirnja Shendre 1738003WL009910 Tirnja Shendre 00697 BKID0MG1301 3536 3536 Processed 16/05/2023 714509023 TirnjaShendre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110523APB_FTO_38437 Bank of Maharastra MAHB0000795 KHAMARIA 6630
2 LALBARRA MP1738003_110523APB_FTO_38437 Central Bank Of India CBIN0281100 LALBURRA 13260
3 LALBARRA MP1738003_110523APB_FTO_38437 Central Bank Of India CBIN0281982 JAM 26078
4 LALBARRA MP1738003_110523APB_FTO_38437 Central Bank Of India CBIN0282672 KANJAI 57902
5 LALBARRA MP1738003_110523APB_FTO_38437 Indian Bank IDIB000C549 Changatola 1105
6 LALBARRA MP1738003_110523APB_FTO_38437 State Bank of India SBIN0000499 WARASEONI 442
7 LALBARRA MP1738003_110523APB_FTO_38437 State Bank of India SBIN0006963 KOCHEWAHI 442
8 LALBARRA MP1738003_110523APB_FTO_38437 State Bank of India SBIN0012150 LALBURRA 27625
9 LALBARRA MP1738003_110523APB_FTO_38437 Union Bank of India UBIN0541893 SEONI 2652
10 LALBARRA MP1738003_110523APB_FTO_38437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
11 LALBARRA MP1738003_110523APB_FTO_38437 Fino Payments Bank Ltd FINO0001446 MP RO 663
12 LALBARRA MP1738003_110523APB_FTO_38437 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6851

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