Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240423APB_FTO_16890
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-38-003-030-001/1-A
(TEKADI LA) 		1738003030NRG24240420230059394 24/04/2023 Damyanti 1738003030WL003530 Damyanti 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Damyanti STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-030-001/100
(TEKADI LA) 		1738003030NRG24240420230059395 24/04/2023 Nirmla 1738003030WL003530 Nirmla 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Nirmla CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-030-001/104
(TEKADI LA) 		1738003030NRG24240420230059396 24/04/2023 Sakira 1738003030WL003530 Sakira 00089 CBIN0281100 221 221 Processed 12/05/2023 645266989 Sakira CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-030-001/11
(TEKADI LA) 		1738003030NRG24240420230059398 24/04/2023 Nirmla 1738003030WL003530 Nirmla 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Nirmla CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-030-001/118
(TEKADI LA) 		1738003030NRG24240420230059399 24/04/2023 Kanti 1738003030WL003530 Kanti 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Kanti CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-030-001/16
(TEKADI LA) 		1738003030NRG24240420230059400 24/04/2023 palsingh 1738003030WL003530 palsingh 00089 CBIN0281100 884 884 Processed 12/05/2023 645266989 palsingh CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-030-001/19-A
(TEKADI LA) 		1738003030NRG24240420230059401 24/04/2023 Surmila 1738003030WL003530 Surmila 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Surmila INDUSIND BANK(607189)
8 LALBARRA MP-38-003-030-001/195
(TEKADI LA) 		1738003030NRG24240420230059402 24/04/2023 Jamuna 1738003030WL003530 Jamuna 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Jamuna CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-030-001/20
(TEKADI LA) 		1738003030NRG24240420230059403 24/04/2023 Deveshwari 1738003030WL003530 Deveshwari 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Deveshwari CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-030-001/200
(TEKADI LA) 		1738003030NRG24240420230059405 24/04/2023 Manoj 1738003030WL003530 Manoj 00089 CBIN0281100 442 442 Processed 12/05/2023 645266989 Manoj CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-030-001/200
(TEKADI LA) 		1738003030NRG24240420230059404 24/04/2023 tijan 1738003030WL003530 tijan 00089 CBIN0281100 884 884 Processed 12/05/2023 645266989 tijan STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-030-001/204
(TEKADI LA) 		1738003030NRG24240420230059406 24/04/2023 rekha 1738003030WL003530 rekha 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 rekha CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-030-001/210
(TEKADI LA) 		1738003030NRG24240420230059407 24/04/2023 savitri 1738003030WL003530 savitri 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 savitri CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-030-001/210-A
(TEKADI LA) 		1738003030NRG24240420230059408 24/04/2023 Yogita 1738003030WL003530 Yogita 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Yogita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-030-001/228
(TEKADI LA) 		1738003030NRG24240420230059409 24/04/2023 Pedarin 1738003030WL003530 Pedarin 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Pedarin CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-030-001/229
(TEKADI LA) 		1738003030NRG24240420230059410 24/04/2023 Parbati 1738003030WL003530 Parbati 00089 CBIN0281100 663 663 Processed 12/05/2023 645266989 Parbati CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-030-001/229
(TEKADI LA) 		1738003030NRG24240420230059411 24/04/2023 Punaram Deveshwar 1738003030WL003530 Punaram Deveshwar 00089 CBIN0281100 221 221 Processed 12/05/2023 645266989 PunaramDeveshwar CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-030-001/232
(TEKADI LA) 		1738003030NRG24240420230059414 24/04/2023 Shila 1738003030WL003530 Shila 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Shila CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-030-001/234
(TEKADI LA) 		1738003030NRG24240420230059415 24/04/2023 Rajendra 1738003030WL003530 Rajendra 00089 CBIN0281100 884 884 Processed 12/05/2023 645266989 Rajendra CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-030-001/236
(TEKADI LA) 		1738003030NRG24240420230059417 24/04/2023 santoshi 1738003030WL003530 santoshi 00089 CBIN0281100 1105 1105 Processed 13/05/2023 645266989 santoshi FINO PAYMENTS BANK LTD(608001)
21 LALBARRA MP-38-003-030-001/241
(TEKADI LA) 		1738003030NRG24240420230059420 24/04/2023 dilvan 1738003030WL003530 dilvan 00089 CBIN0281100 663 663 Processed 12/05/2023 645266989 dilvan CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-030-001/241
(TEKADI LA) 		1738003030NRG24240420230059419 24/04/2023 Ramkaran 1738003030WL003530 Ramkaran 00089 CBIN0281100 663 663 Processed 12/05/2023 645266989 Ramkaran CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-030-001/247
(TEKADI LA) 		1738003030NRG24240420230059421 24/04/2023 Hemant 1738003030WL003530 Hemant 00089 CBIN0281100 884 884 Processed 12/05/2023 645266989 Hemant CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-030-001/254
(TEKADI LA) 		1738003030NRG24240420230059424 24/04/2023 Anil 1738003030WL003530 Anil 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Anil CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-030-001/254
(TEKADI LA) 		1738003030NRG24240420230059423 24/04/2023 mina 1738003030WL003530 mina 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 mina CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-030-001/257-B
(TEKADI LA) 		1738003030NRG24240420230059425 24/04/2023 Sunita 1738003030WL003530 Sunita 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Sunita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-030-001/26
(TEKADI LA) 		1738003030NRG24240420230059426 24/04/2023 Syambati 1738003030WL003530 Syambati 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Syambati STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-030-001/262
(TEKADI LA) 		1738003030NRG24240420230059427 24/04/2023 santoshi 1738003030WL003530 santoshi 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 santoshi CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-030-001/263
(TEKADI LA) 		1738003030NRG24240420230059428 24/04/2023 shila 1738003030WL003530 shila 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 shila CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-030-001/264
(TEKADI LA) 		1738003030NRG24240420230059429 24/04/2023 nirmala 1738003030WL003530 nirmala 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 nirmala CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-030-001/273-A
(TEKADI LA) 		1738003030NRG24240420230059432 24/04/2023 Gita 1738003030WL003530 Gita 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Gita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-030-001/273-B
(TEKADI LA) 		1738003030NRG24240420230059433 24/04/2023 Ima 1738003030WL003530 Ima 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Ima CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-030-001/275
(TEKADI LA) 		1738003030NRG24240420230059434 24/04/2023 chamharin 1738003030WL003530 chamharin 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 chamharin CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-030-001/276
(TEKADI LA) 		1738003030NRG24240420230059435 24/04/2023 manju 1738003030WL003530 manju 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 manju CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-030-001/277
(TEKADI LA) 		1738003030NRG24240420230059436 24/04/2023 Kanchan 1738003030WL003530 Kanchan 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Kanchan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-030-001/277-A
(TEKADI LA) 		1738003030NRG24240420230059437 24/04/2023 Radhika 1738003030WL003530 Radhika 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Radhika CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-030-001/280
(TEKADI LA) 		1738003030NRG24240420230059438 24/04/2023 Devki 1738003030WL003530 Devki 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Devki CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-030-001/282
(TEKADI LA) 		1738003030NRG24240420230059440 24/04/2023 Amlita 1738003030WL003530 Amlita 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Amlita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-030-001/283
(TEKADI LA) 		1738003030NRG24240420230059441 24/04/2023 revti 1738003030WL003530 revti 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 revti CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-030-001/291
(TEKADI LA) 		1738003030NRG24240420230059442 24/04/2023 Bhagyashri 1738003030WL003530 Bhagyashri 00089 CBIN0281100 221 221 Processed 12/05/2023 645266989 Bhagyashri FINCARE SMALL FINANCE BANK LTD(608304)
41 LALBARRA MP-38-003-030-001/30
(TEKADI LA) 		1738003030NRG24240420230059445 24/04/2023 manki 1738003030WL003530 manki 00089 CBIN0281100 884 884 Processed 12/05/2023 645266989 manki CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-030-001/309
(TEKADI LA) 		1738003030NRG24240420230059446 24/04/2023 naresh 1738003030WL003530 naresh 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 naresh CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-030-001/32
(TEKADI LA) 		1738003030NRG24240420230059448 24/04/2023 mira 1738003030WL003530 mira 00089 CBIN0281100 884 884 Processed 12/05/2023 645266989 mira CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-030-001/33
(TEKADI LA) 		1738003030NRG24240420230059449 24/04/2023 Jitendra 1738003030WL003530 Jitendra 00089 CBIN0281100 884 884 Processed 12/05/2023 645266989 Jitendra STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-030-001/35
(TEKADI LA) 		1738003030NRG24240420230059450 24/04/2023 pustkala 1738003030WL003530 pustkala 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 pustkala STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-030-001/4
(TEKADI LA) 		1738003030NRG24240420230059453 24/04/2023 Yaswanta 1738003030WL003530 Yaswanta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Yaswanta STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-030-001/52
(TEKADI LA) 		1738003030NRG24240420230059456 24/04/2023 Gyanvati 1738003030WL003530 Gyanvati 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Gyanvati CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-030-001/56-A
(TEKADI LA) 		1738003030NRG24240420230059458 24/04/2023 Malan 1738003030WL003530 Malan 00089 CBIN0281100 884 884 Processed 12/05/2023 645266989 Malan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-030-001/58
(TEKADI LA) 		1738003030NRG24240420230059459 24/04/2023 yaswanta 1738003030WL003530 yaswanta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 yaswanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-030-001/6
(TEKADI LA) 		1738003030NRG24240420230059460 24/04/2023 rekha 1738003030WL003530 rekha 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 rekha CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-030-001/70
(TEKADI LA) 		1738003030NRG24240420230059461 24/04/2023 Salma 1738003030WL003530 Salma 00089 CBIN0281100 221 221 Processed 12/05/2023 645266989 Salma CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-030-001/71
(TEKADI LA) 		1738003030NRG24240420230059462 24/04/2023 geeta 1738003030WL003530 geeta 00089 CBIN0281100 221 221 Processed 12/05/2023 645266989 geeta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-030-001/78
(TEKADI LA) 		1738003030NRG24240420230059463 24/04/2023 lta 1738003030WL003530 lta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 lta CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-030-001/9
(TEKADI LA) 		1738003030NRG24240420230059464 24/04/2023 Ritu 1738003030WL003530 Ritu 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645266989 Ritu CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-060-001/252
(DADIYA) 		1738003060NRG24240420230061007 24/04/2023 MANTABAI 1738003060WL003629 MANTABAI 00089 CBIN0281100 1547 1547 Processed 12/05/2023 645266989 MANTABAI CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-060-001/267
(DADIYA) 		1738003060NRG24240420230061008 24/04/2023 YASHOKA 1738003060WL003629 YASHOKA 00089 CBIN0281100 1547 1547 Processed 12/05/2023 645266989 YASHOKA STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-060-001/452
(DADIYA) 		1738003060NRG24240420230061009 24/04/2023 BHIVAJI 1738003060WL003629 BHIVAJI 00089 CBIN0281100 1547 1547 Processed 12/05/2023 645266989 BHIVAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 56134 56134
58 LALBARRA MP-38-003-018-001/231
(BEHARAI) 		1738003018NRG24240420230058837 24/04/2023 amruta bai 1738003018WL003489 amruta bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 645266989 amrutabai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-018-001/67
(BEHARAI) 		1738003018NRG24240420230058917 24/04/2023 Jagdish 1738003018WL003489 Jagdish 00089 CBIN0281924 1105 1105 Processed 12/05/2023 645266989 Jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
60 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24240420230058648 24/04/2023 Sakshi 1738003038WL003472 Sakshi 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645266989 Sakshi CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-038-001/174
(CHHINDLAI) 		1738003038NRG24240420230058649 24/04/2023 Pankaj Choudhari 1738003038WL003472 Pankaj Choudhari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645266989 PankajChoudhari CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-038-001/175
(CHHINDLAI) 		1738003038NRG24240420230058650 24/04/2023 Mahandra 1738003038WL003472 Mahandra 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645266989 Mahandra CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-038-001/175
(CHHINDLAI) 		1738003038NRG24240420230058651 24/04/2023 sulochna 1738003038WL003472 sulochna 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645266989 sulochna CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-001/193
(CHHINDLAI) 		1738003038NRG24240420230058653 24/04/2023 Rajesh Kumar 1738003038WL003472 Rajesh Kumar 00089 CBIN0281982 663 663 Processed 12/05/2023 645266989 RajeshKumar CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-038-001/42-A
(CHHINDLAI) 		1738003038NRG24240420230058655 24/04/2023 Mukesh Shende 1738003038WL003472 Mukesh Shende 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645266989 MukeshShende CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-038-001/54-A
(CHHINDLAI) 		1738003038NRG24240420230058656 24/04/2023 Manisha 1738003038WL003472 Manisha 00089 CBIN0281982 663 663 Processed 12/05/2023 645266989 Manisha CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-038-001/59
(CHHINDLAI) 		1738003038NRG24240420230058657 24/04/2023 Kamla 1738003038WL003472 Kamla 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645266989 Kamla CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-038-001/61
(CHHINDLAI) 		1738003038NRG24240420230058658 24/04/2023 Shyama Bai 1738003038WL003472 Shyama Bai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645266989 ShyamaBai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-038-001/74
(CHHINDLAI) 		1738003038NRG24240420230058659 24/04/2023 Tiran 1738003038WL003472 Tiran 00089 CBIN0281982 1105 1105 Processed 12/05/2023 645266989 Tiran CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-038-001/82-A
(CHHINDLAI) 		1738003038NRG24240420230058660 24/04/2023 Bastaram 1738003038WL003472 Bastaram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645266989 Bastaram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-038-001/84-A
(CHHINDLAI) 		1738003038NRG24240420230058661 24/04/2023 Savota 1738003038WL003472 Savota 00089 CBIN0281982 1326 1326 Processed 12/05/2023 645266989 Savota CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-038-001/85
(CHHINDLAI) 		1738003038NRG24240420230058662 24/04/2023 Satyam Bopche 1738003038WL003472 Satyam Bopche 00089 CBIN0281982 663 663 Processed 12/05/2023 645266989 SatyamBopche CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-039-001/268
(BABARIYA) 		1738003000NRG24240420230062414 24/04/2023 babulal 1738003WL003710 babulal 00089 CBIN0281982 1547 1547 Processed 12/05/2023 645266989 babulal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003000NRG24240420230062421 24/04/2023 Ganpat 1738003WL003710 Ganpat 00089 CBIN0281982 1547 1547 Processed 12/05/2023 645266989 Ganpat CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003000NRG24240420230062420 24/04/2023 Lata 1738003WL003710 Lata 00089 CBIN0281982 1547 1547 Processed 12/05/2023 645266989 Lata CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
76 LALBARRA MP-38-003-018-001/196
(BEHARAI) 		1738003018NRG24240420230058816 24/04/2023 Omkar 1738003018WL003489 Omkar 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645266989 Omkar CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-018-001/406
(BEHARAI) 		1738003018NRG24240420230058902 24/04/2023 DIPMALA 1738003018WL003489 DIPMALA 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645266989 DIPMALA BANK OF INDIA(508505)
78 LALBARRA MP-38-003-018-001/74
(BEHARAI) 		1738003018NRG24240420230058924 24/04/2023 Payal 1738003018WL003489 Payal 00089 CBIN0281986 1105 1105 Rejected 12/05/2023 645266989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
79 LALBARRA MP-38-003-038-001/92-A
(CHHINDLAI) 		1738003038NRG24240420230058664 24/04/2023 Jamuna Choudhary 1738003038WL003472 Jamuna Choudhary 00354 PUNB0003800 1326 1326 Processed 12/05/2023 645266989 JamunaChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
80 LALBARRA MP-38-003-030-001/46
(TEKADI LA) 		1738003030NRG24240420230059455 24/04/2023 Sarita 1738003030WL003530 Sarita 00415 SBIN0000499 1105 1105 Processed 12/05/2023 645266989 Sarita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 LALBARRA MP-38-003-030-001/230-B
(TEKADI LA) 		1738003030NRG24240420230059412 24/04/2023 Rajkumar 1738003030WL003530 Rajkumar 00415 SBIN0012150 442 442 Processed 12/05/2023 645266989 Rajkumar CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-030-001/231
(TEKADI LA) 		1738003030NRG24240420230059413 24/04/2023 Karishma 1738003030WL003530 Karishma 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645266989 Karishma STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-030-001/234-A
(TEKADI LA) 		1738003030NRG24240420230059416 24/04/2023 Prabha 1738003030WL003530 Prabha 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645266989 Prabha CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-030-001/238
(TEKADI LA) 		1738003030NRG24240420230059418 24/04/2023 Mira 1738003030WL003530 Mira 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645266989 Mira STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-030-001/249
(TEKADI LA) 		1738003030NRG24240420230059422 24/04/2023 Sumesh 1738003030WL003530 Sumesh 00415 SBIN0012150 884 884 Processed 12/05/2023 645266989 Sumesh STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-030-001/267-A
(TEKADI LA) 		1738003030NRG24240420230059430 24/04/2023 Durgawati 1738003030WL003530 Durgawati 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645266989 Durgawati CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-030-001/269
(TEKADI LA) 		1738003030NRG24240420230059431 24/04/2023 Ganpat 1738003030WL003530 Ganpat 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645266989 Ganpat STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-030-001/280-A
(TEKADI LA) 		1738003030NRG24240420230059439 24/04/2023 Imla 1738003030WL003530 Imla 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645266989 Imla CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-030-001/291-A
(TEKADI LA) 		1738003030NRG24240420230059443 24/04/2023 Kavita 1738003030WL003530 Kavita 00415 SBIN0012150 884 884 Processed 12/05/2023 645266989 Kavita STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-030-001/3
(TEKADI LA) 		1738003030NRG24240420230059444 24/04/2023 Jaytra 1738003030WL003530 Jaytra 00415 SBIN0012150 884 884 Processed 12/05/2023 645266989 Jaytra CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-030-001/37-A
(TEKADI LA) 		1738003030NRG24240420230059451 24/04/2023 seema Kowache 1738003030WL003530 seema Kowache 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645266989 seemaKowache CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-030-001/38
(TEKADI LA) 		1738003030NRG24240420230059452 24/04/2023 sarita 1738003030WL003530 sarita 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645266989 sarita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-030-001/41
(TEKADI LA) 		1738003030NRG24240420230059454 24/04/2023 jantura 1738003030WL003530 jantura 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645266989 jantura STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-039-001/144
(BABARIYA) 		1738003000NRG24240420230062403 24/04/2023 KHUSYAL 1738003WL003710 KHUSYAL 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645266989 KHUSYAL STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-039-001/229-C
(BABARIYA) 		1738003000NRG24240420230062410 24/04/2023 Sarita 1738003WL003710 Sarita 00415 SBIN0012150 1105 1105 Processed 13/05/2023 645266989 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-039-001/27
(BABARIYA) 		1738003000NRG24240420230062415 24/04/2023 omkar 1738003WL003710 omkar 00415 SBIN0012150 1547 1547 Processed 12/05/2023 645266989 omkar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-039-001/27-B
(BABARIYA) 		1738003000NRG24240420230062416 24/04/2023 Alka 1738003WL003710 Alka 00415 SBIN0012150 1547 1547 Processed 12/05/2023 645266989 Alka BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-039-001/278
(BABARIYA) 		1738003000NRG24240420230062417 24/04/2023 khumendra 1738003WL003710 khumendra 00415 SBIN0012150 1547 1547 Processed 12/05/2023 645266989 khumendra STATE BANK OF INDIA(508548)
SubTotal 20111 20111
99 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24240420230058647 24/04/2023 DINESH 1738003038WL003472 DINESH 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266989 DINESH FINO PAYMENTS BANK LTD(608001)
100 LALBARRA MP-38-003-038-001/165
(CHHINDLAI) 		1738003038NRG24240420230058645 24/04/2023 PARMILA BAI 1738003038WL003472 PARMILA BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266989 PARMILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240423APB_FTO_16890 Central Bank Of India CBIN0281100 LALBURRA 56134
2 LALBARRA MP1738003_240423APB_FTO_16890 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2210
3 LALBARRA MP1738003_240423APB_FTO_16890 Central Bank Of India CBIN0281982 JAM 19669
4 LALBARRA MP1738003_240423APB_FTO_16890 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315
5 LALBARRA MP1738003_240423APB_FTO_16890 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 LALBARRA MP1738003_240423APB_FTO_16890 State Bank of India SBIN0000499 WARASEONI 1105
7 LALBARRA MP1738003_240423APB_FTO_16890 State Bank of India SBIN0012150 LALBURRA 20111
8 LALBARRA MP1738003_240423APB_FTO_16890 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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