Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020523APB_FTO_26900
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-38-003-026-001/446
(KATANGJHARI) 		1738003000NRG24020520230124647 02/05/2023 Mamta Jamre 1738003WL006672 Mamta Jamre 00032 UTIB0001514 2431 2431 Processed 15/05/2023 689922037 MamtaJamre UNION BANK OF INDIA(508500)
SubTotal 2431 2431
2 LALBARRA MP-38-003-053-002/11-A
(RATEGAON) 		1738003053NRG24020520230119943 02/05/2023 babita 1738003053WL006483 babita 00051 MAHB0000795 884 884 Processed 15/05/2023 689922037 babita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-002/12
(RATEGAON) 		1738003053NRG24020520230119944 02/05/2023 kiran 1738003053WL006483 kiran 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 kiran BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-053-002/16
(RATEGAON) 		1738003053NRG24020520230119945 02/05/2023 surman 1738003053WL006483 surman 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 surman BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-053-002/18
(RATEGAON) 		1738003053NRG24020520230119946 02/05/2023 saganbai 1738003053WL006483 saganbai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 saganbai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-053-002/202
(RATEGAON) 		1738003053NRG24020520230119947 02/05/2023 pramila 1738003053WL006483 pramila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 pramila BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-053-002/205
(RATEGAON) 		1738003053NRG24020520230119948 02/05/2023 amritlal 1738003053WL006483 amritlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 amritlal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-002/207
(RATEGAON) 		1738003053NRG24020520230119949 02/05/2023 somji 1738003053WL006483 somji 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-053-002/207-B
(RATEGAON) 		1738003053NRG24020520230119950 02/05/2023 saivanti 1738003053WL006483 saivanti 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 saivanti STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-053-002/208
(RATEGAON) 		1738003053NRG24020520230119951 02/05/2023 kapurchand 1738003053WL006483 kapurchand 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 kapurchand BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-053-002/210
(RATEGAON) 		1738003053NRG24020520230119952 02/05/2023 tundilal 1738003053WL006483 tundilal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 tundilal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-002/216-A
(RATEGAON) 		1738003053NRG24020520230119953 02/05/2023 dileshwari 1738003053WL006483 dileshwari 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 dileshwari BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-053-002/219
(RATEGAON) 		1738003053NRG24020520230119954 02/05/2023 chaturbhuj 1738003053WL006483 chaturbhuj 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 chaturbhuj BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003053NRG24020520230119956 02/05/2023 shila 1738003053WL006483 shila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 shila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003053NRG24020520230119955 02/05/2023 yograj 1738003053WL006483 yograj 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689922037 yograj BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-002/224
(RATEGAON) 		1738003053NRG24020520230119957 02/05/2023 anupa 1738003053WL006483 anupa 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 anupa BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-053-002/25
(RATEGAON) 		1738003053NRG24020520230119958 02/05/2023 shanta 1738003053WL006483 shanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 shanta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-002/251
(RATEGAON) 		1738003053NRG24020520230119959 02/05/2023 basanta 1738003053WL006483 basanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 basanta BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-053-002/254
(RATEGAON) 		1738003053NRG24020520230119961 02/05/2023 chhaman 1738003053WL006483 chhaman 00051 MAHB0000795 884 884 Processed 15/05/2023 689922037 chhaman BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-002/256-A
(RATEGAON) 		1738003053NRG24020520230119962 02/05/2023 chandrasekhar 1738003053WL006483 chandrasekhar 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 chandrasekhar BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-002/256-A
(RATEGAON) 		1738003053NRG24020520230119963 02/05/2023 rameshwari 1738003053WL006483 rameshwari 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 rameshwari BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003053NRG24020520230119965 02/05/2023 laxmi 1738003053WL006483 laxmi 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 laxmi BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003053NRG24020520230119964 02/05/2023 munnalal 1738003053WL006483 munnalal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-053-002/31
(RATEGAON) 		1738003053NRG24020520230119966 02/05/2023 belabai 1738003053WL006483 belabai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 belabai BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-053-002/312
(RATEGAON) 		1738003053NRG24020520230119967 02/05/2023 sangeeta 1738003053WL006483 sangeeta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 sangeeta BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-053-002/32
(RATEGAON) 		1738003053NRG24020520230119968 02/05/2023 hirmabai 1738003053WL006483 hirmabai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 hirmabai BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-053-002/36
(RATEGAON) 		1738003053NRG24020520230119969 02/05/2023 shila 1738003053WL006483 shila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 shila BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-053-002/363
(RATEGAON) 		1738003053NRG24020520230119971 02/05/2023 geeta 1738003053WL006483 geeta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689922037 geeta BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-053-002/363
(RATEGAON) 		1738003053NRG24020520230119970 02/05/2023 somaru 1738003053WL006483 somaru 00051 MAHB0000795 884 884 Processed 15/05/2023 689922037 somaru BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-053-002/367
(RATEGAON) 		1738003053NRG24020520230119972 02/05/2023 bhagvanta 1738003053WL006483 bhagvanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 bhagvanta BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-053-002/379
(RATEGAON) 		1738003053NRG24020520230119973 02/05/2023 subhadra 1738003053WL006483 subhadra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 subhadra BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-053-002/384
(RATEGAON) 		1738003053NRG24020520230119974 02/05/2023 rekha 1738003053WL006483 rekha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 rekha BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-053-002/386
(RATEGAON) 		1738003053NRG24020520230119975 02/05/2023 anita 1738003053WL006483 anita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 anita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-053-002/397
(RATEGAON) 		1738003053NRG24020520230119976 02/05/2023 anita 1738003053WL006483 anita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 anita BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-053-002/42-A
(RATEGAON) 		1738003053NRG24020520230119977 02/05/2023 mamta bai 1738003053WL006483 mamta bai 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689922037 mamtabai BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003053NRG24020520230119981 02/05/2023 fhagulal 1738003053WL006483 fhagulal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 fhagulal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003053NRG24020520230119982 02/05/2023 urmila 1738003053WL006483 urmila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 urmila BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-053-002/50
(RATEGAON) 		1738003053NRG24020520230119983 02/05/2023 dashanbai 1738003053WL006483 dashanbai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 dashanbai BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-053-002/53
(RATEGAON) 		1738003053NRG24020520230119984 02/05/2023 seeta 1738003053WL006483 seeta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689922037 seeta BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-053-002/57
(RATEGAON) 		1738003053NRG24020520230119985 02/05/2023 nanhibai 1738003053WL006483 nanhibai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 nanhibai BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-053-002/70-A
(RATEGAON) 		1738003053NRG24020520230119986 02/05/2023 komal 1738003053WL006483 komal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 komal BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-053-002/75
(RATEGAON) 		1738003053NRG24020520230119987 02/05/2023 shivprasad 1738003053WL006483 shivprasad 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 shivprasad BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-053-002/84-A
(RATEGAON) 		1738003053NRG24020520230119989 02/05/2023 sunita 1738003053WL006483 sunita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 sunita BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-053-002/84-A
(RATEGAON) 		1738003053NRG24020520230119988 02/05/2023 surendra 1738003053WL006483 surendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 689922037 surendra BANK OF MAHARASHTRA(607387)
SubTotal 54808 54808
45 LALBARRA MP-38-003-018-001/113-A
(BEHARAI) 		1738003000NRG24020520230124606 02/05/2023 devlata 1738003WL006669 devlata 00089 CBIN0281039 663 663 Processed 15/05/2023 689922037 devlata CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
46 LALBARRA MP-38-003-009-002/120
(RANIKUTHAR) 		1738003000NRG24020520230124669 02/05/2023 kanta 1738003WL006674 kanta 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689922037 kanta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-009-002/140
(RANIKUTHAR) 		1738003000NRG24020520230124677 02/05/2023 reetui 1738003WL006674 reetui 00089 CBIN0281100 884 884 Processed 15/05/2023 689922037 reetui CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-043-001/297-B
(AMOLI) 		1738003000NRG24020520230124643 02/05/2023 salman 1738003WL006671 salman 00089 CBIN0281100 663 663 Processed 15/05/2023 689922037 salman CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
49 LALBARRA MP-38-003-018-001/1
(BEHARAI) 		1738003000NRG24020520230124595 02/05/2023 Surakanta 1738003WL006669 Surakanta 00089 CBIN0281924 663 663 Processed 15/05/2023 689922037 Surakanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/100-A
(BEHARAI) 		1738003000NRG24020520230124598 02/05/2023 Pushpa bai 1738003WL006669 Pushpa bai 00089 CBIN0281924 663 663 Processed 15/05/2023 689922037 Pushpabai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/106-A
(BEHARAI) 		1738003000NRG24020520230124600 02/05/2023 Uman bai 1738003WL006669 Uman bai 00089 CBIN0281924 884 884 Processed 15/05/2023 689922037 Umanbai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-018-001/111
(BEHARAI) 		1738003000NRG24020520230124605 02/05/2023 Amruta 1738003WL006669 Amruta 00089 CBIN0281924 663 663 Processed 15/05/2023 689922037 Amruta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-018-001/116
(BEHARAI) 		1738003000NRG24020520230124607 02/05/2023 surjan bai 1738003WL006669 surjan bai 00089 CBIN0281924 663 663 Processed 15/05/2023 689922037 surjanbai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-018-001/118
(BEHARAI) 		1738003000NRG24020520230124609 02/05/2023 dhurpata 1738003WL006669 dhurpata 00089 CBIN0281924 884 884 Processed 15/05/2023 689922037 dhurpata CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-018-001/12-A
(BEHARAI) 		1738003000NRG24020520230124611 02/05/2023 Bhumeshwari 1738003WL006669 Bhumeshwari 00089 CBIN0281924 663 663 Processed 15/05/2023 689922037 Bhumeshwari STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-018-001/123-B
(BEHARAI) 		1738003000NRG24020520230124613 02/05/2023 savita 1738003WL006669 savita 00089 CBIN0281924 663 663 Processed 15/05/2023 689922037 savita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-019-001/104-A
(DHEPERA) 		1738003000NRG24020520230124752 02/05/2023 sadelal 1738003WL006675 sadelal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 sadelal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-019-001/107
(DHEPERA) 		1738003000NRG24020520230124753 02/05/2023 KAMALBATI 1738003WL006675 KAMALBATI 00089 CBIN0281924 1105 1105 Processed 15/05/2023 689922037 KAMALBATI CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-019-001/165
(DHEPERA) 		1738003000NRG24020520230124754 02/05/2023 hemeshwari 1738003WL006675 hemeshwari 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 hemeshwari CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-019-001/18
(DHEPERA) 		1738003000NRG24020520230124755 02/05/2023 Bhumeshwar 1738003WL006675 Bhumeshwar 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 Bhumeshwar INDIAN OVERSEAS BANK(508541)
61 LALBARRA MP-38-003-019-001/230
(DHEPERA) 		1738003000NRG24020520230124756 02/05/2023 bhagvanti 1738003WL006675 bhagvanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 bhagvanti CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-019-001/24
(DHEPERA) 		1738003000NRG24020520230124757 02/05/2023 malan 1738003WL006675 malan 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 malan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-019-001/379
(DHEPERA) 		1738003000NRG24020520230124758 02/05/2023 girja 1738003WL006675 girja 00089 CBIN0281924 1105 1105 Processed 15/05/2023 689922037 girja INDIAN OVERSEAS BANK(508541)
64 LALBARRA MP-38-003-019-001/398-A
(DHEPERA) 		1738003000NRG24020520230124761 02/05/2023 ramesh 1738003WL006675 ramesh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-019-001/426-B
(DHEPERA) 		1738003000NRG24020520230124764 02/05/2023 usha 1738003WL006675 usha 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 usha INDIAN OVERSEAS BANK(508541)
66 LALBARRA MP-38-003-019-001/540
(DHEPERA) 		1738003000NRG24020520230124766 02/05/2023 sayvan 1738003WL006675 sayvan 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 sayvan CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-019-001/55-A
(DHEPERA) 		1738003000NRG24020520230124767 02/05/2023 suresh 1738003WL006675 suresh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 suresh CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-019-001/555
(DHEPERA) 		1738003000NRG24020520230124768 02/05/2023 Savita 1738003WL006675 Savita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 Savita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-019-001/77
(DHEPERA) 		1738003000NRG24020520230124770 02/05/2023 KASTURA 1738003WL006675 KASTURA 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 KASTURA CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-019-001/77
(DHEPERA) 		1738003000NRG24020520230124769 02/05/2023 SHANKAR 1738003WL006675 SHANKAR 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 SHANKAR CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-019-001/8
(DHEPERA) 		1738003000NRG24020520230124771 02/05/2023 fulchand 1738003WL006675 fulchand 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-019-001/85
(DHEPERA) 		1738003000NRG24020520230124772 02/05/2023 OMKAR 1738003WL006675 OMKAR 00089 CBIN0281924 1326 1326 Processed 15/05/2023 689922037 OMKAR CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-019-001/89
(DHEPERA) 		1738003000NRG24020520230124773 02/05/2023 ramesh 1738003WL006675 ramesh 00089 CBIN0281924 1105 1105 Processed 15/05/2023 689922037 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
74 LALBARRA MP-38-003-018-001/100-A
(BEHARAI) 		1738003000NRG24020520230124597 02/05/2023 Hemraj katekar 1738003WL006669 Hemraj katekar 00089 CBIN0281986 663 663 Processed 15/05/2023 689922037 Hemrajkatekar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-018-001/11
(BEHARAI) 		1738003000NRG24020520230124604 02/05/2023 Indubai 1738003WL006669 Indubai 00089 CBIN0281986 884 884 Processed 15/05/2023 689922037 Indubai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-018-001/118-A
(BEHARAI) 		1738003000NRG24020520230124610 02/05/2023 umeshwari 1738003WL006669 umeshwari 00089 CBIN0281986 884 884 Processed 15/05/2023 689922037 umeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
77 LALBARRA MP-38-003-009-001/135
(RANIKUTHAR) 		1738003000NRG24020520230124650 02/05/2023 sonu 1738003WL006674 sonu 00089 CBIN0282672 884 884 Processed 15/05/2023 689922037 sonu CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-009-001/166-A
(RANIKUTHAR) 		1738003000NRG24020520230124651 02/05/2023 dhurpata 1738003WL006674 dhurpata 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689922037 dhurpata CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-001/182
(RANIKUTHAR) 		1738003000NRG24020520230124653 02/05/2023 durgvanti 1738003WL006674 durgvanti 00089 CBIN0282672 884 884 Processed 15/05/2023 689922037 durgvanti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-001/3-A
(RANIKUTHAR) 		1738003000NRG24020520230124654 02/05/2023 anil 1738003WL006674 anil 00089 CBIN0282672 884 884 Processed 15/05/2023 689922037 anil CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-009-001/75-B
(RANIKUTHAR) 		1738003000NRG24020520230124657 02/05/2023 sakuntala 1738003WL006674 sakuntala 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689922037 sakuntala CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-009-002/100
(RANIKUTHAR) 		1738003000NRG24020520230124658 02/05/2023 narendra 1738003WL006674 narendra 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689922037 narendra CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-002/101
(RANIKUTHAR) 		1738003000NRG24020520230124660 02/05/2023 dhanvanti 1738003WL006674 dhanvanti 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689922037 dhanvanti CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-009-002/101
(RANIKUTHAR) 		1738003000NRG24020520230124661 02/05/2023 kavita 1738003WL006674 kavita 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689922037 kavita NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-009-002/106
(RANIKUTHAR) 		1738003000NRG24020520230124663 02/05/2023 kesar 1738003WL006674 kesar 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689922037 kesar CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-009-002/118
(RANIKUTHAR) 		1738003000NRG24020520230124665 02/05/2023 syambati 1738003WL006674 syambati 00089 CBIN0282672 884 884 Processed 15/05/2023 689922037 syambati CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-009-002/119
(RANIKUTHAR) 		1738003000NRG24020520230124667 02/05/2023 chitrarekha 1738003WL006674 chitrarekha 00089 CBIN0282672 884 884 Processed 15/05/2023 689922037 chitrarekha CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-009-002/121
(RANIKUTHAR) 		1738003000NRG24020520230124670 02/05/2023 shyama 1738003WL006674 shyama 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689922037 shyama CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-009-002/128
(RANIKUTHAR) 		1738003000NRG24020520230124671 02/05/2023 shyambati 1738003WL006674 shyambati 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689922037 shyambati CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-009-002/129
(RANIKUTHAR) 		1738003000NRG24020520230124672 02/05/2023 buddo 1738003WL006674 buddo 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689922037 buddo CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-009-002/132
(RANIKUTHAR) 		1738003000NRG24020520230124675 02/05/2023 Bhagwanti 1738003WL006674 Bhagwanti 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689922037 Bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-009-002/132
(RANIKUTHAR) 		1738003000NRG24020520230124674 02/05/2023 ratiram 1738003WL006674 ratiram 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689922037 ratiram CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-009-002/134
(RANIKUTHAR) 		1738003000NRG24020520230124676 02/05/2023 Atmaram 1738003WL006674 Atmaram 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689922037 Atmaram CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-009-002/144
(RANIKUTHAR) 		1738003000NRG24020520230124678 02/05/2023 bastaram 1738003WL006674 bastaram 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689922037 bastaram STATE BANK OF INDIA(508548)
SubTotal 21658 21658
95 LALBARRA MP-38-003-026-001/446
(KATANGJHARI) 		1738003000NRG24020520230124646 02/05/2023 Mahesh Kumar Jamre 1738003WL006672 Mahesh Kumar Jamre 00354 PUNB0323900 2431 2431 Processed 15/05/2023 689922037 MaheshKumarJamre PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
96 LALBARRA MP-38-003-009-001/176
(RANIKUTHAR) 		1738003000NRG24020520230124652 02/05/2023 rajesh 1738003WL006674 rajesh 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689922037 rajesh STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-009-001/3-A
(RANIKUTHAR) 		1738003000NRG24020520230124655 02/05/2023 somlata 1738003WL006674 somlata 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689922037 somlata STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-009-001/75
(RANIKUTHAR) 		1738003000NRG24020520230124656 02/05/2023 bhagrati 1738003WL006674 bhagrati 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689922037 bhagrati STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-009-002/104
(RANIKUTHAR) 		1738003000NRG24020520230124662 02/05/2023 saroj 1738003WL006674 saroj 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689922037 saroj BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-009-002/111-A
(RANIKUTHAR) 		1738003000NRG24020520230124664 02/05/2023 dhansingh 1738003WL006674 dhansingh 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689922037 dhansingh STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-009-002/119
(RANIKUTHAR) 		1738003000NRG24020520230124666 02/05/2023 yogesh 1738003WL006674 yogesh 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689922037 yogesh STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-009-002/13
(RANIKUTHAR) 		1738003000NRG24020520230124673 02/05/2023 kalibai 1738003WL006674 kalibai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689922037 kalibai STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-018-001/107
(BEHARAI) 		1738003000NRG24020520230124601 02/05/2023 hero bai 1738003WL006669 hero bai 00415 SBIN0012150 884 884 Processed 15/05/2023 689922037 herobai STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-026-001/356
(KATANGJHARI) 		1738003000NRG24020520230124644 02/05/2023 tijulal 1738003WL006672 tijulal 00415 SBIN0012150 2431 2431 Processed 15/05/2023 689922037 tijulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-026-001/356
(KATANGJHARI) 		1738003000NRG24020520230124645 02/05/2023 uramila 1738003WL006672 uramila 00415 SBIN0012150 2431 2431 Processed 15/05/2023 689922037 uramila STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-053-002/251-A
(RATEGAON) 		1738003053NRG24020520230119960 02/05/2023 pramila 1738003053WL006483 pramila 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689922037 pramila STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-053-002/45
(RATEGAON) 		1738003053NRG24020520230119979 02/05/2023 bhojram 1738003053WL006483 bhojram 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689922037 bhojram STATE BANK OF INDIA(508548)
SubTotal 17680 17680
108 LALBARRA MP-38-003-014-001/178-A
(BAHIYATIKUR) 		1738003000NRG24020520230124774 02/05/2023 kanta 1738003WL006676 kanta 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 689922037 kanta NARMADA JHABUA GRAMIN BANK(508515)
109 LALBARRA MP-38-003-014-001/310
(BAHIYATIKUR) 		1738003000NRG24020520230124776 02/05/2023 mamta 1738003WL006676 mamta 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 689922037 mamta INDUSIND BANK(607189)
110 LALBARRA MP-38-003-014-001/339-A
(BAHIYATIKUR) 		1738003000NRG24020520230124777 02/05/2023 Sulochna 1738003WL006676 Sulochna 00697 BKID0MG1301 1326 1326 Rejected 15/05/2023 689922037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 LALBARRA MP-38-003-014-001/358-A
(BAHIYATIKUR) 		1738003000NRG24020520230124778 02/05/2023 bhumesvrre 1738003WL006676 bhumesvrre 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 689922037 bhumesvrre NARMADA JHABUA GRAMIN BANK(508515)
112 LALBARRA MP-38-003-014-001/45-D
(BAHIYATIKUR) 		1738003000NRG24020520230124779 02/05/2023 rajkumari 1738003WL006676 rajkumari 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 689922037 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020523APB_FTO_26900 AXIS BANK UTIB0001514 KANADIYA ROAD , INDORE 2431
2 LALBARRA MP1738003_020523APB_FTO_26900 Bank of Maharastra MAHB0000795 KHAMARIA 54808
3 LALBARRA MP1738003_020523APB_FTO_26900 Central Bank Of India CBIN0281039 BALAGHAT 663
4 LALBARRA MP1738003_020523APB_FTO_26900 Central Bank Of India CBIN0281100 LALBURRA 2873
5 LALBARRA MP1738003_020523APB_FTO_26900 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 27625
6 LALBARRA MP1738003_020523APB_FTO_26900 Central Bank Of India CBIN0281986 GARHA (KANKI) 2431
7 LALBARRA MP1738003_020523APB_FTO_26900 Central Bank Of India CBIN0282672 KANJAI 21658
8 LALBARRA MP1738003_020523APB_FTO_26900 Punjab National Bank PUNB0323900 PITHAMPUR 2431
9 LALBARRA MP1738003_020523APB_FTO_26900 State Bank of India SBIN0012150 LALBURRA 17680
10 LALBARRA MP1738003_020523APB_FTO_26900 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6630

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