Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010623APB_FTO_68527
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-38-003-056-001/142
(CHANDPURI) 		1738003000NRG24010620230412004 01/06/2023 Parwati 1738003WL017312 Parwati 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 218201933 Parwati BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-056-001/339
(CHANDPURI) 		1738003000NRG24010620230412009 01/06/2023 Nandlala 1738003WL017312 Nandlala 00045 BARB0BHELXX 1326 1326 Processed 07/06/2023 218201933 Nandlala PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
3 LALBARRA MP-38-003-002-001/149
(DEORI) 		1738003002NRG24010620230412687 01/06/2023 bhavanlal Bopche 1738003002WL017340 bhavanlal Bopche 00089 CBIN0281100 1326 1326 Processed 08/06/2023 218201933 bhavanlalBopche STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-002-001/162
(DEORI) 		1738003002NRG24010620230412690 01/06/2023 Bastaram 1738003002WL017340 Bastaram 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218201933 Bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-002-001/162
(DEORI) 		1738003002NRG24010620230412691 01/06/2023 Bhagvanta Bastaram Bopche 1738003002WL017340 Bhagvanta Bastaram Bopche 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218201933 BhagvantaBastaramBopche CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-002-001/169
(DEORI) 		1738003002NRG24010620230412693 01/06/2023 SURENDRA PATLE 1738003002WL017340 SURENDRA PATLE 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218201933 SURENDRAPATLE CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-002-002/108-B
(DEORI) 		1738003002NRG24010620230412706 01/06/2023 Santkala Bhojlal Kare 1738003002WL017340 Santkala Bhojlal Kare 00089 CBIN0281100 1326 1326 Processed 08/06/2023 218201933 SantkalaBhojlalKare STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-002-002/211
(DEORI) 		1738003002NRG24010620230412709 01/06/2023 Mahulal 1738003002WL017340 Mahulal 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218201933 Mahulal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-002-002/258
(DEORI) 		1738003002NRG24010620230412721 01/06/2023 Kala bai Rangare 1738003002WL017340 Kala bai Rangare 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218201933 KalabaiRangare CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-002-002/258
(DEORI) 		1738003002NRG24010620230412722 01/06/2023 yashvantrangare 1738003002WL017340 yashvantrangare 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218201933 yashvantrangare CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-002-002/333
(DEORI) 		1738003002NRG24010620230412725 01/06/2023 Omeshwari Kare 1738003002WL017340 Omeshwari Kare 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218201933 OmeshwariKare CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-002-002/418
(DEORI) 		1738003002NRG24010620230412727 01/06/2023 netansingh 1738003002WL017340 netansingh 00089 CBIN0281100 1326 1326 Processed 08/06/2023 218201933 netansingh STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-039-001/76-A
(BABARIYA) 		1738003039NRG24010620230401281 01/06/2023 parkash 1738003039WL017010 parkash 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218201933 parkash CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
14 LALBARRA MP-38-003-039-001/197
(BABARIYA) 		1738003039NRG24010620230401274 01/06/2023 likhkhan 1738003039WL017010 likhkhan 00089 CBIN0281982 1326 1326 Processed 07/06/2023 218201933 likhkhan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-001/197
(BABARIYA) 		1738003039NRG24010620230401275 01/06/2023 urmila 1738003039WL017010 urmila 00089 CBIN0281982 1326 1326 Processed 07/06/2023 218201933 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 LALBARRA MP-38-003-056-001/129
(CHANDPURI) 		1738003000NRG24010620230411996 01/06/2023 Dinesh 1738003WL017312 Dinesh 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 Dinesh FINO PAYMENTS BANK LTD(608001)
17 LALBARRA MP-38-003-056-001/137
(CHANDPURI) 		1738003000NRG24010620230412043 01/06/2023 kalabai 1738003WL017315 kalabai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 kalabai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-056-001/137
(CHANDPURI) 		1738003000NRG24010620230412044 01/06/2023 sanjeet kumar 1738003WL017315 sanjeet kumar 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 sanjeetkumar CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-056-001/139
(CHANDPURI) 		1738003000NRG24010620230411998 01/06/2023 dasharam 1738003WL017312 dasharam 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 dasharam FINO PAYMENTS BANK LTD(608001)
20 LALBARRA MP-38-003-056-001/139
(CHANDPURI) 		1738003000NRG24010620230411999 01/06/2023 vimleshwari 1738003WL017312 vimleshwari 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 vimleshwari CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-056-001/139-A
(CHANDPURI) 		1738003000NRG24010620230412000 01/06/2023 mansharam 1738003WL017312 mansharam 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 mansharam CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-056-001/139-B
(CHANDPURI) 		1738003000NRG24010620230412002 01/06/2023 lata kavare 1738003WL017312 lata kavare 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 latakavare CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-056-001/142
(CHANDPURI) 		1738003000NRG24010620230412003 01/06/2023 yeslal 1738003WL017312 yeslal 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 yeslal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-056-001/189
(CHANDPURI) 		1738003000NRG24010620230412129 01/06/2023 sanju 1738003WL017318 sanju 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 sanju CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-056-001/200
(CHANDPURI) 		1738003000NRG24010620230412130 01/06/2023 Narayan 1738003WL017318 Narayan 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 Narayan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-056-001/200-A
(CHANDPURI) 		1738003000NRG24010620230412131 01/06/2023 Naneshwari 1738003WL017318 Naneshwari 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 Naneshwari CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-056-001/203
(CHANDPURI) 		1738003000NRG24010620230412133 01/06/2023 rajeshwer 1738003WL017318 rajeshwer 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 rajeshwer CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-056-001/208-B
(CHANDPURI) 		1738003000NRG24010620230412008 01/06/2023 uma baheshwar 1738003WL017312 uma baheshwar 00089 CBIN0281986 1326 1326 Processed 08/06/2023 218201933 umabaheshwar STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-056-001/229
(CHANDPURI) 		1738003000NRG24010620230412137 01/06/2023 rina 1738003WL017318 rina 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 rina CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-056-001/23-A
(CHANDPURI) 		1738003000NRG24010620230412139 01/06/2023 Sushila 1738003WL017318 Sushila 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 Sushila CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-056-001/232
(CHANDPURI) 		1738003000NRG24010620230412140 01/06/2023 Rekha 1738003WL017318 Rekha 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 Rekha CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-056-001/233
(CHANDPURI) 		1738003000NRG24010620230412141 01/06/2023 Shanta 1738003WL017318 Shanta 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 Shanta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-056-001/235
(CHANDPURI) 		1738003000NRG24010620230412143 01/06/2023 Ganga 1738003WL017318 Ganga 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 Ganga CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-056-001/235-A
(CHANDPURI) 		1738003000NRG24010620230412144 01/06/2023 shivkumar 1738003WL017318 shivkumar 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 shivkumar INDIAN OVERSEAS BANK(508541)
35 LALBARRA MP-38-003-056-001/236-B
(CHANDPURI) 		1738003000NRG24010620230412145 01/06/2023 yashwanta 1738003WL017318 yashwanta 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 yashwanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-056-001/241
(CHANDPURI) 		1738003000NRG24010620230412146 01/06/2023 ghyanwanti 1738003WL017318 ghyanwanti 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 ghyanwanti CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-056-001/256
(CHANDPURI) 		1738003000NRG24010620230412045 01/06/2023 kamlabai 1738003WL017315 kamlabai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 kamlabai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-056-001/256
(CHANDPURI) 		1738003000NRG24010620230412046 01/06/2023 parvati 1738003WL017315 parvati 00089 CBIN0281986 1326 1326 Processed 08/06/2023 218201933 parvati STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-056-001/269
(CHANDPURI) 		1738003000NRG24010620230412149 01/06/2023 Suresh 1738003WL017318 Suresh 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 Suresh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-056-001/270-A
(CHANDPURI) 		1738003000NRG24010620230412150 01/06/2023 anish 1738003WL017318 anish 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 anish CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-056-001/272
(CHANDPURI) 		1738003000NRG24010620230412151 01/06/2023 Anju 1738003WL017318 Anju 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 Anju CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-056-001/272-A
(CHANDPURI) 		1738003000NRG24010620230412152 01/06/2023 sumitra 1738003WL017318 sumitra 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 sumitra CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-056-001/311-A
(CHANDPURI) 		1738003000NRG24010620230412048 01/06/2023 laxmi 1738003WL017315 laxmi 00089 CBIN0281986 1326 1326 Processed 08/06/2023 218201933 laxmi STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-056-001/311-A
(CHANDPURI) 		1738003000NRG24010620230412047 01/06/2023 tejram 1738003WL017315 tejram 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 tejram CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-056-001/315-A
(CHANDPURI) 		1738003000NRG24010620230412153 01/06/2023 durgeshwari 1738003WL017318 durgeshwari 00089 CBIN0281986 884 884 Processed 07/06/2023 218201933 durgeshwari INDIAN BANK(607105)
46 LALBARRA MP-38-003-056-001/319
(CHANDPURI) 		1738003000NRG24010620230412154 01/06/2023 rasid khan 1738003WL017318 rasid khan 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 rasidkhan CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-056-001/329
(CHANDPURI) 		1738003000NRG24010620230412157 01/06/2023 pratima 1738003WL017318 pratima 00089 CBIN0281986 1326 1326 Processed 08/06/2023 218201933 pratima STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-056-001/347
(CHANDPURI) 		1738003000NRG24010620230412160 01/06/2023 chhaya 1738003WL017318 chhaya 00089 CBIN0281986 1326 1326 Processed 08/06/2023 218201933 chhaya STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-056-001/360
(CHANDPURI) 		1738003000NRG24010620230412162 01/06/2023 Maya marskole 1738003WL017318 Maya marskole 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 Mayamarskole CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-056-001/45
(CHANDPURI) 		1738003000NRG24010620230412165 01/06/2023 JIvansingh 1738003WL017318 JIvansingh 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 JIvansingh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-056-001/45
(CHANDPURI) 		1738003000NRG24010620230412166 01/06/2023 Mina 1738003WL017318 Mina 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 Mina CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-056-001/65-A
(CHANDPURI) 		1738003000NRG24010620230412169 01/06/2023 sangita 1738003WL017318 sangita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 sangita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-056-001/66
(CHANDPURI) 		1738003000NRG24010620230412170 01/06/2023 chetansingh 1738003WL017318 chetansingh 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 chetansingh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-056-001/67
(CHANDPURI) 		1738003000NRG24010620230412171 01/06/2023 himmatsingh 1738003WL017318 himmatsingh 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 himmatsingh CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-056-001/86
(CHANDPURI) 		1738003000NRG24010620230412174 01/06/2023 ganesh 1738003WL017318 ganesh 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 ganesh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-056-001/86
(CHANDPURI) 		1738003000NRG24010620230412175 01/06/2023 rukhma 1738003WL017318 rukhma 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 rukhma CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-056-001/87
(CHANDPURI) 		1738003000NRG24010620230412176 01/06/2023 bhumeshwri 1738003WL017318 bhumeshwri 00089 CBIN0281986 1105 1105 Processed 07/06/2023 218201933 bhumeshwri CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-056-001/88
(CHANDPURI) 		1738003000NRG24010620230412177 01/06/2023 dayvanti 1738003WL017318 dayvanti 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 dayvanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-056-001/88
(CHANDPURI) 		1738003000NRG24010620230412178 01/06/2023 hina 1738003WL017318 hina 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 hina CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-056-001/88-A
(CHANDPURI) 		1738003000NRG24010620230412049 01/06/2023 rajesh 1738003WL017315 rajesh 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 rajesh CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-056-001/89
(CHANDPURI) 		1738003000NRG24010620230412179 01/06/2023 mahendra 1738003WL017318 mahendra 00089 CBIN0281986 1105 1105 Processed 07/06/2023 218201933 mahendra CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-056-001/94-B
(CHANDPURI) 		1738003000NRG24010620230412180 01/06/2023 aklesh 1738003WL017318 aklesh 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 aklesh CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/94-B
(CHANDPURI) 		1738003000NRG24010620230412181 01/06/2023 indu 1738003WL017318 indu 00089 CBIN0281986 1326 1326 Rejected 07/06/2023 218201933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 LALBARRA MP-38-003-056-001/94-D
(CHANDPURI) 		1738003000NRG24010620230412182 01/06/2023 sarita 1738003WL017318 sarita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 sarita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-056-001/96
(CHANDPURI) 		1738003000NRG24010620230412183 01/06/2023 himani 1738003WL017318 himani 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 himani CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-056-001/97
(CHANDPURI) 		1738003000NRG24010620230412184 01/06/2023 Sunita 1738003WL017318 Sunita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 Sunita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-056-001/98
(CHANDPURI) 		1738003000NRG24010620230412185 01/06/2023 dalpat 1738003WL017318 dalpat 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 dalpat CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-056-001/99
(CHANDPURI) 		1738003000NRG24010620230412186 01/06/2023 Anita 1738003WL017318 Anita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 218201933 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 69394 69394
69 LALBARRA MP-38-003-056-001/339
(CHANDPURI) 		1738003000NRG24010620230412011 01/06/2023 mathura 1738003WL017312 mathura 00415 SBIN0004197 1326 1326 Processed 08/06/2023 218201933 mathura STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 LALBARRA MP-38-003-002-001/117
(DEORI) 		1738003002NRG24010620230412686 01/06/2023 Sayja Raut 1738003002WL017340 Sayja Raut 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 SayjaRaut STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-002-001/149
(DEORI) 		1738003002NRG24010620230412688 01/06/2023 Jamuna Bhavanlal Bopche 1738003002WL017340 Jamuna Bhavanlal Bopche 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 JamunaBhavanlalBopche STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-002-001/168-A
(DEORI) 		1738003002NRG24010620230412692 01/06/2023 Sanju Omprakash Raut 1738003002WL017340 Sanju Omprakash Raut 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218201933 SanjuOmprakashRaut STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-002-001/169
(DEORI) 		1738003002NRG24010620230412694 01/06/2023 Laxmi Patle 1738003002WL017340 Laxmi Patle 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 LaxmiPatle STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-002-001/174
(DEORI) 		1738003002NRG24010620230412695 01/06/2023 Hirkan Bhokase 1738003002WL017340 Hirkan Bhokase 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218201933 HirkanBhokase STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-002-001/176
(DEORI) 		1738003002NRG24010620230412696 01/06/2023 Bhumeshwari Anil Bondre 1738003002WL017340 Bhumeshwari Anil Bondre 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 BhumeshwariAnilBondre STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-002-001/180
(DEORI) 		1738003002NRG24010620230412697 01/06/2023 Krishna Kumar Harinkhede 1738003002WL017340 Krishna Kumar Harinkhede 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 KrishnaKumarHarinkhede STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-002-001/189-A
(DEORI) 		1738003002NRG24010620230412698 01/06/2023 Laxmi Komalchand Bhokase 1738003002WL017340 Laxmi Komalchand Bhokase 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218201933 LaxmiKomalchandBhokase STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-002-001/191
(DEORI) 		1738003002NRG24010620230412699 01/06/2023 bhumeshwar harinkhede 1738003002WL017340 bhumeshwar harinkhede 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 bhumeshwarharinkhede STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-002-001/381-A
(DEORI) 		1738003002NRG24010620230412702 01/06/2023 Prabhudayal Bisen 1738003002WL017340 Prabhudayal Bisen 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 PrabhudayalBisen STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-002-001/381-A
(DEORI) 		1738003002NRG24010620230412700 01/06/2023 TOPRAM BISEN 1738003002WL017340 TOPRAM BISEN 00415 SBIN0012150 1326 1326 Processed 07/06/2023 218201933 TOPRAMBISEN CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-002-002/103
(DEORI) 		1738003002NRG24010620230412704 01/06/2023 Narmada Hinge 1738003002WL017340 Narmada Hinge 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 NarmadaHinge STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-002-002/103
(DEORI) 		1738003002NRG24010620230412703 01/06/2023 Tarun Hinge 1738003002WL017340 Tarun Hinge 00415 SBIN0012150 884 884 Processed 08/06/2023 218201933 TarunHinge STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-002-002/108
(DEORI) 		1738003002NRG24010620230412705 01/06/2023 Rukhaman Bai Kare 1738003002WL017340 Rukhaman Bai Kare 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 RukhamanBaiKare STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-002-002/134
(DEORI) 		1738003002NRG24010620230412707 01/06/2023 reeta chouham 1738003002WL017340 reeta chouham 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 reetachouham STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-002-002/142
(DEORI) 		1738003002NRG24010620230412708 01/06/2023 Pramila Deepsingh Marskole 1738003002WL017340 Pramila Deepsingh Marskole 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 PramilaDeepsinghMarskole STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-002-002/218
(DEORI) 		1738003002NRG24010620230412710 01/06/2023 Samina Ramlal Uike 1738003002WL017340 Samina Ramlal Uike 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 SaminaRamlalUike STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-002-002/219
(DEORI) 		1738003002NRG24010620230412711 01/06/2023 Laxmibai Uike 1738003002WL017340 Laxmibai Uike 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 LaxmibaiUike STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-002-002/220
(DEORI) 		1738003002NRG24010620230412712 01/06/2023 Kamla Jaychand Uikey 1738003002WL017340 Kamla Jaychand Uikey 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 KamlaJaychandUikey STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-002-002/221
(DEORI) 		1738003002NRG24010620230412713 01/06/2023 Taran Uike 1738003002WL017340 Taran Uike 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 TaranUike STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-002-002/229
(DEORI) 		1738003002NRG24010620230412714 01/06/2023 Usha Uikey 1738003002WL017340 Usha Uikey 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 UshaUikey STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-002-002/229-A
(DEORI) 		1738003002NRG24010620230412715 01/06/2023 Rajvanti Deepsingh Uikey 1738003002WL017340 Rajvanti Deepsingh Uikey 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 RajvantiDeepsinghUikey STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-002-002/230
(DEORI) 		1738003002NRG24010620230412716 01/06/2023 bhagvanti 1738003002WL017340 bhagvanti 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218201933 bhagvanti STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-002-002/234-A
(DEORI) 		1738003002NRG24010620230412717 01/06/2023 Khelan Tilakram Bante 1738003002WL017340 Khelan Tilakram Bante 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 KhelanTilakramBante STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-002-002/234-C
(DEORI) 		1738003002NRG24010620230412718 01/06/2023 Priti Indra Bante 1738003002WL017340 Priti Indra Bante 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 PritiIndraBante STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-002-002/236
(DEORI) 		1738003002NRG24010620230412719 01/06/2023 ANITA PANDRE 1738003002WL017340 ANITA PANDRE 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 ANITAPANDRE STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-002-002/249
(DEORI) 		1738003002NRG24010620230412720 01/06/2023 SEGO JI BODRE 1738003002WL017340 SEGO JI BODRE 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 SEGOJIBODRE STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-002-002/275
(DEORI) 		1738003002NRG24010620230412724 01/06/2023 TANUJA MARASHKOLHE 1738003002WL017340 TANUJA MARASHKOLHE 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 TANUJAMARASHKOLHE STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-002-002/275
(DEORI) 		1738003002NRG24010620230412723 01/06/2023 Ymuna Marskole 1738003002WL017340 Ymuna Marskole 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 YmunaMarskole STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-002-002/338
(DEORI) 		1738003002NRG24010620230412726 01/06/2023 ANITA 1738003002WL017340 ANITA 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 ANITA STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-002-002/434
(DEORI) 		1738003002NRG24010620230412729 01/06/2023 Seema Purusottam Kare 1738003002WL017340 Seema Purusottam Kare 00415 SBIN0012150 1326 1326 Processed 07/06/2023 218201933 SeemaPurusottamKare BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-002-002/76
(DEORI) 		1738003002NRG24010620230412731 01/06/2023 NOKSINGH MARASKOLE 1738003002WL017340 NOKSINGH MARASKOLE 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 NOKSINGHMARASKOLE STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-002-002/77
(DEORI) 		1738003002NRG24010620230412732 01/06/2023 NANGITA 1738003002WL017340 NANGITA 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218201933 NANGITA STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-002-002/83
(DEORI) 		1738003002NRG24010620230412733 01/06/2023 Seeta Duluchand Uike 1738003002WL017340 Seeta Duluchand Uike 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 SeetaDuluchandUike STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-002-002/88
(DEORI) 		1738003002NRG24010620230412734 01/06/2023 Deveelal Goutam 1738003002WL017340 Deveelal Goutam 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 DeveelalGoutam STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-002-002/92-A
(DEORI) 		1738003002NRG24010620230412736 01/06/2023 Prabha Uikey 1738003002WL017340 Prabha Uikey 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 PrabhaUikey STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-039-001/197
(BABARIYA) 		1738003039NRG24010620230401276 01/06/2023 sandeep 1738003039WL017010 sandeep 00415 SBIN0012150 1326 1326 Rejected 07/06/2023 218201933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 LALBARRA MP-38-003-039-001/234-A
(BABARIYA) 		1738003039NRG24010620230401278 01/06/2023 Jhanaklal Rahangdale 1738003039WL017010 Jhanaklal Rahangdale 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 JhanaklalRahangdale STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-039-001/334
(BABARIYA) 		1738003039NRG24010620230401279 01/06/2023 santoshi 1738003039WL017010 santoshi 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 santoshi STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-039-001/358
(BABARIYA) 		1738003039NRG24010620230401280 01/06/2023 dwarka 1738003039WL017010 dwarka 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 dwarka STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-056-001/139-A
(CHANDPURI) 		1738003000NRG24010620230412001 01/06/2023 sangita 1738003WL017312 sangita 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 sangita STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-056-001/208-B
(CHANDPURI) 		1738003000NRG24010620230412134 01/06/2023 ravikumar 1738003WL017318 ravikumar 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 ravikumar STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-056-001/264-A
(CHANDPURI) 		1738003000NRG24010620230412148 01/06/2023 dinesh kumar 1738003WL017318 dinesh kumar 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 dineshkumar STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-056-001/325
(CHANDPURI) 		1738003000NRG24010620230412155 01/06/2023 nileshwari 1738003WL017318 nileshwari 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 nileshwari STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-056-001/329
(CHANDPURI) 		1738003000NRG24010620230412158 01/06/2023 karishma 1738003WL017318 karishma 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 karishma STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-056-001/368
(CHANDPURI) 		1738003000NRG24010620230412163 01/06/2023 Anjeela Kumle 1738003WL017318 Anjeela Kumle 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 AnjeelaKumle STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-056-001/47
(CHANDPURI) 		1738003000NRG24010620230412012 01/06/2023 faglal 1738003WL017312 faglal 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 faglal STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-056-001/47
(CHANDPURI) 		1738003000NRG24010620230412013 01/06/2023 laxmi 1738003WL017312 laxmi 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 laxmi STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-056-001/47-A
(CHANDPURI) 		1738003000NRG24010620230412015 01/06/2023 kavita 1738003WL017312 kavita 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 kavita STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-056-001/48
(CHANDPURI) 		1738003000NRG24010620230412016 01/06/2023 vandna 1738003WL017312 vandna 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 vandna STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-056-001/63
(CHANDPURI) 		1738003000NRG24010620230412168 01/06/2023 kavita 1738003WL017318 kavita 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 kavita STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-056-001/63
(CHANDPURI) 		1738003000NRG24010620230412167 01/06/2023 vijay 1738003WL017318 vijay 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218201933 vijay STATE BANK OF INDIA(508548)
SubTotal 67405 67405
122 LALBARRA MP-38-003-056-001/205-A
(CHANDPURI) 		1738003000NRG24010620230412007 01/06/2023 manish 1738003WL017312 manish 00468 UBIN0565245 1326 1326 Processed 08/06/2023 218201933 manish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 LALBARRA MP-38-003-056-001/144
(CHANDPURI) 		1738003000NRG24010620230412006 01/06/2023 sangita 1738003WL017312 sangita 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201933 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 160667 160667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010623APB_FTO_68527 Bank of Baroda BARB0BALBHO Balaghat 1326
2 LALBARRA MP1738003_010623APB_FTO_68527 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
3 LALBARRA MP1738003_010623APB_FTO_68527 Central Bank Of India CBIN0281100 LALBURRA 14586
4 LALBARRA MP1738003_010623APB_FTO_68527 Central Bank Of India CBIN0281982 JAM 2652
5 LALBARRA MP1738003_010623APB_FTO_68527 Central Bank Of India CBIN0281986 GARHA (KANKI) 69394
6 LALBARRA MP1738003_010623APB_FTO_68527 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1326
7 LALBARRA MP1738003_010623APB_FTO_68527 State Bank of India SBIN0012150 LALBURRA 67405
8 LALBARRA MP1738003_010623APB_FTO_68527 Union Bank of India UBIN0565245 WARASEONI 1326
9 LALBARRA MP1738003_010623APB_FTO_68527 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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