Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110523APB_FTO_37875
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-38-003-005-002/197-A
(DHARAWASI) 		1738003000NRG24110520230195879 11/05/2023 Kavita 1738003WL009852 Kavita 00089 CBIN0281982 221 221 Processed 16/05/2023 714532452 Kavita PUNJAB NATIONAL BANK(508568)
2 LALBARRA MP-38-003-005-002/203-C
(DHARAWASI) 		1738003000NRG24110520230195889 11/05/2023 Gynwanta 1738003WL009852 Gynwanta 00089 CBIN0281982 221 221 Processed 16/05/2023 714532452 Gynwanta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-005-002/216
(DHARAWASI) 		1738003000NRG24110520230195900 11/05/2023 Ymoona 1738003WL009852 Ymoona 00089 CBIN0281982 1326 1326 Processed 16/05/2023 714532452 Ymoona STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-005-002/284-A
(DHARAWASI) 		1738003000NRG24110520230195928 11/05/2023 DASVANTA BAI 1738003WL009852 DASVANTA BAI 00089 CBIN0281982 884 884 Processed 16/05/2023 714532452 DASVANTABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 LALBARRA MP-38-003-005-002/113
(DHARAWASI) 		1738003000NRG24110520230195828 11/05/2023 dwarkan 1738003WL009852 dwarkan 00089 CBIN0282672 221 221 Processed 16/05/2023 714532452 dwarkan CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-005-002/114
(DHARAWASI) 		1738003000NRG24110520230195829 11/05/2023 parmila 1738003WL009852 parmila 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 parmila CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-005-002/118
(DHARAWASI) 		1738003000NRG24110520230195830 11/05/2023 jiran 1738003WL009852 jiran 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 jiran CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-005-002/118
(DHARAWASI) 		1738003000NRG24110520230195831 11/05/2023 Sanjy 1738003WL009852 Sanjy 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 Sanjy CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-005-002/123
(DHARAWASI) 		1738003000NRG24110520230195832 11/05/2023 GEETA 1738003WL009852 GEETA 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 GEETA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-005-002/129
(DHARAWASI) 		1738003000NRG24110520230195833 11/05/2023 Jagdish 1738003WL009852 Jagdish 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Jagdish CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-005-002/134-A
(DHARAWASI) 		1738003000NRG24110520230195834 11/05/2023 Rahul 1738003WL009852 Rahul 00089 CBIN0282672 663 663 Processed 16/05/2023 714532452 Rahul CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-005-002/137-B
(DHARAWASI) 		1738003000NRG24110520230195837 11/05/2023 Kala 1738003WL009852 Kala 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Kala CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-005-002/139
(DHARAWASI) 		1738003000NRG24110520230195838 11/05/2023 MAHESH 1738003WL009852 MAHESH 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 MAHESH CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-005-002/144
(DHARAWASI) 		1738003000NRG24110520230195841 11/05/2023 pustkala 1738003WL009852 pustkala 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 pustkala CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-005-002/145
(DHARAWASI) 		1738003000NRG24110520230195842 11/05/2023 pratab 1738003WL009852 pratab 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 pratab CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-005-002/146-A
(DHARAWASI) 		1738003000NRG24110520230195843 11/05/2023 narendra 1738003WL009852 narendra 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-005-002/148
(DHARAWASI) 		1738003000NRG24110520230195844 11/05/2023 koutika 1738003WL009852 koutika 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 koutika CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-005-002/150
(DHARAWASI) 		1738003000NRG24110520230195845 11/05/2023 ramkali 1738003WL009852 ramkali 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 ramkali CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-005-002/150
(DHARAWASI) 		1738003000NRG24110520230195846 11/05/2023 vadna 1738003WL009852 vadna 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 vadna CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-005-002/154-A
(DHARAWASI) 		1738003000NRG24110520230195849 11/05/2023 SUNITA 1738003WL009852 SUNITA 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 SUNITA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-005-002/155
(DHARAWASI) 		1738003000NRG24110520230195850 11/05/2023 Ankit 1738003WL009852 Ankit 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 Ankit CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-005-002/156
(DHARAWASI) 		1738003000NRG24110520230195851 11/05/2023 shyama 1738003WL009852 shyama 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 shyama CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-005-002/157
(DHARAWASI) 		1738003000NRG24110520230195852 11/05/2023 vinita 1738003WL009852 vinita 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 vinita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-005-002/160
(DHARAWASI) 		1738003000NRG24110520230195855 11/05/2023 anil 1738003WL009852 anil 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 anil CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-005-002/163
(DHARAWASI) 		1738003000NRG24110520230195857 11/05/2023 Varsh 1738003WL009852 Varsh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Varsh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-005-002/165
(DHARAWASI) 		1738003000NRG24110520230195858 11/05/2023 shivcharan 1738003WL009852 shivcharan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 shivcharan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-002/165-A
(DHARAWASI) 		1738003000NRG24110520230195861 11/05/2023 rooplal 1738003WL009852 rooplal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 rooplal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-002/165-A
(DHARAWASI) 		1738003000NRG24110520230195860 11/05/2023 rooplal 1738003WL009852 rooplal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 rooplal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-002/166
(DHARAWASI) 		1738003000NRG24110520230195862 11/05/2023 ramesh 1738003WL009852 ramesh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 ramesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-002/166-A
(DHARAWASI) 		1738003000NRG24110520230195863 11/05/2023 sanjay 1738003WL009852 sanjay 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 sanjay CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/167-A
(DHARAWASI) 		1738003000NRG24110520230195864 11/05/2023 Rambati 1738003WL009852 Rambati 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Rambati CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-002/171
(DHARAWASI) 		1738003000NRG24110520230195866 11/05/2023 somti 1738003WL009852 somti 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 somti CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-002/181
(DHARAWASI) 		1738003000NRG24110520230195867 11/05/2023 Sageeta 1738003WL009852 Sageeta 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Sageeta STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-005-002/184
(DHARAWASI) 		1738003000NRG24110520230195868 11/05/2023 CHANDRAKALA 1738003WL009852 CHANDRAKALA 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/187
(DHARAWASI) 		1738003000NRG24110520230195869 11/05/2023 jaivanta 1738003WL009852 jaivanta 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 jaivanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-002/188
(DHARAWASI) 		1738003000NRG24110520230195870 11/05/2023 sahabati 1738003WL009852 sahabati 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 sahabati CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-002/19
(DHARAWASI) 		1738003000NRG24110520230195871 11/05/2023 hariram 1738003WL009852 hariram 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 hariram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/19-A
(DHARAWASI) 		1738003000NRG24110520230195872 11/05/2023 narendra 1738003WL009852 narendra 00089 CBIN0282672 1326 1326 Processed 17/05/2023 714532452 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-005-002/190-A
(DHARAWASI) 		1738003000NRG24110520230195873 11/05/2023 premlata 1738003WL009852 premlata 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 premlata CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/190-B
(DHARAWASI) 		1738003000NRG24110520230195874 11/05/2023 sadhna 1738003WL009852 sadhna 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 sadhna CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/191
(DHARAWASI) 		1738003000NRG24110520230195875 11/05/2023 niranjan 1738003WL009852 niranjan 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 niranjan CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/194
(DHARAWASI) 		1738003000NRG24110520230195877 11/05/2023 dhanvanta 1738003WL009852 dhanvanta 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 dhanvanta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/194
(DHARAWASI) 		1738003000NRG24110520230195876 11/05/2023 durgaprasad 1738003WL009852 durgaprasad 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 durgaprasad CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/194-A
(DHARAWASI) 		1738003000NRG24110520230195878 11/05/2023 Vishal 1738003WL009852 Vishal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Vishal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/199
(DHARAWASI) 		1738003000NRG24110520230195881 11/05/2023 Gaytriy 1738003WL009852 Gaytriy 00089 CBIN0282672 221 221 Processed 16/05/2023 714532452 Gaytriy CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/20
(DHARAWASI) 		1738003000NRG24110520230195883 11/05/2023 bastaram 1738003WL009852 bastaram 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 bastaram CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/20
(DHARAWASI) 		1738003000NRG24110520230195882 11/05/2023 INDRKALA 1738003WL009852 INDRKALA 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 INDRKALA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/200
(DHARAWASI) 		1738003000NRG24110520230195884 11/05/2023 harilal 1738003WL009852 harilal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 harilal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/202-A
(DHARAWASI) 		1738003000NRG24110520230195885 11/05/2023 Manisha 1738003WL009852 Manisha 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Manisha CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/203
(DHARAWASI) 		1738003000NRG24110520230195886 11/05/2023 anusuiaya 1738003WL009852 anusuiaya 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 anusuiaya CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/203-C
(DHARAWASI) 		1738003000NRG24110520230195888 11/05/2023 Liladar 1738003WL009852 Liladar 00089 CBIN0282672 221 221 Processed 16/05/2023 714532452 Liladar CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/205
(DHARAWASI) 		1738003000NRG24110520230195890 11/05/2023 shankar 1738003WL009852 shankar 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 shankar CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/205-A
(DHARAWASI) 		1738003000NRG24110520230195891 11/05/2023 Reena 1738003WL009852 Reena 00089 CBIN0282672 884 884 Processed 16/05/2023 714532452 Reena CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/207
(DHARAWASI) 		1738003000NRG24110520230195892 11/05/2023 paourabai 1738003WL009852 paourabai 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 paourabai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-002/208
(DHARAWASI) 		1738003000NRG24110520230195894 11/05/2023 harilal 1738003WL009852 harilal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 harilal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-005-002/208
(DHARAWASI) 		1738003000NRG24110520230195893 11/05/2023 seema 1738003WL009852 seema 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 seema CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-005-002/21-A
(DHARAWASI) 		1738003000NRG24110520230195896 11/05/2023 nawsal 1738003WL009852 nawsal 00089 CBIN0282672 221 221 Processed 16/05/2023 714532452 nawsal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/21-A
(DHARAWASI) 		1738003000NRG24110520230195897 11/05/2023 ramsula 1738003WL009852 ramsula 00089 CBIN0282672 221 221 Processed 16/05/2023 714532452 ramsula CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/212-A
(DHARAWASI) 		1738003000NRG24110520230195898 11/05/2023 bhumeshwari 1738003WL009852 bhumeshwari 00089 CBIN0282672 221 221 Processed 16/05/2023 714532452 bhumeshwari CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-002/215
(DHARAWASI) 		1738003000NRG24110520230195899 11/05/2023 Pushpa 1738003WL009852 Pushpa 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Pushpa CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-002/219
(DHARAWASI) 		1738003000NRG24110520230195902 11/05/2023 ramlal 1738003WL009852 ramlal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 ramlal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-002/22-A
(DHARAWASI) 		1738003000NRG24110520230195903 11/05/2023 sarita 1738003WL009852 sarita 00089 CBIN0282672 221 221 Processed 16/05/2023 714532452 sarita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003000NRG24110520230195904 11/05/2023 Manju 1738003WL009852 Manju 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Manju CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003000NRG24110520230195905 11/05/2023 Rajpati 1738003WL009852 Rajpati 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Rajpati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-005-002/221
(DHARAWASI) 		1738003000NRG24110520230195906 11/05/2023 GULABATI 1738003WL009852 GULABATI 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 GULABATI CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-002/25
(DHARAWASI) 		1738003000NRG24110520230195907 11/05/2023 SUSHILA 1738003WL009852 SUSHILA 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 SUSHILA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-002/25-A
(DHARAWASI) 		1738003000NRG24110520230195908 11/05/2023 YOGITA 1738003WL009852 YOGITA 00089 CBIN0282672 663 663 Processed 16/05/2023 714532452 YOGITA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-005-002/25-C
(DHARAWASI) 		1738003000NRG24110520230195910 11/05/2023 Anju 1738003WL009852 Anju 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Anju CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-002/25-C
(DHARAWASI) 		1738003000NRG24110520230195909 11/05/2023 YOGESH 1738003WL009852 YOGESH 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 YOGESH CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-005-002/266-A
(DHARAWASI) 		1738003000NRG24110520230195912 11/05/2023 anil 1738003WL009852 anil 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-005-002/269
(DHARAWASI) 		1738003000NRG24110520230195914 11/05/2023 ramcharan 1738003WL009852 ramcharan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 ramcharan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-005-002/269
(DHARAWASI) 		1738003000NRG24110520230195915 11/05/2023 tilka 1738003WL009852 tilka 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 tilka CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-002/269-D
(DHARAWASI) 		1738003000NRG24110520230195916 11/05/2023 Saraswati 1738003WL009852 Saraswati 00089 CBIN0282672 221 221 Processed 16/05/2023 714532452 Saraswati CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-002/271
(DHARAWASI) 		1738003000NRG24110520230195918 11/05/2023 PRAMILA 1738003WL009852 PRAMILA 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 PRAMILA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-002/271
(DHARAWASI) 		1738003000NRG24110520230195919 11/05/2023 ramesh 1738003WL009852 ramesh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 ramesh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-002/272-C
(DHARAWASI) 		1738003000NRG24110520230195921 11/05/2023 Abhishek 1738003WL009852 Abhishek 00089 CBIN0282672 221 221 Processed 16/05/2023 714532452 Abhishek CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-002/272-C
(DHARAWASI) 		1738003000NRG24110520230195920 11/05/2023 nikhita 1738003WL009852 nikhita 00089 CBIN0282672 221 221 Processed 16/05/2023 714532452 nikhita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-005-002/275
(DHARAWASI) 		1738003000NRG24110520230195922 11/05/2023 gyanvanti 1738003WL009852 gyanvanti 00089 CBIN0282672 221 221 Processed 16/05/2023 714532452 gyanvanti CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-002/277
(DHARAWASI) 		1738003000NRG24110520230195923 11/05/2023 Godan Bai 1738003WL009852 Godan Bai 00089 CBIN0282672 221 221 Processed 16/05/2023 714532452 GodanBai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-002/28-A
(DHARAWASI) 		1738003000NRG24110520230195924 11/05/2023 leela 1738003WL009852 leela 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 leela CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-002/280-A
(DHARAWASI) 		1738003000NRG24110520230195925 11/05/2023 Anil 1738003WL009852 Anil 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Anil CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-002/283
(DHARAWASI) 		1738003000NRG24110520230195927 11/05/2023 leela 1738003WL009852 leela 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 leela CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-002/289-A
(DHARAWASI) 		1738003000NRG24110520230195929 11/05/2023 prakash 1738003WL009852 prakash 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 prakash PUNJAB NATIONAL BANK(508568)
84 LALBARRA MP-38-003-005-002/29
(DHARAWASI) 		1738003000NRG24110520230195930 11/05/2023 Maya 1738003WL009852 Maya 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Maya CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-002/29
(DHARAWASI) 		1738003000NRG24110520230195931 11/05/2023 Virendar 1738003WL009852 Virendar 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Virendar CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-005-002/291
(DHARAWASI) 		1738003000NRG24110520230195932 11/05/2023 shyamkali 1738003WL009852 shyamkali 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 shyamkali CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-002/3
(DHARAWASI) 		1738003000NRG24110520230195934 11/05/2023 MUNNA 1738003WL009852 MUNNA 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 MUNNA CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003000NRG24110520230195935 11/05/2023 Brijlal 1738003WL009852 Brijlal 00089 CBIN0282672 1326 1326 Rejected 16/05/2023 714532452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003000NRG24110520230195936 11/05/2023 Munni 1738003WL009852 Munni 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Munni CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-005-002/31-A
(DHARAWASI) 		1738003000NRG24110520230195939 11/05/2023 Gita 1738003WL009852 Gita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Gita CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-005-002/310
(DHARAWASI) 		1738003000NRG24110520230195940 11/05/2023 PREMCHAND 1738003WL009852 PREMCHAND 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 PREMCHAND CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-005-002/310
(DHARAWASI) 		1738003000NRG24110520230195941 11/05/2023 SUNTI 1738003WL009852 SUNTI 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 SUNTI CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-005-002/316
(DHARAWASI) 		1738003000NRG24110520230195942 11/05/2023 rajkumer 1738003WL009852 rajkumer 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 rajkumer CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-005-002/316-C
(DHARAWASI) 		1738003000NRG24110520230195944 11/05/2023 Danteshwari 1738003WL009852 Danteshwari 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714532452 Danteshwari CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-005-002/32
(DHARAWASI) 		1738003000NRG24110520230195945 11/05/2023 nandlal 1738003WL009852 nandlal 00089 CBIN0282672 442 442 Processed 16/05/2023 714532452 nandlal CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-005-002/322-A
(DHARAWASI) 		1738003000NRG24110520230195946 11/05/2023 sanoti 1738003WL009852 sanoti 00089 CBIN0282672 221 221 Processed 16/05/2023 714532452 sanoti CENTRAL BANK OF INDIA(607115)
SubTotal 87295 87295
97 LALBARRA MP-38-003-005-002/291-A
(DHARAWASI) 		1738003000NRG24110520230195933 11/05/2023 Priynka 1738003WL009852 Priynka 00415 SBIN0002871 1326 1326 Processed 16/05/2023 714532452 Priynka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 LALBARRA MP-38-003-005-002/203-A
(DHARAWASI) 		1738003000NRG24110520230195887 11/05/2023 Laleeta 1738003WL009852 Laleeta 00415 SBIN0010825 1326 1326 Processed 16/05/2023 714532452 Laleeta BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
99 LALBARRA MP-38-003-005-002/141-A
(DHARAWASI) 		1738003000NRG24110520230195839 11/05/2023 Vishal 1738003WL009852 Vishal 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714532452 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-005-002/141-B
(DHARAWASI) 		1738003000NRG24110520230195840 11/05/2023 kirshnkumar 1738003WL009852 kirshnkumar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532452 kirshnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-005-002/17-A
(DHARAWASI) 		1738003000NRG24110520230195865 11/05/2023 prakash 1738003WL009852 prakash 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532452 prakash CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-005-002/217-B
(DHARAWASI) 		1738003000NRG24110520230195901 11/05/2023 jamma bai 1738003WL009852 jamma bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714532452 jammabai CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-005-002/263
(DHARAWASI) 		1738003000NRG24110520230195911 11/05/2023 narayan 1738003WL009852 narayan 00415 SBIN0012150 442 442 Processed 16/05/2023 714532452 narayan CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-005-002/304-A
(DHARAWASI) 		1738003000NRG24110520230195937 11/05/2023 tulsiram 1738003WL009852 tulsiram 00415 SBIN0012150 442 442 Processed 16/05/2023 714532452 tulsiram CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-005-002/309
(DHARAWASI) 		1738003000NRG24110520230195938 11/05/2023 Anita 1738003WL009852 Anita 00415 SBIN0012150 221 221 Processed 16/05/2023 714532452 Anita STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 99008 99008

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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_37875 Central Bank Of India CBIN0281982 JAM 2652
2 LALBARRA MP1738003_110523APB_FTO_37875 Central Bank Of India CBIN0282672 KANJAI 87295
3 LALBARRA MP1738003_110523APB_FTO_37875 State Bank of India SBIN0002871 LAMTA 1326
4 LALBARRA MP1738003_110523APB_FTO_37875 State Bank of India SBIN0010825 KEOLARI 1326
5 LALBARRA MP1738003_110523APB_FTO_37875 State Bank of India SBIN0012150 LALBURRA 6409

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