Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040523APB_FTO_29249
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-38-003-026-001/212
(KATANGJHARI) 		1738003000NRG24040520230139614 04/05/2023 SUNITA 1738003WL007427 SUNITA 00051 MAHB0000721 663 663 Processed 15/05/2023 686981599 SUNITA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/231
(KATANGJHARI) 		1738003000NRG24040520230139615 04/05/2023 MAHESH 1738003WL007427 MAHESH 00051 MAHB0000721 1326 1326 Processed 15/05/2023 686981599 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-026-001/282
(KATANGJHARI) 		1738003000NRG24040520230139622 04/05/2023 sarita 1738003WL007427 sarita 00051 MAHB0000721 1326 1326 Processed 16/05/2023 686981599 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003000NRG24040520230139639 04/05/2023 lilanbai 1738003WL007427 lilanbai 00051 MAHB0000721 663 663 Processed 15/05/2023 686981599 lilanbai BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/619
(KATANGJHARI) 		1738003000NRG24040520230139647 04/05/2023 ankesh 1738003WL007427 ankesh 00051 MAHB0000721 442 442 Processed 15/05/2023 686981599 ankesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
6 LALBARRA MP-38-003-023-001/130
(TEKADI LO) 		1738003000NRG24040520230139784 04/05/2023 durga 1738003WL007431 durga 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 durga BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/146
(TEKADI LO) 		1738003000NRG24040520230139785 04/05/2023 ankush 1738003WL007431 ankush 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 ankush STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003000NRG24040520230139787 04/05/2023 hemlata 1738003WL007431 hemlata 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 hemlata BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003000NRG24040520230139786 04/05/2023 kala 1738003WL007431 kala 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 kala BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003000NRG24040520230139788 04/05/2023 sagan 1738003WL007431 sagan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 sagan BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003000NRG24040520230139789 04/05/2023 surendra 1738003WL007431 surendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 surendra BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/160-A
(TEKADI LO) 		1738003000NRG24040520230139790 04/05/2023 dhanendra 1738003WL007431 dhanendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 dhanendra BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/165-B
(TEKADI LO) 		1738003000NRG24040520230139791 04/05/2023 savita 1738003WL007431 savita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 savita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/189
(TEKADI LO) 		1738003000NRG24040520230139792 04/05/2023 panta 1738003WL007431 panta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 panta BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/192-B
(TEKADI LO) 		1738003000NRG24040520230139793 04/05/2023 shyama 1738003WL007431 shyama 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 shyama BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/221
(TEKADI LO) 		1738003000NRG24040520230139795 04/05/2023 rambati 1738003WL007431 rambati 00051 MAHB0000795 884 884 Processed 15/05/2023 686981599 rambati BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/281-B
(TEKADI LO) 		1738003000NRG24040520230139798 04/05/2023 bhagvanta 1738003WL007431 bhagvanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 bhagvanta FINO PAYMENTS BANK LTD(608001)
18 LALBARRA MP-38-003-023-001/281-C
(TEKADI LO) 		1738003000NRG24040520230139799 04/05/2023 suresh 1738003WL007431 suresh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 suresh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/282
(TEKADI LO) 		1738003000NRG24040520230139800 04/05/2023 laxmi 1738003WL007431 laxmi 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 laxmi BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/293-A
(TEKADI LO) 		1738003000NRG24040520230139801 04/05/2023 roshni 1738003WL007431 roshni 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 roshni BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/296-A
(TEKADI LO) 		1738003000NRG24040520230139802 04/05/2023 yogita 1738003WL007431 yogita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 yogita BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003000NRG24040520230139805 04/05/2023 kala 1738003WL007431 kala 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686981599 kala BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/308
(TEKADI LO) 		1738003000NRG24040520230139806 04/05/2023 khumeshweri 1738003WL007431 khumeshweri 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 khumeshweri BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003000NRG24040520230139807 04/05/2023 DEVRAM 1738003WL007431 DEVRAM 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 DEVRAM BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003000NRG24040520230139808 04/05/2023 raina 1738003WL007431 raina 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 raina BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/345-A
(TEKADI LO) 		1738003000NRG24040520230139809 04/05/2023 devi 1738003WL007431 devi 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 devi BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG24040520230139811 04/05/2023 kameshwei 1738003WL007431 kameshwei 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 kameshwei STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG24040520230139810 04/05/2023 mukesh 1738003WL007431 mukesh 00051 MAHB0000795 1326 1326 Rejected 15/05/2023 686981599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003000NRG24040520230139814 04/05/2023 kavita 1738003WL007431 kavita 00051 MAHB0000795 884 884 Processed 15/05/2023 686981599 kavita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/371-C
(TEKADI LO) 		1738003000NRG24040520230139815 04/05/2023 chetna 1738003WL007431 chetna 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 chetna BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/388
(TEKADI LO) 		1738003000NRG24040520230139816 04/05/2023 khelan 1738003WL007431 khelan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 khelan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/388-A
(TEKADI LO) 		1738003000NRG24040520230139817 04/05/2023 pratibha 1738003WL007431 pratibha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 pratibha BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003000NRG24040520230139818 04/05/2023 kala 1738003WL007431 kala 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 kala BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/398
(TEKADI LO) 		1738003000NRG24040520230139820 04/05/2023 dilesh 1738003WL007431 dilesh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 dilesh BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003000NRG24040520230139821 04/05/2023 surman 1738003WL007431 surman 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 surman BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003000NRG24040520230139822 04/05/2023 kavita 1738003WL007431 kavita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686981599 kavita BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003000NRG24040520230139823 04/05/2023 gita 1738003WL007431 gita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 gita STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-023-001/409
(TEKADI LO) 		1738003000NRG24040520230139824 04/05/2023 sunita 1738003WL007431 sunita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686981599 sunita BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/412
(TEKADI LO) 		1738003000NRG24040520230139825 04/05/2023 khelan 1738003WL007431 khelan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 khelan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/440-B
(TEKADI LO) 		1738003000NRG24040520230139826 04/05/2023 TEJENDRA 1738003WL007431 TEJENDRA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 TEJENDRA BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003000NRG24040520230139827 04/05/2023 pankaj 1738003WL007431 pankaj 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 pankaj BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003000NRG24040520230139829 04/05/2023 aasha 1738003WL007431 aasha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 aasha BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/507
(TEKADI LO) 		1738003000NRG24040520230139830 04/05/2023 sunita 1738003WL007431 sunita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 sunita BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/514
(TEKADI LO) 		1738003000NRG24040520230139831 04/05/2023 usha 1738003WL007431 usha 00051 MAHB0000795 442 442 Processed 15/05/2023 686981599 usha BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/90
(TEKADI LO) 		1738003000NRG24040520230139832 04/05/2023 rajeshweri 1738003WL007431 rajeshweri 00051 MAHB0000795 884 884 Processed 15/05/2023 686981599 rajeshweri BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003000NRG24040520230139833 04/05/2023 usha 1738003WL007431 usha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686981599 usha STATE BANK OF INDIA(508548)
SubTotal 51493 51493
47 LALBARRA MP-38-003-059-002/7
(BAMHANI) 		1738003000NRG24040520230139509 04/05/2023 sadaram 1738003WL007425 sadaram 00089 CBIN0281100 221 221 Processed 15/05/2023 686981599 sadaram CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/72
(BAMHANI) 		1738003000NRG24040520230139510 04/05/2023 Krishna 1738003WL007425 Krishna 00089 CBIN0281100 884 884 Processed 15/05/2023 686981599 Krishna CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/72
(BAMHANI) 		1738003000NRG24040520230139511 04/05/2023 Radhika 1738003WL007425 Radhika 00089 CBIN0281100 221 221 Processed 15/05/2023 686981599 Radhika CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003000NRG24040520230139512 04/05/2023 Maniram 1738003WL007425 Maniram 00089 CBIN0281100 884 884 Processed 15/05/2023 686981599 Maniram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/86
(BAMHANI) 		1738003000NRG24040520230139515 04/05/2023 Pramila 1738003WL007425 Pramila 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686981599 Pramila STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-059-002/86
(BAMHANI) 		1738003000NRG24040520230139514 04/05/2023 Vijay 1738003WL007425 Vijay 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686981599 Vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-059-002/97-A
(BAMHANI) 		1738003000NRG24040520230139519 04/05/2023 Santosh 1738003WL007425 Santosh 00089 CBIN0281100 884 884 Processed 15/05/2023 686981599 Santosh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/98
(BAMHANI) 		1738003000NRG24040520230139520 04/05/2023 Fulabai 1738003WL007425 Fulabai 00089 CBIN0281100 884 884 Processed 15/05/2023 686981599 Fulabai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
55 LALBARRA MP-38-003-026-001/172
(KATANGJHARI) 		1738003000NRG24040520230139606 04/05/2023 durgesh 1738003WL007427 durgesh 00089 CBIN0281785 663 663 Processed 15/05/2023 686981599 durgesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-026-001/383
(KATANGJHARI) 		1738003000NRG24040520230139629 04/05/2023 manisha 1738003WL007427 manisha 00089 CBIN0281785 663 663 Processed 15/05/2023 686981599 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-026-001/653
(KATANGJHARI) 		1738003000NRG24040520230139649 04/05/2023 AMRATLAL 1738003WL007427 AMRATLAL 00089 CBIN0281785 442 442 Processed 15/05/2023 686981599 AMRATLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
58 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003000NRG24040520230139625 04/05/2023 SIDHARTH 1738003WL007427 SIDHARTH 00354 PUNB0641900 1326 1326 Processed 15/05/2023 686981599 SIDHARTH PAYTM PAYMENTS BANK LTD(608032)
59 LALBARRA MP-38-003-026-001/625
(KATANGJHARI) 		1738003000NRG24040520230139648 04/05/2023 Yogeshwari 1738003WL007427 Yogeshwari 00354 PUNB0641900 1326 1326 Processed 15/05/2023 686981599 Yogeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
60 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003000NRG24040520230139819 04/05/2023 ranjit 1738003WL007431 ranjit 00415 SBIN0000499 1326 1326 Processed 15/05/2023 686981599 ranjit STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003000NRG24040520230139623 04/05/2023 RAMKALI 1738003WL007427 RAMKALI 00415 SBIN0000499 663 663 Processed 15/05/2023 686981599 RAMKALI STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-026-001/521-A
(KATANGJHARI) 		1738003000NRG24040520230139636 04/05/2023 Madanlal 1738003WL007427 Madanlal 00415 SBIN0000499 1326 1326 Processed 15/05/2023 686981599 Madanlal STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-026-001/591
(KATANGJHARI) 		1738003000NRG24040520230139646 04/05/2023 Khilesingh 1738003WL007427 Khilesingh 00415 SBIN0000499 1326 1326 Processed 15/05/2023 686981599 Khilesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
64 LALBARRA MP-38-003-026-001/169
(KATANGJHARI) 		1738003000NRG24040520230139605 04/05/2023 laxmi bai 1738003WL007427 laxmi bai 00415 SBIN0006963 663 663 Processed 15/05/2023 686981599 laxmibai STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003000NRG24040520230139608 04/05/2023 GANESH PRASAD KELKAR 1738003WL007427 GANESH PRASAD KELKAR 00415 SBIN0006963 663 663 Processed 15/05/2023 686981599 GANESHPRASADKELKAR STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003000NRG24040520230139610 04/05/2023 DVARKA PRASAD 1738003WL007427 DVARKA PRASAD 00415 SBIN0006963 1326 1326 Processed 15/05/2023 686981599 DVARKAPRASAD STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/239
(KATANGJHARI) 		1738003000NRG24040520230139617 04/05/2023 anupchand 1738003WL007427 anupchand 00415 SBIN0006963 663 663 Processed 15/05/2023 686981599 anupchand UNION BANK OF INDIA(508500)
68 LALBARRA MP-38-003-026-001/33
(KATANGJHARI) 		1738003000NRG24040520230139627 04/05/2023 sumtra kumare 1738003WL007427 sumtra kumare 00415 SBIN0006963 442 442 Processed 15/05/2023 686981599 sumtrakumare STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003000NRG24040520230139652 04/05/2023 RAVINDRA 1738003WL007427 RAVINDRA 00415 SBIN0006963 663 663 Processed 15/05/2023 686981599 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 4420 4420
70 LALBARRA MP-38-003-023-001/362
(TEKADI LO) 		1738003000NRG24040520230139813 04/05/2023 khosan 1738003WL007431 khosan 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686981599 khosan STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003000NRG24040520230139603 04/05/2023 sushila 1738003WL007427 sushila 00415 SBIN0012150 663 663 Processed 15/05/2023 686981599 sushila STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003000NRG24040520230139607 04/05/2023 CHHAYA 1738003WL007427 CHHAYA 00415 SBIN0012150 663 663 Processed 15/05/2023 686981599 CHHAYA STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/210
(KATANGJHARI) 		1738003000NRG24040520230139613 04/05/2023 JITENDRA 1738003WL007427 JITENDRA 00415 SBIN0012150 442 442 Processed 15/05/2023 686981599 JITENDRA STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-026-001/231
(KATANGJHARI) 		1738003000NRG24040520230139616 04/05/2023 manotabai 1738003WL007427 manotabai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686981599 manotabai STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/239
(KATANGJHARI) 		1738003000NRG24040520230139618 04/05/2023 urmila 1738003WL007427 urmila 00415 SBIN0012150 663 663 Processed 15/05/2023 686981599 urmila STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003000NRG24040520230139620 04/05/2023 chandrakala 1738003WL007427 chandrakala 00415 SBIN0012150 663 663 Processed 15/05/2023 686981599 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003000NRG24040520230139619 04/05/2023 SANENDRA 1738003WL007427 SANENDRA 00415 SBIN0012150 663 663 Processed 15/05/2023 686981599 SANENDRA FINO PAYMENTS BANK LTD(608001)
78 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003000NRG24040520230139621 04/05/2023 sila 1738003WL007427 sila 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686981599 sila STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003000NRG24040520230139624 04/05/2023 geeta 1738003WL007427 geeta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686981599 geeta STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/328
(KATANGJHARI) 		1738003000NRG24040520230139626 04/05/2023 devki bai 1738003WL007427 devki bai 00415 SBIN0012150 663 663 Processed 15/05/2023 686981599 devkibai STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/379
(KATANGJHARI) 		1738003000NRG24040520230139628 04/05/2023 MINA DIVAN 1738003WL007427 MINA DIVAN 00415 SBIN0012150 442 442 Processed 15/05/2023 686981599 MINADIVAN STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/430
(KATANGJHARI) 		1738003000NRG24040520230139630 04/05/2023 chandrakala 1738003WL007427 chandrakala 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686981599 chandrakala STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/461
(KATANGJHARI) 		1738003000NRG24040520230139633 04/05/2023 shanta 1738003WL007427 shanta 00415 SBIN0012150 663 663 Processed 15/05/2023 686981599 shanta STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-026-001/483-A
(KATANGJHARI) 		1738003000NRG24040520230139634 04/05/2023 Sangeeta 1738003WL007427 Sangeeta 00415 SBIN0012150 663 663 Processed 15/05/2023 686981599 Sangeeta STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/500-A
(KATANGJHARI) 		1738003000NRG24040520230139635 04/05/2023 hemlata 1738003WL007427 hemlata 00415 SBIN0012150 663 663 Processed 15/05/2023 686981599 hemlata STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003000NRG24040520230139641 04/05/2023 mamta 1738003WL007427 mamta 00415 SBIN0012150 663 663 Processed 15/05/2023 686981599 mamta STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003000NRG24040520230139642 04/05/2023 shyama bai 1738003WL007427 shyama bai 00415 SBIN0012150 442 442 Rejected 15/05/2023 686981599 Aadhaar Number not Mapped to Account Number
88 LALBARRA MP-38-003-026-001/577
(KATANGJHARI) 		1738003000NRG24040520230139644 04/05/2023 varsha 1738003WL007427 varsha 00415 SBIN0012150 663 663 Processed 15/05/2023 686981599 varsha STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-026-001/78
(KATANGJHARI) 		1738003000NRG24040520230139651 04/05/2023 meera 1738003WL007427 meera 00415 SBIN0012150 663 663 Processed 15/05/2023 686981599 meera STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-059-002/85-A
(BAMHANI) 		1738003000NRG24040520230139513 04/05/2023 Lila Bai 1738003WL007425 Lila Bai 00415 SBIN0012150 663 663 Processed 16/05/2023 686981599 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-059-002/86
(BAMHANI) 		1738003000NRG24040520230139517 04/05/2023 Lokesh 1738003WL007425 Lokesh 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686981599 Lokesh STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-059-002/86
(BAMHANI) 		1738003000NRG24040520230139516 04/05/2023 Poonam 1738003WL007425 Poonam 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686981599 Poonam FINO PAYMENTS BANK LTD(608001)
93 LALBARRA MP-38-003-059-002/99
(BAMHANI) 		1738003000NRG24040520230139521 04/05/2023 kush bhoyar 1738003WL007425 kush bhoyar 00415 SBIN0012150 884 884 Processed 15/05/2023 686981599 kushbhoyar STATE BANK OF INDIA(508548)
SubTotal 20111 20111
94 LALBARRA MP-38-003-026-001/576-A
(KATANGJHARI) 		1738003000NRG24040520230139643 04/05/2023 RANJITA 1738003WL007427 RANJITA 00688 FINO0001001 663 663 Processed 15/05/2023 686981599 RANJITA FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
95 LALBARRA MP-38-003-026-001/686
(KATANGJHARI) 		1738003000NRG24040520230139650 04/05/2023 damansingh 1738003WL007427 damansingh 00688 FINO0001446 663 663 Processed 15/05/2023 686981599 damansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
96 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003000NRG24040520230139609 04/05/2023 Dhanaalal 1738003WL007427 Dhanaalal 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 686981599 Dhanaalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-026-001/21
(KATANGJHARI) 		1738003000NRG24040520230139612 04/05/2023 rajni 1738003WL007427 rajni 00697 BKID0MG1301 442 442 Processed 15/05/2023 686981599 rajni NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-026-001/457-A
(KATANGJHARI) 		1738003000NRG24040520230139632 04/05/2023 SHYAM PRAKASH 1738003WL007427 SHYAM PRAKASH 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 686981599 SHYAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-026-001/525-B
(KATANGJHARI) 		1738003000NRG24040520230139637 04/05/2023 ROSHANI 1738003WL007427 ROSHANI 00697 BKID0MG1301 663 663 Processed 15/05/2023 686981599 ROSHANI CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
100 LALBARRA MP-38-003-026-001/104
(KATANGJHARI) 		1738003000NRG24040520230139601 04/05/2023 DURGAPRASAD 1738003WL007427 DURGAPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686981599 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040523APB_FTO_29249 Bank of Maharastra MAHB0000721 BUDBUDA 4420
2 LALBARRA MP1738003_040523APB_FTO_29249 Bank of Maharastra MAHB0000795 KHAMARIA 51493
3 LALBARRA MP1738003_040523APB_FTO_29249 Central Bank Of India CBIN0281100 LALBURRA 6630
4 LALBARRA MP1738003_040523APB_FTO_29249 Central Bank Of India CBIN0281785 WARASEONI 1768
5 LALBARRA MP1738003_040523APB_FTO_29249 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652
6 LALBARRA MP1738003_040523APB_FTO_29249 State Bank of India SBIN0000499 WARASEONI 4641
7 LALBARRA MP1738003_040523APB_FTO_29249 State Bank of India SBIN0006963 KOCHEWAHI 4420
8 LALBARRA MP1738003_040523APB_FTO_29249 State Bank of India SBIN0012150 LALBURRA 20111
9 LALBARRA MP1738003_040523APB_FTO_29249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 LALBARRA MP1738003_040523APB_FTO_29249 Fino Payments Bank Ltd FINO0001446 MP RO 663
11 LALBARRA MP1738003_040523APB_FTO_29249 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3757
12 LALBARRA MP1738003_040523APB_FTO_29249 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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