Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080523APB_FTO_33258
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-38-003-024-001/120
(NEWARGAON WA) 		1738003024NRG24080520230163299 08/05/2023 durgeshwary 1738003024WL008528 durgeshwary 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 durgeshwary BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/120-A
(NEWARGAON WA) 		1738003024NRG24080520230163300 08/05/2023 IMRATA 1738003024WL008528 IMRATA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 IMRATA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/121
(NEWARGAON WA) 		1738003024NRG24080520230163301 08/05/2023 Durgan 1738003024WL008528 Durgan 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479884 Durgan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/136-A
(NEWARGAON WA) 		1738003024NRG24080520230163302 08/05/2023 bhagan 1738003024WL008528 bhagan 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479884 bhagan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/156
(NEWARGAON WA) 		1738003024NRG24080520230163303 08/05/2023 ramkala 1738003024WL008528 ramkala 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479884 ramkala BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/165-A
(NEWARGAON WA) 		1738003024NRG24080520230163304 08/05/2023 Rupshing 1738003024WL008528 Rupshing 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 Rupshing BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003024NRG24080520230163306 08/05/2023 durgavati 1738003024WL008528 durgavati 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 durgavati BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003024NRG24080520230163307 08/05/2023 mohit 1738003024WL008528 mohit 00051 MAHB0000795 1326 1326 Processed 16/05/2023 687479884 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-024-001/195
(NEWARGAON WA) 		1738003024NRG24080520230163308 08/05/2023 jivankala 1738003024WL008528 jivankala 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479884 jivankala BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/204
(NEWARGAON WA) 		1738003024NRG24080520230163309 08/05/2023 FULCHAND 1738003024WL008528 FULCHAND 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 FULCHAND BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/204
(NEWARGAON WA) 		1738003024NRG24080520230163310 08/05/2023 MAMTA 1738003024WL008528 MAMTA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 MAMTA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/236-A
(NEWARGAON WA) 		1738003024NRG24080520230163311 08/05/2023 maya 1738003024WL008528 maya 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479884 maya BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/257
(NEWARGAON WA) 		1738003024NRG24080520230164479 08/05/2023 RAMKALA 1738003024WL008576 RAMKALA 00051 MAHB0000795 2210 2210 Processed 15/05/2023 687479884 RAMKALA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/305
(NEWARGAON WA) 		1738003024NRG24080520230163313 08/05/2023 sanota 1738003024WL008528 sanota 00051 MAHB0000795 663 663 Processed 15/05/2023 687479884 sanota BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/310
(NEWARGAON WA) 		1738003024NRG24080520230163314 08/05/2023 Bhagvanta 1738003024WL008528 Bhagvanta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479884 Bhagvanta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/366
(NEWARGAON WA) 		1738003024NRG24080520230163316 08/05/2023 anusiya 1738003024WL008528 anusiya 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 anusiya BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/430
(NEWARGAON WA) 		1738003024NRG24080520230163319 08/05/2023 kiman 1738003024WL008528 kiman 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 kiman BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/448
(NEWARGAON WA) 		1738003024NRG24080520230164480 08/05/2023 AABEDA 1738003024WL008576 AABEDA 00051 MAHB0000795 1547 1547 Processed 15/05/2023 687479884 AABEDA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/457-A
(NEWARGAON WA) 		1738003024NRG24080520230163320 08/05/2023 sampat 1738003024WL008528 sampat 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 sampat BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/474
(NEWARGAON WA) 		1738003024NRG24080520230163322 08/05/2023 BISANLAL 1738003024WL008528 BISANLAL 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 BISANLAL BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003024NRG24080520230163323 08/05/2023 VIMALA 1738003024WL008528 VIMALA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 VIMALA BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/563
(NEWARGAON WA) 		1738003024NRG24080520230163324 08/05/2023 tufan 1738003024WL008528 tufan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 tufan BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003024NRG24080520230163325 08/05/2023 Jitendra 1738003024WL008528 Jitendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 Jitendra BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003024NRG24080520230163326 08/05/2023 rajeshwari 1738003024WL008528 rajeshwari 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 rajeshwari STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-024-001/606
(NEWARGAON WA) 		1738003024NRG24080520230163327 08/05/2023 isheary 1738003024WL008528 isheary 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 isheary BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24080520230163329 08/05/2023 DIMESH 1738003024WL008528 DIMESH 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 DIMESH BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24080520230163328 08/05/2023 netlal 1738003024WL008528 netlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 netlal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-024-001/67
(NEWARGAON WA) 		1738003024NRG24080520230163330 08/05/2023 usha 1738003024WL008528 usha 00051 MAHB0000795 884 884 Processed 15/05/2023 687479884 usha BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-024-001/69
(NEWARGAON WA) 		1738003024NRG24080520230163331 08/05/2023 prabha 1738003024WL008528 prabha 00051 MAHB0000795 884 884 Processed 15/05/2023 687479884 prabha BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-024-001/696-A
(NEWARGAON WA) 		1738003024NRG24080520230164477 08/05/2023 PRADEEP 1738003024WL008575 PRADEEP 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479884 PRADEEP BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-024-001/714
(NEWARGAON WA) 		1738003024NRG24080520230163332 08/05/2023 savita 1738003024WL008528 savita 00051 MAHB0000795 663 663 Processed 15/05/2023 687479884 savita BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-024-001/745
(NEWARGAON WA) 		1738003024NRG24080520230163333 08/05/2023 gulab 1738003024WL008528 gulab 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 gulab BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-024-001/746
(NEWARGAON WA) 		1738003024NRG24080520230163334 08/05/2023 SYAMA 1738003024WL008528 SYAMA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 SYAMA BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-024-001/769
(NEWARGAON WA) 		1738003024NRG24080520230163335 08/05/2023 pratapsingh 1738003024WL008528 pratapsingh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 pratapsingh BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-024-001/769
(NEWARGAON WA) 		1738003024NRG24080520230163336 08/05/2023 Ritu 1738003024WL008528 Ritu 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 Ritu BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-024-001/778
(NEWARGAON WA) 		1738003024NRG24080520230163337 08/05/2023 ANIL 1738003024WL008528 ANIL 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 ANIL BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-024-001/827-A
(NEWARGAON WA) 		1738003024NRG24080520230163338 08/05/2023 SULOCHANA 1738003024WL008528 SULOCHANA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 SULOCHANA BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003024NRG24080520230163339 08/05/2023 GIRADHARI 1738003024WL008528 GIRADHARI 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479884 GIRADHARI STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-050-001/241
(KAMTHI) 		1738003050NRG24080520230167398 08/05/2023 kavita 1738003050WL008706 kavita 00051 MAHB0000795 2210 2210 Processed 15/05/2023 687479884 kavita BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/241
(KAMTHI) 		1738003050NRG24080520230167399 08/05/2023 santlal 1738003050WL008706 santlal 00051 MAHB0000795 2210 2210 Processed 15/05/2023 687479884 santlal BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/30-A
(KAMTHI) 		1738003050NRG24080520230167402 08/05/2023 Kavita Uike 1738003050WL008708 Kavita Uike 00051 MAHB0000795 2210 2210 Processed 15/05/2023 687479884 KavitaUike STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-050-001/61-A
(KAMTHI) 		1738003050NRG24080520230167401 08/05/2023 chhanan 1738003050WL008707 chhanan 00051 MAHB0000795 2210 2210 Processed 15/05/2023 687479884 chhanan BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/61-A
(KAMTHI) 		1738003050NRG24080520230167400 08/05/2023 prabhudayal 1738003050WL008707 prabhudayal 00051 MAHB0000795 2210 2210 Rejected 15/05/2023 687479884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 58786 58786
44 LALBARRA MP-38-003-050-001/6-A
(KAMTHI) 		1738003050NRG24080520230167397 08/05/2023 Gourishnakar Deshmukh 1738003050WL008705 Gourishnakar Deshmukh 00078 CNRB0004118 2431 2431 Processed 15/05/2023 687479884 GourishnakarDeshmukh CANARA BANK(508532)
SubTotal 2431 2431
45 LALBARRA MP-38-003-002-001/112
(DEORI) 		1738003002NRG24080520230166198 08/05/2023 nirmala chaitram 1738003002WL008665 nirmala chaitram 00089 CBIN0281100 221 221 Processed 15/05/2023 687479884 nirmalachaitram STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-002-001/163
(DEORI) 		1738003002NRG24080520230166202 08/05/2023 Kanta bai Bondre 1738003002WL008665 Kanta bai Bondre 00089 CBIN0281100 884 884 Processed 15/05/2023 687479884 KantabaiBondre PUNJAB NATIONAL BANK(508568)
47 LALBARRA MP-38-003-002-001/271
(DEORI) 		1738003002NRG24080520230166207 08/05/2023 Taran Omkar Bondre 1738003002WL008665 Taran Omkar Bondre 00089 CBIN0281100 221 221 Processed 15/05/2023 687479884 TaranOmkarBondre STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-002-001/382
(DEORI) 		1738003002NRG24080520230167086 08/05/2023 Yugalkishor Patle 1738003002WL008691 Yugalkishor Patle 00089 CBIN0281100 221 221 Processed 15/05/2023 687479884 YugalkishorPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-002-002/281
(DEORI) 		1738003002NRG24080520230166208 08/05/2023 gajanand goutam 1738003002WL008665 gajanand goutam 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687479884 gajanandgoutam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-002-002/281
(DEORI) 		1738003002NRG24080520230166209 08/05/2023 Kaushalya Goutam 1738003002WL008665 Kaushalya Goutam 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687479884 KaushalyaGoutam STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-014-001/200-B
(BAHIYATIKUR) 		1738003000NRG24080520230165725 08/05/2023 Sanula 1738003WL008647 Sanula 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687479884 Sanula STATE BANK OF INDIA(508548)
SubTotal 5525 5525
52 LALBARRA MP-38-003-074-001/10-A
(RAMPURI) 		1738003074NRG24050520230145716 08/05/2023 dhanendra 1738003074WL007759 dhanendra 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687479884 dhanendra STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-074-001/11
(RAMPURI) 		1738003074NRG24050520230145717 08/05/2023 jhunnibai 1738003074WL007759 jhunnibai 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687479884 jhunnibai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-001/11-A
(RAMPURI) 		1738003074NRG24050520230145718 08/05/2023 dinesh 1738003074WL007759 dinesh 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687479884 dinesh STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-074-001/12
(RAMPURI) 		1738003074NRG24050520230145719 08/05/2023 MOHARLAL 1738003074WL007759 MOHARLAL 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687479884 MOHARLAL CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-074-001/131
(RAMPURI) 		1738003074NRG24050520230145721 08/05/2023 durgawati 1738003074WL007759 durgawati 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687479884 durgawati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-074-001/131-A
(RAMPURI) 		1738003074NRG24050520230145722 08/05/2023 tarasan 1738003074WL007759 tarasan 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687479884 tarasan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-001/132
(RAMPURI) 		1738003074NRG24050520230145723 08/05/2023 POURULA 1738003074WL007759 POURULA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687479884 POURULA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-074-001/138
(RAMPURI) 		1738003074NRG24050520230145724 08/05/2023 ghyanti 1738003074WL007759 ghyanti 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687479884 ghyanti CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-074-001/140
(RAMPURI) 		1738003074NRG24050520230145725 08/05/2023 sanjay kumar 1738003074WL007759 sanjay kumar 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687479884 sanjaykumar STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-074-001/141-A
(RAMPURI) 		1738003074NRG24050520230145726 08/05/2023 sanjay lilhare 1738003074WL007759 sanjay lilhare 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687479884 sanjaylilhare CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-074-001/144
(RAMPURI) 		1738003074NRG24050520230145727 08/05/2023 ganga 1738003074WL007759 ganga 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687479884 ganga CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-074-001/15
(RAMPURI) 		1738003074NRG24050520230145730 08/05/2023 kamla 1738003074WL007759 kamla 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687479884 kamla CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-074-001/157-B
(RAMPURI) 		1738003074NRG24050520230145735 08/05/2023 DURGA BOHANE 1738003074WL007759 DURGA BOHANE 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687479884 DURGABOHANE CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
65 LALBARRA MP-38-003-024-001/357
(NEWARGAON WA) 		1738003024NRG24080520230163315 08/05/2023 Jitendra 1738003024WL008528 Jitendra 00415 SBIN0000499 663 663 Processed 15/05/2023 687479884 Jitendra STATE BANK OF INDIA(508548)
SubTotal 663 663
66 LALBARRA MP-38-003-002-001/116
(DEORI) 		1738003002NRG24080520230167081 08/05/2023 Narmada Rohidas waghade 1738003002WL008691 Narmada Rohidas waghade 00415 SBIN0012150 211 211 Processed 15/05/2023 687479884 NarmadaRohidaswaghade STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-002-001/116-A
(DEORI) 		1738003002NRG24080520230166199 08/05/2023 deeman waghade 1738003002WL008665 deeman waghade 00415 SBIN0012150 221 221 Processed 15/05/2023 687479884 deemanwaghade STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-002-001/116-B
(DEORI) 		1738003002NRG24080520230166200 08/05/2023 Shyambati Waghade 1738003002WL008665 Shyambati Waghade 00415 SBIN0012150 221 221 Processed 15/05/2023 687479884 ShyambatiWaghade STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-002-001/163
(DEORI) 		1738003002NRG24080520230166201 08/05/2023 Dhaniram Bondre 1738003002WL008665 Dhaniram Bondre 00415 SBIN0012150 884 884 Processed 15/05/2023 687479884 DhaniramBondre STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-002-001/163
(DEORI) 		1738003002NRG24080520230166203 08/05/2023 Ganesh Kumar Bondre 1738003002WL008665 Ganesh Kumar Bondre 00415 SBIN0012150 884 884 Processed 15/05/2023 687479884 GaneshKumarBondre STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-002-001/165
(DEORI) 		1738003002NRG24080520230166204 08/05/2023 Maniram Bondre 1738003002WL008665 Maniram Bondre 00415 SBIN0012150 884 884 Processed 15/05/2023 687479884 ManiramBondre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-002-001/165
(DEORI) 		1738003002NRG24080520230166205 08/05/2023 NETLAL BONDRE 1738003002WL008665 NETLAL BONDRE 00415 SBIN0012150 884 884 Processed 15/05/2023 687479884 NETLALBONDRE STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-002-001/168-A
(DEORI) 		1738003002NRG24080520230166206 08/05/2023 Omprakash Kanhaiya Raut 1738003002WL008665 Omprakash Kanhaiya Raut 00415 SBIN0012150 221 221 Processed 15/05/2023 687479884 OmprakashKanhaiyaRaut STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-002-001/172
(DEORI) 		1738003002NRG24080520230167083 08/05/2023 Anita Sapate 1738003002WL008691 Anita Sapate 00415 SBIN0012150 221 221 Processed 15/05/2023 687479884 AnitaSapate STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-002-001/176
(DEORI) 		1738003002NRG24080520230167084 08/05/2023 Bhumeshwari Anil Bondre 1738003002WL008691 Bhumeshwari Anil Bondre 00415 SBIN0012150 221 221 Processed 15/05/2023 687479884 BhumeshwariAnilBondre STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-002-001/381-A
(DEORI) 		1738003002NRG24080520230167085 08/05/2023 Prabhudayal Bisen 1738003002WL008691 Prabhudayal Bisen 00415 SBIN0012150 221 221 Processed 15/05/2023 687479884 PrabhudayalBisen STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-002-002/283-A
(DEORI) 		1738003002NRG24080520230166210 08/05/2023 Anjita jhanjhad 1738003002WL008665 Anjita jhanjhad 00415 SBIN0012150 1326 1326 Rejected 15/05/2023 687479884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 LALBARRA MP-38-003-002-002/88
(DEORI) 		1738003002NRG24080520230166212 08/05/2023 Deveelal Goutam 1738003002WL008665 Deveelal Goutam 00415 SBIN0012150 1547 1547 Processed 15/05/2023 687479884 DeveelalGoutam STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-002-002/9
(DEORI) 		1738003002NRG24080520230166213 08/05/2023 Aaditya Matre 1738003002WL008665 Aaditya Matre 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687479884 AadityaMatre STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-014-001/199
(BAHIYATIKUR) 		1738003000NRG24080520230165723 08/05/2023 prakash 1738003WL008647 prakash 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687479884 prakash STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-014-001/258
(BAHIYATIKUR) 		1738003000NRG24080520230165744 08/05/2023 megha 1738003WL008647 megha 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687479884 megha STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-014-001/322
(BAHIYATIKUR) 		1738003000NRG24080520230165755 08/05/2023 SULAN 1738003WL008647 SULAN 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687479884 SULAN STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-014-001/342-A
(BAHIYATIKUR) 		1738003000NRG24080520230165757 08/05/2023 ritu 1738003WL008647 ritu 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687479884 ritu STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-002/59
(DOKARBANDI) 		1738003064NRG24080520230163204 08/05/2023 Urmila Bai 1738003064WL008525 Urmila Bai 00415 SBIN0012150 663 663 Processed 15/05/2023 687479884 UrmilaBai STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-064-002/69
(DOKARBANDI) 		1738003064NRG24080520230163205 08/05/2023 Urmila 1738003064WL008525 Urmila 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687479884 Urmila CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-064-002/7
(DOKARBANDI) 		1738003064NRG24080520230163206 08/05/2023 devkan 1738003064WL008525 devkan 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687479884 devkan STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-064-002/75
(DOKARBANDI) 		1738003064NRG24080520230163207 08/05/2023 Suman 1738003064WL008525 Suman 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687479884 Suman STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-064-002/76
(DOKARBANDI) 		1738003064NRG24080520230163208 08/05/2023 Basanti meshram 1738003064WL008525 Basanti meshram 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687479884 Basantimeshram FINCARE SMALL FINANCE BANK LTD(608304)
89 LALBARRA MP-38-003-064-002/8
(DOKARBANDI) 		1738003064NRG24080520230163209 08/05/2023 Alka vagare 1738003064WL008525 Alka vagare 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687479884 Alkavagare STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-064-002/81
(DOKARBANDI) 		1738003064NRG24080520230163210 08/05/2023 ashok 1738003064WL008525 ashok 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687479884 ashok STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-064-002/81
(DOKARBANDI) 		1738003064NRG24080520230163211 08/05/2023 Jiran 1738003064WL008525 Jiran 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687479884 Jiran STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-074-001/12-A
(RAMPURI) 		1738003074NRG24050520230145720 08/05/2023 intan 1738003074WL007759 intan 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687479884 intan STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-074-001/145
(RAMPURI) 		1738003074NRG24050520230145728 08/05/2023 punam 1738003074WL007759 punam 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687479884 punam STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-074-001/154-A
(RAMPURI) 		1738003074NRG24050520230145733 08/05/2023 gunwanti 1738003074WL007759 gunwanti 00415 SBIN0012150 884 884 Processed 15/05/2023 687479884 gunwanti STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-074-001/157
(RAMPURI) 		1738003074NRG24050520230145734 08/05/2023 narbada 1738003074WL007759 narbada 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687479884 narbada STATE BANK OF INDIA(508548)
SubTotal 28499 28499
96 LALBARRA MP-38-003-014-001/218
(BAHIYATIKUR) 		1738003000NRG24080520230165731 08/05/2023 ramprashad 1738003WL008647 ramprashad 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687479884 ramprashad NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-001/258
(BAHIYATIKUR) 		1738003000NRG24080520230165743 08/05/2023 salikram 1738003WL008647 salikram 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687479884 salikram NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-014-001/339
(BAHIYATIKUR) 		1738003000NRG24080520230165756 08/05/2023 lilan 1738003WL008647 lilan 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687479884 lilan STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-014-001/350
(BAHIYATIKUR) 		1738003000NRG24080520230165758 08/05/2023 premlal 1738003WL008647 premlal 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687479884 premlal NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-001/367
(BAHIYATIKUR) 		1738003000NRG24080520230165760 08/05/2023 tejram 1738003WL008647 tejram 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687479884 tejram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-014-001/371
(BAHIYATIKUR) 		1738003000NRG24080520230165762 08/05/2023 usha choudhary 1738003WL008647 usha choudhary 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687479884 ushachoudhary STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-014-001/50-A
(BAHIYATIKUR) 		1738003000NRG24080520230165763 08/05/2023 anita 1738003WL008647 anita 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687479884 anita NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-014-002/136-A
(BAHIYATIKUR) 		1738003000NRG24080520230165764 08/05/2023 biranlal 1738003WL008647 biranlal 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687479884 biranlal NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-014-002/146
(BAHIYATIKUR) 		1738003000NRG24080520230165765 08/05/2023 Deliram 1738003WL008647 Deliram 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687479884 Deliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11934 11934
105 LALBARRA MP-38-003-014-001/350
(BAHIYATIKUR) 		1738003000NRG24080520230165759 08/05/2023 khelan 1738003WL008647 khelan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687479884 khelan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LALBARRA MP-38-003-014-001/371
(BAHIYATIKUR) 		1738003000NRG24080520230165761 08/05/2023 purnlal 1738003WL008647 purnlal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687479884 purnlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 127507 127507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523APB_FTO_33258 Bank of Maharastra MAHB0000795 KHAMARIA 58786
2 LALBARRA MP1738003_080523APB_FTO_33258 Canara Bank CNRB0004118 Balaghat 2431
3 LALBARRA MP1738003_080523APB_FTO_33258 Central Bank Of India CBIN0281100 LALBURRA 5525
4 LALBARRA MP1738003_080523APB_FTO_33258 Central Bank Of India CBIN0281982 JAM 17017
5 LALBARRA MP1738003_080523APB_FTO_33258 State Bank of India SBIN0000499 WARASEONI 663
6 LALBARRA MP1738003_080523APB_FTO_33258 State Bank of India SBIN0012150 LALBURRA 28499
7 LALBARRA MP1738003_080523APB_FTO_33258 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 11934
8 LALBARRA MP1738003_080523APB_FTO_33258 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 2652

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