Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080523APB_FTO_33238
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-38-003-017-001/210
(GANESHPUR) 		1738003017NRG24080520230166426 08/05/2023 santibai 1738003017WL008675 santibai 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 santibai BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-001/215
(GANESHPUR) 		1738003017NRG24080520230166427 08/05/2023 indira 1738003017WL008675 indira 00051 MAHB0000795 663 663 Rejected 15/05/2023 687479917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LALBARRA MP-38-003-017-001/222
(GANESHPUR) 		1738003017NRG24080520230166428 08/05/2023 Yashvanti 1738003017WL008675 Yashvanti 00051 MAHB0000795 442 442 Processed 15/05/2023 687479917 Yashvanti BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-017-001/336
(GANESHPUR) 		1738003017NRG24080520230166432 08/05/2023 sanotri 1738003017WL008675 sanotri 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 sanotri BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-017-001/344-A
(GANESHPUR) 		1738003017NRG24080520230166433 08/05/2023 Gayatri 1738003017WL008675 Gayatri 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Gayatri STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-017-001/372-A
(GANESHPUR) 		1738003017NRG24080520230166434 08/05/2023 Umesh 1738003017WL008675 Umesh 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Umesh BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-017-001/372-A
(GANESHPUR) 		1738003017NRG24080520230166435 08/05/2023 Umeshvari 1738003017WL008675 Umeshvari 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Umeshvari BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-017-001/410
(GANESHPUR) 		1738003017NRG24080520230166436 08/05/2023 Anju 1738003017WL008675 Anju 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Anju BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-017-001/87
(GANESHPUR) 		1738003017NRG24080520230166438 08/05/2023 Nirmala 1738003017WL008675 Nirmala 00051 MAHB0000795 442 442 Processed 15/05/2023 687479917 Nirmala STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-017-001/89-A
(GANESHPUR) 		1738003017NRG24080520230166439 08/05/2023 Pratima 1738003017WL008675 Pratima 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Pratima BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-017-002/1
(GANESHPUR) 		1738003017NRG24080520230166440 08/05/2023 Shilabai 1738003017WL008675 Shilabai 00051 MAHB0000795 221 221 Processed 15/05/2023 687479917 Shilabai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-017-002/10
(GANESHPUR) 		1738003017NRG24080520230166441 08/05/2023 Lata 1738003017WL008675 Lata 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Lata BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-017-002/12
(GANESHPUR) 		1738003017NRG24080520230166442 08/05/2023 ramesh 1738003017WL008675 ramesh 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 ramesh BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-017-002/145
(GANESHPUR) 		1738003017NRG24080520230166443 08/05/2023 Revatan 1738003017WL008675 Revatan 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Revatan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-017-002/148
(GANESHPUR) 		1738003017NRG24080520230166444 08/05/2023 Dulanabai 1738003017WL008675 Dulanabai 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Dulanabai BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-017-002/16
(GANESHPUR) 		1738003017NRG24080520230166445 08/05/2023 suraj 1738003017WL008675 suraj 00051 MAHB0000795 442 442 Processed 15/05/2023 687479917 suraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-017-002/18
(GANESHPUR) 		1738003017NRG24080520230166446 08/05/2023 Kamuna 1738003017WL008675 Kamuna 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Kamuna BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-017-002/22
(GANESHPUR) 		1738003017NRG24080520230166448 08/05/2023 ramu 1738003017WL008675 ramu 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 ramu BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-017-002/23
(GANESHPUR) 		1738003017NRG24080520230166449 08/05/2023 Punamsih 1738003017WL008675 Punamsih 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Punamsih BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-017-002/24
(GANESHPUR) 		1738003017NRG24080520230166450 08/05/2023 Mahesh 1738003017WL008675 Mahesh 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Mahesh BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-017-002/255
(GANESHPUR) 		1738003017NRG24080520230166451 08/05/2023 shyamlal 1738003017WL008675 shyamlal 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-017-002/26
(GANESHPUR) 		1738003017NRG24080520230166452 08/05/2023 parameshwar 1738003017WL008675 parameshwar 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 parameshwar BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-017-002/28-A
(GANESHPUR) 		1738003017NRG24080520230166454 08/05/2023 Sanju 1738003017WL008675 Sanju 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Sanju STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-017-002/280
(GANESHPUR) 		1738003017NRG24080520230166455 08/05/2023 Geeta 1738003017WL008675 Geeta 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Geeta BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-017-002/280-A
(GANESHPUR) 		1738003017NRG24080520230166456 08/05/2023 Babita 1738003017WL008675 Babita 00051 MAHB0000795 663 663 Processed 16/05/2023 687479917 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-017-002/282
(GANESHPUR) 		1738003017NRG24080520230166457 08/05/2023 hiralal 1738003017WL008675 hiralal 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 hiralal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-017-002/287
(GANESHPUR) 		1738003017NRG24080520230166458 08/05/2023 debilal 1738003017WL008675 debilal 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 debilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-017-002/29
(GANESHPUR) 		1738003017NRG24080520230166459 08/05/2023 pramod 1738003017WL008675 pramod 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 pramod BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-017-002/29-C
(GANESHPUR) 		1738003017NRG24080520230166460 08/05/2023 Dhanteshwari 1738003017WL008675 Dhanteshwari 00051 MAHB0000795 442 442 Processed 15/05/2023 687479917 Dhanteshwari CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-017-002/295
(GANESHPUR) 		1738003017NRG24080520230166462 08/05/2023 ummedlal 1738003017WL008675 ummedlal 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 ummedlal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-017-002/298
(GANESHPUR) 		1738003017NRG24080520230166463 08/05/2023 champalal 1738003017WL008675 champalal 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-017-002/301
(GANESHPUR) 		1738003017NRG24080520230166464 08/05/2023 mehatlal 1738003017WL008675 mehatlal 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-017-002/31
(GANESHPUR) 		1738003017NRG24080520230166465 08/05/2023 dhansih 1738003017WL008675 dhansih 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 dhansih CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-017-002/322
(GANESHPUR) 		1738003017NRG24080520230166466 08/05/2023 Ruman 1738003017WL008675 Ruman 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Ruman BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-017-002/326
(GANESHPUR) 		1738003017NRG24080520230166467 08/05/2023 Pratibha 1738003017WL008675 Pratibha 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Pratibha STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-017-002/35
(GANESHPUR) 		1738003017NRG24080520230166469 08/05/2023 Riteshvari 1738003017WL008675 Riteshvari 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Riteshvari STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-017-002/35-A
(GANESHPUR) 		1738003017NRG24080520230166470 08/05/2023 Premlata 1738003017WL008675 Premlata 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Premlata BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-017-002/351
(GANESHPUR) 		1738003017NRG24080520230166471 08/05/2023 Maneshwari 1738003017WL008675 Maneshwari 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Maneshwari BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG24080520230166472 08/05/2023 Sarsata 1738003017WL008675 Sarsata 00051 MAHB0000795 663 663 Rejected 15/05/2023 687479917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 LALBARRA MP-38-003-017-002/384
(GANESHPUR) 		1738003017NRG24080520230166473 08/05/2023 Benabai 1738003017WL008675 Benabai 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Benabai BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-017-002/4
(GANESHPUR) 		1738003017NRG24080520230166474 08/05/2023 Mulchand 1738003017WL008675 Mulchand 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Mulchand BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-017-002/40
(GANESHPUR) 		1738003017NRG24080520230166475 08/05/2023 Devakan 1738003017WL008675 Devakan 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Devakan BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-017-002/415
(GANESHPUR) 		1738003017NRG24080520230166476 08/05/2023 Vimala 1738003017WL008675 Vimala 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Vimala BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-017-002/49
(GANESHPUR) 		1738003017NRG24080520230166477 08/05/2023 HIrakan 1738003017WL008675 HIrakan 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 HIrakan BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-017-002/50
(GANESHPUR) 		1738003017NRG24080520230166478 08/05/2023 Karanti 1738003017WL008675 Karanti 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Karanti BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-017-002/50-A
(GANESHPUR) 		1738003017NRG24080520230166479 08/05/2023 SANGITA 1738003017WL008675 SANGITA 00051 MAHB0000795 663 663 Processed 16/05/2023 687479917 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-017-002/50-B
(GANESHPUR) 		1738003017NRG24080520230166480 08/05/2023 Babita 1738003017WL008675 Babita 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Babita STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-017-002/51
(GANESHPUR) 		1738003017NRG24080520230166481 08/05/2023 Yeshula 1738003017WL008675 Yeshula 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Yeshula BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-017-002/54
(GANESHPUR) 		1738003017NRG24080520230166482 08/05/2023 GOdhan 1738003017WL008675 GOdhan 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 GOdhan BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-017-002/54
(GANESHPUR) 		1738003017NRG24080520230166483 08/05/2023 sakuntala 1738003017WL008675 sakuntala 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 sakuntala BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-017-002/57
(GANESHPUR) 		1738003017NRG24080520230166484 08/05/2023 Dipachand 1738003017WL008675 Dipachand 00051 MAHB0000795 442 442 Processed 15/05/2023 687479917 Dipachand BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-017-002/59
(GANESHPUR) 		1738003017NRG24080520230166485 08/05/2023 Usha 1738003017WL008675 Usha 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Usha BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-017-002/61-A
(GANESHPUR) 		1738003017NRG24080520230166486 08/05/2023 sahsram 1738003017WL008675 sahsram 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 sahsram BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-017-002/64-A
(GANESHPUR) 		1738003017NRG24080520230166487 08/05/2023 sunita 1738003017WL008675 sunita 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 sunita BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-017-002/67-A
(GANESHPUR) 		1738003017NRG24080520230166489 08/05/2023 Uma 1738003017WL008675 Uma 00051 MAHB0000795 442 442 Processed 15/05/2023 687479917 Uma BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-017-002/68
(GANESHPUR) 		1738003017NRG24080520230166490 08/05/2023 radhelal 1738003017WL008675 radhelal 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 radhelal BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-017-002/7
(GANESHPUR) 		1738003017NRG24080520230166491 08/05/2023 tekchand 1738003017WL008675 tekchand 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 tekchand BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-017-002/71
(GANESHPUR) 		1738003017NRG24080520230166492 08/05/2023 parbata 1738003017WL008675 parbata 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 parbata BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-017-002/71-B
(GANESHPUR) 		1738003017NRG24080520230166493 08/05/2023 Kalim Narbode 1738003017WL008675 Kalim Narbode 00051 MAHB0000795 663 663 Processed 16/05/2023 687479917 KalimNarbode INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-017-002/74-A
(GANESHPUR) 		1738003017NRG24080520230166494 08/05/2023 Shanta 1738003017WL008675 Shanta 00051 MAHB0000795 442 442 Processed 15/05/2023 687479917 Shanta BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-017-002/77
(GANESHPUR) 		1738003017NRG24080520230166495 08/05/2023 Geeta 1738003017WL008675 Geeta 00051 MAHB0000795 663 663 Processed 15/05/2023 687479917 Geeta BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/240
(PIPARIYA BAD) 		1738003061NRG24080520230165346 08/05/2023 PUSTAKALA 1738003061WL008621 PUSTAKALA 00051 MAHB0000795 2652 2652 Processed 15/05/2023 687479917 PUSTAKALA BANK OF MAHARASHTRA(607387)
SubTotal 41106 41106
63 LALBARRA MP-38-003-014-001/267
(BAHIYATIKUR) 		1738003000NRG24080520230165772 08/05/2023 YESHULA 1738003WL008648 YESHULA 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687479917 YESHULA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-014-002/27-A
(BAHIYATIKUR) 		1738003000NRG24080520230166021 08/05/2023 SHURSHA 1738003WL008658 SHURSHA 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687479917 SHURSHA BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-017-002/20
(GANESHPUR) 		1738003017NRG24080520230166447 08/05/2023 Kavita 1738003017WL008675 Kavita 00089 CBIN0281100 663 663 Processed 15/05/2023 687479917 Kavita INDUSIND BANK(607189)
66 LALBARRA MP-38-003-017-002/293-A
(GANESHPUR) 		1738003017NRG24080520230166461 08/05/2023 Durgeshwari 1738003017WL008675 Durgeshwari 00089 CBIN0281100 663 663 Processed 15/05/2023 687479917 Durgeshwari STATE BANK OF INDIA(508548)
SubTotal 3536 3536
67 LALBARRA MP-38-003-014-001/129
(BAHIYATIKUR) 		1738003000NRG24080520230165799 08/05/2023 Kiran 1738003WL008649 Kiran 00415 SBIN0012150 442 442 Processed 15/05/2023 687479917 Kiran STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-014-001/263
(BAHIYATIKUR) 		1738003000NRG24080520230165769 08/05/2023 umesh 1738003WL008648 umesh 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687479917 umesh STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-014-001/316
(BAHIYATIKUR) 		1738003000NRG24080520230165779 08/05/2023 BHUMESVRI 1738003WL008648 BHUMESVRI 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687479917 BHUMESVRI STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-014-001/332
(BAHIYATIKUR) 		1738003000NRG24080520230165783 08/05/2023 Rekha 1738003WL008648 Rekha 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687479917 Rekha STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-014-002/23-A
(BAHIYATIKUR) 		1738003000NRG24080520230165816 08/05/2023 anjira 1738003WL008649 anjira 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687479917 anjira STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-014-002/26-A
(BAHIYATIKUR) 		1738003000NRG24080520230165818 08/05/2023 Manisa 1738003WL008649 Manisa 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687479917 Manisa BANK OF BARODA(606985)
73 LALBARRA MP-38-003-014-002/40-A
(BAHIYATIKUR) 		1738003000NRG24080520230166023 08/05/2023 REENA 1738003WL008658 REENA 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687479917 REENA STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-014-002/8-A
(BAHIYATIKUR) 		1738003000NRG24080520230165825 08/05/2023 GEETA 1738003WL008649 GEETA 00415 SBIN0012150 663 663 Processed 15/05/2023 687479917 GEETA STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-014-002/8-B
(BAHIYATIKUR) 		1738003000NRG24080520230165826 08/05/2023 Reena 1738003WL008649 Reena 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687479917 Reena STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-017-001/205
(GANESHPUR) 		1738003017NRG24080520230166425 08/05/2023 Jira 1738003017WL008675 Jira 00415 SBIN0012150 663 663 Processed 15/05/2023 687479917 Jira BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-017-001/267
(GANESHPUR) 		1738003017NRG24080520230166429 08/05/2023 Manisha 1738003017WL008675 Manisha 00415 SBIN0012150 663 663 Processed 15/05/2023 687479917 Manisha STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-017-001/331
(GANESHPUR) 		1738003017NRG24080520230166430 08/05/2023 Savitri 1738003017WL008675 Savitri 00415 SBIN0012150 663 663 Processed 15/05/2023 687479917 Savitri STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-017-001/334
(GANESHPUR) 		1738003017NRG24080520230166431 08/05/2023 Surman 1738003017WL008675 Surman 00415 SBIN0012150 663 663 Processed 15/05/2023 687479917 Surman STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-017-002/34-A
(GANESHPUR) 		1738003017NRG24080520230166468 08/05/2023 Sarita 1738003017WL008675 Sarita 00415 SBIN0012150 442 442 Processed 15/05/2023 687479917 Sarita STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-017-002/64-B
(GANESHPUR) 		1738003017NRG24080520230166488 08/05/2023 Usha 1738003017WL008675 Usha 00415 SBIN0012150 663 663 Processed 15/05/2023 687479917 Usha STATE BANK OF INDIA(508548)
SubTotal 12597 12597
82 LALBARRA MP-38-003-014-001/253
(BAHIYATIKUR) 		1738003000NRG24080520230165766 08/05/2023 MULCHAND 1738003WL008648 MULCHAND 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 MULCHAND STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-014-001/266-A
(BAHIYATIKUR) 		1738003000NRG24080520230165771 08/05/2023 ANITA 1738003WL008648 ANITA 00697 BKID0MG1301 884 884 Processed 15/05/2023 687479917 ANITA NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-014-001/270-D
(BAHIYATIKUR) 		1738003000NRG24080520230165773 08/05/2023 sabdeep 1738003WL008648 sabdeep 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 sabdeep CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-014-001/273
(BAHIYATIKUR) 		1738003000NRG24080520230165774 08/05/2023 durga 1738003WL008648 durga 00697 BKID0MG1301 1105 1105 Rejected 15/05/2023 687479917 Aadhaar Number not Mapped to Account Number
86 LALBARRA MP-38-003-014-001/285
(BAHIYATIKUR) 		1738003000NRG24080520230165775 08/05/2023 mangla 1738003WL008648 mangla 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 mangla NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-014-001/286
(BAHIYATIKUR) 		1738003000NRG24080520230165776 08/05/2023 tundilal 1738003WL008648 tundilal 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-014-001/313
(BAHIYATIKUR) 		1738003000NRG24080520230165777 08/05/2023 alka 1738003WL008648 alka 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 alka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-014-001/321
(BAHIYATIKUR) 		1738003000NRG24080520230165781 08/05/2023 yograj 1738003WL008648 yograj 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 yograj NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-014-001/72
(BAHIYATIKUR) 		1738003000NRG24080520230165800 08/05/2023 santosh 1738003WL008649 santosh 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 santosh NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-014-001/86
(BAHIYATIKUR) 		1738003000NRG24080520230165801 08/05/2023 devkanya 1738003WL008649 devkanya 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 devkanya STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-014-002/101-A
(BAHIYATIKUR) 		1738003000NRG24080520230165802 08/05/2023 kavita 1738003WL008649 kavita 00697 BKID0MG1301 884 884 Processed 15/05/2023 687479917 kavita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-014-002/11-A
(BAHIYATIKUR) 		1738003000NRG24080520230165803 08/05/2023 ghansyam 1738003WL008649 ghansyam 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-002/118
(BAHIYATIKUR) 		1738003000NRG24080520230165804 08/05/2023 pustkala 1738003WL008649 pustkala 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 pustkala NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-014-002/12
(BAHIYATIKUR) 		1738003000NRG24080520230165805 08/05/2023 PRAMBATTI 1738003WL008649 PRAMBATTI 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 PRAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-002/139
(BAHIYATIKUR) 		1738003000NRG24080520230165808 08/05/2023 URMILA 1738003WL008649 URMILA 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 URMILA NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-002/142-A
(BAHIYATIKUR) 		1738003000NRG24080520230165809 08/05/2023 DURGAPRASHAD 1738003WL008649 DURGAPRASHAD 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 DURGAPRASHAD STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-014-002/152-B
(BAHIYATIKUR) 		1738003000NRG24080520230165811 08/05/2023 santosh 1738003WL008649 santosh 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 santosh NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-002/18
(BAHIYATIKUR) 		1738003000NRG24080520230165812 08/05/2023 santlal 1738003WL008649 santlal 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 santlal NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-002/22
(BAHIYATIKUR) 		1738003000NRG24080520230165814 08/05/2023 PANCHSILA 1738003WL008649 PANCHSILA 00697 BKID0MG1301 663 663 Processed 15/05/2023 687479917 PANCHSILA NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-002/27
(BAHIYATIKUR) 		1738003000NRG24080520230166020 08/05/2023 KANTA 1738003WL008658 KANTA 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 KANTA NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-014-002/28
(BAHIYATIKUR) 		1738003000NRG24080520230166022 08/05/2023 manju 1738003WL008658 manju 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 manju NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-014-002/39-A
(BAHIYATIKUR) 		1738003000NRG24080520230165819 08/05/2023 sunita 1738003WL008649 sunita 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 sunita NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-014-002/43
(BAHIYATIKUR) 		1738003000NRG24080520230166025 08/05/2023 ramlal 1738003WL008658 ramlal 00697 BKID0MG1301 884 884 Processed 15/05/2023 687479917 ramlal STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-014-002/6
(BAHIYATIKUR) 		1738003000NRG24080520230165820 08/05/2023 shonka 1738003WL008649 shonka 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 shonka NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-014-002/7
(BAHIYATIKUR) 		1738003000NRG24080520230165823 08/05/2023 jaglal 1738003WL008649 jaglal 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 jaglal NARMADA JHABUA GRAMIN BANK(508515)
107 LALBARRA MP-38-003-014-002/8
(BAHIYATIKUR) 		1738003000NRG24080520230165824 08/05/2023 jaglal 1738003WL008649 jaglal 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 jaglal NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-014-002/96
(BAHIYATIKUR) 		1738003000NRG24080520230165827 08/05/2023 Rukhmani 1738003WL008649 Rukhmani 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687479917 Rukhmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
Total 85969 85969

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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_33238 Bank of Maharastra MAHB0000795 KHAMARIA 41106
2 LALBARRA MP1738003_080523APB_FTO_33238 Central Bank Of India CBIN0281100 LALBURRA 3536
3 LALBARRA MP1738003_080523APB_FTO_33238 State Bank of India SBIN0012150 LALBURRA 12597
4 LALBARRA MP1738003_080523APB_FTO_33238 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 28730

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