Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220623APB_FTO_118260
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-38-003-051-003/24-A
(PANDEWADA) 		1738003000NRG24220620230670309 22/06/2023 DIWANCHAND 1738003WL024818 DIWANCHAND 00051 MAHB0000795 221 221 Processed 30/06/2023 591244064 DIWANCHAND BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-003/55-C
(PANDEWADA) 		1738003000NRG24220620230670313 22/06/2023 jagendra 1738003WL024818 jagendra 00051 MAHB0000795 221 221 Processed 30/06/2023 591244064 jagendra STATE BANK OF INDIA(508548)
SubTotal 442 442
3 LALBARRA MP-38-003-001-002/110
(AWALIYAKANHAR) 		1738003001NRG24220620230671263 22/06/2023 mannu lal 1738003001WL024845 mannu lal 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 mannulal NARMADA JHABUA GRAMIN BANK(508515)
4 LALBARRA MP-38-003-001-002/127-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671264 22/06/2023 Suresh 1738003001WL024845 Suresh 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 Suresh CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-002/127-C
(AWALIYAKANHAR) 		1738003001NRG24220620230671265 22/06/2023 Bhumeshwari 1738003001WL024845 Bhumeshwari 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 Bhumeshwari CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-002/128-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671267 22/06/2023 Anita 1738003001WL024845 Anita 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 Anita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-002/130
(AWALIYAKANHAR) 		1738003001NRG24220620230671268 22/06/2023 Saroj 1738003001WL024845 Saroj 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 Saroj CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-002/142
(AWALIYAKANHAR) 		1738003001NRG24220620230671269 22/06/2023 Sarala 1738003001WL024845 Sarala 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 Sarala CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-002/15
(AWALIYAKANHAR) 		1738003001NRG24220620230671270 22/06/2023 lakshman 1738003001WL024845 lakshman 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 lakshman CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-002/15
(AWALIYAKANHAR) 		1738003001NRG24220620230671271 22/06/2023 malan 1738003001WL024845 malan 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 malan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-001-002/25
(AWALIYAKANHAR) 		1738003001NRG24220620230671273 22/06/2023 Champha 1738003001WL024845 Champha 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 Champha CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-001-002/294
(AWALIYAKANHAR) 		1738003001NRG24220620230671274 22/06/2023 kushanbai 1738003001WL024845 kushanbai 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 kushanbai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-001-002/31
(AWALIYAKANHAR) 		1738003001NRG24220620230671275 22/06/2023 Dipak 1738003001WL024845 Dipak 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 Dipak STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-001-002/32
(AWALIYAKANHAR) 		1738003001NRG24220620230671276 22/06/2023 dulan 1738003001WL024845 dulan 00089 CBIN0281100 663 663 Processed 30/06/2023 591244064 dulan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-001-002/337
(AWALIYAKANHAR) 		1738003001NRG24220620230671277 22/06/2023 sukwanta 1738003001WL024845 sukwanta 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 sukwanta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-001-002/34
(AWALIYAKANHAR) 		1738003001NRG24220620230671278 22/06/2023 narbada 1738003001WL024845 narbada 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 narbada CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-001-002/34-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671279 22/06/2023 Kamleshwari 1738003001WL024845 Kamleshwari 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 Kamleshwari CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-001-002/35
(AWALIYAKANHAR) 		1738003001NRG24220620230671280 22/06/2023 munni bai 1738003001WL024845 munni bai 00089 CBIN0281100 884 884 Processed 30/06/2023 591244064 munnibai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-001-002/37
(AWALIYAKANHAR) 		1738003001NRG24220620230671281 22/06/2023 NIRMALA 1738003001WL024845 NIRMALA 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 NIRMALA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-001-002/378
(AWALIYAKANHAR) 		1738003001NRG24220620230671282 22/06/2023 Foolwanta 1738003001WL024845 Foolwanta 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 Foolwanta INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-001-002/47
(AWALIYAKANHAR) 		1738003001NRG24220620230671284 22/06/2023 bhaddulal 1738003001WL024845 bhaddulal 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 bhaddulal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-001-002/49
(AWALIYAKANHAR) 		1738003001NRG24220620230671287 22/06/2023 kashan bai 1738003001WL024845 kashan bai 00089 CBIN0281100 663 663 Processed 30/06/2023 591244064 kashanbai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-001-002/5-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671288 22/06/2023 Bhumeshwar 1738003001WL024845 Bhumeshwar 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 Bhumeshwar STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-001-002/5-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671289 22/06/2023 Prachi 1738003001WL024845 Prachi 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 Prachi CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-001-002/52
(AWALIYAKANHAR) 		1738003001NRG24220620230671290 22/06/2023 Karan 1738003001WL024845 Karan 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 Karan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-001-002/52-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671292 22/06/2023 SUNITA 1738003001WL024845 SUNITA 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 SUNITA STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-001-002/54
(AWALIYAKANHAR) 		1738003001NRG24220620230671294 22/06/2023 seema 1738003001WL024845 seema 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 seema STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-001-002/7-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671295 22/06/2023 Santoshi 1738003001WL024845 Santoshi 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-001-002/77-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671297 22/06/2023 Babita 1738003001WL024845 Babita 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 Babita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-001-002/83
(AWALIYAKANHAR) 		1738003001NRG24220620230671299 22/06/2023 manohar 1738003001WL024845 manohar 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 manohar CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-001-002/88
(AWALIYAKANHAR) 		1738003001NRG24220620230671300 22/06/2023 bedulal 1738003001WL024845 bedulal 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 bedulal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-001-002/88-A
(AWALIYAKANHAR) 		1738003001NRG24220620230671302 22/06/2023 Rukhmani 1738003001WL024845 Rukhmani 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-001-002/9
(AWALIYAKANHAR) 		1738003001NRG24220620230671303 22/06/2023 Bhagrati 1738003001WL024845 Bhagrati 00089 CBIN0281100 1326 1326 Processed 30/06/2023 591244064 Bhagrati STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-051-003/24-A
(PANDEWADA) 		1738003000NRG24220620230670310 22/06/2023 dineshwari 1738003WL024818 dineshwari 00089 CBIN0281100 221 221 Processed 30/06/2023 591244064 dineshwari INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-060-001/110-A
(DADIYA) 		1738003000NRG24220620230670001 22/06/2023 ANUSAYA LUTE 1738003WL024808 ANUSAYA LUTE 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 ANUSAYALUTE CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-060-001/112-A
(DADIYA) 		1738003000NRG24220620230670003 22/06/2023 Kavita 1738003WL024808 Kavita 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 Kavita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-060-001/115
(DADIYA) 		1738003000NRG24220620230670004 22/06/2023 ASHARBATI 1738003WL024808 ASHARBATI 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 ASHARBATI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-060-001/116
(DADIYA) 		1738003000NRG24220620230670005 22/06/2023 DURGAVATI PANCHESHWAR 1738003WL024808 DURGAVATI PANCHESHWAR 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 DURGAVATIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-060-001/134
(DADIYA) 		1738003000NRG24220620230670006 22/06/2023 Parbati Sonbirse 1738003WL024808 Parbati Sonbirse 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 ParbatiSonbirse CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-060-001/146
(DADIYA) 		1738003000NRG24220620230670011 22/06/2023 Shanta 1738003WL024808 Shanta 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 Shanta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-060-001/152
(DADIYA) 		1738003000NRG24220620230670012 22/06/2023 Sanjay Tumsare 1738003WL024808 Sanjay Tumsare 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 SanjayTumsare CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-060-001/163
(DADIYA) 		1738003000NRG24220620230670014 22/06/2023 TARASAN DHARMIK 1738003WL024808 TARASAN DHARMIK 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 TARASANDHARMIK CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-060-001/164
(DADIYA) 		1738003000NRG24220620230670016 22/06/2023 PURNABAI THAKRE 1738003WL024808 PURNABAI THAKRE 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 PURNABAITHAKRE CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-060-001/171
(DADIYA) 		1738003000NRG24220620230670017 22/06/2023 REKHA BAI 1738003WL024808 REKHA BAI 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 REKHABAI CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-060-001/179-A
(DADIYA) 		1738003000NRG24220620230670018 22/06/2023 LATESH SONBIRSE 1738003WL024808 LATESH SONBIRSE 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 LATESHSONBIRSE CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-060-001/179-A
(DADIYA) 		1738003000NRG24220620230670019 22/06/2023 NILESHWARI SONBIRSE 1738003WL024808 NILESHWARI SONBIRSE 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 NILESHWARISONBIRSE CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-060-001/179-B
(DADIYA) 		1738003000NRG24220620230670021 22/06/2023 SANTOSHI SONBIRSE 1738003WL024808 SANTOSHI SONBIRSE 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 SANTOSHISONBIRSE CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-060-001/19
(DADIYA) 		1738003000NRG24220620230670022 22/06/2023 Raivanta 1738003WL024808 Raivanta 00089 CBIN0281100 663 663 Processed 30/06/2023 591244064 Raivanta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-060-001/192
(DADIYA) 		1738003000NRG24220620230670023 22/06/2023 Surmila 1738003WL024808 Surmila 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 Surmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-060-001/20-A
(DADIYA) 		1738003000NRG24220620230670024 22/06/2023 Bebibai kodape 1738003WL024808 Bebibai kodape 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 Bebibaikodape CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-060-001/204
(DADIYA) 		1738003000NRG24220620230670025 22/06/2023 Gyanchand Matre 1738003WL024808 Gyanchand Matre 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 GyanchandMatre CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-060-001/204
(DADIYA) 		1738003000NRG24220620230670026 22/06/2023 Karuna Matre 1738003WL024808 Karuna Matre 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 KarunaMatre CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-060-001/226
(DADIYA) 		1738003000NRG24220620230670028 22/06/2023 Satula Thakre 1738003WL024808 Satula Thakre 00089 CBIN0281100 1105 1105 Processed 30/06/2023 591244064 SatulaThakre CENTRAL BANK OF INDIA(607115)
SubTotal 58344 58344
54 LALBARRA MP-38-003-036-001/48-B
(BAHEGAON) 		1738003000NRG24220620230669918 22/06/2023 Sunita 1738003WL024801 Sunita 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 Sunita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-036-001/50-A
(BAHEGAON) 		1738003000NRG24220620230669919 22/06/2023 KHILESHER 1738003WL024801 KHILESHER 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 KHILESHER CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-036-001/50-A
(BAHEGAON) 		1738003000NRG24220620230669920 22/06/2023 KIRAN 1738003WL024801 KIRAN 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 KIRAN CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-036-001/54
(BAHEGAON) 		1738003000NRG24220620230669922 22/06/2023 Shiksha 1738003WL024801 Shiksha 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 Shiksha STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-036-001/54
(BAHEGAON) 		1738003000NRG24220620230669921 22/06/2023 tulsidas 1738003WL024801 tulsidas 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 tulsidas CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-036-001/56
(BAHEGAON) 		1738003000NRG24220620230669923 22/06/2023 LILA 1738003WL024801 LILA 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 LILA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-036-001/56
(BAHEGAON) 		1738003000NRG24220620230669924 22/06/2023 Mohit 1738003WL024801 Mohit 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 Mohit CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-036-001/6
(BAHEGAON) 		1738003000NRG24220620230669925 22/06/2023 Rekha 1738003WL024801 Rekha 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 Rekha CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-036-001/6-A
(BAHEGAON) 		1738003000NRG24220620230669926 22/06/2023 Manoj 1738003WL024801 Manoj 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 Manoj CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-036-001/60
(BAHEGAON) 		1738003000NRG24220620230669927 22/06/2023 Durgin 1738003WL024801 Durgin 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 Durgin CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-036-001/60
(BAHEGAON) 		1738003000NRG24220620230669928 22/06/2023 Mahesh 1738003WL024801 Mahesh 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 Mahesh CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-036-001/68
(BAHEGAON) 		1738003000NRG24220620230669930 22/06/2023 NANHI 1738003WL024801 NANHI 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 NANHI CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-036-001/68
(BAHEGAON) 		1738003000NRG24220620230669929 22/06/2023 SARVAN 1738003WL024801 SARVAN 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 SARVAN CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-036-001/69
(BAHEGAON) 		1738003000NRG24220620230669932 22/06/2023 Kalavati 1738003WL024801 Kalavati 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 Kalavati CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-036-001/70
(BAHEGAON) 		1738003000NRG24220620230669934 22/06/2023 SUKVAN 1738003WL024801 SUKVAN 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 SUKVAN CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-036-001/74
(BAHEGAON) 		1738003000NRG24220620230669935 22/06/2023 sanjay 1738003WL024801 sanjay 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 sanjay CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-036-001/76-A
(BAHEGAON) 		1738003000NRG24220620230669938 22/06/2023 Geeta 1738003WL024801 Geeta 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 Geeta CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-036-001/76-A
(BAHEGAON) 		1738003000NRG24220620230669937 22/06/2023 Suresh 1738003WL024801 Suresh 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 Suresh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-036-001/81
(BAHEGAON) 		1738003000NRG24220620230669939 22/06/2023 chotelal 1738003WL024801 chotelal 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 chotelal CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-036-001/81-A
(BAHEGAON) 		1738003000NRG24220620230669940 22/06/2023 AMARVANTI 1738003WL024801 AMARVANTI 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 AMARVANTI CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-036-001/81-A
(BAHEGAON) 		1738003000NRG24220620230669941 22/06/2023 ankit 1738003WL024801 ankit 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 ankit CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-036-001/82
(BAHEGAON) 		1738003000NRG24220620230669942 22/06/2023 GENDLAL 1738003WL024801 GENDLAL 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 GENDLAL CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-036-001/82
(BAHEGAON) 		1738003000NRG24220620230669943 22/06/2023 SHANTA 1738003WL024801 SHANTA 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 SHANTA CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-036-001/85-A
(BAHEGAON) 		1738003000NRG24220620230669945 22/06/2023 Reeta 1738003WL024801 Reeta 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 Reeta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-036-001/90
(BAHEGAON) 		1738003000NRG24220620230669947 22/06/2023 CHAMPA 1738003WL024801 CHAMPA 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 CHAMPA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-036-001/90
(BAHEGAON) 		1738003000NRG24220620230669946 22/06/2023 MANOHAR 1738003WL024801 MANOHAR 00089 CBIN0281982 884 884 Processed 30/06/2023 591244064 MANOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
80 LALBARRA MP-38-003-036-001/74
(BAHEGAON) 		1738003000NRG24220620230669936 22/06/2023 Divya 1738003WL024801 Divya 00089 CBIN0282672 884 884 Processed 30/06/2023 591244064 Divya CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
81 LALBARRA MP-38-003-051-003/72-A
(PANDEWADA) 		1738003000NRG24220620230670319 22/06/2023 lokram 1738003WL024818 lokram 00415 SBIN0000499 221 221 Processed 30/06/2023 591244064 lokram STATE BANK OF INDIA(508548)
SubTotal 221 221
82 LALBARRA MP-38-003-001-002/128
(AWALIYAKANHAR) 		1738003001NRG24220620230671266 22/06/2023 Prembati Yadav 1738003001WL024845 Prembati Yadav 00415 SBIN0012150 442 442 Processed 30/06/2023 591244064 PrembatiYadav CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-001-002/23
(AWALIYAKANHAR) 		1738003001NRG24220620230671272 22/06/2023 Anuj Tembhare 1738003001WL024845 Anuj Tembhare 00415 SBIN0012150 1326 1326 Processed 30/06/2023 591244064 AnujTembhare INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-001-002/48
(AWALIYAKANHAR) 		1738003001NRG24220620230671286 22/06/2023 Vandna Sahare 1738003001WL024845 Vandna Sahare 00415 SBIN0012150 1326 1326 Processed 30/06/2023 591244064 VandnaSahare STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-001-002/52-A
(AWALIYAKANHAR) 		1738003001NRG24220620230671291 22/06/2023 Komal 1738003001WL024845 Komal 00415 SBIN0012150 1105 1105 Processed 30/06/2023 591244064 Komal STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-001-002/54
(AWALIYAKANHAR) 		1738003001NRG24220620230671293 22/06/2023 sunil bisen 1738003001WL024845 sunil bisen 00415 SBIN0012150 1326 1326 Processed 30/06/2023 591244064 sunilbisen STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-001-002/7-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671296 22/06/2023 Purnima 1738003001WL024845 Purnima 00415 SBIN0012150 1326 1326 Processed 30/06/2023 591244064 Purnima STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-001-002/8-B
(AWALIYAKANHAR) 		1738003001NRG24220620230671298 22/06/2023 Asha Yadav 1738003001WL024845 Asha Yadav 00415 SBIN0012150 1326 1326 Rejected 30/06/2023 591244064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 LALBARRA MP-38-003-001-002/88
(AWALIYAKANHAR) 		1738003001NRG24220620230671301 22/06/2023 Koushal bai Yadav 1738003001WL024845 Koushal bai Yadav 00415 SBIN0012150 1326 1326 Processed 30/06/2023 591244064 KoushalbaiYadav STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-051-003/111-B
(PANDEWADA) 		1738003000NRG24220620230670302 22/06/2023 ramkishan 1738003WL024818 ramkishan 00415 SBIN0012150 221 221 Processed 30/06/2023 591244064 ramkishan STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-051-003/12-B
(PANDEWADA) 		1738003000NRG24220620230670303 22/06/2023 santosh 1738003WL024818 santosh 00415 SBIN0012150 221 221 Processed 30/06/2023 591244064 santosh STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003000NRG24220620230670306 22/06/2023 BHARATI 1738003WL024818 BHARATI 00415 SBIN0012150 221 221 Processed 30/06/2023 591244064 BHARATI STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-051-003/2-A
(PANDEWADA) 		1738003000NRG24220620230670307 22/06/2023 nandkishor 1738003WL024818 nandkishor 00415 SBIN0012150 221 221 Processed 30/06/2023 591244064 nandkishor CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-051-003/58-A
(PANDEWADA) 		1738003000NRG24220620230670316 22/06/2023 anil 1738003WL024818 anil 00415 SBIN0012150 221 221 Processed 30/06/2023 591244064 anil IDBI BANK(607095)
95 LALBARRA MP-38-003-051-003/71-A
(PANDEWADA) 		1738003000NRG24220620230670318 22/06/2023 SHIVPRASAD 1738003WL024818 SHIVPRASAD 00415 SBIN0012150 221 221 Processed 30/06/2023 591244064 SHIVPRASAD STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-051-003/84-A
(PANDEWADA) 		1738003000NRG24220620230670320 22/06/2023 anusuiya 1738003WL024818 anusuiya 00415 SBIN0012150 221 221 Processed 30/06/2023 591244064 anusuiya STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-060-001/108
(DADIYA) 		1738003000NRG24220620230669999 22/06/2023 Shantabai 1738003WL024808 Shantabai 00415 SBIN0012150 1105 1105 Processed 30/06/2023 591244064 Shantabai GENERAL POST OFFICE(607245)
98 LALBARRA MP-38-003-060-001/112
(DADIYA) 		1738003000NRG24220620230670002 22/06/2023 DHANENDRA CHAUDHARY 1738003WL024808 DHANENDRA CHAUDHARY 00415 SBIN0012150 1105 1105 Processed 30/06/2023 591244064 DHANENDRACHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-060-001/134-A
(DADIYA) 		1738003000NRG24220620230670007 22/06/2023 Rakhi Sonbirse 1738003WL024808 Rakhi Sonbirse 00415 SBIN0012150 1105 1105 Rejected 30/06/2023 591244064 Account closed
100 LALBARRA MP-38-003-060-001/134-C
(DADIYA) 		1738003000NRG24220620230670008 22/06/2023 KALWANTA SONBIRSE 1738003WL024808 KALWANTA SONBIRSE 00415 SBIN0012150 1105 1105 Processed 30/06/2023 591244064 KALWANTASONBIRSE STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-060-001/142
(DADIYA) 		1738003000NRG24220620230670010 22/06/2023 SARITA HARINKHEDE 1738003WL024808 SARITA HARINKHEDE 00415 SBIN0012150 1105 1105 Processed 30/06/2023 591244064 SARITAHARINKHEDE STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-060-001/152
(DADIYA) 		1738003000NRG24220620230670013 22/06/2023 Maya Tumsare 1738003WL024808 Maya Tumsare 00415 SBIN0012150 1105 1105 Processed 30/06/2023 591244064 MayaTumsare STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-060-001/163-A
(DADIYA) 		1738003000NRG24220620230670015 22/06/2023 Varsha Dharmik 1738003WL024808 Varsha Dharmik 00415 SBIN0012150 1105 1105 Processed 30/06/2023 591244064 VarshaDharmik STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-060-001/220
(DADIYA) 		1738003000NRG24220620230670027 22/06/2023 Kaushlya Marwade 1738003WL024808 Kaushlya Marwade 00415 SBIN0012150 1105 1105 Processed 30/06/2023 591244064 KaushlyaMarwade STATE BANK OF INDIA(508548)
SubTotal 19890 19890
105 LALBARRA MP-38-003-051-003/107-A
(PANDEWADA) 		1738003000NRG24220620230670301 22/06/2023 devanlal 1738003WL024818 devanlal 00697 BKID0MG1301 221 221 Processed 30/06/2023 591244064 devanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LALBARRA MP-38-003-051-003/23-B
(PANDEWADA) 		1738003000NRG24220620230670308 22/06/2023 Doulat 1738003WL024818 Doulat 00697 BKID0MG1301 221 221 Processed 30/06/2023 591244064 Doulat NARMADA JHABUA GRAMIN BANK(508515)
107 LALBARRA MP-38-003-051-003/29-B
(PANDEWADA) 		1738003000NRG24220620230670311 22/06/2023 surajlal 1738003WL024818 surajlal 00697 BKID0MG1301 221 221 Processed 30/06/2023 591244064 surajlal NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-051-003/57-A
(PANDEWADA) 		1738003000NRG24220620230670314 22/06/2023 pokhanlal 1738003WL024818 pokhanlal 00697 BKID0MG1301 221 221 Processed 30/06/2023 591244064 pokhanlal STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003000NRG24220620230670315 22/06/2023 Bastaram 1738003WL024818 Bastaram 00697 BKID0MG1301 221 221 Processed 30/06/2023 591244064 Bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LALBARRA MP-38-003-051-003/6-A
(PANDEWADA) 		1738003000NRG24220620230670317 22/06/2023 Laxmiprasad 1738003WL024818 Laxmiprasad 00697 BKID0MG1301 221 221 Processed 30/06/2023 591244064 Laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
111 LALBARRA MP-38-003-051-003/87-A
(PANDEWADA) 		1738003000NRG24220620230670321 22/06/2023 pramila 1738003WL024818 pramila 00697 BKID0MG1301 221 221 Processed 30/06/2023 591244064 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 LALBARRA MP-38-003-051-003/88-B
(PANDEWADA) 		1738003000NRG24220620230670322 22/06/2023 sukram 1738003WL024818 sukram 00697 BKID0MG1301 221 221 Processed 30/06/2023 591244064 sukram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
113 LALBARRA MP-38-003-051-003/15-C
(PANDEWADA) 		1738003000NRG24220620230670305 22/06/2023 Bhejanlal patle 1738003WL024818 Bhejanlal patle 00697 BKID0NAMRGB 221 221 Processed 30/06/2023 591244064 Bhejanlalpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 LALBARRA MP-38-003-051-003/42-A
(PANDEWADA) 		1738003000NRG24220620230670312 22/06/2023 krapashankar 1738003WL024818 krapashankar 00697 BKID0NAMRGB 221 221 Processed 30/06/2023 591244064 krapashankar STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220623APB_FTO_118260 Bank of Maharastra MAHB0000795 KHAMARIA 442
2 LALBARRA MP1738003_220623APB_FTO_118260 Central Bank Of India CBIN0281100 LALBURRA 58344
3 LALBARRA MP1738003_220623APB_FTO_118260 Central Bank Of India CBIN0281982 JAM 22984
4 LALBARRA MP1738003_220623APB_FTO_118260 Central Bank Of India CBIN0282672 KANJAI 884
5 LALBARRA MP1738003_220623APB_FTO_118260 State Bank of India SBIN0000499 WARASEONI 221
6 LALBARRA MP1738003_220623APB_FTO_118260 State Bank of India SBIN0012150 LALBURRA 19890
7 LALBARRA MP1738003_220623APB_FTO_118260 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1768
8 LALBARRA MP1738003_220623APB_FTO_118260 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 221
9 LALBARRA MP1738003_220623APB_FTO_118260 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 221

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