Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150423APB_FTO_9384
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-38-003-015-001/117
(BALHARPUR) 		1738003000NRG24150420230018076 15/04/2023 Kishor 1738003WL001089 Kishor 00089 CBIN0281039 1326 1326 Processed 15/05/2023 690887302 Kishor CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-018-001/113-A
(BEHARAI) 		1738003000NRG24150420230018126 15/04/2023 devlata 1738003WL001090 devlata 00089 CBIN0281039 1326 1326 Processed 15/05/2023 690887302 devlata CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-018-001/176-A
(BEHARAI) 		1738003000NRG24150420230018155 15/04/2023 Sunita 1738003WL001090 Sunita 00089 CBIN0281039 663 663 Processed 15/05/2023 690887302 Sunita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-018-001/268
(BEHARAI) 		1738003000NRG24150420230018196 15/04/2023 parbata 1738003WL001090 parbata 00089 CBIN0281039 663 663 Processed 15/05/2023 690887302 parbata CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 LALBARRA MP-38-003-018-001/1
(BEHARAI) 		1738003000NRG24150420230018112 15/04/2023 Surakanta 1738003WL001090 Surakanta 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Surakanta CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-018-001/106
(BEHARAI) 		1738003000NRG24150420230018118 15/04/2023 Kamalsingh 1738003WL001090 Kamalsingh 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Kamalsingh CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/106-A
(BEHARAI) 		1738003000NRG24150420230018119 15/04/2023 Uman bai 1738003WL001090 Uman bai 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Umanbai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/108-A
(BEHARAI) 		1738003000NRG24150420230018121 15/04/2023 Nandkishor 1738003WL001090 Nandkishor 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Nandkishor CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/111
(BEHARAI) 		1738003000NRG24150420230018125 15/04/2023 Amruta 1738003WL001090 Amruta 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690887302 Amruta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/12-A
(BEHARAI) 		1738003000NRG24150420230018133 15/04/2023 Bhumeshwari 1738003WL001090 Bhumeshwari 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690887302 Bhumeshwari STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-018-001/123
(BEHARAI) 		1738003000NRG24150420230018135 15/04/2023 Foolvanta 1738003WL001090 Foolvanta 00089 CBIN0281924 442 442 Processed 15/05/2023 690887302 Foolvanta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-018-001/155-A
(BEHARAI) 		1738003000NRG24150420230018141 15/04/2023 lilan bai 1738003WL001090 lilan bai 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 lilanbai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-018-001/157
(BEHARAI) 		1738003000NRG24150420230018143 15/04/2023 Hukumchand 1738003WL001090 Hukumchand 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Hukumchand CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-018-001/160
(BEHARAI) 		1738003000NRG24150420230018145 15/04/2023 radhan 1738003WL001090 radhan 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690887302 radhan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/160-B
(BEHARAI) 		1738003000NRG24150420230018147 15/04/2023 Anita bai 1738003WL001090 Anita bai 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Anitabai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-018-001/170
(BEHARAI) 		1738003000NRG24150420230018150 15/04/2023 Anita 1738003WL001090 Anita 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Anita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/173
(BEHARAI) 		1738003000NRG24150420230018151 15/04/2023 Pramila 1738003WL001090 Pramila 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690887302 Pramila CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-018-001/174
(BEHARAI) 		1738003000NRG24150420230018152 15/04/2023 devaji 1738003WL001090 devaji 00089 CBIN0281924 663 663 Processed 16/05/2023 690887302 devaji INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-018-001/176
(BEHARAI) 		1738003000NRG24150420230018154 15/04/2023 Radhika bai 1738003WL001090 Radhika bai 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Radhikabai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/187
(BEHARAI) 		1738003000NRG24150420230018156 15/04/2023 Gopichand 1738003WL001090 Gopichand 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Gopichand CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/191
(BEHARAI) 		1738003000NRG24150420230018157 15/04/2023 Babulal 1738003WL001090 Babulal 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Babulal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-018-001/195
(BEHARAI) 		1738003000NRG24150420230018160 15/04/2023 Jayvanta 1738003WL001090 Jayvanta 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Jayvanta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/197
(BEHARAI) 		1738003000NRG24150420230018161 15/04/2023 Toshaklal 1738003WL001090 Toshaklal 00089 CBIN0281924 1326 1326 Processed 16/05/2023 690887302 Toshaklal INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-018-001/2
(BEHARAI) 		1738003000NRG24150420230018163 15/04/2023 Seeta bai 1738003WL001090 Seeta bai 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Seetabai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/202-A
(BEHARAI) 		1738003000NRG24150420230018169 15/04/2023 Pushpa 1738003WL001090 Pushpa 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690887302 Pushpa STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-018-001/205
(BEHARAI) 		1738003000NRG24150420230018172 15/04/2023 hirkan bai 1738003WL001090 hirkan bai 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 hirkanbai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/205-B
(BEHARAI) 		1738003000NRG24150420230018174 15/04/2023 Girjan bai 1738003WL001090 Girjan bai 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Girjanbai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/220
(BEHARAI) 		1738003000NRG24150420230018175 15/04/2023 sarita 1738003WL001090 sarita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690887302 sarita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003000NRG24150420230018179 15/04/2023 ritik 1738003WL001090 ritik 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690887302 ritik CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003000NRG24150420230018180 15/04/2023 Devla bai 1738003WL001090 Devla bai 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690887302 Devlabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-018-001/232-A
(BEHARAI) 		1738003000NRG24150420230018183 15/04/2023 Bharti 1738003WL001090 Bharti 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Bharti CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-018-001/232-B
(BEHARAI) 		1738003000NRG24150420230018184 15/04/2023 sahendra 1738003WL001090 sahendra 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 sahendra CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-018-001/25
(BEHARAI) 		1738003000NRG24150420230018192 15/04/2023 Deelip 1738003WL001090 Deelip 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690887302 Deelip CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-018-001/287
(BEHARAI) 		1738003000NRG24150420230018198 15/04/2023 hariprasad 1738003WL001090 hariprasad 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690887302 hariprasad CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-018-001/301
(BEHARAI) 		1738003000NRG24150420230018200 15/04/2023 hakimchand 1738003WL001090 hakimchand 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 hakimchand CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-018-001/318
(BEHARAI) 		1738003000NRG24150420230018202 15/04/2023 kanhaiya 1738003WL001090 kanhaiya 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 kanhaiya CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-018-001/321-A
(BEHARAI) 		1738003000NRG24150420230018206 15/04/2023 Noharsingh 1738003WL001090 Noharsingh 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Noharsingh CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-018-001/350
(BEHARAI) 		1738003000NRG24150420230018212 15/04/2023 Asha 1738003WL001090 Asha 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Asha CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-018-001/350
(BEHARAI) 		1738003000NRG24150420230018211 15/04/2023 Tilakram 1738003WL001090 Tilakram 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690887302 Tilakram CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-018-001/357
(BEHARAI) 		1738003000NRG24150420230018217 15/04/2023 Savita bai 1738003WL001090 Savita bai 00089 CBIN0281924 663 663 Processed 15/05/2023 690887302 Savitabai CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
41 LALBARRA MP-38-003-018-001/104
(BEHARAI) 		1738003000NRG24150420230018117 15/04/2023 Imla 1738003WL001090 Imla 00089 CBIN0281986 663 663 Processed 15/05/2023 690887302 Imla CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-018-001/11
(BEHARAI) 		1738003000NRG24150420230018124 15/04/2023 shriram 1738003WL001090 shriram 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 shriram CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-018-001/118
(BEHARAI) 		1738003000NRG24150420230018128 15/04/2023 ghyaniram 1738003WL001090 ghyaniram 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 ghyaniram CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-018-001/118-A
(BEHARAI) 		1738003000NRG24150420230018131 15/04/2023 umeshwari 1738003WL001090 umeshwari 00089 CBIN0281986 663 663 Processed 15/05/2023 690887302 umeshwari CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-018-001/13
(BEHARAI) 		1738003000NRG24150420230018137 15/04/2023 pralahad 1738003WL001090 pralahad 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 pralahad CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-018-001/13
(BEHARAI) 		1738003000NRG24150420230018138 15/04/2023 Shailesh 1738003WL001090 Shailesh 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 Shailesh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-018-001/147
(BEHARAI) 		1738003000NRG24150420230018140 15/04/2023 varsha 1738003WL001090 varsha 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 varsha CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/156-A
(BEHARAI) 		1738003000NRG24150420230018142 15/04/2023 Chhaya 1738003WL001090 Chhaya 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 Chhaya CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/162
(BEHARAI) 		1738003000NRG24150420230018148 15/04/2023 dayawanti uikey 1738003WL001090 dayawanti uikey 00089 CBIN0281986 663 663 Processed 15/05/2023 690887302 dayawantiuikey CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/174-A
(BEHARAI) 		1738003000NRG24150420230018153 15/04/2023 bihari 1738003WL001090 bihari 00089 CBIN0281986 663 663 Processed 15/05/2023 690887302 bihari CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/194-A
(BEHARAI) 		1738003000NRG24150420230018159 15/04/2023 Dindayal 1738003WL001090 Dindayal 00089 CBIN0281986 663 663 Processed 15/05/2023 690887302 Dindayal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-018-001/202
(BEHARAI) 		1738003000NRG24150420230018168 15/04/2023 Dindayal 1738003WL001090 Dindayal 00089 CBIN0281986 663 663 Processed 15/05/2023 690887302 Dindayal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-018-001/202
(BEHARAI) 		1738003000NRG24150420230018167 15/04/2023 sangeeta 1738003WL001090 sangeeta 00089 CBIN0281986 663 663 Processed 15/05/2023 690887302 sangeeta CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-018-001/203-A
(BEHARAI) 		1738003000NRG24150420230018170 15/04/2023 narayan patle 1738003WL001090 narayan patle 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 narayanpatle CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-018-001/203-A
(BEHARAI) 		1738003000NRG24150420230018171 15/04/2023 Nirmala Patle 1738003WL001090 Nirmala Patle 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 NirmalaPatle CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-018-001/205-A
(BEHARAI) 		1738003000NRG24150420230018173 15/04/2023 Aanchai Uikey 1738003WL001090 Aanchai Uikey 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 AanchaiUikey CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-018-001/227
(BEHARAI) 		1738003000NRG24150420230018178 15/04/2023 savita 1738003WL001090 savita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 savita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003000NRG24150420230018182 15/04/2023 Pushpa bai 1738003WL001090 Pushpa bai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 Pushpabai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-018-001/236-A
(BEHARAI) 		1738003000NRG24150420230018186 15/04/2023 anita 1738003WL001090 anita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 anita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-018-001/245
(BEHARAI) 		1738003000NRG24150420230018191 15/04/2023 Kheman bai 1738003WL001090 Kheman bai 00089 CBIN0281986 663 663 Processed 15/05/2023 690887302 Khemanbai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-018-001/25-A
(BEHARAI) 		1738003000NRG24150420230018193 15/04/2023 Pradip 1738003WL001090 Pradip 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 Pradip CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-018-001/261
(BEHARAI) 		1738003000NRG24150420230018194 15/04/2023 Jasan 1738003WL001090 Jasan 00089 CBIN0281986 663 663 Processed 15/05/2023 690887302 Jasan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-018-001/3-A
(BEHARAI) 		1738003000NRG24150420230018199 15/04/2023 Asha bai 1738003WL001090 Asha bai 00089 CBIN0281986 663 663 Processed 15/05/2023 690887302 Ashabai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-018-001/337-A
(BEHARAI) 		1738003000NRG24150420230018207 15/04/2023 bhumeshwar 1738003WL001090 bhumeshwar 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 bhumeshwar CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-018-001/344-A
(BEHARAI) 		1738003000NRG24150420230018208 15/04/2023 Kaushan 1738003WL001090 Kaushan 00089 CBIN0281986 663 663 Processed 15/05/2023 690887302 Kaushan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-018-001/346
(BEHARAI) 		1738003000NRG24150420230018209 15/04/2023 Savita 1738003WL001090 Savita 00089 CBIN0281986 663 663 Processed 15/05/2023 690887302 Savita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-018-001/350-A
(BEHARAI) 		1738003000NRG24150420230018213 15/04/2023 Sanjay 1738003WL001090 Sanjay 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 Sanjay CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-018-001/355
(BEHARAI) 		1738003000NRG24150420230018215 15/04/2023 mangan bai 1738003WL001090 mangan bai 00089 CBIN0281986 663 663 Processed 15/05/2023 690887302 manganbai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-018-001/358
(BEHARAI) 		1738003000NRG24150420230018218 15/04/2023 Nandlal patle 1738003WL001090 Nandlal patle 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690887302 Nandlalpatle CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
70 LALBARRA MP-38-003-015-001/109
(BALHARPUR) 		1738003000NRG24150420230018074 15/04/2023 durga 1738003WL001089 durga 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 durga STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-015-001/112
(BALHARPUR) 		1738003000NRG24150420230018075 15/04/2023 manju kharole 1738003WL001089 manju kharole 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 manjukharole STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-015-001/133
(BALHARPUR) 		1738003000NRG24150420230018078 15/04/2023 amarvanti damahe 1738003WL001089 amarvanti damahe 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 amarvantidamahe STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-015-001/147
(BALHARPUR) 		1738003000NRG24150420230018082 15/04/2023 Bhejanlal 1738003WL001089 Bhejanlal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 Bhejanlal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-015-001/177
(BALHARPUR) 		1738003000NRG24150420230018084 15/04/2023 ritesh bharatlal chavke 1738003WL001089 ritesh bharatlal chavke 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 riteshbharatlalchavke STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-015-001/189
(BALHARPUR) 		1738003000NRG24150420230018085 15/04/2023 anita 1738003WL001089 anita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 anita STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-015-001/201
(BALHARPUR) 		1738003000NRG24150420230018086 15/04/2023 sarita 1738003WL001089 sarita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 sarita STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-015-001/207
(BALHARPUR) 		1738003000NRG24150420230018089 15/04/2023 pramod damahe 1738003WL001089 pramod damahe 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 pramoddamahe STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-015-001/229
(BALHARPUR) 		1738003000NRG24150420230018094 15/04/2023 chhaya patle 1738003WL001089 chhaya patle 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 chhayapatle STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-015-001/238
(BALHARPUR) 		1738003000NRG24150420230018096 15/04/2023 reena 1738003WL001089 reena 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 reena STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-015-001/246
(BALHARPUR) 		1738003000NRG24150420230018099 15/04/2023 Naveen Shivankar 1738003WL001089 Naveen Shivankar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 NaveenShivankar STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-015-001/258
(BALHARPUR) 		1738003000NRG24150420230018101 15/04/2023 sita bai 1738003WL001089 sita bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 sitabai STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-015-001/286-A
(BALHARPUR) 		1738003000NRG24150420230018102 15/04/2023 sunita 1738003WL001089 sunita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 sunita STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-018-001/107
(BEHARAI) 		1738003000NRG24150420230018120 15/04/2023 hero bai 1738003WL001090 hero bai 00415 SBIN0012150 663 663 Processed 15/05/2023 690887302 herobai STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-018-001/244-A
(BEHARAI) 		1738003000NRG24150420230018190 15/04/2023 Kanchana 1738003WL001090 Kanchana 00415 SBIN0012150 663 663 Processed 15/05/2023 690887302 Kanchana CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-018-001/318-A
(BEHARAI) 		1738003000NRG24150420230018203 15/04/2023 Yogeshwari 1738003WL001090 Yogeshwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690887302 Yogeshwari STATE BANK OF INDIA(508548)
SubTotal 19890 19890
86 LALBARRA MP-38-003-018-001/313-A
(BEHARAI) 		1738003000NRG24150420230018201 15/04/2023 ruplata 1738003WL001090 ruplata 00468 UBIN0559440 663 663 Processed 15/05/2023 690887302 ruplata UNION BANK OF INDIA(508500)
SubTotal 663 663
87 LALBARRA MP-38-003-015-001/141
(BALHARPUR) 		1738003000NRG24150420230018080 15/04/2023 geeta uikey 1738003WL001089 geeta uikey 00688 FINO0001001 1326 1326 Processed 15/05/2023 690887302 geetauikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 LALBARRA MP-38-003-015-001/125
(BALHARPUR) 		1738003000NRG24150420230018077 15/04/2023 chainalal 1738003WL001089 chainalal 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690887302 chainalal NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-015-001/136
(BALHARPUR) 		1738003000NRG24150420230018079 15/04/2023 bhagrata 1738003WL001089 bhagrata 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690887302 bhagrata NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-015-001/145
(BALHARPUR) 		1738003000NRG24150420230018081 15/04/2023 gita 1738003WL001089 gita 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690887302 gita NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-015-001/166
(BALHARPUR) 		1738003000NRG24150420230018083 15/04/2023 rekha 1738003WL001089 rekha 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690887302 rekha NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-015-001/203
(BALHARPUR) 		1738003000NRG24150420230018087 15/04/2023 kala 1738003WL001089 kala 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690887302 kala NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-015-001/210
(BALHARPUR) 		1738003000NRG24150420230018090 15/04/2023 jitendra 1738003WL001089 jitendra 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690887302 jitendra IDBI BANK(607095)
94 LALBARRA MP-38-003-015-001/239
(BALHARPUR) 		1738003000NRG24150420230018098 15/04/2023 balkisor 1738003WL001089 balkisor 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690887302 balkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-015-001/290
(BALHARPUR) 		1738003000NRG24150420230018103 15/04/2023 mamta 1738003WL001089 mamta 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690887302 mamta NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-015-001/302
(BALHARPUR) 		1738003000NRG24150420230018104 15/04/2023 janki 1738003WL001089 janki 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690887302 janki FINCARE SMALL FINANCE BANK LTD(608304)
97 LALBARRA MP-38-003-015-001/324
(BALHARPUR) 		1738003000NRG24150420230018106 15/04/2023 kala 1738003WL001089 kala 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 690887302 kala NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-015-001/56
(BALHARPUR) 		1738003000NRG24150420230018108 15/04/2023 imala 1738003WL001089 imala 00697 BKID0MG1301 1547 1547 Rejected 15/05/2023 690887302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14807 14807
99 LALBARRA MP-38-003-015-001/204
(BALHARPUR) 		1738003000NRG24150420230018088 15/04/2023 ganita 1738003WL001089 ganita 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690887302 ganita NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-015-001/211
(BALHARPUR) 		1738003000NRG24150420230018091 15/04/2023 Taran 1738003WL001089 Taran 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690887302 Taran NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-015-001/60
(BALHARPUR) 		1738003000NRG24150420230018110 15/04/2023 urmila 1738003WL001089 urmila 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690887302 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150423APB_FTO_9384 Central Bank Of India CBIN0281039 BALAGHAT 3978
2 LALBARRA MP1738003_150423APB_FTO_9384 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 31603
3 LALBARRA MP1738003_150423APB_FTO_9384 Central Bank Of India CBIN0281986 GARHA (KANKI) 29835
4 LALBARRA MP1738003_150423APB_FTO_9384 State Bank of India SBIN0012150 LALBURRA 19890
5 LALBARRA MP1738003_150423APB_FTO_9384 Union Bank of India UBIN0559440 BALAGHAT BRANCH 663
6 LALBARRA MP1738003_150423APB_FTO_9384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 LALBARRA MP1738003_150423APB_FTO_9384 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 14807
8 LALBARRA MP1738003_150423APB_FTO_9384 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 4199

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