Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230423APB_FTO_15937
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-38-003-050-001/105
(KAMTHI) 		1738003050NRG24230420230053382 23/04/2023 rambatti 1738003050WL003185 rambatti 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999657 rambatti BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/105
(KAMTHI) 		1738003050NRG24230420230053381 23/04/2023 surajlal 1738003050WL003185 surajlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 surajlal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/106
(KAMTHI) 		1738003050NRG24230420230053383 23/04/2023 jhelan 1738003050WL003185 jhelan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 jhelan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/108
(KAMTHI) 		1738003050NRG24230420230053384 23/04/2023 fulwanta 1738003050WL003185 fulwanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 fulwanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/127
(KAMTHI) 		1738003050NRG24230420230053385 23/04/2023 aakash 1738003050WL003185 aakash 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999657 aakash BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/13
(KAMTHI) 		1738003050NRG24230420230053386 23/04/2023 anusuya 1738003050WL003185 anusuya 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 anusuya BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/132
(KAMTHI) 		1738003050NRG24230420230053388 23/04/2023 gita 1738003050WL003185 gita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 gita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG24230420230053389 23/04/2023 mamata 1738003050WL003185 mamata 00051 MAHB0000795 1326 1326 Processed 13/05/2023 645999657 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-050-001/139
(KAMTHI) 		1738003050NRG24230420230053390 23/04/2023 shivlal 1738003050WL003185 shivlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 shivlal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/141
(KAMTHI) 		1738003050NRG24230420230053391 23/04/2023 joyti 1738003050WL003185 joyti 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999657 joyti BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/146
(KAMTHI) 		1738003050NRG24230420230053392 23/04/2023 syamu 1738003050WL003185 syamu 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 syamu BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/159
(KAMTHI) 		1738003050NRG24230420230053393 23/04/2023 kuoshula 1738003050WL003185 kuoshula 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 kuoshula BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/159-A
(KAMTHI) 		1738003050NRG24230420230053394 23/04/2023 lata 1738003050WL003185 lata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 lata BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/16
(KAMTHI) 		1738003050NRG24230420230053395 23/04/2023 pramila 1738003050WL003185 pramila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 pramila BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/162
(KAMTHI) 		1738003050NRG24230420230053396 23/04/2023 tijulal 1738003050WL003185 tijulal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 tijulal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/163
(KAMTHI) 		1738003050NRG24230420230053397 23/04/2023 pramila 1738003050WL003185 pramila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 pramila BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/167
(KAMTHI) 		1738003050NRG24230420230053398 23/04/2023 ratanlal 1738003050WL003185 ratanlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 ratanlal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/168
(KAMTHI) 		1738003050NRG24230420230053399 23/04/2023 Gyanchand 1738003050WL003185 Gyanchand 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 Gyanchand BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/178
(KAMTHI) 		1738003050NRG24230420230053400 23/04/2023 chainlal 1738003050WL003185 chainlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 chainlal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/178-A
(KAMTHI) 		1738003050NRG24230420230053401 23/04/2023 Atul Borkar 1738003050WL003185 Atul Borkar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 AtulBorkar BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/183
(KAMTHI) 		1738003050NRG24230420230053402 23/04/2023 munnalal 1738003050WL003185 munnalal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 munnalal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/192
(KAMTHI) 		1738003050NRG24230420230053403 23/04/2023 Nikesh 1738003050WL003185 Nikesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 Nikesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/199
(KAMTHI) 		1738003050NRG24230420230053404 23/04/2023 dhanendra 1738003050WL003185 dhanendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 dhanendra BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/228
(KAMTHI) 		1738003050NRG24230420230053405 23/04/2023 Pusplata 1738003050WL003185 Pusplata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 Pusplata BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/24
(KAMTHI) 		1738003050NRG24230420230053406 23/04/2023 munni 1738003050WL003185 munni 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 munni BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/25
(KAMTHI) 		1738003050NRG24230420230053407 23/04/2023 gita 1738003050WL003185 gita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 gita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/263
(KAMTHI) 		1738003050NRG24230420230053408 23/04/2023 sailesh 1738003050WL003185 sailesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 sailesh BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/287
(KAMTHI) 		1738003050NRG24230420230053411 23/04/2023 shivprasad 1738003050WL003185 shivprasad 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 shivprasad BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/296
(KAMTHI) 		1738003050NRG24230420230053412 23/04/2023 pramila 1738003050WL003185 pramila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 pramila BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/299
(KAMTHI) 		1738003050NRG24230420230053413 23/04/2023 dasaram 1738003050WL003185 dasaram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 dasaram BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/306
(KAMTHI) 		1738003050NRG24230420230053414 23/04/2023 mita 1738003050WL003185 mita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 mita BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/309
(KAMTHI) 		1738003050NRG24230420230053415 23/04/2023 PHANDULAL THAKRE 1738003050WL003185 PHANDULAL THAKRE 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 PHANDULALTHAKRE BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/310
(KAMTHI) 		1738003050NRG24230420230053416 23/04/2023 tijulal 1738003050WL003185 tijulal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 tijulal BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/310-A
(KAMTHI) 		1738003050NRG24230420230053417 23/04/2023 Rameshwer 1738003050WL003185 Rameshwer 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 Rameshwer BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/317-A
(KAMTHI) 		1738003050NRG24230420230053418 23/04/2023 Sandhya 1738003050WL003185 Sandhya 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 Sandhya BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-050-001/319
(KAMTHI) 		1738003050NRG24230420230053419 23/04/2023 sakuntala 1738003050WL003185 sakuntala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 sakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-050-001/323
(KAMTHI) 		1738003050NRG24230420230053420 23/04/2023 changanlal 1738003050WL003185 changanlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 changanlal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/326
(KAMTHI) 		1738003050NRG24230420230053421 23/04/2023 jivan 1738003050WL003185 jivan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 jivan BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/327
(KAMTHI) 		1738003050NRG24230420230053422 23/04/2023 revalsing 1738003050WL003185 revalsing 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 revalsing BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/328
(KAMTHI) 		1738003050NRG24230420230053423 23/04/2023 indra 1738003050WL003185 indra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 indra BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/329
(KAMTHI) 		1738003050NRG24230420230053424 23/04/2023 ramkali 1738003050WL003185 ramkali 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 ramkali BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-050-001/335
(KAMTHI) 		1738003050NRG24230420230053425 23/04/2023 JAYAN BAI 1738003050WL003185 JAYAN BAI 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 JAYANBAI BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/337
(KAMTHI) 		1738003050NRG24230420230053426 23/04/2023 vijay 1738003050WL003185 vijay 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 vijay BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/338
(KAMTHI) 		1738003050NRG24230420230053427 23/04/2023 nirasa 1738003050WL003185 nirasa 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 nirasa BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-050-001/40
(KAMTHI) 		1738003050NRG24230420230053428 23/04/2023 guneswari 1738003050WL003185 guneswari 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 guneswari BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-050-001/40-A
(KAMTHI) 		1738003050NRG24230420230053429 23/04/2023 sagan 1738003050WL003185 sagan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 sagan BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-050-001/43
(KAMTHI) 		1738003050NRG24230420230053430 23/04/2023 AASHA 1738003050WL003185 AASHA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 AASHA HDFC BANK LTD(607152)
48 LALBARRA MP-38-003-050-001/45
(KAMTHI) 		1738003050NRG24230420230053431 23/04/2023 sathyavija 1738003050WL003185 sathyavija 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 sathyavija BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-050-001/46
(KAMTHI) 		1738003050NRG24230420230053432 23/04/2023 praladh 1738003050WL003185 praladh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 praladh BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-050-001/46-A
(KAMTHI) 		1738003050NRG24230420230053433 23/04/2023 GANESH KHANDALE 1738003050WL003185 GANESH KHANDALE 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 GANESHKHANDALE BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-050-001/49-B
(KAMTHI) 		1738003050NRG24230420230053434 23/04/2023 Ganeshprasad 1738003050WL003185 Ganeshprasad 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 Ganeshprasad BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-050-001/5-A
(KAMTHI) 		1738003050NRG24230420230053435 23/04/2023 DURGA HARINKHEDE 1738003050WL003185 DURGA HARINKHEDE 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 DURGAHARINKHEDE BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-050-001/5-B
(KAMTHI) 		1738003050NRG24230420230053436 23/04/2023 chitrasen 1738003050WL003185 chitrasen 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 chitrasen BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-050-001/52
(KAMTHI) 		1738003050NRG24230420230053438 23/04/2023 kiran 1738003050WL003185 kiran 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645999657 kiran STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-055-001/131
(NILJI) 		1738003055NRG24220420230051569 23/04/2023 dhurpata 1738003055WL003099 dhurpata 00051 MAHB0000795 884 884 Processed 12/05/2023 645999657 dhurpata BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-055-001/148
(NILJI) 		1738003055NRG24220420230051574 23/04/2023 kishor 1738003055WL003099 kishor 00051 MAHB0000795 884 884 Processed 12/05/2023 645999657 kishor BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/148-A
(NILJI) 		1738003055NRG24220420230051577 23/04/2023 Babita 1738003055WL003099 Babita 00051 MAHB0000795 884 884 Processed 12/05/2023 645999657 Babita BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/158
(NILJI) 		1738003055NRG24220420230051585 23/04/2023 devram 1738003055WL003099 devram 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999657 devram BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/183
(NILJI) 		1738003055NRG24220420230051605 23/04/2023 lila 1738003055WL003099 lila 00051 MAHB0000795 884 884 Processed 12/05/2023 645999657 lila BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-055-001/196
(NILJI) 		1738003055NRG24220420230051618 23/04/2023 Tursan bai 1738003055WL003099 Tursan bai 00051 MAHB0000795 442 442 Processed 12/05/2023 645999657 Tursanbai BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-055-001/251
(NILJI) 		1738003055NRG24220420230051646 23/04/2023 sapansingh 1738003055WL003099 sapansingh 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999657 sapansingh STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-055-001/27
(NILJI) 		1738003055NRG24220420230051654 23/04/2023 Aarif khan 1738003055WL003099 Aarif khan 00051 MAHB0000795 884 884 Processed 12/05/2023 645999657 Aarifkhan BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-055-001/280-A
(NILJI) 		1738003055NRG24220420230051668 23/04/2023 teman bai 1738003055WL003099 teman bai 00051 MAHB0000795 442 442 Processed 12/05/2023 645999657 temanbai BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-055-001/295
(NILJI) 		1738003055NRG24220420230051685 23/04/2023 mohan 1738003055WL003099 mohan 00051 MAHB0000795 884 884 Processed 12/05/2023 645999657 mohan BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-055-001/320
(NILJI) 		1738003055NRG24220420230051693 23/04/2023 imala 1738003055WL003099 imala 00051 MAHB0000795 442 442 Processed 12/05/2023 645999657 imala BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-055-001/320-A
(NILJI) 		1738003055NRG24220420230051694 23/04/2023 lata 1738003055WL003099 lata 00051 MAHB0000795 442 442 Processed 12/05/2023 645999657 lata STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-055-001/333
(NILJI) 		1738003055NRG24220420230051708 23/04/2023 subelal 1738003055WL003099 subelal 00051 MAHB0000795 442 442 Processed 12/05/2023 645999657 subelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-055-001/417
(NILJI) 		1738003055NRG24220420230051748 23/04/2023 sajay 1738003055WL003099 sajay 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999657 sajay BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-055-001/436
(NILJI) 		1738003055NRG24220420230051756 23/04/2023 MANIRAM 1738003055WL003099 MANIRAM 00051 MAHB0000795 442 442 Processed 12/05/2023 645999657 MANIRAM BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-055-001/450
(NILJI) 		1738003055NRG24220420230051760 23/04/2023 Dipak 1738003055WL003099 Dipak 00051 MAHB0000795 884 884 Processed 12/05/2023 645999657 Dipak FINO PAYMENTS BANK LTD(608001)
71 LALBARRA MP-38-003-055-001/450
(NILJI) 		1738003055NRG24220420230051761 23/04/2023 Manisha 1738003055WL003099 Manisha 00051 MAHB0000795 884 884 Processed 12/05/2023 645999657 Manisha FINO PAYMENTS BANK LTD(608001)
72 LALBARRA MP-38-003-055-001/492
(NILJI) 		1738003055NRG24220420230051776 23/04/2023 anita 1738003055WL003099 anita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999657 anita BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-055-001/531
(NILJI) 		1738003055NRG24220420230051789 23/04/2023 Manoj 1738003055WL003099 Manoj 00051 MAHB0000795 884 884 Processed 12/05/2023 645999657 Manoj BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-055-001/538
(NILJI) 		1738003055NRG24220420230051790 23/04/2023 nilam 1738003055WL003099 nilam 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999657 nilam BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-055-001/674
(NILJI) 		1738003055NRG24220420230051826 23/04/2023 ANITA 1738003055WL003099 ANITA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999657 ANITA BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-055-001/70
(NILJI) 		1738003055NRG24220420230051829 23/04/2023 Kuwarlal Bichhulal Pancheshwar 1738003055WL003099 Kuwarlal Bichhulal Pancheshwar 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999657 KuwarlalBichhulalPancheshwar BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-055-001/719
(NILJI) 		1738003055NRG24220420230051830 23/04/2023 asha 1738003055WL003099 asha 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645999657 asha BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-055-001/81
(NILJI) 		1738003055NRG24220420230051833 23/04/2023 Turja 1738003055WL003099 Turja 00051 MAHB0000795 884 884 Processed 12/05/2023 645999657 Turja BANK OF MAHARASHTRA(607387)
SubTotal 91273 91273
79 LALBARRA MP-38-003-057-001/119-A
(ATRI) 		1738003057NRG24230420230055429 23/04/2023 rampyaree 1738003057WL003310 rampyaree 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 rampyaree CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-057-001/126
(ATRI) 		1738003057NRG24230420230055430 23/04/2023 mangri 1738003057WL003310 mangri 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 mangri CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-057-001/144
(ATRI) 		1738003057NRG24230420230055435 23/04/2023 gyanbati 1738003057WL003310 gyanbati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 gyanbati CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-057-001/144-A
(ATRI) 		1738003057NRG24230420230055436 23/04/2023 gyatri 1738003057WL003310 gyatri 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 gyatri CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-057-001/154
(ATRI) 		1738003057NRG24230420230055438 23/04/2023 KALABAI 1738003057WL003310 KALABAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 KALABAI CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-057-001/169-A
(ATRI) 		1738003057NRG24230420230055440 23/04/2023 swarswati 1738003057WL003310 swarswati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 swarswati CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-057-001/178
(ATRI) 		1738003057NRG24230420230055441 23/04/2023 vimla 1738003057WL003310 vimla 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 vimla CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-057-001/194
(ATRI) 		1738003057NRG24230420230055443 23/04/2023 kusum 1738003057WL003310 kusum 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 kusum CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-057-001/210
(ATRI) 		1738003057NRG24230420230055445 23/04/2023 Mrs Sarswati Panche 1738003057WL003310 Mrs Sarswati Panche 00089 CBIN0281100 1105 1105 Processed 12/05/2023 645999657 MrsSarswatiPanche CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-057-001/224
(ATRI) 		1738003057NRG24230420230055446 23/04/2023 kamla 1738003057WL003310 kamla 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-057-001/227
(ATRI) 		1738003057NRG24230420230055447 23/04/2023 suganbai 1738003057WL003310 suganbai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 suganbai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003057NRG24230420230055448 23/04/2023 ganeshi 1738003057WL003310 ganeshi 00089 CBIN0281100 1326 1326 Rejected 12/05/2023 645999657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 LALBARRA MP-38-003-057-001/63
(ATRI) 		1738003057NRG24230420230055450 23/04/2023 ramkali 1738003057WL003310 ramkali 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 ramkali STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-057-001/67
(ATRI) 		1738003057NRG24230420230055451 23/04/2023 savita 1738003057WL003310 savita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 savita CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-057-001/85
(ATRI) 		1738003057NRG24230420230055454 23/04/2023 mahetlal 1738003057WL003310 mahetlal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 mahetlal STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-057-001/96-A
(ATRI) 		1738003057NRG24230420230055456 23/04/2023 anupa 1738003057WL003310 anupa 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645999657 anupa CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
95 LALBARRA MP-38-003-069-001/309
(CHILLOD) 		1738003069NRG24230420230053663 23/04/2023 Kala 1738003069WL003193 Kala 00089 CBIN0281986 2448 2448 Processed 12/05/2023 645999657 Kala CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-069-001/322
(CHILLOD) 		1738003069NRG24230420230053664 23/04/2023 Aanand 1738003069WL003193 Aanand 00089 CBIN0281986 2040 2040 Processed 12/05/2023 645999657 Aanand CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-069-001/322
(CHILLOD) 		1738003069NRG24230420230053665 23/04/2023 Devratana 1738003069WL003193 Devratana 00089 CBIN0281986 2040 2040 Processed 12/05/2023 645999657 Devratana CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
98 LALBARRA MP-38-003-055-001/220
(NILJI) 		1738003055NRG24220420230051634 23/04/2023 mamta 1738003055WL003099 mamta 00415 SBIN0000499 884 884 Processed 12/05/2023 645999657 mamta STATE BANK OF INDIA(508548)
SubTotal 884 884
99 LALBARRA MP-38-003-050-001/27
(KAMTHI) 		1738003050NRG24230420230053409 23/04/2023 anita 1738003050WL003185 anita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645999657 anita INDUSIND BANK(607189)
100 LALBARRA MP-38-003-055-001/109-A
(NILJI) 		1738003055NRG24220420230051554 23/04/2023 Laxmi 1738003055WL003099 Laxmi 00415 SBIN0012150 884 884 Processed 12/05/2023 645999657 Laxmi INDUSIND BANK(607189)
101 LALBARRA MP-38-003-055-001/188
(NILJI) 		1738003055NRG24220420230051609 23/04/2023 tarnnum 1738003055WL003099 tarnnum 00415 SBIN0012150 1105 1105 Processed 12/05/2023 645999657 tarnnum STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-055-001/67
(NILJI) 		1738003055NRG24220420230051822 23/04/2023 Mamta Tiwari 1738003055WL003099 Mamta Tiwari 00415 SBIN0012150 884 884 Processed 12/05/2023 645999657 MamtaTiwari STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-057-001/134-B
(ATRI) 		1738003057NRG24230420230055433 23/04/2023 VILASH 1738003057WL003310 VILASH 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645999657 VILASH STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-057-001/135
(ATRI) 		1738003057NRG24230420230055434 23/04/2023 SURENDRA 1738003057WL003310 SURENDRA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645999657 SURENDRA STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-057-001/67-B
(ATRI) 		1738003057NRG24230420230055452 23/04/2023 rinki 1738003057WL003310 rinki 00415 SBIN0012150 1326 1326 Processed 12/05/2023 645999657 rinki CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
106 LALBARRA MP-38-003-069-001/322
(CHILLOD) 		1738003069NRG24230420230053666 23/04/2023 Akhil 1738003069WL003193 Akhil 00468 UBIN0565245 2040 2040 Processed 12/05/2023 645999657 Akhil UNION BANK OF INDIA(508500)
SubTotal 2040 2040
Total 129897 129897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230423APB_FTO_15937 Bank of Maharastra MAHB0000795 KHAMARIA 91273
2 LALBARRA MP1738003_230423APB_FTO_15937 Central Bank Of India CBIN0281100 LALBURRA 20995
3 LALBARRA MP1738003_230423APB_FTO_15937 Central Bank Of India CBIN0281986 GARHA (KANKI) 6528
4 LALBARRA MP1738003_230423APB_FTO_15937 State Bank of India SBIN0000499 WARASEONI 884
5 LALBARRA MP1738003_230423APB_FTO_15937 State Bank of India SBIN0012150 LALBURRA 8177
6 LALBARRA MP1738003_230423APB_FTO_15937 Union Bank of India UBIN0565245 WARASEONI 2040

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