Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:59:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100523APB_FTO_36287
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-38-003-003-001/101
(DHARPIWADA) 		1738003003NRG24100520230186443 10/05/2023 Hanshkala Sendre 1738003003WL009487 Hanshkala Sendre 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 HanshkalaSendre BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/105
(DHARPIWADA) 		1738003003NRG24100520230186444 10/05/2023 santosh 1738003003WL009487 santosh 00051 MAHB0000795 221 221 Processed 16/05/2023 714662735 santosh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/105
(DHARPIWADA) 		1738003003NRG24100520230186445 10/05/2023 Sunita Daharwal 1738003003WL009487 Sunita Daharwal 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 SunitaDaharwal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/120-A
(DHARPIWADA) 		1738003003NRG24100520230186446 10/05/2023 Yemeshwari sendre 1738003003WL009487 Yemeshwari sendre 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Yemeshwarisendre BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/122-A
(DHARPIWADA) 		1738003003NRG24100520230186447 10/05/2023 Lata Katre 1738003003WL009487 Lata Katre 00051 MAHB0000795 442 442 Processed 16/05/2023 714662735 LataKatre BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/124
(DHARPIWADA) 		1738003003NRG24100520230186448 10/05/2023 devendra 1738003003WL009487 devendra 00051 MAHB0000795 221 221 Processed 16/05/2023 714662735 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-003-001/141
(DHARPIWADA) 		1738003003NRG24100520230186449 10/05/2023 Yesula nageshwar 1738003003WL009487 Yesula nageshwar 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Yesulanageshwar BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/144
(DHARPIWADA) 		1738003003NRG24100520230186450 10/05/2023 Rajvanti pancheshwar 1738003003WL009487 Rajvanti pancheshwar 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Rajvantipancheshwar BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-003-001/144-A
(DHARPIWADA) 		1738003003NRG24100520230186451 10/05/2023 lakshmi 1738003003WL009487 lakshmi 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 lakshmi BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/145
(DHARPIWADA) 		1738003003NRG24100520230186452 10/05/2023 pramlal 1738003003WL009487 pramlal 00051 MAHB0000795 663 663 Processed 16/05/2023 714662735 pramlal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/149
(DHARPIWADA) 		1738003003NRG24100520230186453 10/05/2023 imla bai jamre 1738003003WL009487 imla bai jamre 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 imlabaijamre BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/150
(DHARPIWADA) 		1738003003NRG24100520230186454 10/05/2023 LEKHRAM 1738003003WL009487 LEKHRAM 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 LEKHRAM BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/153
(DHARPIWADA) 		1738003003NRG24100520230186455 10/05/2023 rajndra 1738003003WL009487 rajndra 00051 MAHB0000795 442 442 Processed 16/05/2023 714662735 rajndra BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/157
(DHARPIWADA) 		1738003003NRG24100520230186456 10/05/2023 kanta 1738003003WL009487 kanta 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 kanta BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/161
(DHARPIWADA) 		1738003003NRG24100520230186457 10/05/2023 Sima sendre 1738003003WL009487 Sima sendre 00051 MAHB0000795 221 221 Processed 16/05/2023 714662735 Simasendre FINCARE SMALL FINANCE BANK LTD(608304)
16 LALBARRA MP-38-003-003-001/161-A
(DHARPIWADA) 		1738003003NRG24100520230186458 10/05/2023 Dhanlal sendre 1738003003WL009487 Dhanlal sendre 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Dhanlalsendre BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/174
(DHARPIWADA) 		1738003003NRG24100520230186459 10/05/2023 hirkan 1738003003WL009487 hirkan 00051 MAHB0000795 221 221 Processed 16/05/2023 714662735 hirkan BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-003-001/177-A
(DHARPIWADA) 		1738003003NRG24100520230186460 10/05/2023 Jamana kodape 1738003003WL009487 Jamana kodape 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Jamanakodape CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-003-001/183
(DHARPIWADA) 		1738003003NRG24100520230186461 10/05/2023 puranlal 1738003003WL009487 puranlal 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 puranlal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-003-001/184
(DHARPIWADA) 		1738003003NRG24100520230186462 10/05/2023 Prabha Bithale 1738003003WL009487 Prabha Bithale 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 PrabhaBithale BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/187-C
(DHARPIWADA) 		1738003003NRG24100520230186463 10/05/2023 rambatta 1738003003WL009487 rambatta 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 rambatta BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-003-001/198-A
(DHARPIWADA) 		1738003003NRG24100520230186464 10/05/2023 Anita Rajesh sendre 1738003003WL009487 Anita Rajesh sendre 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 AnitaRajeshsendre BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/2
(DHARPIWADA) 		1738003003NRG24100520230186465 10/05/2023 Ghita sendre 1738003003WL009487 Ghita sendre 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Ghitasendre BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/200-B
(DHARPIWADA) 		1738003003NRG24100520230186466 10/05/2023 Umrao Jamre 1738003003WL009487 Umrao Jamre 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714662735 UmraoJamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-003-001/202-B
(DHARPIWADA) 		1738003003NRG24100520230186467 10/05/2023 prakash panchesawar 1738003003WL009487 prakash panchesawar 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 prakashpanchesawar BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-003-001/208-A
(DHARPIWADA) 		1738003003NRG24100520230186468 10/05/2023 Dilip tembhare 1738003003WL009487 Dilip tembhare 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Diliptembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-003-001/208-C
(DHARPIWADA) 		1738003003NRG24100520230186469 10/05/2023 Rukhamani tembhare 1738003003WL009487 Rukhamani tembhare 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Rukhamanitembhare BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-003-001/210
(DHARPIWADA) 		1738003003NRG24100520230186470 10/05/2023 rajendra 1738003003WL009487 rajendra 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-003-001/212
(DHARPIWADA) 		1738003003NRG24100520230186471 10/05/2023 dhanraj 1738003003WL009487 dhanraj 00051 MAHB0000795 221 221 Processed 16/05/2023 714662735 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-003-001/216
(DHARPIWADA) 		1738003003NRG24100520230186472 10/05/2023 Pramila soni 1738003003WL009487 Pramila soni 00051 MAHB0000795 221 221 Processed 16/05/2023 714662735 Pramilasoni BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-003-001/217
(DHARPIWADA) 		1738003003NRG24100520230186473 10/05/2023 Hirkan bagde 1738003003WL009487 Hirkan bagde 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Hirkanbagde BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-003-001/220-A
(DHARPIWADA) 		1738003003NRG24100520230186474 10/05/2023 Dwarka sendre 1738003003WL009487 Dwarka sendre 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Dwarkasendre BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-003-001/227
(DHARPIWADA) 		1738003003NRG24100520230186476 10/05/2023 manda bagde 1738003003WL009487 manda bagde 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 mandabagde BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-003-001/235
(DHARPIWADA) 		1738003003NRG24100520230186477 10/05/2023 Savitri Bagade 1738003003WL009487 Savitri Bagade 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 SavitriBagade BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-003-001/24
(DHARPIWADA) 		1738003003NRG24100520230186478 10/05/2023 Khilendra daharwal 1738003003WL009487 Khilendra daharwal 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Khilendradaharwal BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-003-001/247
(DHARPIWADA) 		1738003003NRG24100520230186480 10/05/2023 Tameshwari bavne 1738003003WL009487 Tameshwari bavne 00051 MAHB0000795 221 221 Processed 16/05/2023 714662735 Tameshwaribavne BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-003-001/247
(DHARPIWADA) 		1738003003NRG24100520230186479 10/05/2023 TOmeshwar 1738003003WL009487 TOmeshwar 00051 MAHB0000795 221 221 Processed 16/05/2023 714662735 TOmeshwar BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-003-001/259-B
(DHARPIWADA) 		1738003003NRG24100520230186481 10/05/2023 Mamta Goutam 1738003003WL009487 Mamta Goutam 00051 MAHB0000795 221 221 Processed 16/05/2023 714662735 MamtaGoutam BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-003-001/26
(DHARPIWADA) 		1738003003NRG24100520230186482 10/05/2023 imla bai 1738003003WL009487 imla bai 00051 MAHB0000795 442 442 Processed 16/05/2023 714662735 imlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-003-001/29
(DHARPIWADA) 		1738003003NRG24100520230186483 10/05/2023 Shangita daharwal 1738003003WL009487 Shangita daharwal 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Shangitadaharwal BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-003-001/30
(DHARPIWADA) 		1738003003NRG24100520230186485 10/05/2023 rohit 1738003003WL009487 rohit 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 rohit BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-003-001/33
(DHARPIWADA) 		1738003003NRG24100520230186486 10/05/2023 Rekha maneshwar 1738003003WL009487 Rekha maneshwar 00051 MAHB0000795 442 442 Processed 16/05/2023 714662735 Rekhamaneshwar BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-003-001/44-B
(DHARPIWADA) 		1738003003NRG24100520230186488 10/05/2023 salikram 1738003003WL009487 salikram 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 salikram BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-003-001/44-B
(DHARPIWADA) 		1738003003NRG24100520230186489 10/05/2023 Susila maneshwar 1738003003WL009487 Susila maneshwar 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Susilamaneshwar BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-003-001/54-A
(DHARPIWADA) 		1738003003NRG24100520230186491 10/05/2023 Hirvan nageshwar 1738003003WL009487 Hirvan nageshwar 00051 MAHB0000795 1547 1547 Processed 16/05/2023 714662735 Hirvannageshwar BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-050-001/9
(KAMTHI) 		1738003050NRG24100520230186936 10/05/2023 Asha Pardhi 1738003050WL009508 Asha Pardhi 00051 MAHB0000795 3315 3315 Processed 16/05/2023 714662735 AshaPardhi BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-050-001/9
(KAMTHI) 		1738003050NRG24100520230186935 10/05/2023 shivlal 1738003050WL009508 shivlal 00051 MAHB0000795 3094 3094 Processed 16/05/2023 714662735 shivlal BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/104
(PIPARIYA BAD) 		1738003000NRG24100520230187335 10/05/2023 usha 1738003WL009520 usha 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 usha BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/12
(PIPARIYA BAD) 		1738003000NRG24100520230187336 10/05/2023 eliza 1738003WL009520 eliza 00051 MAHB0000795 663 663 Processed 16/05/2023 714662735 eliza BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/136-A
(PIPARIYA BAD) 		1738003000NRG24100520230187337 10/05/2023 SHAKUN 1738003WL009520 SHAKUN 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 SHAKUN BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/189
(PIPARIYA BAD) 		1738003000NRG24100520230187338 10/05/2023 Manisha 1738003WL009520 Manisha 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 Manisha BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003000NRG24100520230187339 10/05/2023 ramesh 1738003WL009520 ramesh 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 ramesh BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/231
(PIPARIYA BAD) 		1738003000NRG24100520230187340 10/05/2023 RAKESH 1738003WL009520 RAKESH 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 RAKESH BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/236
(PIPARIYA BAD) 		1738003000NRG24100520230187341 10/05/2023 rekhlal 1738003WL009520 rekhlal 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 rekhlal BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/236
(PIPARIYA BAD) 		1738003000NRG24100520230187342 10/05/2023 shobha 1738003WL009520 shobha 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 shobha CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003000NRG24100520230187343 10/05/2023 Shishula 1738003WL009520 Shishula 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 Shishula BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/274
(PIPARIYA BAD) 		1738003000NRG24100520230187345 10/05/2023 Pushpa 1738003WL009520 Pushpa 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 Pushpa BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/283
(PIPARIYA BAD) 		1738003000NRG24100520230187346 10/05/2023 raganlal 1738003WL009520 raganlal 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 raganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-061-001/283
(PIPARIYA BAD) 		1738003000NRG24100520230187347 10/05/2023 SUNIL 1738003WL009520 SUNIL 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 SUNIL BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003000NRG24100520230187349 10/05/2023 FULWANTI 1738003WL009520 FULWANTI 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 FULWANTI BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/39
(PIPARIYA BAD) 		1738003000NRG24100520230187350 10/05/2023 Chandrakala 1738003WL009520 Chandrakala 00051 MAHB0000795 663 663 Processed 16/05/2023 714662735 Chandrakala BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/42
(PIPARIYA BAD) 		1738003000NRG24100520230187351 10/05/2023 bhagchand 1738003WL009520 bhagchand 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 bhagchand BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-061-001/59-A
(PIPARIYA BAD) 		1738003000NRG24100520230187353 10/05/2023 SARITA 1738003WL009520 SARITA 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 SARITA STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003000NRG24100520230187354 10/05/2023 TIKARAM 1738003WL009520 TIKARAM 00051 MAHB0000795 442 442 Rejected 16/05/2023 714662735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 LALBARRA MP-38-003-061-001/66
(PIPARIYA BAD) 		1738003000NRG24100520230187355 10/05/2023 Tarasan 1738003WL009520 Tarasan 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 Tarasan BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003000NRG24100520230187356 10/05/2023 Hanslal 1738003WL009520 Hanslal 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 Hanslal BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/93
(PIPARIYA BAD) 		1738003000NRG24100520230187357 10/05/2023 Sukvanta 1738003WL009520 Sukvanta 00051 MAHB0000795 884 884 Processed 16/05/2023 714662735 Sukvanta BANK OF MAHARASHTRA(607387)
SubTotal 74477 74477
68 LALBARRA MP-38-003-001-001/215
(AWALIYAKANHAR) 		1738003001NRG24090520230176965 10/05/2023 rajkumar 1738003001WL009085 rajkumar 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714662735 rajkumar CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-001-001/256
(AWALIYAKANHAR) 		1738003001NRG24090520230176975 10/05/2023 lakshmi prasad 1738003001WL009091 lakshmi prasad 00089 CBIN0281100 2873 2873 Processed 16/05/2023 714662735 lakshmiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-001-001/263-B
(AWALIYAKANHAR) 		1738003001NRG24090520230176855 10/05/2023 Komalprasad 1738003001WL009062 Komalprasad 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714662735 Komalprasad CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-001-001/263-B
(AWALIYAKANHAR) 		1738003001NRG24090520230176856 10/05/2023 Ramkala 1738003001WL009062 Ramkala 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714662735 Ramkala CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-001-001/264
(AWALIYAKANHAR) 		1738003001NRG24090520230177142 10/05/2023 Raju 1738003001WL009106 Raju 00089 CBIN0281100 3094 3094 Processed 16/05/2023 714662735 Raju CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-001-001/267
(AWALIYAKANHAR) 		1738003001NRG24090520230176908 10/05/2023 munni pancheshwar 1738003001WL009072 munni pancheshwar 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714662735 munnipancheshwar CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-001-001/268
(AWALIYAKANHAR) 		1738003001NRG24090520230176853 10/05/2023 tara bai 1738003001WL009060 tara bai 00089 CBIN0281100 2873 2873 Processed 16/05/2023 714662735 tarabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-001-001/282-B
(AWALIYAKANHAR) 		1738003001NRG24090520230176854 10/05/2023 JITENDRA 1738003001WL009061 JITENDRA 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714662735 JITENDRA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-001-001/284
(AWALIYAKANHAR) 		1738003001NRG24090520230176982 10/05/2023 Dipak 1738003001WL009096 Dipak 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714662735 Dipak PUNJAB NATIONAL BANK(508568)
77 LALBARRA MP-38-003-001-001/293
(AWALIYAKANHAR) 		1738003001NRG24090520230176963 10/05/2023 shivkumar 1738003001WL009083 shivkumar 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714662735 shivkumar CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-001-001/293-B
(AWALIYAKANHAR) 		1738003001NRG24090520230176961 10/05/2023 GuruPrasad 1738003001WL009082 GuruPrasad 00089 CBIN0281100 3094 3094 Processed 16/05/2023 714662735 GuruPrasad CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-001-001/293-B
(AWALIYAKANHAR) 		1738003001NRG24090520230176962 10/05/2023 Krishana 1738003001WL009082 Krishana 00089 CBIN0281100 884 884 Processed 16/05/2023 714662735 Krishana CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-001-001/296-B
(AWALIYAKANHAR) 		1738003001NRG24090520230176980 10/05/2023 Dewaji 1738003001WL009095 Dewaji 00089 CBIN0281100 3094 3094 Processed 17/05/2023 714662735 Dewaji FINO PAYMENTS BANK LTD(608001)
81 LALBARRA MP-38-003-001-001/296-B
(AWALIYAKANHAR) 		1738003001NRG24090520230176981 10/05/2023 Mamta 1738003001WL009095 Mamta 00089 CBIN0281100 884 884 Processed 16/05/2023 714662735 Mamta INDUSIND BANK(607189)
82 LALBARRA MP-38-003-001-001/324
(AWALIYAKANHAR) 		1738003001NRG24090520230176968 10/05/2023 punaram 1738003001WL009087 punaram 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714662735 punaram CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-001-001/367
(AWALIYAKANHAR) 		1738003001NRG24090520230177036 10/05/2023 Prema 1738003001WL009101 Prema 00089 CBIN0281100 3094 3094 Processed 16/05/2023 714662735 Prema CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-001-001/367
(AWALIYAKANHAR) 		1738003001NRG24090520230177037 10/05/2023 Tulsiram 1738003001WL009101 Tulsiram 00089 CBIN0281100 884 884 Processed 16/05/2023 714662735 Tulsiram CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-001-002/1
(AWALIYAKANHAR) 		1738003001NRG24090520230176909 10/05/2023 Punaram 1738003001WL009073 Punaram 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714662735 Punaram CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-001-002/51-B
(AWALIYAKANHAR) 		1738003001NRG24090520230176971 10/05/2023 sabiya 1738003001WL009089 sabiya 00089 CBIN0281100 1768 1768 Processed 16/05/2023 714662735 sabiya STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-001-002/8-B
(AWALIYAKANHAR) 		1738003001NRG24090520230176986 10/05/2023 Rajkumar 1738003001WL009098 Rajkumar 00089 CBIN0281100 1989 1989 Processed 16/05/2023 714662735 Rajkumar CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-003-001/297-C
(DHARPIWADA) 		1738003003NRG24100520230186484 10/05/2023 rachana tembhare 1738003003WL009487 rachana tembhare 00089 CBIN0281100 221 221 Processed 16/05/2023 714662735 rachanatembhare CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-039-001/261-B
(BABARIYA) 		1738003039NRG24100520230183237 10/05/2023 tekchand 1738003039WL009358 tekchand 00089 CBIN0281100 1768 1768 Processed 16/05/2023 714662735 tekchand CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-043-001/117-A
(AMOLI) 		1738003043NRG24100520230182699 10/05/2023 GEETA 1738003043WL009337 GEETA 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714662735 GEETA GENERAL POST OFFICE(607245)
91 LALBARRA MP-38-003-043-001/117-A
(AMOLI) 		1738003043NRG24100520230182698 10/05/2023 SUNIL KURVE 1738003043WL009337 SUNIL KURVE 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714662735 SUNILKURVE CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-043-001/423-A
(AMOLI) 		1738003043NRG24100520230182688 10/05/2023 sunil Dhurve 1738003043WL009331 sunil Dhurve 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714662735 sunilDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
93 LALBARRA MP-38-003-066-001/348
(KANJAI) 		1738003000NRG24100520230183414 10/05/2023 Amrat 1738003WL009369 Amrat 00089 CBIN0282672 3315 3315 Processed 16/05/2023 714662735 Amrat CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
94 LALBARRA MP-38-003-061-001/330-A
(PIPARIYA BAD) 		1738003000NRG24100520230187348 10/05/2023 USHA 1738003WL009520 USHA 00415 SBIN0000499 884 884 Processed 16/05/2023 714662735 USHA STATE BANK OF INDIA(508548)
SubTotal 884 884
95 LALBARRA MP-38-003-001-001/257
(AWALIYAKANHAR) 		1738003001NRG24090520230176976 10/05/2023 Kantaprasad 1738003001WL009091 Kantaprasad 00415 SBIN0012150 2652 2652 Processed 16/05/2023 714662735 Kantaprasad INDIAN BANK(607105)
96 LALBARRA MP-38-003-001-001/323-A
(AWALIYAKANHAR) 		1738003001NRG24090520230176966 10/05/2023 Dipak Kobde 1738003001WL009085 Dipak Kobde 00415 SBIN0012150 3315 3315 Processed 16/05/2023 714662735 DipakKobde STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-001-001/350-B
(AWALIYAKANHAR) 		1738003001NRG24090520230176960 10/05/2023 Yashwant 1738003001WL009081 Yashwant 00415 SBIN0012150 3315 3315 Processed 16/05/2023 714662735 Yashwant STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-001-002/8-B
(AWALIYAKANHAR) 		1738003001NRG24090520230176987 10/05/2023 Asha Yadav 1738003001WL009098 Asha Yadav 00415 SBIN0012150 2210 2210 Processed 16/05/2023 714662735 AshaYadav CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-001-002/94-A
(AWALIYAKANHAR) 		1738003001NRG24090520230176886 10/05/2023 Roshani 1738003001WL009070 Roshani 00415 SBIN0012150 3315 3315 Rejected 16/05/2023 714662735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 LALBARRA MP-38-003-003-001/345
(DHARPIWADA) 		1738003003NRG24100520230186487 10/05/2023 Mahendra Daharwal 1738003003WL009487 Mahendra Daharwal 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714662735 MahendraDaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-003-001/46-C
(DHARPIWADA) 		1738003003NRG24100520230186490 10/05/2023 Manisha pancheshwar 1738003003WL009487 Manisha pancheshwar 00415 SBIN0012150 884 884 Processed 16/05/2023 714662735 Manishapancheshwar STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-043-001/297
(AMOLI) 		1738003043NRG24100520230182694 10/05/2023 IMRAN QURESHI 1738003043WL009334 IMRAN QURESHI 00415 SBIN0012150 3315 3315 Processed 16/05/2023 714662735 IMRANQURESHI NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-061-001/59
(PIPARIYA BAD) 		1738003000NRG24100520230187352 10/05/2023 SEEMA 1738003WL009520 SEEMA 00415 SBIN0012150 884 884 Processed 16/05/2023 714662735 SEEMA STATE BANK OF INDIA(508548)
SubTotal 21437 21437
Total 166413 166413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100523APB_FTO_36287 Bank of Maharastra MAHB0000795 KHAMARIA 74477
2 LALBARRA MP1738003_100523APB_FTO_36287 Central Bank Of India CBIN0281100 LALBURRA 66300
3 LALBARRA MP1738003_100523APB_FTO_36287 Central Bank Of India CBIN0282672 KANJAI 3315
4 LALBARRA MP1738003_100523APB_FTO_36287 State Bank of India SBIN0000499 WARASEONI 884
5 LALBARRA MP1738003_100523APB_FTO_36287 State Bank of India SBIN0012150 LALBURRA 21437

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