Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130523APB_FTO_40340
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-38-003-024-001/120
(NEWARGAON WA) 		1738003000NRG24130520230209292 13/05/2023 durgeshwary 1738003WL010423 durgeshwary 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 durgeshwary BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/120-A
(NEWARGAON WA) 		1738003000NRG24130520230209294 13/05/2023 IMRATA 1738003WL010423 IMRATA 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 IMRATA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/121
(NEWARGAON WA) 		1738003000NRG24130520230209295 13/05/2023 Durgan 1738003WL010423 Durgan 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 Durgan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/136-A
(NEWARGAON WA) 		1738003000NRG24130520230209296 13/05/2023 bhagan 1738003WL010423 bhagan 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 bhagan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/156
(NEWARGAON WA) 		1738003000NRG24130520230209297 13/05/2023 ramkala 1738003WL010423 ramkala 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 ramkala BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/165-A
(NEWARGAON WA) 		1738003000NRG24130520230209298 13/05/2023 Rupshing 1738003WL010423 Rupshing 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 Rupshing BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003000NRG24130520230209301 13/05/2023 durgavati 1738003WL010423 durgavati 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 durgavati BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003000NRG24130520230209302 13/05/2023 mohit 1738003WL010423 mohit 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-024-001/204
(NEWARGAON WA) 		1738003000NRG24130520230209303 13/05/2023 FULCHAND 1738003WL010423 FULCHAND 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 FULCHAND BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/204
(NEWARGAON WA) 		1738003000NRG24130520230209304 13/05/2023 MAMTA 1738003WL010423 MAMTA 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 MAMTA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/265
(NEWARGAON WA) 		1738003000NRG24130520230209305 13/05/2023 sushila 1738003WL010423 sushila 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 sushila BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/305
(NEWARGAON WA) 		1738003000NRG24130520230209307 13/05/2023 sanota 1738003WL010423 sanota 00051 MAHB0000795 1105 1105 Processed 19/05/2023 775848282 sanota BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/310
(NEWARGAON WA) 		1738003000NRG24130520230209308 13/05/2023 Bhagvanta 1738003WL010423 Bhagvanta 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 Bhagvanta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/366
(NEWARGAON WA) 		1738003000NRG24130520230209310 13/05/2023 anusiya 1738003WL010423 anusiya 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 anusiya BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/430
(NEWARGAON WA) 		1738003000NRG24130520230209312 13/05/2023 kiman 1738003WL010423 kiman 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 kiman BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/457-A
(NEWARGAON WA) 		1738003000NRG24130520230209313 13/05/2023 sampat 1738003WL010423 sampat 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 sampat BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/457-A
(NEWARGAON WA) 		1738003000NRG24130520230209314 13/05/2023 umeshwari 1738003WL010423 umeshwari 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 umeshwari BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/474
(NEWARGAON WA) 		1738003000NRG24130520230209316 13/05/2023 BISANLAL 1738003WL010423 BISANLAL 00051 MAHB0000795 884 884 Processed 19/05/2023 775848282 BISANLAL BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003000NRG24130520230209317 13/05/2023 VIMALA 1738003WL010423 VIMALA 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 VIMALA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003000NRG24130520230209318 13/05/2023 Jitendra 1738003WL010423 Jitendra 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 Jitendra BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003000NRG24130520230209319 13/05/2023 rajeshwari 1738003WL010423 rajeshwari 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 rajeshwari STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-024-001/59
(NEWARGAON WA) 		1738003000NRG24130520230209320 13/05/2023 laxman 1738003WL010423 laxman 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 laxman BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/627
(NEWARGAON WA) 		1738003000NRG24130520230209321 13/05/2023 chandrakala 1738003WL010423 chandrakala 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 chandrakala STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-024-001/714
(NEWARGAON WA) 		1738003000NRG24130520230209322 13/05/2023 BASTARAM 1738003WL010423 BASTARAM 00051 MAHB0000795 1105 1105 Processed 19/05/2023 775848282 BASTARAM STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-024-001/745
(NEWARGAON WA) 		1738003000NRG24130520230209323 13/05/2023 gulab 1738003WL010423 gulab 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 gulab BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/746
(NEWARGAON WA) 		1738003000NRG24130520230209324 13/05/2023 SYAMA 1738003WL010423 SYAMA 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 SYAMA BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-024-001/769
(NEWARGAON WA) 		1738003000NRG24130520230209325 13/05/2023 pratapsingh 1738003WL010423 pratapsingh 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 pratapsingh BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-024-001/769
(NEWARGAON WA) 		1738003000NRG24130520230209326 13/05/2023 Ritu 1738003WL010423 Ritu 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 Ritu BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-024-001/786
(NEWARGAON WA) 		1738003000NRG24130520230209327 13/05/2023 khemraj 1738003WL010423 khemraj 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 khemraj BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-024-001/786
(NEWARGAON WA) 		1738003000NRG24130520230209328 13/05/2023 sarita 1738003WL010423 sarita 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 sarita BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-024-001/793
(NEWARGAON WA) 		1738003000NRG24130520230209329 13/05/2023 SAVITRI 1738003WL010423 SAVITRI 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 SAVITRI PUNJAB NATIONAL BANK(508568)
32 LALBARRA MP-38-003-024-001/827-A
(NEWARGAON WA) 		1738003000NRG24130520230209330 13/05/2023 SULOCHANA 1738003WL010423 SULOCHANA 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 SULOCHANA BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003000NRG24130520230209331 13/05/2023 GIRADHARI 1738003WL010423 GIRADHARI 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848282 GIRADHARI STATE BANK OF INDIA(508548)
SubTotal 42874 42874
34 LALBARRA MP-38-003-074-001/158-A
(RAMPURI) 		1738003074NRG24130520230206305 13/05/2023 sonu bohne 1738003074WL010298 sonu bohne 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848282 sonubohne CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 LALBARRA MP-38-003-011-001/223
(BANDRI) 		1738003011NRG24130520230204667 13/05/2023 komal 1738003011WL010241 komal 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 komal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-011-001/46-A
(BANDRI) 		1738003011NRG24130520230204699 13/05/2023 Tilka Markam 1738003011WL010241 Tilka Markam 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 TilkaMarkam CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-074-001/10-A
(RAMPURI) 		1738003074NRG24130520230206282 13/05/2023 dhanendra 1738003074WL010298 dhanendra 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 dhanendra STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-074-001/11
(RAMPURI) 		1738003074NRG24130520230206283 13/05/2023 jhunnibai 1738003074WL010298 jhunnibai 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 jhunnibai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-074-001/11-A
(RAMPURI) 		1738003074NRG24130520230206284 13/05/2023 dinesh 1738003074WL010298 dinesh 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 dinesh STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-074-001/12
(RAMPURI) 		1738003074NRG24130520230206285 13/05/2023 MOHARLAL 1738003074WL010298 MOHARLAL 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 MOHARLAL CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-001/130
(RAMPURI) 		1738003074NRG24130520230206287 13/05/2023 SHYAMLAL 1738003074WL010298 SHYAMLAL 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 SHYAMLAL CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-001/131
(RAMPURI) 		1738003074NRG24130520230206288 13/05/2023 durgawati 1738003074WL010298 durgawati 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 durgawati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-074-001/131-A
(RAMPURI) 		1738003074NRG24130520230206289 13/05/2023 tarasan 1738003074WL010298 tarasan 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 tarasan CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-001/132
(RAMPURI) 		1738003074NRG24130520230206290 13/05/2023 POURULA 1738003074WL010298 POURULA 00089 CBIN0281982 884 884 Processed 19/05/2023 775848282 POURULA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-001/133
(RAMPURI) 		1738003074NRG24130520230206291 13/05/2023 SURWANTEE 1738003074WL010298 SURWANTEE 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 SURWANTEE CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-074-001/138
(RAMPURI) 		1738003074NRG24130520230206292 13/05/2023 ghyanti 1738003074WL010298 ghyanti 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 ghyanti CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-001/140
(RAMPURI) 		1738003074NRG24130520230206293 13/05/2023 sanjay kumar 1738003074WL010298 sanjay kumar 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 sanjaykumar STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-074-001/141-A
(RAMPURI) 		1738003074NRG24130520230206294 13/05/2023 sanjay lilhare 1738003074WL010298 sanjay lilhare 00089 CBIN0281982 221 221 Processed 19/05/2023 775848282 sanjaylilhare CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-001/143
(RAMPURI) 		1738003074NRG24130520230206295 13/05/2023 pushpa 1738003074WL010298 pushpa 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 pushpa CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-074-001/144
(RAMPURI) 		1738003074NRG24130520230206296 13/05/2023 ganga 1738003074WL010298 ganga 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 ganga CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-074-001/145-A
(RAMPURI) 		1738003074NRG24130520230206298 13/05/2023 ashok 1738003074WL010298 ashok 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 ashok CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-074-001/15
(RAMPURI) 		1738003074NRG24130520230206299 13/05/2023 kamla 1738003074WL010298 kamla 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 kamla CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-001/159-A
(RAMPURI) 		1738003074NRG24130520230206306 13/05/2023 MUNNI BAI 1738003074WL010298 MUNNI BAI 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 MUNNIBAI CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-001/16
(RAMPURI) 		1738003074NRG24130520230206307 13/05/2023 MEENALAL 1738003074WL010298 MEENALAL 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 MEENALAL CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-074-001/166
(RAMPURI) 		1738003074NRG24130520230206309 13/05/2023 pramila 1738003074WL010298 pramila 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 pramila CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-074-001/169
(RAMPURI) 		1738003074NRG24130520230206310 13/05/2023 somti 1738003074WL010298 somti 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848282 somti CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
57 LALBARRA MP-38-003-011-001/312
(BANDRI) 		1738003011NRG24130520230204683 13/05/2023 pushpa bhardwaj 1738003011WL010241 pushpa bhardwaj 00089 CBIN0281986 1326 1326 Processed 19/05/2023 775848282 pushpabhardwaj BANK OF BARODA(606985)
SubTotal 1326 1326
58 LALBARRA MP-38-003-011-001/226
(BANDRI) 		1738003011NRG24130520230204668 13/05/2023 meena 1738003011WL010241 meena 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 meena CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-011-001/229
(BANDRI) 		1738003011NRG24130520230204670 13/05/2023 gitabai 1738003011WL010241 gitabai 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 gitabai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-011-001/229
(BANDRI) 		1738003011NRG24130520230204669 13/05/2023 rajendra 1738003011WL010241 rajendra 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 rajendra CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-011-001/230
(BANDRI) 		1738003011NRG24130520230204671 13/05/2023 ganpat 1738003011WL010241 ganpat 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 ganpat CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-011-001/230-A
(BANDRI) 		1738003011NRG24130520230204673 13/05/2023 Gaytri 1738003011WL010241 Gaytri 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 Gaytri CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-011-001/230-A
(BANDRI) 		1738003011NRG24130520230204672 13/05/2023 Kavindra 1738003011WL010241 Kavindra 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 Kavindra CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-011-001/231
(BANDRI) 		1738003011NRG24130520230204674 13/05/2023 vikash 1738003011WL010241 vikash 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 vikash CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-011-001/249
(BANDRI) 		1738003011NRG24130520230204675 13/05/2023 maheshwri 1738003011WL010241 maheshwri 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 maheshwri CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-011-001/252
(BANDRI) 		1738003011NRG24130520230204676 13/05/2023 Radhn bai 1738003011WL010241 Radhn bai 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 Radhnbai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-011-001/253
(BANDRI) 		1738003011NRG24130520230204677 13/05/2023 dhnaram 1738003011WL010241 dhnaram 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 dhnaram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-011-001/259
(BANDRI) 		1738003011NRG24130520230204679 13/05/2023 prabhudayal 1738003011WL010241 prabhudayal 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 prabhudayal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-011-001/263
(BANDRI) 		1738003011NRG24130520230204680 13/05/2023 dayaram 1738003011WL010241 dayaram 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 dayaram CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-011-001/301
(BANDRI) 		1738003011NRG24130520230204681 13/05/2023 Laxmichand 1738003011WL010241 Laxmichand 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 Laxmichand INDIAN OVERSEAS BANK(508541)
71 LALBARRA MP-38-003-011-001/306
(BANDRI) 		1738003011NRG24130520230204682 13/05/2023 Ramesh 1738003011WL010241 Ramesh 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 Ramesh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-011-001/351
(BANDRI) 		1738003011NRG24130520230204684 13/05/2023 Sakuntala 1738003011WL010241 Sakuntala 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 Sakuntala CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-011-001/356-A
(BANDRI) 		1738003011NRG24130520230204686 13/05/2023 ragini 1738003011WL010241 ragini 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 ragini CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-011-001/356-A
(BANDRI) 		1738003011NRG24130520230204685 13/05/2023 SANTOSH 1738003011WL010241 SANTOSH 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 SANTOSH CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-011-001/365
(BANDRI) 		1738003011NRG24130520230204687 13/05/2023 ankesh 1738003011WL010241 ankesh 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 ankesh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-011-001/369
(BANDRI) 		1738003011NRG24130520230204689 13/05/2023 phokhnlal 1738003011WL010241 phokhnlal 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 phokhnlal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-011-001/379
(BANDRI) 		1738003011NRG24130520230204692 13/05/2023 kalpana 1738003011WL010241 kalpana 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 kalpana CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-011-001/379
(BANDRI) 		1738003011NRG24130520230204691 13/05/2023 Topram 1738003011WL010241 Topram 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 Topram PUNJAB NATIONAL BANK(508568)
79 LALBARRA MP-38-003-011-001/382
(BANDRI) 		1738003011NRG24130520230204693 13/05/2023 manoj 1738003011WL010241 manoj 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 manoj CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-011-001/382
(BANDRI) 		1738003011NRG24130520230204694 13/05/2023 sita 1738003011WL010241 sita 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 sita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-011-001/383
(BANDRI) 		1738003011NRG24130520230204696 13/05/2023 durgsh 1738003011WL010241 durgsh 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 durgsh STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-011-001/383
(BANDRI) 		1738003011NRG24130520230204695 13/05/2023 sakunbai 1738003011WL010241 sakunbai 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848282 sakunbai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-011-001/385
(BANDRI) 		1738003011NRG24130520230204697 13/05/2023 giteshwri 1738003011WL010241 giteshwri 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 giteshwri CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-011-001/388
(BANDRI) 		1738003011NRG24130520230204698 13/05/2023 holikabai 1738003011WL010241 holikabai 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 holikabai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-011-001/48
(BANDRI) 		1738003011NRG24130520230204700 13/05/2023 bastaram 1738003011WL010241 bastaram 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 bastaram CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-011-001/48
(BANDRI) 		1738003011NRG24130520230204701 13/05/2023 geetabai 1738003011WL010241 geetabai 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 geetabai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-011-001/55
(BANDRI) 		1738003011NRG24130520230204702 13/05/2023 Rnjna bai 1738003011WL010241 Rnjna bai 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 Rnjnabai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-011-001/55-A
(BANDRI) 		1738003011NRG24130520230204703 13/05/2023 Dsashram 1738003011WL010241 Dsashram 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 Dsashram CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-011-001/55-A
(BANDRI) 		1738003011NRG24130520230204704 13/05/2023 nirmla bai 1738003011WL010241 nirmla bai 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 nirmlabai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-011-001/61
(BANDRI) 		1738003011NRG24130520230204705 13/05/2023 Ashok 1738003011WL010241 Ashok 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 Ashok CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-011-001/61
(BANDRI) 		1738003011NRG24130520230204706 13/05/2023 sheela bai 1738003011WL010241 sheela bai 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 sheelabai CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-011-001/68
(BANDRI) 		1738003011NRG24130520230204707 13/05/2023 bhojram 1738003011WL010241 bhojram 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 bhojram CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-011-001/76
(BANDRI) 		1738003011NRG24130520230204708 13/05/2023 sisula bai 1738003011WL010241 sisula bai 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 sisulabai CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-011-001/81
(BANDRI) 		1738003011NRG24130520230204709 13/05/2023 shubham 1738003011WL010241 shubham 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 shubham FINO PAYMENTS BANK LTD(608001)
95 LALBARRA MP-38-003-011-002/197-A
(BANDRI) 		1738003011NRG24130520230204712 13/05/2023 youraj 1738003011WL010241 youraj 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848282 youraj CENTRAL BANK OF INDIA(607115)
SubTotal 50167 50167
96 LALBARRA MP-38-003-024-001/357
(NEWARGAON WA) 		1738003000NRG24130520230209309 13/05/2023 Jitendra 1738003WL010423 Jitendra 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775848282 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 LALBARRA MP-38-003-011-001/254
(BANDRI) 		1738003011NRG24130520230204678 13/05/2023 Tameshwari 1738003011WL010241 Tameshwari 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848282 Tameshwari CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-011-001/367
(BANDRI) 		1738003011NRG24130520230204688 13/05/2023 Rajesh 1738003011WL010241 Rajesh 00415 SBIN0012150 1326 1326 Rejected 19/05/2023 775848282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 LALBARRA MP-38-003-011-001/89
(BANDRI) 		1738003011NRG24130520230204711 13/05/2023 nisha bai 1738003011WL010241 nisha bai 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848282 nishabai STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-074-001/12-A
(RAMPURI) 		1738003074NRG24130520230206286 13/05/2023 intan 1738003074WL010298 intan 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848282 intan STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-074-001/145
(RAMPURI) 		1738003074NRG24130520230206297 13/05/2023 punam 1738003074WL010298 punam 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848282 punam STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-074-001/154-A
(RAMPURI) 		1738003074NRG24130520230206302 13/05/2023 gunwanti 1738003074WL010298 gunwanti 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848282 gunwanti STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-074-001/157
(RAMPURI) 		1738003074NRG24130520230206303 13/05/2023 narbada 1738003074WL010298 narbada 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848282 narbada STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-074-001/158
(RAMPURI) 		1738003074NRG24130520230206304 13/05/2023 DHARMENDRA BOHNE 1738003074WL010298 DHARMENDRA BOHNE 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848282 DHARMENDRABOHNE STATE BANK OF INDIA(508548)
SubTotal 10608 10608
105 LALBARRA MP-38-003-029-001/196-A
(BADGAON) 		1738003029NRG24130520230205307 13/05/2023 purnima 1738003029WL010264 purnima 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775848282 purnima BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130523APB_FTO_40340 Bank of Maharastra MAHB0000795 KHAMARIA 42874
2 LALBARRA MP1738003_130523APB_FTO_40340 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_130523APB_FTO_40340 Central Bank Of India CBIN0281982 JAM 27625
4 LALBARRA MP1738003_130523APB_FTO_40340 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
5 LALBARRA MP1738003_130523APB_FTO_40340 Central Bank Of India CBIN0282672 KANJAI 50167
6 LALBARRA MP1738003_130523APB_FTO_40340 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_130523APB_FTO_40340 State Bank of India SBIN0012150 LALBURRA 10608
8 LALBARRA MP1738003_130523APB_FTO_40340 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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