Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210423APB_FTO_14386
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-38-003-026-001/195
(KATANGJHARI) 		1738003000NRG24210420230046729 21/04/2023 SITA 1738003WL002846 SITA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 646657764 SITA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/212
(KATANGJHARI) 		1738003000NRG24210420230046735 21/04/2023 SUNITA 1738003WL002846 SUNITA 00051 MAHB0000721 663 663 Processed 12/05/2023 646657764 SUNITA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/214
(KATANGJHARI) 		1738003000NRG24210420230046736 21/04/2023 naresh 1738003WL002846 naresh 00051 MAHB0000721 1326 1326 Processed 12/05/2023 646657764 naresh BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/231
(KATANGJHARI) 		1738003000NRG24210420230046740 21/04/2023 MAHESH 1738003WL002846 MAHESH 00051 MAHB0000721 1326 1326 Processed 12/05/2023 646657764 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24210420230046804 21/04/2023 DURGAPRASAD 1738003WL002846 DURGAPRASAD 00051 MAHB0000721 884 884 Processed 12/05/2023 646657764 DURGAPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
6 LALBARRA MP-38-003-026-001/152
(KATANGJHARI) 		1738003000NRG24210420230046725 21/04/2023 natthulal raut 1738003WL002846 natthulal raut 00051 MAHB0000795 884 884 Processed 12/05/2023 646657764 natthulalraut BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-026-001/335
(KATANGJHARI) 		1738003000NRG24210420230046759 21/04/2023 SHRVAN 1738003WL002846 SHRVAN 00051 MAHB0000795 1105 1105 Processed 12/05/2023 646657764 SHRVAN BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-026-001/577
(KATANGJHARI) 		1738003000NRG24210420230046789 21/04/2023 GYANBATI 1738003WL002846 GYANBATI 00051 MAHB0000795 1105 1105 Processed 12/05/2023 646657764 GYANBATI BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
9 LALBARRA MP-38-003-020-001/258
(SALHE MO) 		1738003000NRG24210420230046636 21/04/2023 dhanesavari 1738003WL002842 dhanesavari 00089 CBIN0281100 1105 1105 Processed 12/05/2023 646657764 dhanesavari CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-060-001/132
(DADIYA) 		1738003000NRG24210420230047103 21/04/2023 DINESH LAXMICHAND BAHESHWAR 1738003WL002861 DINESH LAXMICHAND BAHESHWAR 00089 CBIN0281100 1326 1326 Processed 13/05/2023 646657764 DINESHLAXMICHANDBAHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-060-001/233
(DADIYA) 		1738003000NRG24210420230047106 21/04/2023 ROSHNI UIKEY 1738003WL002861 ROSHNI UIKEY 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646657764 ROSHNIUIKEY CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-060-001/263
(DADIYA) 		1738003000NRG24210420230047108 21/04/2023 Kisnibai Jamre 1738003WL002861 Kisnibai Jamre 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646657764 KisnibaiJamre CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-060-001/393-A
(DADIYA) 		1738003000NRG24210420230047110 21/04/2023 Sarsata Kadokar 1738003WL002861 Sarsata Kadokar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646657764 SarsataKadokar STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-060-001/51
(DADIYA) 		1738003000NRG24210420230047112 21/04/2023 SUNITA BISEN 1738003WL002861 SUNITA BISEN 00089 CBIN0281100 1326 1326 Processed 12/05/2023 646657764 SUNITABISEN CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
15 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003000NRG24210420230046745 21/04/2023 SADHANA 1738003WL002846 SADHANA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 646657764 SADHANA INDIAN OVERSEAS BANK(508541)
16 LALBARRA MP-38-003-026-001/383
(KATANGJHARI) 		1738003000NRG24210420230046762 21/04/2023 manisha 1738003WL002846 manisha 00089 CBIN0281785 1326 1326 Processed 12/05/2023 646657764 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-026-001/653
(KATANGJHARI) 		1738003000NRG24210420230046799 21/04/2023 AMRATLAL 1738003WL002846 AMRATLAL 00089 CBIN0281785 1326 1326 Processed 12/05/2023 646657764 AMRATLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
18 LALBARRA MP-38-003-020-001/22
(SALHE MO) 		1738003000NRG24210420230046634 21/04/2023 Baratlal 1738003WL002842 Baratlal 00089 CBIN0281924 1105 1105 Processed 12/05/2023 646657764 Baratlal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-020-001/237
(SALHE MO) 		1738003000NRG24210420230046635 21/04/2023 rekha 1738003WL002842 rekha 00089 CBIN0281924 1326 1326 Processed 12/05/2023 646657764 rekha HDFC BANK LTD(607152)
20 LALBARRA MP-38-003-020-001/31
(SALHE MO) 		1738003000NRG24210420230046637 21/04/2023 SHRI SUNIL 1738003WL002842 SHRI SUNIL 00089 CBIN0281924 1105 1105 Processed 12/05/2023 646657764 SHRISUNIL CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-020-001/37
(SALHE MO) 		1738003000NRG24210420230046639 21/04/2023 geeta 1738003WL002842 geeta 00089 CBIN0281924 1105 1105 Processed 12/05/2023 646657764 geeta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-020-001/40
(SALHE MO) 		1738003000NRG24210420230046640 21/04/2023 BHURI BAI 1738003WL002842 BHURI BAI 00089 CBIN0281924 1105 1105 Processed 12/05/2023 646657764 BHURIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
23 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003000NRG24210420230046758 21/04/2023 SIDHARTH 1738003WL002846 SIDHARTH 00354 PUNB0641900 1326 1326 Processed 12/05/2023 646657764 SIDHARTH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
24 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003000NRG24210420230046751 21/04/2023 PRAMOD 1738003WL002846 PRAMOD 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646657764 PRAMOD STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003000NRG24210420230046753 21/04/2023 RAMKALI 1738003WL002846 RAMKALI 00415 SBIN0000499 884 884 Processed 12/05/2023 646657764 RAMKALI STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-026-001/316-B
(KATANGJHARI) 		1738003000NRG24210420230046755 21/04/2023 Samalbati 1738003WL002846 Samalbati 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646657764 Samalbati STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-026-001/371
(KATANGJHARI) 		1738003000NRG24210420230046760 21/04/2023 beeran nai 1738003WL002846 beeran nai 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646657764 beerannai STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24210420230046805 21/04/2023 Durgavanti Pancheshwar 1738003WL002846 Durgavanti Pancheshwar 00415 SBIN0000499 884 884 Processed 12/05/2023 646657764 DurgavantiPancheshwar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
29 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003000NRG24210420230046731 21/04/2023 GANESH PRASAD KELKAR 1738003WL002846 GANESH PRASAD KELKAR 00415 SBIN0006963 1326 1326 Processed 12/05/2023 646657764 GANESHPRASADKELKAR STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-026-001/209
(KATANGJHARI) 		1738003000NRG24210420230046732 21/04/2023 DVARKA PRASAD 1738003WL002846 DVARKA PRASAD 00415 SBIN0006963 1326 1326 Processed 12/05/2023 646657764 DVARKAPRASAD STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-026-001/239
(KATANGJHARI) 		1738003000NRG24210420230046743 21/04/2023 anupchand 1738003WL002846 anupchand 00415 SBIN0006963 663 663 Processed 12/05/2023 646657764 anupchand UNION BANK OF INDIA(508500)
32 LALBARRA MP-38-003-026-001/392
(KATANGJHARI) 		1738003000NRG24210420230046763 21/04/2023 hemlata 1738003WL002846 hemlata 00415 SBIN0006963 1105 1105 Processed 12/05/2023 646657764 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-026-001/670
(KATANGJHARI) 		1738003000NRG24210420230046800 21/04/2023 sushila 1738003WL002846 sushila 00415 SBIN0006963 1326 1326 Processed 12/05/2023 646657764 sushila STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003000NRG24210420230046803 21/04/2023 RAVINDRA 1738003WL002846 RAVINDRA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 646657764 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 7072 7072
35 LALBARRA MP-38-003-015-001/139
(BALHARPUR) 		1738003000NRG24210420230046955 21/04/2023 urmila 1738003WL002853 urmila 00415 SBIN0012150 442 442 Processed 12/05/2023 646657764 urmila STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-015-001/207
(BALHARPUR) 		1738003000NRG24210420230046960 21/04/2023 pramod damahe 1738003WL002853 pramod damahe 00415 SBIN0012150 1547 1547 Processed 12/05/2023 646657764 pramoddamahe STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-015-001/212
(BALHARPUR) 		1738003000NRG24210420230046962 21/04/2023 sulka 1738003WL002853 sulka 00415 SBIN0012150 442 442 Processed 12/05/2023 646657764 sulka STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-015-001/238
(BALHARPUR) 		1738003000NRG24210420230046963 21/04/2023 reena 1738003WL002853 reena 00415 SBIN0012150 884 884 Processed 12/05/2023 646657764 reena STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-015-001/28
(BALHARPUR) 		1738003000NRG24210420230046965 21/04/2023 shantabai 1738003WL002853 shantabai 00415 SBIN0012150 442 442 Processed 12/05/2023 646657764 shantabai STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-020-001/107-A
(SALHE MO) 		1738003000NRG24210420230046632 21/04/2023 chhotelal 1738003WL002842 chhotelal 00415 SBIN0012150 1105 1105 Processed 12/05/2023 646657764 chhotelal STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-026-001/160
(KATANGJHARI) 		1738003000NRG24210420230046727 21/04/2023 lalita 1738003WL002846 lalita 00415 SBIN0012150 663 663 Processed 12/05/2023 646657764 lalita STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-026-001/185
(KATANGJHARI) 		1738003000NRG24210420230046728 21/04/2023 GEETA 1738003WL002846 GEETA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 GEETA STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-026-001/195
(KATANGJHARI) 		1738003000NRG24210420230046730 21/04/2023 SACHIN 1738003WL002846 SACHIN 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 SACHIN STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24210420230046739 21/04/2023 OMESHWARI 1738003WL002846 OMESHWARI 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 OMESHWARI STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-026-001/231
(KATANGJHARI) 		1738003000NRG24210420230046741 21/04/2023 manotabai 1738003WL002846 manotabai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 manotabai STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-026-001/239
(KATANGJHARI) 		1738003000NRG24210420230046744 21/04/2023 urmila 1738003WL002846 urmila 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 urmila STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003000NRG24210420230046748 21/04/2023 chandrakala 1738003WL002846 chandrakala 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-026-001/289
(KATANGJHARI) 		1738003000NRG24210420230046750 21/04/2023 devkibai 1738003WL002846 devkibai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 devkibai STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-026-001/316
(KATANGJHARI) 		1738003000NRG24210420230046754 21/04/2023 REKHA 1738003WL002846 REKHA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 REKHA STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003000NRG24210420230046757 21/04/2023 geeta 1738003WL002846 geeta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 geeta STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003000NRG24210420230046756 21/04/2023 sunil 1738003WL002846 sunil 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-026-001/379
(KATANGJHARI) 		1738003000NRG24210420230046761 21/04/2023 MINA DIVAN 1738003WL002846 MINA DIVAN 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 MINADIVAN STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-026-001/397
(KATANGJHARI) 		1738003000NRG24210420230046764 21/04/2023 LALITA 1738003WL002846 LALITA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 646657764 LALITA STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-026-001/415
(KATANGJHARI) 		1738003000NRG24210420230046765 21/04/2023 mamta 1738003WL002846 mamta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 mamta STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-026-001/437
(KATANGJHARI) 		1738003000NRG24210420230046766 21/04/2023 keshlal 1738003WL002846 keshlal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 keshlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-026-001/443
(KATANGJHARI) 		1738003000NRG24210420230046767 21/04/2023 SARSVATI BAI 1738003WL002846 SARSVATI BAI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 646657764 SARSVATIBAI STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-026-001/461
(KATANGJHARI) 		1738003000NRG24210420230046770 21/04/2023 shanta 1738003WL002846 shanta 00415 SBIN0012150 1105 1105 Processed 12/05/2023 646657764 shanta STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-026-001/483-A
(KATANGJHARI) 		1738003000NRG24210420230046772 21/04/2023 Sangeeta 1738003WL002846 Sangeeta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 Sangeeta STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-026-001/491-B
(KATANGJHARI) 		1738003000NRG24210420230046774 21/04/2023 SANGITA 1738003WL002846 SANGITA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 SANGITA STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-026-001/496
(KATANGJHARI) 		1738003000NRG24210420230046775 21/04/2023 laxmichand 1738003WL002846 laxmichand 00415 SBIN0012150 1105 1105 Processed 12/05/2023 646657764 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-026-001/496
(KATANGJHARI) 		1738003000NRG24210420230046776 21/04/2023 meera 1738003WL002846 meera 00415 SBIN0012150 1105 1105 Processed 13/05/2023 646657764 meera INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-026-001/500-A
(KATANGJHARI) 		1738003000NRG24210420230046777 21/04/2023 hemlata 1738003WL002846 hemlata 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 hemlata STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24210420230046779 21/04/2023 hardayal 1738003WL002846 hardayal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 hardayal STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003000NRG24210420230046781 21/04/2023 UMAN 1738003WL002846 UMAN 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 UMAN STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-026-001/546-A
(KATANGJHARI) 		1738003000NRG24210420230046782 21/04/2023 SUMAN 1738003WL002846 SUMAN 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 SUMAN STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003000NRG24210420230046784 21/04/2023 mamta 1738003WL002846 mamta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 mamta STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003000NRG24210420230046788 21/04/2023 shyama bai 1738003WL002846 shyama bai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
68 LALBARRA MP-38-003-026-001/577
(KATANGJHARI) 		1738003000NRG24210420230046790 21/04/2023 varsha 1738003WL002846 varsha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 varsha STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/577-B
(KATANGJHARI) 		1738003000NRG24210420230046792 21/04/2023 URMILABAI 1738003WL002846 URMILABAI 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 URMILABAI STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/589
(KATANGJHARI) 		1738003000NRG24210420230046794 21/04/2023 geeta 1738003WL002846 geeta 00415 SBIN0012150 1105 1105 Processed 12/05/2023 646657764 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-026-001/597
(KATANGJHARI) 		1738003000NRG24210420230046797 21/04/2023 prembati manvatkar 1738003WL002846 prembati manvatkar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 prembatimanvatkar STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/615
(KATANGJHARI) 		1738003000NRG24210420230046798 21/04/2023 surendra 1738003WL002846 surendra 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 surendra STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/78
(KATANGJHARI) 		1738003000NRG24210420230046802 21/04/2023 meera 1738003WL002846 meera 00415 SBIN0012150 663 663 Processed 12/05/2023 646657764 meera STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-060-001/132
(DADIYA) 		1738003000NRG24210420230047102 21/04/2023 Laxmichand 1738003WL002861 Laxmichand 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 Laxmichand STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-060-001/233
(DADIYA) 		1738003000NRG24210420230047104 21/04/2023 Udalsinh Uikey 1738003WL002861 Udalsinh Uikey 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 UdalsinhUikey CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-060-001/234-A
(DADIYA) 		1738003000NRG24210420230047107 21/04/2023 SURMILA NAGESHWAR 1738003WL002861 SURMILA NAGESHWAR 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 SURMILANAGESHWAR STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-060-001/378
(DADIYA) 		1738003000NRG24210420230047109 21/04/2023 SANGITA KOLE 1738003WL002861 SANGITA KOLE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 SANGITAKOLE STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-060-001/49
(DADIYA) 		1738003000NRG24210420230047111 21/04/2023 Sevakram Meshram 1738003WL002861 Sevakram Meshram 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 SevakramMeshram STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-060-001/51
(DADIYA) 		1738003000NRG24210420230047113 21/04/2023 REKHA BISEN 1738003WL002861 REKHA BISEN 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 REKHABISEN STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-060-001/55
(DADIYA) 		1738003000NRG24210420230047114 21/04/2023 Radhelal 1738003WL002861 Radhelal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 Radhelal STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-060-001/615
(DADIYA) 		1738003000NRG24210420230047115 21/04/2023 Ramkali Kolhe 1738003WL002861 Ramkali Kolhe 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646657764 RamkaliKolhe STATE BANK OF INDIA(508548)
SubTotal 56576 56576
82 LALBARRA MP-38-003-026-001/474
(KATANGJHARI) 		1738003000NRG24210420230046771 21/04/2023 KUNJILAL 1738003WL002846 KUNJILAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646657764 KUNJILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 LALBARRA MP-38-003-026-001/214-A
(KATANGJHARI) 		1738003000NRG24210420230046737 21/04/2023 BHAVNA 1738003WL002846 BHAVNA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646657764 BHAVNA FINO PAYMENTS BANK LTD(608001)
84 LALBARRA MP-38-003-026-001/491
(KATANGJHARI) 		1738003000NRG24210420230046773 21/04/2023 Sarsvati 1738003WL002846 Sarsvati 00688 FINO0001446 663 663 Processed 12/05/2023 646657764 Sarsvati FINO PAYMENTS BANK LTD(608001)
85 LALBARRA MP-38-003-026-001/686
(KATANGJHARI) 		1738003000NRG24210420230046801 21/04/2023 damansingh 1738003WL002846 damansingh 00688 FINO0001446 221 221 Processed 12/05/2023 646657764 damansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
86 LALBARRA MP-38-003-015-001/109
(BALHARPUR) 		1738003000NRG24210420230046950 21/04/2023 santura 1738003WL002853 santura 00697 BKID0MG1301 442 442 Processed 12/05/2023 646657764 santura NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-015-001/113
(BALHARPUR) 		1738003000NRG24210420230046951 21/04/2023 SARTAB 1738003WL002853 SARTAB 00697 BKID0MG1301 884 884 Processed 12/05/2023 646657764 SARTAB NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-015-001/114
(BALHARPUR) 		1738003000NRG24210420230046952 21/04/2023 sukvan 1738003WL002853 sukvan 00697 BKID0MG1301 884 884 Processed 12/05/2023 646657764 sukvan CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-015-001/117
(BALHARPUR) 		1738003000NRG24210420230046953 21/04/2023 annu 1738003WL002853 annu 00697 BKID0MG1301 884 884 Processed 12/05/2023 646657764 annu NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-015-001/121
(BALHARPUR) 		1738003000NRG24210420230046954 21/04/2023 sunita 1738003WL002853 sunita 00697 BKID0MG1301 884 884 Processed 12/05/2023 646657764 sunita NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-015-001/14
(BALHARPUR) 		1738003000NRG24210420230046956 21/04/2023 chandraprakash 1738003WL002853 chandraprakash 00697 BKID0MG1301 884 884 Processed 12/05/2023 646657764 chandraprakash NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-015-001/159
(BALHARPUR) 		1738003000NRG24210420230046957 21/04/2023 lotan 1738003WL002853 lotan 00697 BKID0MG1301 884 884 Processed 12/05/2023 646657764 lotan NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-015-001/166
(BALHARPUR) 		1738003000NRG24210420230046958 21/04/2023 rekha 1738003WL002853 rekha 00697 BKID0MG1301 442 442 Processed 12/05/2023 646657764 rekha NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-015-001/203
(BALHARPUR) 		1738003000NRG24210420230046959 21/04/2023 kala 1738003WL002853 kala 00697 BKID0MG1301 884 884 Processed 12/05/2023 646657764 kala NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-015-001/251-A
(BALHARPUR) 		1738003000NRG24210420230046964 21/04/2023 dhanvanti 1738003WL002853 dhanvanti 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 646657764 dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-015-001/289
(BALHARPUR) 		1738003000NRG24210420230046966 21/04/2023 chandan 1738003WL002853 chandan 00697 BKID0MG1301 1547 1547 Processed 12/05/2023 646657764 chandan NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-015-001/305
(BALHARPUR) 		1738003000NRG24210420230046967 21/04/2023 durgavanti 1738003WL002853 durgavanti 00697 BKID0MG1301 442 442 Rejected 12/05/2023 646657764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 LALBARRA MP-38-003-026-001/457-A
(KATANGJHARI) 		1738003000NRG24210420230046768 21/04/2023 SHYAM PRAKASH 1738003WL002846 SHYAM PRAKASH 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 646657764 SHYAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-026-001/525-B
(KATANGJHARI) 		1738003000NRG24210420230046778 21/04/2023 ROSHANI 1738003WL002846 ROSHANI 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 646657764 ROSHANI CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003000NRG24210420230046786 21/04/2023 Bhajanla Matre 1738003WL002846 Bhajanla Matre 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 646657764 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
101 LALBARRA MP-38-003-015-001/211
(BALHARPUR) 		1738003000NRG24210420230046961 21/04/2023 Taran 1738003WL002853 Taran 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 646657764 Taran NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-015-001/308
(BALHARPUR) 		1738003000NRG24210420230046968 21/04/2023 lekharam bisen 1738003WL002853 lekharam bisen 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 646657764 lekharambisen STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24210420230046738 21/04/2023 SOMARU 1738003WL002846 SOMARU 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646657764 SOMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-026-001/238
(KATANGJHARI) 		1738003000NRG24210420230046742 21/04/2023 santoshi 1738003WL002846 santoshi 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646657764 santoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-026-001/567
(KATANGJHARI) 		1738003000NRG24210420230046787 21/04/2023 SANGITABAI 1738003WL002846 SANGITABAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646657764 SANGITABAI STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003000NRG24210420230046796 21/04/2023 SUKVAN 1738003WL002846 SUKVAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646657764 SUKVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
Total 120445 120445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210423APB_FTO_14386 Bank of Maharastra MAHB0000721 BUDBUDA 5525
2 LALBARRA MP1738003_210423APB_FTO_14386 Bank of Maharastra MAHB0000795 KHAMARIA 3094
3 LALBARRA MP1738003_210423APB_FTO_14386 Central Bank Of India CBIN0281100 LALBURRA 7735
4 LALBARRA MP1738003_210423APB_FTO_14386 Central Bank Of India CBIN0281785 WARASEONI 3978
5 LALBARRA MP1738003_210423APB_FTO_14386 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5746
6 LALBARRA MP1738003_210423APB_FTO_14386 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 LALBARRA MP1738003_210423APB_FTO_14386 State Bank of India SBIN0000499 WARASEONI 5746
8 LALBARRA MP1738003_210423APB_FTO_14386 State Bank of India SBIN0006963 KOCHEWAHI 7072
9 LALBARRA MP1738003_210423APB_FTO_14386 State Bank of India SBIN0012150 LALBURRA 56576
10 LALBARRA MP1738003_210423APB_FTO_14386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 LALBARRA MP1738003_210423APB_FTO_14386 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 LALBARRA MP1738003_210423APB_FTO_14386 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 14144
13 LALBARRA MP1738003_210423APB_FTO_14386 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 5967

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