Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270423APB_FTO_20366
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-38-003-026-001/196
(KATANGJHARI) 		1738003000NRG24270420230083074 27/04/2023 kanhaiya 1738003WL004687 kanhaiya 00051 MAHB0000721 3536 3536 Processed 12/05/2023 642944684 kanhaiya BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/196
(KATANGJHARI) 		1738003000NRG24270420230083076 27/04/2023 savita 1738003WL004687 savita 00051 MAHB0000721 3536 3536 Processed 12/05/2023 642944684 savita BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
3 LALBARRA MP-38-003-004-001/116
(BELGAON) 		1738003004NRG24270420230083231 27/04/2023 Savita 1738003004WL004695 Savita 00089 CBIN0281100 3315 3315 Processed 12/05/2023 642944684 Savita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-004-001/337
(BELGAON) 		1738003004NRG24270420230083233 27/04/2023 Dil Darshan 1738003004WL004695 Dil Darshan 00089 CBIN0281100 3315 3315 Processed 12/05/2023 642944684 DilDarshan CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-031-001/349
(BAGHOLI) 		1738003031NRG24270420230082498 27/04/2023 yunush 1738003031WL004668 yunush 00089 CBIN0281100 2210 2210 Processed 12/05/2023 642944684 yunush JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-031-001/430-A
(BAGHOLI) 		1738003031NRG24270420230082499 27/04/2023 sahajada 1738003031WL004668 sahajada 00089 CBIN0281100 2210 2210 Processed 12/05/2023 642944684 sahajada CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-044-001/116-A
(MIREGAON) 		1738003044NRG24270420230082830 27/04/2023 hirkan 1738003044WL004684 hirkan 00089 CBIN0281100 1326 1326 Processed 13/05/2023 642944684 hirkan INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-044-001/123
(MIREGAON) 		1738003044NRG24270420230082831 27/04/2023 Lalita 1738003044WL004684 Lalita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-044-001/130
(MIREGAON) 		1738003044NRG24270420230082833 27/04/2023 rambati 1738003044WL004684 rambati 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944684 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-044-001/135
(MIREGAON) 		1738003044NRG24270420230082834 27/04/2023 manjubai 1738003044WL004684 manjubai 00089 CBIN0281100 1547 1547 Processed 13/05/2023 642944684 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-044-001/163
(MIREGAON) 		1738003044NRG24270420230082839 27/04/2023 Shakuntala 1738003044WL004684 Shakuntala 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642944684 Shakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-044-001/230
(MIREGAON) 		1738003044NRG24270420230082856 27/04/2023 vimla 1738003044WL004684 vimla 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944684 vimla CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-044-001/237
(MIREGAON) 		1738003044NRG24270420230082857 27/04/2023 Chitrarekha 1738003044WL004684 Chitrarekha 00089 CBIN0281100 221 221 Processed 12/05/2023 642944684 Chitrarekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-044-001/308
(MIREGAON) 		1738003044NRG24270420230082863 27/04/2023 ranju 1738003044WL004684 ranju 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944684 ranju STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-044-001/308
(MIREGAON) 		1738003044NRG24270420230082862 27/04/2023 virendra 1738003044WL004684 virendra 00089 CBIN0281100 221 221 Processed 12/05/2023 642944684 virendra CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-044-001/33
(MIREGAON) 		1738003044NRG24270420230082865 27/04/2023 Anita 1738003044WL004684 Anita 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642944684 Anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-044-001/83-A
(MIREGAON) 		1738003044NRG24270420230082872 27/04/2023 Kavita 1738003044WL004684 Kavita 00089 CBIN0281100 442 442 Processed 12/05/2023 642944684 Kavita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-044-001/97
(MIREGAON) 		1738003044NRG24270420230082873 27/04/2023 shanta bai 1738003044WL004684 shanta bai 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642944684 shantabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-059-001/12
(BAMHANI) 		1738003059NRG24270420230083524 27/04/2023 sunita 1738003059WL004710 sunita 00089 CBIN0281100 3536 3536 Processed 12/05/2023 642944684 sunita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-001/12
(BAMHANI) 		1738003059NRG24270420230083523 27/04/2023 Tarasan 1738003059WL004710 Tarasan 00089 CBIN0281100 3536 3536 Processed 12/05/2023 642944684 Tarasan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-001/120
(BAMHANI) 		1738003059NRG24270420230083677 27/04/2023 Janki bisen 1738003059WL004718 Janki bisen 00089 CBIN0281100 3536 3536 Processed 12/05/2023 642944684 Jankibisen CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-001/120
(BAMHANI) 		1738003059NRG24270420230083676 27/04/2023 narendra 1738003059WL004718 narendra 00089 CBIN0281100 3536 3536 Processed 12/05/2023 642944684 narendra CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-001/16
(BAMHANI) 		1738003059NRG24270420230083541 27/04/2023 Rajaram 1738003059WL004714 Rajaram 00089 CBIN0281100 3536 3536 Processed 12/05/2023 642944684 Rajaram CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-001/2
(BAMHANI) 		1738003059NRG24270420230083528 27/04/2023 suman 1738003059WL004712 suman 00089 CBIN0281100 3536 3536 Processed 12/05/2023 642944684 suman CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003000NRG24270420230082875 27/04/2023 Pardasi 1738003WL004684 Pardasi 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Pardasi CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/170
(BAMHANI) 		1738003000NRG24270420230082876 27/04/2023 Omkar 1738003WL004684 Omkar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-059-002/177
(BAMHANI) 		1738003000NRG24270420230082877 27/04/2023 Amarkant 1738003WL004684 Amarkant 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Amarkant CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/184
(BAMHANI) 		1738003000NRG24270420230082880 27/04/2023 parwati 1738003WL004684 parwati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 parwati CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/186
(BAMHANI) 		1738003000NRG24270420230082882 27/04/2023 Mangan 1738003WL004684 Mangan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Mangan STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-059-002/187
(BAMHANI) 		1738003000NRG24270420230082883 27/04/2023 Anita 1738003WL004684 Anita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Anita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/188
(BAMHANI) 		1738003000NRG24270420230082885 27/04/2023 kanta 1738003WL004684 kanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 kanta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/188
(BAMHANI) 		1738003000NRG24270420230082884 27/04/2023 Narbad Sahare 1738003WL004684 Narbad Sahare 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 NarbadSahare CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003000NRG24270420230082888 27/04/2023 Yashwantrav 1738003WL004684 Yashwantrav 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Yashwantrav CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/192
(BAMHANI) 		1738003000NRG24270420230082890 27/04/2023 Harichand 1738003WL004684 Harichand 00089 CBIN0281100 442 442 Processed 12/05/2023 642944684 Harichand CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/192-A
(BAMHANI) 		1738003000NRG24270420230082891 27/04/2023 Dipika 1738003WL004684 Dipika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Dipika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003000NRG24270420230082896 27/04/2023 Fuvamta 1738003WL004684 Fuvamta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Fuvamta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/20
(BAMHANI) 		1738003000NRG24270420230082898 27/04/2023 Narbad 1738003WL004684 Narbad 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Narbad CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/202
(BAMHANI) 		1738003000NRG24270420230082900 27/04/2023 Netan 1738003WL004684 Netan 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642944684 Netan CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/206
(BAMHANI) 		1738003000NRG24270420230082902 27/04/2023 sobharam 1738003WL004684 sobharam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 sobharam CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/21
(BAMHANI) 		1738003000NRG24270420230082904 27/04/2023 kavita 1738003WL004684 kavita 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642944684 kavita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/211
(BAMHANI) 		1738003000NRG24270420230082905 27/04/2023 Devika 1738003WL004684 Devika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Devika CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/211-A
(BAMHANI) 		1738003000NRG24270420230082906 27/04/2023 seema 1738003WL004684 seema 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 seema CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003000NRG24270420230082907 27/04/2023 Kamla 1738003WL004684 Kamla 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642944684 Kamla CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/217
(BAMHANI) 		1738003000NRG24270420230082912 27/04/2023 Tarun Bhoyer 1738003WL004684 Tarun Bhoyer 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 TarunBhoyer CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/221-A
(BAMHANI) 		1738003000NRG24270420230082914 27/04/2023 Kavita 1738003WL004684 Kavita 00089 CBIN0281100 442 442 Processed 12/05/2023 642944684 Kavita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/222-A
(BAMHANI) 		1738003000NRG24270420230082915 27/04/2023 reena 1738003WL004684 reena 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 reena CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/223
(BAMHANI) 		1738003000NRG24270420230082916 27/04/2023 Narendra 1738003WL004684 Narendra 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-059-002/227
(BAMHANI) 		1738003000NRG24270420230082919 27/04/2023 Hukumchand 1738003WL004684 Hukumchand 00089 CBIN0281100 884 884 Processed 12/05/2023 642944684 Hukumchand CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/228-A
(BAMHANI) 		1738003000NRG24270420230082921 27/04/2023 Asha Marwade 1738003WL004684 Asha Marwade 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 AshaMarwade CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/230
(BAMHANI) 		1738003000NRG24270420230082922 27/04/2023 Rohit Narbode 1738003WL004684 Rohit Narbode 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 RohitNarbode CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/231
(BAMHANI) 		1738003000NRG24270420230082923 27/04/2023 Sarshvati 1738003WL004684 Sarshvati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Sarshvati CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/233
(BAMHANI) 		1738003000NRG24270420230082925 27/04/2023 Seeta 1738003WL004684 Seeta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Seeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-059-002/235
(BAMHANI) 		1738003000NRG24270420230082926 27/04/2023 Usha 1738003WL004684 Usha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Usha CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/235
(BAMHANI) 		1738003000NRG24270420230082927 27/04/2023 Vishal 1738003WL004684 Vishal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Vishal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/237-B
(BAMHANI) 		1738003000NRG24270420230082929 27/04/2023 Gangotri 1738003WL004684 Gangotri 00089 CBIN0281100 442 442 Processed 12/05/2023 642944684 Gangotri CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/238
(BAMHANI) 		1738003000NRG24270420230082930 27/04/2023 Rajesh 1738003WL004684 Rajesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Rajesh STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-059-002/24
(BAMHANI) 		1738003000NRG24270420230082931 27/04/2023 Bhagrta 1738003WL004684 Bhagrta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Bhagrta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/241
(BAMHANI) 		1738003000NRG24270420230082932 27/04/2023 Shital 1738003WL004684 Shital 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944684 Shital INDUSIND BANK(607189)
SubTotal 86632 86632
59 LALBARRA MP-38-003-026-001/159
(KATANGJHARI) 		1738003000NRG24270420230083073 27/04/2023 SANJIV 1738003WL004687 SANJIV 00415 SBIN0004935 3536 3536 Processed 12/05/2023 642944684 SANJIV STATE BANK OF INDIA(508548)
SubTotal 3536 3536
60 LALBARRA MP-38-003-004-001/337
(BELGAON) 		1738003004NRG24270420230083234 27/04/2023 Kamla 1738003004WL004695 Kamla 00415 SBIN0012150 3315 3315 Processed 12/05/2023 642944684 Kamla STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-044-001/101-A
(MIREGAON) 		1738003044NRG24270420230082828 27/04/2023 jaya 1738003044WL004684 jaya 00415 SBIN0012150 1105 1105 Processed 12/05/2023 642944684 jaya STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-044-001/116
(MIREGAON) 		1738003044NRG24270420230082829 27/04/2023 sapura 1738003044WL004684 sapura 00415 SBIN0012150 1326 1326 Processed 13/05/2023 642944684 sapura INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-044-001/128-A
(MIREGAON) 		1738003044NRG24270420230082832 27/04/2023 Sheela 1738003044WL004684 Sheela 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 Sheela STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-044-001/145
(MIREGAON) 		1738003044NRG24270420230082835 27/04/2023 pratap 1738003044WL004684 pratap 00415 SBIN0012150 1547 1547 Processed 12/05/2023 642944684 pratap JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-044-001/154-A
(MIREGAON) 		1738003044NRG24270420230082836 27/04/2023 seema 1738003044WL004684 seema 00415 SBIN0012150 1547 1547 Processed 13/05/2023 642944684 seema INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-044-001/159
(MIREGAON) 		1738003044NRG24270420230082837 27/04/2023 shashikala 1738003044WL004684 shashikala 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 shashikala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-044-001/161
(MIREGAON) 		1738003044NRG24270420230082838 27/04/2023 Kanta 1738003044WL004684 Kanta 00415 SBIN0012150 442 442 Processed 12/05/2023 642944684 Kanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-044-001/164-A
(MIREGAON) 		1738003044NRG24270420230082840 27/04/2023 varsha 1738003044WL004684 varsha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 varsha STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-044-001/176-A
(MIREGAON) 		1738003044NRG24270420230082841 27/04/2023 chandrakala 1738003044WL004684 chandrakala 00415 SBIN0012150 221 221 Processed 12/05/2023 642944684 chandrakala STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-044-001/181-A
(MIREGAON) 		1738003044NRG24270420230082842 27/04/2023 yedan 1738003044WL004684 yedan 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 yedan STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-044-001/184-A
(MIREGAON) 		1738003044NRG24270420230082843 27/04/2023 purnima 1738003044WL004684 purnima 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 purnima STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-044-001/189
(MIREGAON) 		1738003044NRG24270420230082846 27/04/2023 Shushant 1738003044WL004684 Shushant 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 Shushant CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-044-001/190-A
(MIREGAON) 		1738003044NRG24270420230082848 27/04/2023 durgeshwari 1738003044WL004684 durgeshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 durgeshwari STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-044-001/192
(MIREGAON) 		1738003044NRG24270420230082849 27/04/2023 rameshwar 1738003044WL004684 rameshwar 00415 SBIN0012150 1547 1547 Processed 12/05/2023 642944684 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-044-001/195-A
(MIREGAON) 		1738003044NRG24270420230082851 27/04/2023 chandrakala 1738003044WL004684 chandrakala 00415 SBIN0012150 1326 1326 Processed 13/05/2023 642944684 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-044-001/209
(MIREGAON) 		1738003044NRG24270420230082853 27/04/2023 seema 1738003044WL004684 seema 00415 SBIN0012150 1105 1105 Rejected 12/05/2023 642944684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 LALBARRA MP-38-003-044-001/21
(MIREGAON) 		1738003044NRG24270420230082854 27/04/2023 Tejram 1738003044WL004684 Tejram 00415 SBIN0012150 1547 1547 Processed 12/05/2023 642944684 Tejram STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-044-001/227
(MIREGAON) 		1738003044NRG24270420230082855 27/04/2023 likesh 1738003044WL004684 likesh 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 likesh STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-044-001/258
(MIREGAON) 		1738003044NRG24270420230082858 27/04/2023 Rohit Adme 1738003044WL004684 Rohit Adme 00415 SBIN0012150 1547 1547 Processed 12/05/2023 642944684 RohitAdme STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-044-001/26-A
(MIREGAON) 		1738003044NRG24270420230082859 27/04/2023 SAVITA 1738003044WL004684 SAVITA 00415 SBIN0012150 1547 1547 Processed 13/05/2023 642944684 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-044-001/278-A
(MIREGAON) 		1738003044NRG24270420230082860 27/04/2023 vandana 1738003044WL004684 vandana 00415 SBIN0012150 1547 1547 Processed 13/05/2023 642944684 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-044-001/304
(MIREGAON) 		1738003044NRG24270420230082861 27/04/2023 anju 1738003044WL004684 anju 00415 SBIN0012150 663 663 Processed 12/05/2023 642944684 anju STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-044-001/36
(MIREGAON) 		1738003044NRG24270420230082867 27/04/2023 moolchand 1738003044WL004684 moolchand 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 moolchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-044-001/36
(MIREGAON) 		1738003044NRG24270420230082866 27/04/2023 Panchfula 1738003044WL004684 Panchfula 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 Panchfula STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-044-001/41
(MIREGAON) 		1738003044NRG24270420230082868 27/04/2023 sandeep 1738003044WL004684 sandeep 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 sandeep CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-044-001/48
(MIREGAON) 		1738003044NRG24270420230082869 27/04/2023 lalita 1738003044WL004684 lalita 00415 SBIN0012150 1547 1547 Processed 12/05/2023 642944684 lalita STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-044-001/52
(MIREGAON) 		1738003044NRG24270420230082870 27/04/2023 mamta 1738003044WL004684 mamta 00415 SBIN0012150 1105 1105 Processed 12/05/2023 642944684 mamta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-044-001/99-A
(MIREGAON) 		1738003044NRG24270420230082874 27/04/2023 SAVITA 1738003044WL004684 SAVITA 00415 SBIN0012150 884 884 Processed 12/05/2023 642944684 SAVITA STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-059-002/189-A
(BAMHANI) 		1738003000NRG24270420230082889 27/04/2023 Kamleshwari 1738003WL004684 Kamleshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 Kamleshwari STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-059-002/193
(BAMHANI) 		1738003000NRG24270420230082892 27/04/2023 Pustkala 1738003WL004684 Pustkala 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 Pustkala STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-059-002/194
(BAMHANI) 		1738003000NRG24270420230082893 27/04/2023 Premlata 1738003WL004684 Premlata 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 Premlata CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-059-002/198
(BAMHANI) 		1738003000NRG24270420230082895 27/04/2023 Ruman bai 1738003WL004684 Ruman bai 00415 SBIN0012150 442 442 Processed 12/05/2023 642944684 Rumanbai STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-002/215-A
(BAMHANI) 		1738003000NRG24270420230082910 27/04/2023 chandrakala 1738003WL004684 chandrakala 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 chandrakala STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-059-002/215-B
(BAMHANI) 		1738003000NRG24270420230082911 27/04/2023 Tarachand 1738003WL004684 Tarachand 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 Tarachand STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-002/219
(BAMHANI) 		1738003000NRG24270420230082913 27/04/2023 kalpana 1738003WL004684 kalpana 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 kalpana INDUSIND BANK(607189)
96 LALBARRA MP-38-003-059-002/225
(BAMHANI) 		1738003000NRG24270420230082917 27/04/2023 rahul 1738003WL004684 rahul 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 rahul STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-002/228
(BAMHANI) 		1738003000NRG24270420230082920 27/04/2023 Indira 1738003WL004684 Indira 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 Indira NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-059-002/231-A
(BAMHANI) 		1738003000NRG24270420230082924 27/04/2023 Priya 1738003WL004684 Priya 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944684 Priya STATE BANK OF INDIA(508548)
SubTotal 50830 50830
99 LALBARRA MP-38-003-044-001/188-A
(MIREGAON) 		1738003044NRG24270420230082845 27/04/2023 swati chandrawar 1738003044WL004684 swati chandrawar 00468 UBIN0559440 1547 1547 Processed 12/05/2023 642944684 swatichandrawar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
100 LALBARRA MP-38-003-026-001/159
(KATANGJHARI) 		1738003000NRG24270420230083072 27/04/2023 BIRJU 1738003WL004687 BIRJU 00688 FINO0001001 3536 3536 Processed 13/05/2023 642944684 BIRJU FINO PAYMENTS BANK LTD(608001)
101 LALBARRA MP-38-003-026-001/196
(KATANGJHARI) 		1738003000NRG24270420230083075 27/04/2023 SUMAN BAI 1738003WL004687 SUMAN BAI 00688 FINO0001001 3536 3536 Processed 13/05/2023 642944684 SUMANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 156689 156689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270423APB_FTO_20366 Bank of Maharastra MAHB0000721 BUDBUDA 7072
2 LALBARRA MP1738003_270423APB_FTO_20366 Central Bank Of India CBIN0281100 LALBURRA 86632
3 LALBARRA MP1738003_270423APB_FTO_20366 State Bank of India SBIN0004935 BHARWELI 3536
4 LALBARRA MP1738003_270423APB_FTO_20366 State Bank of India SBIN0012150 LALBURRA 50830
5 LALBARRA MP1738003_270423APB_FTO_20366 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
6 LALBARRA MP1738003_270423APB_FTO_20366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072

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