Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:55:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130523APB_FTO_40333
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-38-003-031-001/114
(BAGHOLI) 		1738003031NRG24130520230206081 13/05/2023 sakun 1738003031WL010291 sakun 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 sakun CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-031-001/118-A
(BAGHOLI) 		1738003031NRG24130520230206082 13/05/2023 hemlata 1738003031WL010291 hemlata 00089 CBIN0281100 442 442 Processed 19/05/2023 775844575 hemlata CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-031-001/122
(BAGHOLI) 		1738003031NRG24130520230206083 13/05/2023 shashikala 1738003031WL010291 shashikala 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 shashikala CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/134
(BAGHOLI) 		1738003031NRG24130520230206085 13/05/2023 geeta 1738003031WL010291 geeta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 geeta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-031-001/134
(BAGHOLI) 		1738003031NRG24130520230206084 13/05/2023 narayan yadav 1738003031WL010291 narayan yadav 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 narayanyadav CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-031-001/135
(BAGHOLI) 		1738003031NRG24130520230206086 13/05/2023 Sulan 1738003031WL010291 Sulan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 Sulan STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-031-001/175
(BAGHOLI) 		1738003031NRG24130520230206088 13/05/2023 ashok 1738003031WL010291 ashok 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 ashok CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-031-001/191
(BAGHOLI) 		1738003031NRG24130520230206089 13/05/2023 rajni 1738003031WL010291 rajni 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 rajni STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-031-001/193
(BAGHOLI) 		1738003031NRG24130520230206090 13/05/2023 surwanti 1738003031WL010291 surwanti 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 surwanti CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-031-001/195
(BAGHOLI) 		1738003031NRG24130520230206091 13/05/2023 ganpal 1738003031WL010291 ganpal 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 ganpal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-031-001/196
(BAGHOLI) 		1738003031NRG24130520230206092 13/05/2023 ashok 1738003031WL010291 ashok 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 ashok CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-031-001/231
(BAGHOLI) 		1738003031NRG24130520230206094 13/05/2023 geeta 1738003031WL010291 geeta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-031-001/255
(BAGHOLI) 		1738003031NRG24130520230206095 13/05/2023 anita 1738003031WL010291 anita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 anita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-031-001/264-A
(BAGHOLI) 		1738003031NRG24130520230206096 13/05/2023 sima 1738003031WL010291 sima 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 sima CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-031-001/264-B
(BAGHOLI) 		1738003031NRG24130520230206097 13/05/2023 lata 1738003031WL010291 lata 00089 CBIN0281100 884 884 Processed 19/05/2023 775844575 lata CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-031-001/265
(BAGHOLI) 		1738003031NRG24130520230206098 13/05/2023 tarannum 1738003031WL010291 tarannum 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 tarannum CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-031-001/265-C
(BAGHOLI) 		1738003031NRG24130520230206099 13/05/2023 guiapsa 1738003031WL010291 guiapsa 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 guiapsa INDUSIND BANK(607189)
18 LALBARRA MP-38-003-031-001/267
(BAGHOLI) 		1738003031NRG24130520230206100 13/05/2023 daivanta 1738003031WL010291 daivanta 00089 CBIN0281100 884 884 Processed 19/05/2023 775844575 daivanta CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-031-001/268
(BAGHOLI) 		1738003031NRG24130520230206101 13/05/2023 rukhabti 1738003031WL010291 rukhabti 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 rukhabti CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-031-001/270
(BAGHOLI) 		1738003031NRG24130520230206104 13/05/2023 radhan 1738003031WL010291 radhan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 radhan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-031-001/273
(BAGHOLI) 		1738003031NRG24130520230206105 13/05/2023 chamru 1738003031WL010291 chamru 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 chamru CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-031-001/275
(BAGHOLI) 		1738003031NRG24130520230206107 13/05/2023 runita 1738003031WL010291 runita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 runita CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-031-001/286
(BAGHOLI) 		1738003031NRG24130520230206109 13/05/2023 mita 1738003031WL010291 mita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 mita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-031-001/290
(BAGHOLI) 		1738003031NRG24130520230206111 13/05/2023 kamrunnish 1738003031WL010291 kamrunnish 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 kamrunnish CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-031-001/328
(BAGHOLI) 		1738003031NRG24130520230206114 13/05/2023 meena 1738003031WL010291 meena 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 meena CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-031-001/333
(BAGHOLI) 		1738003031NRG24130520230206115 13/05/2023 harkanta 1738003031WL010291 harkanta 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 harkanta STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-031-001/335
(BAGHOLI) 		1738003031NRG24130520230206116 13/05/2023 ramprashad 1738003031WL010291 ramprashad 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 ramprashad CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-031-001/339
(BAGHOLI) 		1738003031NRG24130520230206117 13/05/2023 savniya 1738003031WL010291 savniya 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 savniya CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-031-001/34-A
(BAGHOLI) 		1738003031NRG24130520230206118 13/05/2023 minakchi 1738003031WL010291 minakchi 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 minakchi CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-031-001/345
(BAGHOLI) 		1738003031NRG24130520230206119 13/05/2023 premlata 1738003031WL010291 premlata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 premlata CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-031-001/347
(BAGHOLI) 		1738003031NRG24130520230206120 13/05/2023 pramila 1738003031WL010291 pramila 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 pramila CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-031-001/374-A
(BAGHOLI) 		1738003031NRG24130520230206125 13/05/2023 sunita 1738003031WL010291 sunita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 sunita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-031-001/401
(BAGHOLI) 		1738003031NRG24130520230206126 13/05/2023 arif 1738003031WL010291 arif 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 arif CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-031-001/422
(BAGHOLI) 		1738003031NRG24130520230206127 13/05/2023 mamta 1738003031WL010291 mamta 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775844575 mamta GENERAL POST OFFICE(607245)
35 LALBARRA MP-38-003-031-001/429
(BAGHOLI) 		1738003031NRG24130520230206128 13/05/2023 syama 1738003031WL010291 syama 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 syama CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-031-001/432-B
(BAGHOLI) 		1738003031NRG24130520230206130 13/05/2023 Durgeshwari 1738003031WL010291 Durgeshwari 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 Durgeshwari CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-031-001/432-B
(BAGHOLI) 		1738003031NRG24130520230206129 13/05/2023 mukesh 1738003031WL010291 mukesh 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 mukesh CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-031-001/479
(BAGHOLI) 		1738003031NRG24130520230206132 13/05/2023 tijan 1738003031WL010291 tijan 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 tijan CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-031-001/522
(BAGHOLI) 		1738003031NRG24130520230206134 13/05/2023 lata 1738003031WL010291 lata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 lata CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-031-001/61
(BAGHOLI) 		1738003031NRG24130520230206135 13/05/2023 gyanbati 1738003031WL010291 gyanbati 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 gyanbati STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-031-001/7
(BAGHOLI) 		1738003031NRG24130520230206136 13/05/2023 rambata 1738003031WL010291 rambata 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 rambata STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-031-001/71
(BAGHOLI) 		1738003031NRG24130520230206137 13/05/2023 shivri 1738003031WL010291 shivri 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775844575 shivri CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-031-001/78-A
(BAGHOLI) 		1738003031NRG24130520230206138 13/05/2023 indra 1738003031WL010291 indra 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775844575 indra CENTRAL BANK OF INDIA(607115)
SubTotal 54808 54808
44 LALBARRA MP-38-003-066-001/125
(KANJAI) 		1738003000NRG24130520230205468 13/05/2023 swarupa 1738003WL010268 swarupa 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 swarupa FINCARE SMALL FINANCE BANK LTD(608304)
45 LALBARRA MP-38-003-066-001/129-A
(KANJAI) 		1738003000NRG24130520230205469 13/05/2023 ANURADHA KUMRE 1738003WL010268 ANURADHA KUMRE 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775844575 ANURADHAKUMRE CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-066-001/142
(KANJAI) 		1738003000NRG24130520230205472 13/05/2023 Jankibai 1738003WL010268 Jankibai 00089 CBIN0282672 663 663 Processed 19/05/2023 775844575 Jankibai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-066-001/145-A
(KANJAI) 		1738003000NRG24130520230205475 13/05/2023 phoolchand 1738003WL010268 phoolchand 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775844575 phoolchand INDIAN OVERSEAS BANK(508541)
48 LALBARRA MP-38-003-066-001/145-A
(KANJAI) 		1738003000NRG24130520230205476 13/05/2023 SITA 1738003WL010268 SITA 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775844575 SITA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-066-001/150
(KANJAI) 		1738003000NRG24130520230205477 13/05/2023 Chainlal 1738003WL010268 Chainlal 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775844575 Chainlal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-066-001/151-A
(KANJAI) 		1738003000NRG24130520230205479 13/05/2023 GANESH 1738003WL010268 GANESH 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775844575 GANESH CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-066-001/16
(KANJAI) 		1738003000NRG24130520230205480 13/05/2023 RINA 1738003WL010268 RINA 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775844575 RINA STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-066-001/162
(KANJAI) 		1738003000NRG24130520230205481 13/05/2023 DEVENDRA PANCHESHWAR 1738003WL010268 DEVENDRA PANCHESHWAR 00089 CBIN0282672 884 884 Processed 19/05/2023 775844575 DEVENDRAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-066-001/204
(KANJAI) 		1738003000NRG24130520230205492 13/05/2023 navser 1738003WL010268 navser 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775844575 navser CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-066-001/215
(KANJAI) 		1738003000NRG24130520230205493 13/05/2023 fulsingh 1738003WL010268 fulsingh 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 fulsingh PUNJAB NATIONAL BANK(508568)
55 LALBARRA MP-38-003-066-001/215
(KANJAI) 		1738003000NRG24130520230205494 13/05/2023 surekh 1738003WL010268 surekh 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 surekh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-066-001/271-B
(KANJAI) 		1738003000NRG24130520230205506 13/05/2023 AMAR 1738003WL010268 AMAR 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775844575 AMAR CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-066-001/288
(KANJAI) 		1738003000NRG24130520230205508 13/05/2023 Prembati 1738003WL010268 Prembati 00089 CBIN0282672 884 884 Processed 19/05/2023 775844575 Prembati CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/289-B
(KANJAI) 		1738003000NRG24130520230205509 13/05/2023 ravanti 1738003WL010268 ravanti 00089 CBIN0282672 884 884 Processed 19/05/2023 775844575 ravanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/318
(KANJAI) 		1738003000NRG24130520230205519 13/05/2023 Moharlal 1738003WL010268 Moharlal 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 Moharlal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-066-001/318-B
(KANJAI) 		1738003000NRG24130520230205520 13/05/2023 RADHIKA 1738003WL010268 RADHIKA 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 RADHIKA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-066-001/328
(KANJAI) 		1738003000NRG24130520230205525 13/05/2023 sakun 1738003WL010268 sakun 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 sakun CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-066-001/362-A
(KANJAI) 		1738003000NRG24130520230205543 13/05/2023 SHAMILA 1738003WL010268 SHAMILA 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775844575 SHAMILA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-066-001/367
(KANJAI) 		1738003000NRG24130520230205545 13/05/2023 sarasvati 1738003WL010268 sarasvati 00089 CBIN0282672 884 884 Processed 19/05/2023 775844575 sarasvati CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/370
(KANJAI) 		1738003000NRG24130520230205546 13/05/2023 GAURISHANKAR BOHNE 1738003WL010268 GAURISHANKAR BOHNE 00089 CBIN0282672 884 884 Processed 19/05/2023 775844575 GAURISHANKARBOHNE CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-066-001/390
(KANJAI) 		1738003000NRG24130520230205554 13/05/2023 anjali 1738003WL010268 anjali 00089 CBIN0282672 884 884 Processed 19/05/2023 775844575 anjali CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-066-001/390
(KANJAI) 		1738003000NRG24130520230205553 13/05/2023 imla 1738003WL010268 imla 00089 CBIN0282672 884 884 Processed 19/05/2023 775844575 imla CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-066-001/398-A
(KANJAI) 		1738003000NRG24130520230205555 13/05/2023 RAMDULARI 1738003WL010268 RAMDULARI 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 RAMDULARI CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-066-001/406
(KANJAI) 		1738003000NRG24130520230205557 13/05/2023 Mamta 1738003WL010268 Mamta 00089 CBIN0282672 884 884 Processed 19/05/2023 775844575 Mamta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-066-001/415-A
(KANJAI) 		1738003000NRG24130520230205560 13/05/2023 ritu 1738003WL010268 ritu 00089 CBIN0282672 884 884 Processed 19/05/2023 775844575 ritu STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-066-001/431
(KANJAI) 		1738003000NRG24130520230205562 13/05/2023 netram 1738003WL010268 netram 00089 CBIN0282672 442 442 Processed 19/05/2023 775844575 netram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-066-001/441-A
(KANJAI) 		1738003000NRG24130520230205564 13/05/2023 SHARDA GIRI 1738003WL010268 SHARDA GIRI 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 SHARDAGIRI CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-066-001/454
(KANJAI) 		1738003000NRG24130520230205566 13/05/2023 sarla 1738003WL010268 sarla 00089 CBIN0282672 663 663 Rejected 19/05/2023 775844575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 LALBARRA MP-38-003-066-001/455
(KANJAI) 		1738003000NRG24130520230205567 13/05/2023 Parmila 1738003WL010268 Parmila 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 Parmila CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-066-001/466
(KANJAI) 		1738003000NRG24130520230205570 13/05/2023 Raju 1738003WL010268 Raju 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 Raju INDIAN OVERSEAS BANK(508541)
75 LALBARRA MP-38-003-066-001/478-A
(KANJAI) 		1738003000NRG24130520230205572 13/05/2023 sahedabi 1738003WL010268 sahedabi 00089 CBIN0282672 442 442 Processed 19/05/2023 775844575 sahedabi CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/538
(KANJAI) 		1738003000NRG24130520230205573 13/05/2023 lalita 1738003WL010268 lalita 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 lalita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-066-001/545
(KANJAI) 		1738003000NRG24130520230205577 13/05/2023 savanti 1738003WL010268 savanti 00089 CBIN0282672 442 442 Processed 19/05/2023 775844575 savanti CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-066-001/547
(KANJAI) 		1738003000NRG24130520230205578 13/05/2023 VANDNA TEKAM 1738003WL010268 VANDNA TEKAM 00089 CBIN0282672 884 884 Processed 19/05/2023 775844575 VANDNATEKAM CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-066-001/56-A
(KANJAI) 		1738003000NRG24130520230205582 13/05/2023 POOJA 1738003WL010268 POOJA 00089 CBIN0282672 663 663 Rejected 19/05/2023 775844575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 LALBARRA MP-38-003-066-001/566
(KANJAI) 		1738003000NRG24130520230205583 13/05/2023 chetna 1738003WL010268 chetna 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 chetna CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-066-001/567
(KANJAI) 		1738003000NRG24130520230205584 13/05/2023 sarita 1738003WL010268 sarita 00089 CBIN0282672 884 884 Processed 19/05/2023 775844575 sarita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-066-001/59
(KANJAI) 		1738003000NRG24130520230205585 13/05/2023 sunita 1738003WL010268 sunita 00089 CBIN0282672 442 442 Processed 19/05/2023 775844575 sunita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-066-001/607
(KANJAI) 		1738003000NRG24130520230205586 13/05/2023 SUMITRA 1738003WL010268 SUMITRA 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 SUMITRA CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-066-001/608
(KANJAI) 		1738003000NRG24130520230205587 13/05/2023 ragini 1738003WL010268 ragini 00089 CBIN0282672 221 221 Rejected 19/05/2023 775844575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 LALBARRA MP-38-003-066-001/614
(KANJAI) 		1738003000NRG24130520230205588 13/05/2023 geeta 1738003WL010268 geeta 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 geeta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-066-001/62-B
(KANJAI) 		1738003000NRG24130520230205589 13/05/2023 RAJENDRA HARDE 1738003WL010268 RAJENDRA HARDE 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775844575 RAJENDRAHARDE CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-066-001/74
(KANJAI) 		1738003000NRG24130520230205594 13/05/2023 mulesh 1738003WL010268 mulesh 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775844575 mulesh CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-066-001/80-A
(KANJAI) 		1738003000NRG24130520230205595 13/05/2023 durgawati 1738003WL010268 durgawati 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 durgawati CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-066-001/80-A
(KANJAI) 		1738003000NRG24130520230205596 13/05/2023 RAJ 1738003WL010268 RAJ 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 RAJ CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-066-001/81
(KANJAI) 		1738003000NRG24130520230205597 13/05/2023 ramsula bai 1738003WL010268 ramsula bai 00089 CBIN0282672 884 884 Processed 19/05/2023 775844575 ramsulabai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-066-001/89-A
(KANJAI) 		1738003000NRG24130520230205598 13/05/2023 vandna 1738003WL010268 vandna 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 vandna CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-066-001/91-A
(KANJAI) 		1738003000NRG24130520230205599 13/05/2023 vinita 1738003WL010268 vinita 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 vinita CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-066-001/95-A
(KANJAI) 		1738003000NRG24130520230205601 13/05/2023 KRISHNA BARAI 1738003WL010268 KRISHNA BARAI 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 KRISHNABARAI CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-066-001/96
(KANJAI) 		1738003000NRG24130520230205602 13/05/2023 kheleshwari 1738003WL010268 kheleshwari 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 kheleshwari CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-066-001/98
(KANJAI) 		1738003000NRG24130520230205603 13/05/2023 sundaribai 1738003WL010268 sundaribai 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775844575 sundaribai CENTRAL BANK OF INDIA(607115)
SubTotal 52377 52377
96 LALBARRA MP-38-003-031-001/139-B
(BAGHOLI) 		1738003031NRG24130520230206087 13/05/2023 mamta 1738003031WL010291 mamta 00415 SBIN0012150 884 884 Processed 19/05/2023 775844575 mamta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-031-001/268-A
(BAGHOLI) 		1738003031NRG24130520230206102 13/05/2023 reeta 1738003031WL010291 reeta 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844575 reeta STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-031-001/268-B
(BAGHOLI) 		1738003031NRG24130520230206103 13/05/2023 anjulata 1738003031WL010291 anjulata 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844575 anjulata STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-031-001/274
(BAGHOLI) 		1738003031NRG24130520230206106 13/05/2023 rukhmani 1738003031WL010291 rukhmani 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844575 rukhmani STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-031-001/282
(BAGHOLI) 		1738003031NRG24130520230206108 13/05/2023 gaytri 1738003031WL010291 gaytri 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844575 gaytri STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-031-001/289-A
(BAGHOLI) 		1738003031NRG24130520230206110 13/05/2023 bhumeshwri 1738003031WL010291 bhumeshwri 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844575 bhumeshwri CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-031-001/295
(BAGHOLI) 		1738003031NRG24130520230206112 13/05/2023 heena 1738003031WL010291 heena 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775844575 heena CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-031-001/359
(BAGHOLI) 		1738003031NRG24130520230206121 13/05/2023 maya 1738003031WL010291 maya 00415 SBIN0012150 884 884 Processed 19/05/2023 775844575 maya STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-066-001/116-B
(KANJAI) 		1738003000NRG24130520230205466 13/05/2023 RAJU 1738003WL010268 RAJU 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775844575 RAJU CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-066-001/293-A
(KANJAI) 		1738003000NRG24130520230205516 13/05/2023 yadoray 1738003WL010268 yadoray 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775844575 yadoray CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-066-001/441-A
(KANJAI) 		1738003000NRG24130520230205565 13/05/2023 PRITI GIRI 1738003WL010268 PRITI GIRI 00415 SBIN0012150 884 884 Processed 19/05/2023 775844575 PRITIGIRI STATE BANK OF INDIA(508548)
SubTotal 12818 12818
107 LALBARRA MP-38-003-031-001/472
(BAGHOLI) 		1738003031NRG24130520230206131 13/05/2023 Babulal Katre 1738003031WL010291 Babulal Katre 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775844575 BabulalKatre GENERAL POST OFFICE(607245)
SubTotal 1326 1326
Total 121329 121329

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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_40333 Central Bank Of India CBIN0281100 LALBURRA 54808
2 LALBARRA MP1738003_130523APB_FTO_40333 Central Bank Of India CBIN0282672 KANJAI 52377
3 LALBARRA MP1738003_130523APB_FTO_40333 State Bank of India SBIN0012150 LALBURRA 12818
4 LALBARRA MP1738003_130523APB_FTO_40333 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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