Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170723APB_FTO_173947
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-38-003-055-001/66-B
(NILJI) 		1738003000NRG24170720230864756 17/07/2023 Shivani 1738003WL032008 Shivani 00051 MAHB0000421 1326 1326 Processed 21/07/2023 091709565 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-055-001/105
(NILJI) 		1738003000NRG24170720230864629 17/07/2023 manta 1738003WL032008 manta 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 manta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/111-A
(NILJI) 		1738003000NRG24170720230864631 17/07/2023 Jahamir Ali 1738003WL032008 Jahamir Ali 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 JahamirAli BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/116
(NILJI) 		1738003000NRG24170720230864632 17/07/2023 dameshwari 1738003WL032008 dameshwari 00051 MAHB0000795 663 663 Processed 21/07/2023 091709565 dameshwari BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/135
(NILJI) 		1738003000NRG24170720230864637 17/07/2023 Kala bai 1738003WL032008 Kala bai 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 Kalabai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/136
(NILJI) 		1738003000NRG24170720230864638 17/07/2023 gaffar 1738003WL032008 gaffar 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 gaffar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-055-001/138
(NILJI) 		1738003000NRG24170720230864639 17/07/2023 Sitaram 1738003WL032008 Sitaram 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 Sitaram BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/195
(NILJI) 		1738003000NRG24170720230864659 17/07/2023 santosh 1738003WL032008 santosh 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 santosh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003000NRG24170720230864667 17/07/2023 Anil 1738003WL032008 Anil 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 Anil BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/235-A
(NILJI) 		1738003000NRG24170720230864668 17/07/2023 sarita 1738003WL032008 sarita 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 sarita STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-055-001/239-B
(NILJI) 		1738003000NRG24170720230864669 17/07/2023 Neha 1738003WL032008 Neha 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 Neha BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/243
(NILJI) 		1738003000NRG24170720230864670 17/07/2023 Seema 1738003WL032008 Seema 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 Seema BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/244
(NILJI) 		1738003000NRG24170720230864671 17/07/2023 ashok 1738003WL032008 ashok 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 ashok BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/266
(NILJI) 		1738003000NRG24170720230864680 17/07/2023 kunta 1738003WL032008 kunta 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 kunta INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-055-001/269
(NILJI) 		1738003000NRG24170720230864681 17/07/2023 tulsiya bai 1738003WL032008 tulsiya bai 00051 MAHB0000795 1105 1105 Processed 21/07/2023 091709565 tulsiyabai BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/312
(NILJI) 		1738003000NRG24170720230864690 17/07/2023 lalchand 1738003WL032008 lalchand 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 lalchand BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/359
(NILJI) 		1738003000NRG24170720230864703 17/07/2023 Aman Bai Kharole 1738003WL032008 Aman Bai Kharole 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 AmanBaiKharole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-055-001/364
(NILJI) 		1738003000NRG24170720230864704 17/07/2023 akila 1738003WL032008 akila 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 akila BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/378
(NILJI) 		1738003000NRG24170720230864709 17/07/2023 ganesh 1738003WL032008 ganesh 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 ganesh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/378
(NILJI) 		1738003000NRG24170720230864708 17/07/2023 Krasngopal 1738003WL032008 Krasngopal 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 Krasngopal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-055-001/388
(NILJI) 		1738003000NRG24170720230864713 17/07/2023 sumtra 1738003WL032008 sumtra 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 sumtra BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/388-B
(NILJI) 		1738003000NRG24170720230864714 17/07/2023 Vikram 1738003WL032008 Vikram 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 Vikram BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/404
(NILJI) 		1738003000NRG24170720230864716 17/07/2023 tejlal 1738003WL032008 tejlal 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 tejlal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/437
(NILJI) 		1738003000NRG24170720230864721 17/07/2023 yashvanta 1738003WL032008 yashvanta 00051 MAHB0000795 1105 1105 Rejected 21/07/2023 091709565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LALBARRA MP-38-003-055-001/441
(NILJI) 		1738003000NRG24170720230864722 17/07/2023 dinesh 1738003WL032008 dinesh 00051 MAHB0000795 1105 1105 Processed 21/07/2023 091709565 dinesh BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/445
(NILJI) 		1738003000NRG24170720230864723 17/07/2023 sunita 1738003WL032008 sunita 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 sunita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/45
(NILJI) 		1738003000NRG24170720230864725 17/07/2023 priti 1738003WL032008 priti 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 priti BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/461
(NILJI) 		1738003000NRG24170720230864727 17/07/2023 tarasan 1738003WL032008 tarasan 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-055-001/461-B
(NILJI) 		1738003000NRG24170720230864729 17/07/2023 Anish 1738003WL032008 Anish 00051 MAHB0000795 884 884 Processed 21/07/2023 091709565 Anish BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/477
(NILJI) 		1738003000NRG24170720230864733 17/07/2023 koushalya 1738003WL032008 koushalya 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 koushalya BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/477
(NILJI) 		1738003000NRG24170720230864732 17/07/2023 Rajendra 1738003WL032008 Rajendra 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-055-001/478
(NILJI) 		1738003000NRG24170720230864734 17/07/2023 milan 1738003WL032008 milan 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 milan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/513
(NILJI) 		1738003000NRG24170720230864738 17/07/2023 Durpata 1738003WL032008 Durpata 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 Durpata BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/513
(NILJI) 		1738003000NRG24170720230864737 17/07/2023 nandu 1738003WL032008 nandu 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 nandu BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/531
(NILJI) 		1738003000NRG24170720230864741 17/07/2023 Manoj 1738003WL032008 Manoj 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 Manoj BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/550
(NILJI) 		1738003000NRG24170720230864742 17/07/2023 Gyanshinh 1738003WL032008 Gyanshinh 00051 MAHB0000795 1105 1105 Processed 21/07/2023 091709565 Gyanshinh BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/58-A
(NILJI) 		1738003000NRG24170720230864744 17/07/2023 rohit 1738003WL032008 rohit 00051 MAHB0000795 1105 1105 Processed 21/07/2023 091709565 rohit BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/588
(NILJI) 		1738003000NRG24170720230864745 17/07/2023 anita 1738003WL032008 anita 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 anita BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/618-A
(NILJI) 		1738003000NRG24170720230864747 17/07/2023 Usha 1738003WL032008 Usha 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 Usha BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/629-B
(NILJI) 		1738003000NRG24170720230864752 17/07/2023 hemlata 1738003WL032008 hemlata 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 hemlata BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/654
(NILJI) 		1738003000NRG24170720230864753 17/07/2023 Poorna 1738003WL032008 Poorna 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 Poorna BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/726
(NILJI) 		1738003000NRG24170720230864759 17/07/2023 kanta bai 1738003WL032008 kanta bai 00051 MAHB0000795 1326 1326 Processed 21/07/2023 091709565 kantabai BANK OF MAHARASHTRA(607387)
SubTotal 52156 52156
43 LALBARRA MP-38-003-055-001/497
(NILJI) 		1738003000NRG24170720230864736 17/07/2023 Hitesh 1738003WL032008 Hitesh 00089 CBIN0281100 1326 1326 Processed 21/07/2023 091709565 Hitesh STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-058-001/218
(TENGNI KALAN) 		1738003000NRG24170720230864574 17/07/2023 KOUSHAL 1738003WL032004 KOUSHAL 00089 CBIN0281100 663 663 Processed 21/07/2023 091709565 KOUSHAL CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-058-001/225-B
(TENGNI KALAN) 		1738003000NRG24170720230864575 17/07/2023 MEENA 1738003WL032004 MEENA 00089 CBIN0281100 1105 1105 Processed 21/07/2023 091709565 MEENA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-058-001/235
(TENGNI KALAN) 		1738003000NRG24170720230864576 17/07/2023 DEVENDRA 1738003WL032004 DEVENDRA 00089 CBIN0281100 663 663 Processed 21/07/2023 091709565 DEVENDRA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-058-001/244
(TENGNI KALAN) 		1738003000NRG24170720230864578 17/07/2023 RAMBATI 1738003WL032004 RAMBATI 00089 CBIN0281100 1326 1326 Processed 21/07/2023 091709565 RAMBATI FINO PAYMENTS BANK LTD(608001)
48 LALBARRA MP-38-003-058-001/25-B
(TENGNI KALAN) 		1738003000NRG24170720230864579 17/07/2023 ANNU 1738003WL032004 ANNU 00089 CBIN0281100 884 884 Processed 21/07/2023 091709565 ANNU STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-058-001/34
(TENGNI KALAN) 		1738003000NRG24170720230864582 17/07/2023 CHAMRAN THAKRE 1738003WL032004 CHAMRAN THAKRE 00089 CBIN0281100 663 663 Processed 21/07/2023 091709565 CHAMRANTHAKRE CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003000NRG24170720230864584 17/07/2023 RAMLAL 1738003WL032004 RAMLAL 00089 CBIN0281100 1326 1326 Processed 21/07/2023 091709565 RAMLAL CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-058-001/60
(TENGNI KALAN) 		1738003000NRG24170720230864585 17/07/2023 SANGITA 1738003WL032004 SANGITA 00089 CBIN0281100 663 663 Processed 21/07/2023 091709565 SANGITA CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-058-001/68
(TENGNI KALAN) 		1738003000NRG24170720230864586 17/07/2023 ESUNDRAW 1738003WL032004 ESUNDRAW 00089 CBIN0281100 663 663 Processed 21/07/2023 091709565 ESUNDRAW CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN) 		1738003000NRG24170720230864588 17/07/2023 JIRAN BAI 1738003WL032004 JIRAN BAI 00089 CBIN0281100 1105 1105 Processed 21/07/2023 091709565 JIRANBAI CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-058-001/73
(TENGNI KALAN) 		1738003000NRG24170720230864589 17/07/2023 BHADULAL 1738003WL032004 BHADULAL 00089 CBIN0281100 884 884 Processed 21/07/2023 091709565 BHADULAL CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24170720230864591 17/07/2023 RAVISHANKAR 1738003WL032004 RAVISHANKAR 00089 CBIN0281100 1326 1326 Processed 21/07/2023 091709565 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003000NRG24170720230864592 17/07/2023 Chandrakala 1738003WL032004 Chandrakala 00089 CBIN0281100 884 884 Processed 21/07/2023 091709565 Chandrakala CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-058-001/76-A
(TENGNI KALAN) 		1738003000NRG24170720230864593 17/07/2023 geeta selokar 1738003WL032004 geeta selokar 00089 CBIN0281100 884 884 Processed 21/07/2023 091709565 geetaselokar CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-058-001/80
(TENGNI KALAN) 		1738003000NRG24170720230864594 17/07/2023 MAHESH SOHANLAL PANCHESHWAR 1738003WL032004 MAHESH SOHANLAL PANCHESHWAR 00089 CBIN0281100 221 221 Processed 21/07/2023 091709565 MAHESHSOHANLALPANCHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-058-001/80
(TENGNI KALAN) 		1738003000NRG24170720230864595 17/07/2023 ramkali 1738003WL032004 ramkali 00089 CBIN0281100 221 221 Processed 21/07/2023 091709565 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-058-001/80-A
(TENGNI KALAN) 		1738003000NRG24170720230864596 17/07/2023 SAVITA 1738003WL032004 SAVITA 00089 CBIN0281100 663 663 Processed 21/07/2023 091709565 SAVITA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-058-001/81
(TENGNI KALAN) 		1738003000NRG24170720230864597 17/07/2023 KRISHN KUMAR 1738003WL032004 KRISHN KUMAR 00089 CBIN0281100 1326 1326 Processed 21/07/2023 091709565 KRISHNKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003000NRG24170720230864598 17/07/2023 vijay 1738003WL032004 vijay 00089 CBIN0281100 1326 1326 Processed 21/07/2023 091709565 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 18122 18122
63 LALBARRA MP-38-003-058-001/68
(TENGNI KALAN) 		1738003000NRG24170720230864587 17/07/2023 tulshi 1738003WL032004 tulshi 00089 CBIN0281923 663 663 Processed 21/07/2023 091709565 tulshi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
64 LALBARRA MP-38-003-033-001/1007-A
(MOHGAON DH) 		1738003000NRG24170720230864618 17/07/2023 sukavanti 1738003WL032006 sukavanti 00089 CBIN0281924 884 884 Processed 21/07/2023 091709565 sukavanti CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-033-001/155
(MOHGAON DH) 		1738003000NRG24170720230864619 17/07/2023 Santosh 1738003WL032006 Santosh 00089 CBIN0281924 884 884 Processed 21/07/2023 091709565 Santosh BANK OF INDIA(508505)
66 LALBARRA MP-38-003-033-001/56
(MOHGAON DH) 		1738003000NRG24170720230864620 17/07/2023 domansingh 1738003WL032006 domansingh 00089 CBIN0281924 884 884 Processed 21/07/2023 091709565 domansingh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-033-001/566
(MOHGAON DH) 		1738003000NRG24170720230864621 17/07/2023 khelan 1738003WL032006 khelan 00089 CBIN0281924 884 884 Processed 21/07/2023 091709565 khelan CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-033-001/567-A
(MOHGAON DH) 		1738003000NRG24170720230864624 17/07/2023 sanjay 1738003WL032006 sanjay 00089 CBIN0281924 884 884 Processed 21/07/2023 091709565 sanjay CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-033-001/726-A
(MOHGAON DH) 		1738003000NRG24170720230864625 17/07/2023 lokchand 1738003WL032006 lokchand 00089 CBIN0281924 884 884 Processed 21/07/2023 091709565 lokchand CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
70 LALBARRA MP-38-003-009-001/102
(RANIKUTHAR) 		1738003000NRG24170720230864601 17/07/2023 dasvan 1738003WL032005 dasvan 00089 CBIN0282672 884 884 Processed 21/07/2023 091709565 dasvan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-001/112
(RANIKUTHAR) 		1738003000NRG24170720230864602 17/07/2023 JOHERSINGH 1738003WL032005 JOHERSINGH 00089 CBIN0282672 1326 1326 Processed 21/07/2023 091709565 JOHERSINGH CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-009-001/112
(RANIKUTHAR) 		1738003000NRG24170720230864603 17/07/2023 luxmi 1738003WL032005 luxmi 00089 CBIN0282672 884 884 Processed 21/07/2023 091709565 luxmi CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-009-001/119
(RANIKUTHAR) 		1738003000NRG24170720230864605 17/07/2023 sombati 1738003WL032005 sombati 00089 CBIN0282672 1105 1105 Processed 21/07/2023 091709565 sombati CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-009-001/119-A
(RANIKUTHAR) 		1738003000NRG24170720230864607 17/07/2023 dileshawari 1738003WL032005 dileshawari 00089 CBIN0282672 1105 1105 Processed 21/07/2023 091709565 dileshawari CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-001/119-A
(RANIKUTHAR) 		1738003000NRG24170720230864606 17/07/2023 gulab 1738003WL032005 gulab 00089 CBIN0282672 1326 1326 Processed 21/07/2023 091709565 gulab CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-001/120
(RANIKUTHAR) 		1738003000NRG24170720230864608 17/07/2023 kamla 1738003WL032005 kamla 00089 CBIN0282672 1105 1105 Processed 21/07/2023 091709565 kamla CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-001/122
(RANIKUTHAR) 		1738003000NRG24170720230864609 17/07/2023 khileshwari 1738003WL032005 khileshwari 00089 CBIN0282672 884 884 Processed 21/07/2023 091709565 khileshwari BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-009-001/123-A
(RANIKUTHAR) 		1738003000NRG24170720230864610 17/07/2023 sunita 1738003WL032005 sunita 00089 CBIN0282672 884 884 Rejected 21/07/2023 091709565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 LALBARRA MP-38-003-009-001/125
(RANIKUTHAR) 		1738003000NRG24170720230864611 17/07/2023 danwanta 1738003WL032005 danwanta 00089 CBIN0282672 1326 1326 Processed 21/07/2023 091709565 danwanta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-001/125
(RANIKUTHAR) 		1738003000NRG24170720230864612 17/07/2023 ishwardayal 1738003WL032005 ishwardayal 00089 CBIN0282672 1326 1326 Processed 21/07/2023 091709565 ishwardayal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-009-001/139
(RANIKUTHAR) 		1738003000NRG24170720230864613 17/07/2023 darmbati 1738003WL032005 darmbati 00089 CBIN0282672 1105 1105 Processed 21/07/2023 091709565 darmbati CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-009-001/165
(RANIKUTHAR) 		1738003000NRG24170720230864614 17/07/2023 motiram 1738003WL032005 motiram 00089 CBIN0282672 1105 1105 Processed 21/07/2023 091709565 motiram CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-001/183
(RANIKUTHAR) 		1738003000NRG24170720230864616 17/07/2023 rajesh 1738003WL032005 rajesh 00089 CBIN0282672 1326 1326 Processed 21/07/2023 091709565 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
84 LALBARRA MP-38-003-009-001/100-C
(RANIKUTHAR) 		1738003000NRG24170720230864599 17/07/2023 jayprakash 1738003WL032005 jayprakash 00415 SBIN0012150 1326 1326 Processed 21/07/2023 091709565 jayprakash STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-009-001/100-C
(RANIKUTHAR) 		1738003000NRG24170720230864600 17/07/2023 jyoti 1738003WL032005 jyoti 00415 SBIN0012150 1326 1326 Processed 21/07/2023 091709565 jyoti STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-009-001/116
(RANIKUTHAR) 		1738003000NRG24170720230864604 17/07/2023 uma 1738003WL032005 uma 00415 SBIN0012150 884 884 Processed 21/07/2023 091709565 uma STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-033-001/567
(MOHGAON DH) 		1738003000NRG24170720230864623 17/07/2023 dilip 1738003WL032006 dilip 00415 SBIN0012150 884 884 Processed 21/07/2023 091709565 dilip STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-033-001/567
(MOHGAON DH) 		1738003000NRG24170720230864622 17/07/2023 ramkishor 1738003WL032006 ramkishor 00415 SBIN0012150 884 884 Processed 21/07/2023 091709565 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-055-001/317
(NILJI) 		1738003000NRG24170720230864691 17/07/2023 ravina 1738003WL032008 ravina 00415 SBIN0012150 1326 1326 Processed 21/07/2023 091709565 ravina BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-055-001/342-B
(NILJI) 		1738003000NRG24170720230864697 17/07/2023 sahina Qureshi 1738003WL032008 sahina Qureshi 00415 SBIN0012150 1326 1326 Processed 21/07/2023 091709565 sahinaQureshi BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-055-001/35-B
(NILJI) 		1738003000NRG24170720230864700 17/07/2023 Maheshwari 1738003WL032008 Maheshwari 00415 SBIN0012150 1105 1105 Processed 21/07/2023 091709565 Maheshwari STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-055-001/388-B
(NILJI) 		1738003000NRG24170720230864715 17/07/2023 subhashini Idpache 1738003WL032008 subhashini Idpache 00415 SBIN0012150 1105 1105 Processed 21/07/2023 091709565 subhashiniIdpache STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-055-001/66-A
(NILJI) 		1738003000NRG24170720230864755 17/07/2023 Tameshwari 1738003WL032008 Tameshwari 00415 SBIN0012150 1326 1326 Processed 21/07/2023 091709565 Tameshwari STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-058-001/73-A
(TENGNI KALAN) 		1738003000NRG24170720230864590 17/07/2023 Sunil 1738003WL032004 Sunil 00415 SBIN0012150 884 884 Processed 21/07/2023 091709565 Sunil STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 105638 105638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170723APB_FTO_173947 Bank of Maharastra MAHB0000421 SEONI 1326
2 LALBARRA MP1738003_170723APB_FTO_173947 Bank of Maharastra MAHB0000795 KHAMARIA 52156
3 LALBARRA MP1738003_170723APB_FTO_173947 Central Bank Of India CBIN0281100 LALBURRA 18122
4 LALBARRA MP1738003_170723APB_FTO_173947 Central Bank Of India CBIN0281923 RAJEGAON 663
5 LALBARRA MP1738003_170723APB_FTO_173947 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5304
6 LALBARRA MP1738003_170723APB_FTO_173947 Central Bank Of India CBIN0282672 KANJAI 15691
7 LALBARRA MP1738003_170723APB_FTO_173947 State Bank of India SBIN0012150 LALBURRA 12376

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