Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010623APB_FTO_68643
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-38-003-026-001/114
(KATANGJHARI) 		1738003000NRG24010620230414034 01/06/2023 RAMLAL 1738003WL017390 RAMLAL 00051 MAHB0000721 1105 1105 Processed 07/06/2023 218182450 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-026-001/46-B
(KATANGJHARI) 		1738003000NRG24010620230414066 01/06/2023 VALITA 1738003WL017390 VALITA 00051 MAHB0000721 1105 1105 Processed 08/06/2023 218182450 VALITA STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-026-001/503
(KATANGJHARI) 		1738003000NRG24010620230414069 01/06/2023 hira sing kokote 1738003WL017390 hira sing kokote 00051 MAHB0000721 1105 1105 Processed 07/06/2023 218182450 hirasingkokote BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003000NRG24010620230414077 01/06/2023 ANITABAI 1738003WL017390 ANITABAI 00051 MAHB0000721 1105 1105 Processed 07/06/2023 218182450 ANITABAI BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
5 LALBARRA MP-38-003-026-001/105
(KATANGJHARI) 		1738003000NRG24010620230414031 01/06/2023 DIMAKSING UIKEY 1738003WL017390 DIMAKSING UIKEY 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182450 DIMAKSINGUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-026-001/105
(KATANGJHARI) 		1738003000NRG24010620230414032 01/06/2023 kunjansing uikey 1738003WL017390 kunjansing uikey 00051 MAHB0000795 1105 1105 Processed 08/06/2023 218182450 kunjansinguikey STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-026-001/233
(KATANGJHARI) 		1738003000NRG24010620230414045 01/06/2023 jira bai 1738003WL017390 jira bai 00051 MAHB0000795 1105 1105 Processed 07/06/2023 218182450 jirabai BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
8 LALBARRA MP-38-003-001-001/241-A
(AWALIYAKANHAR) 		1738003000NRG24010620230414087 01/06/2023 Nirmala 1738003WL017391 Nirmala 00089 CBIN0281100 1989 1989 Processed 07/06/2023 218182450 Nirmala CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003000NRG24010620230414007 01/06/2023 MOTESHWARI dilip kare 1738003WL017388 MOTESHWARI dilip kare 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 MOTESHWARIdilipkare CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-026-001/364
(KATANGJHARI) 		1738003000NRG24010620230414061 01/06/2023 HEMLATA SALAME 1738003WL017390 HEMLATA SALAME 00089 CBIN0281100 1105 1105 Processed 07/06/2023 218182450 HEMLATASALAME NARMADA JHABUA GRAMIN BANK(508515)
11 LALBARRA MP-38-003-058-001/101-A
(TENGNI KALAN) 		1738003000NRG24010620230414008 01/06/2023 IGLAKISHOR 1738003WL017389 IGLAKISHOR 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 IGLAKISHOR CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-058-001/107
(TENGNI KALAN) 		1738003000NRG24010620230414009 01/06/2023 suresh 1738003WL017389 suresh 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 suresh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-058-001/128
(TENGNI KALAN) 		1738003000NRG24010620230414011 01/06/2023 CHANGULA 1738003WL017389 CHANGULA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 CHANGULA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-058-001/135
(TENGNI KALAN) 		1738003000NRG24010620230414013 01/06/2023 HEMANT 1738003WL017389 HEMANT 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-058-001/135
(TENGNI KALAN) 		1738003000NRG24010620230414012 01/06/2023 HEMANT 1738003WL017389 HEMANT 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-058-001/142
(TENGNI KALAN) 		1738003000NRG24010620230414014 01/06/2023 MOTIRAM 1738003WL017389 MOTIRAM 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-058-001/142-B
(TENGNI KALAN) 		1738003000NRG24010620230414015 01/06/2023 KOUTIKA 1738003WL017389 KOUTIKA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 KOUTIKA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-058-001/162-A
(TENGNI KALAN) 		1738003000NRG24010620230414017 01/06/2023 RANU 1738003WL017389 RANU 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 RANU BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-058-001/274
(TENGNI KALAN) 		1738003000NRG24010620230414019 01/06/2023 lalita 1738003WL017389 lalita 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24010620230414021 01/06/2023 DALENDRA 1738003WL017389 DALENDRA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 DALENDRA FINO PAYMENTS BANK LTD(608001)
21 LALBARRA MP-38-003-058-001/67
(TENGNI KALAN) 		1738003000NRG24010620230414022 01/06/2023 UMMED 1738003WL017389 UMMED 00089 CBIN0281100 1326 1326 Processed 08/06/2023 218182450 UMMED STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-058-001/73
(TENGNI KALAN) 		1738003000NRG24010620230414024 01/06/2023 BHADULAL 1738003WL017389 BHADULAL 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 BHADULAL CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24010620230414026 01/06/2023 RAVISHANKAR 1738003WL017389 RAVISHANKAR 00089 CBIN0281100 1326 1326 Processed 08/06/2023 218182450 RAVISHANKAR STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24010620230414025 01/06/2023 RAVISHANKAR 1738003WL017389 RAVISHANKAR 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003000NRG24010620230414027 01/06/2023 Chandrakala 1738003WL017389 Chandrakala 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 Chandrakala CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-058-001/76-A
(TENGNI KALAN) 		1738003000NRG24010620230414028 01/06/2023 geeta selokar 1738003WL017389 geeta selokar 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 geetaselokar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-058-001/78-C
(TENGNI KALAN) 		1738003000NRG24010620230414029 01/06/2023 MULCHAND 1738003WL017389 MULCHAND 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003000NRG24010620230414030 01/06/2023 vijay 1738003WL017389 vijay 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-073-001/120
(BORI) 		1738003000NRG24010620230413951 01/06/2023 Amrutabai 1738003WL017386 Amrutabai 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 Amrutabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-073-001/29
(BORI) 		1738003000NRG24010620230413970 01/06/2023 Devkibai 1738003WL017386 Devkibai 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218182450 Devkibai CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
31 LALBARRA MP-38-003-006-001/209
(KHARI) 		1738003000NRG24010620230413994 01/06/2023 Ankit Kumar Hatwar 1738003WL017388 Ankit Kumar Hatwar 00089 CBIN0281924 1326 1326 Processed 08/06/2023 218182450 AnkitKumarHatwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 LALBARRA MP-38-003-006-001/358
(KHARI) 		1738003000NRG24010620230414005 01/06/2023 Yogeshwari 1738003WL017388 Yogeshwari 00354 PUNB0003800 1326 1326 Processed 07/06/2023 218182450 Yogeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 LALBARRA MP-38-003-026-001/150
(KATANGJHARI) 		1738003000NRG24010620230414038 01/06/2023 RANJITA 1738003WL017390 RANJITA 00415 SBIN0000499 1105 1105 Processed 08/06/2023 218182450 RANJITA STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-026-001/337-A
(KATANGJHARI) 		1738003000NRG24010620230414057 01/06/2023 RAVINDRA 1738003WL017390 RAVINDRA 00415 SBIN0000499 1105 1105 Processed 08/06/2023 218182450 RAVINDRA STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-026-001/537
(KATANGJHARI) 		1738003000NRG24010620230414072 01/06/2023 basnti bai 1738003WL017390 basnti bai 00415 SBIN0000499 1105 1105 Processed 07/06/2023 218182450 basntibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-026-001/545
(KATANGJHARI) 		1738003000NRG24010620230414074 01/06/2023 endrakala 1738003WL017390 endrakala 00415 SBIN0000499 1105 1105 Processed 08/06/2023 218182450 endrakala STATE BANK OF INDIA(508548)
SubTotal 4420 4420
37 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003000NRG24010620230414043 01/06/2023 Aanandrav Nevare 1738003WL017390 Aanandrav Nevare 00415 SBIN0006963 1105 1105 Processed 08/06/2023 218182450 AanandravNevare STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003000NRG24010620230414044 01/06/2023 sunita 1738003WL017390 sunita 00415 SBIN0006963 1105 1105 Processed 08/06/2023 218182450 sunita STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003000NRG24010620230414076 01/06/2023 vinod idpachi 1738003WL017390 vinod idpachi 00415 SBIN0006963 1105 1105 Processed 08/06/2023 218182450 vinodidpachi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
40 LALBARRA MP-38-003-001-001/350-B
(AWALIYAKANHAR) 		1738003000NRG24010620230414089 01/06/2023 Emala 1738003WL017391 Emala 00415 SBIN0012150 3315 3315 Processed 08/06/2023 218182450 Emala STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-001-001/350-B
(AWALIYAKANHAR) 		1738003000NRG24010620230414088 01/06/2023 Yashwant 1738003WL017391 Yashwant 00415 SBIN0012150 3315 3315 Processed 08/06/2023 218182450 Yashwant STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-006-001/113
(KHARI) 		1738003000NRG24010620230413991 01/06/2023 GAJENDRA 1738003WL017388 GAJENDRA 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 GAJENDRA STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-006-001/125
(KHARI) 		1738003000NRG24010620230413992 01/06/2023 RADHIKA KARE 1738003WL017388 RADHIKA KARE 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 RADHIKAKARE STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-006-001/131-A
(KHARI) 		1738003000NRG24010620230413993 01/06/2023 VANDANA 1738003WL017388 VANDANA 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 VANDANA STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-006-001/214
(KHARI) 		1738003000NRG24010620230413995 01/06/2023 Vandna Devendra Matre 1738003WL017388 Vandna Devendra Matre 00415 SBIN0012150 1326 1326 Rejected 07/06/2023 218182450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 LALBARRA MP-38-003-006-001/228-B
(KHARI) 		1738003000NRG24010620230413996 01/06/2023 chunnilal badde 1738003WL017388 chunnilal badde 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 chunnilalbadde STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-006-001/243
(KHARI) 		1738003000NRG24010620230413997 01/06/2023 leela 1738003WL017388 leela 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 leela STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-006-001/243
(KHARI) 		1738003000NRG24010620230413998 01/06/2023 Mukesh 1738003WL017388 Mukesh 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 Mukesh STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-006-001/243
(KHARI) 		1738003000NRG24010620230413999 01/06/2023 rekha baheshwar 1738003WL017388 rekha baheshwar 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 rekhabaheshwar STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-006-001/256
(KHARI) 		1738003000NRG24010620230414000 01/06/2023 SURAJ 1738003WL017388 SURAJ 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 SURAJ STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-006-001/257
(KHARI) 		1738003000NRG24010620230414001 01/06/2023 KOMAL 1738003WL017388 KOMAL 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 KOMAL STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-006-001/288
(KHARI) 		1738003000NRG24010620230414002 01/06/2023 VASHUDEV 1738003WL017388 VASHUDEV 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 VASHUDEV STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-006-001/295-A
(KHARI) 		1738003000NRG24010620230414003 01/06/2023 Yogesh Baheshwar 1738003WL017388 Yogesh Baheshwar 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 YogeshBaheshwar STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-006-001/319
(KHARI) 		1738003000NRG24010620230414004 01/06/2023 ASHISH 1738003WL017388 ASHISH 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 ASHISH STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-006-001/363
(KHARI) 		1738003000NRG24010620230414006 01/06/2023 ARSHAD SAMMI KURESHI 1738003WL017388 ARSHAD SAMMI KURESHI 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 ARSHADSAMMIKURESHI STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-026-001/108
(KATANGJHARI) 		1738003000NRG24010620230414033 01/06/2023 mamta 1738003WL017390 mamta 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 mamta STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-026-001/150
(KATANGJHARI) 		1738003000NRG24010620230414037 01/06/2023 DURGI BAI UIKEY 1738003WL017390 DURGI BAI UIKEY 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 DURGIBAIUIKEY STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-026-001/156
(KATANGJHARI) 		1738003000NRG24010620230414039 01/06/2023 SANGITA 1738003WL017390 SANGITA 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 SANGITA STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-026-001/171
(KATANGJHARI) 		1738003000NRG24010620230414040 01/06/2023 savita uikey 1738003WL017390 savita uikey 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 savitauikey STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-026-001/179
(KATANGJHARI) 		1738003000NRG24010620230414042 01/06/2023 lalita 1738003WL017390 lalita 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 lalita STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-026-001/233
(KATANGJHARI) 		1738003000NRG24010620230414046 01/06/2023 vijay madavi 1738003WL017390 vijay madavi 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 vijaymadavi STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-026-001/237
(KATANGJHARI) 		1738003000NRG24010620230414047 01/06/2023 membati 1738003WL017390 membati 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 membati STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-026-001/24
(KATANGJHARI) 		1738003000NRG24010620230414048 01/06/2023 lata 1738003WL017390 lata 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 lata STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-026-001/273
(KATANGJHARI) 		1738003000NRG24010620230414051 01/06/2023 SHIVPRASAD 1738003WL017390 SHIVPRASAD 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218182450 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
65 LALBARRA MP-38-003-026-001/273
(KATANGJHARI) 		1738003000NRG24010620230414050 01/06/2023 sukrati 1738003WL017390 sukrati 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 sukrati STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-026-001/299
(KATANGJHARI) 		1738003000NRG24010620230414053 01/06/2023 BRIJLAL 1738003WL017390 BRIJLAL 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218182450 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-026-001/3
(KATANGJHARI) 		1738003000NRG24010620230414054 01/06/2023 karuna 1738003WL017390 karuna 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 karuna STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-026-001/30
(KATANGJHARI) 		1738003000NRG24010620230414055 01/06/2023 RAVINA BAI 1738003WL017390 RAVINA BAI 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 RAVINABAI STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/308
(KATANGJHARI) 		1738003000NRG24010620230414056 01/06/2023 madan marskole 1738003WL017390 madan marskole 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218182450 madanmarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-026-001/337-A
(KATANGJHARI) 		1738003000NRG24010620230414058 01/06/2023 nisha uikey 1738003WL017390 nisha uikey 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 nishauikey STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-026-001/337-B
(KATANGJHARI) 		1738003000NRG24010620230414059 01/06/2023 PARBATA 1738003WL017390 PARBATA 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 PARBATA STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/36
(KATANGJHARI) 		1738003000NRG24010620230414060 01/06/2023 jhamarsingh 1738003WL017390 jhamarsingh 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 jhamarsingh STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/418
(KATANGJHARI) 		1738003000NRG24010620230414063 01/06/2023 RITESH 1738003WL017390 RITESH 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 RITESH STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003000NRG24010620230414064 01/06/2023 anil kokote 1738003WL017390 anil kokote 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218182450 anilkokote JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003000NRG24010620230414065 01/06/2023 SAIMAT 1738003WL017390 SAIMAT 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 SAIMAT STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/478-A
(KATANGJHARI) 		1738003000NRG24010620230414067 01/06/2023 MAHESH 1738003WL017390 MAHESH 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218182450 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-026-001/49
(KATANGJHARI) 		1738003000NRG24010620230414068 01/06/2023 RAMNATH 1738003WL017390 RAMNATH 00415 SBIN0012150 1105 1105 Rejected 07/06/2023 218182450 Aadhaar Number not Mapped to Account Number
78 LALBARRA MP-38-003-026-001/515-A
(KATANGJHARI) 		1738003000NRG24010620230414071 01/06/2023 MUKESH 1738003WL017390 MUKESH 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 MUKESH STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/545
(KATANGJHARI) 		1738003000NRG24010620230414073 01/06/2023 kundan uikey 1738003WL017390 kundan uikey 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218182450 kundanuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-026-001/675
(KATANGJHARI) 		1738003000NRG24010620230414081 01/06/2023 seema 1738003WL017390 seema 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 seema STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/69-A
(KATANGJHARI) 		1738003000NRG24010620230414082 01/06/2023 SULKA BAI 1738003WL017390 SULKA BAI 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 SULKABAI STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/70
(KATANGJHARI) 		1738003000NRG24010620230414083 01/06/2023 NANDLAL 1738003WL017390 NANDLAL 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 NANDLAL STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/81
(KATANGJHARI) 		1738003000NRG24010620230414084 01/06/2023 RIKHIT KOkote 1738003WL017390 RIKHIT KOkote 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 RIKHITKOkote STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-026-001/96
(KATANGJHARI) 		1738003000NRG24010620230414085 01/06/2023 akalsingh 1738003WL017390 akalsingh 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 akalsingh STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/96
(KATANGJHARI) 		1738003000NRG24010620230414086 01/06/2023 SOPRAKASH 1738003WL017390 SOPRAKASH 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218182450 SOPRAKASH FINO PAYMENTS BANK LTD(608001)
86 LALBARRA MP-38-003-073-001/10-B
(BORI) 		1738003000NRG24010620230413946 01/06/2023 nausar uikey 1738003WL017386 nausar uikey 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 nausaruikey STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-073-001/113
(BORI) 		1738003000NRG24010620230413948 01/06/2023 amrata 1738003WL017386 amrata 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218182450 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-073-001/118
(BORI) 		1738003000NRG24010620230413949 01/06/2023 nandlal vadeva 1738003WL017386 nandlal vadeva 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 nandlalvadeva STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-073-001/119
(BORI) 		1738003000NRG24010620230413950 01/06/2023 durpata 1738003WL017386 durpata 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 durpata STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-073-001/120
(BORI) 		1738003000NRG24010620230413952 01/06/2023 archana meshram 1738003WL017386 archana meshram 00415 SBIN0012150 1326 1326 Processed 07/06/2023 218182450 archanameshram INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-073-001/127
(BORI) 		1738003000NRG24010620230413953 01/06/2023 ramsula 1738003WL017386 ramsula 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 ramsula STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-073-001/142
(BORI) 		1738003000NRG24010620230413956 01/06/2023 leela gadeshwar 1738003WL017386 leela gadeshwar 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 leelagadeshwar STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-073-001/142-A
(BORI) 		1738003000NRG24010620230413957 01/06/2023 sheela bai gadeshwar 1738003WL017386 sheela bai gadeshwar 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 sheelabaigadeshwar STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-073-001/15
(BORI) 		1738003000NRG24010620230413958 01/06/2023 gyanti bai pandre 1738003WL017386 gyanti bai pandre 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 gyantibaipandre STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-073-001/195
(BORI) 		1738003000NRG24010620230413960 01/06/2023 amarlal neti 1738003WL017386 amarlal neti 00415 SBIN0012150 1326 1326 Processed 07/06/2023 218182450 amarlalneti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-073-001/204
(BORI) 		1738003000NRG24010620230413961 01/06/2023 hukumchand maneshwar 1738003WL017386 hukumchand maneshwar 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 hukumchandmaneshwar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-073-001/241
(BORI) 		1738003000NRG24010620230413966 01/06/2023 hirwanta 1738003WL017386 hirwanta 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218182450 hirwanta INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-073-001/243
(BORI) 		1738003000NRG24010620230413967 01/06/2023 rajvanti marskole 1738003WL017386 rajvanti marskole 00415 SBIN0012150 1326 1326 Rejected 07/06/2023 218182450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 LALBARRA MP-38-003-073-001/27
(BORI) 		1738003000NRG24010620230413968 01/06/2023 reeta madavi 1738003WL017386 reeta madavi 00415 SBIN0012150 884 884 Processed 07/06/2023 218182450 reetamadavi INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-073-001/307
(BORI) 		1738003000NRG24010620230413971 01/06/2023 satvanti 1738003WL017386 satvanti 00415 SBIN0012150 1326 1326 Processed 07/06/2023 218182450 satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-073-001/307-A
(BORI) 		1738003000NRG24010620230413972 01/06/2023 sumit pancheshwar 1738003WL017386 sumit pancheshwar 00415 SBIN0012150 1105 1105 Processed 08/06/2023 218182450 sumitpancheshwar STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-073-001/317
(BORI) 		1738003000NRG24010620230413973 01/06/2023 Gajanand Mane 1738003WL017386 Gajanand Mane 00415 SBIN0012150 1326 1326 Processed 07/06/2023 218182450 GajanandMane FINO PAYMENTS BANK LTD(608001)
103 LALBARRA MP-38-003-073-001/338
(BORI) 		1738003000NRG24010620230413974 01/06/2023 girdhari neti 1738003WL017386 girdhari neti 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 girdharineti STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-073-001/350
(BORI) 		1738003000NRG24010620230413975 01/06/2023 fula bai 1738003WL017386 fula bai 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218182450 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-073-001/380
(BORI) 		1738003000NRG24010620230413976 01/06/2023 parasram 1738003WL017386 parasram 00415 SBIN0012150 1326 1326 Processed 08/06/2023 218182450 parasram STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-073-001/382
(BORI) 		1738003000NRG24010620230413977 01/06/2023 devlal bai madavi 1738003WL017386 devlal bai madavi 00415 SBIN0012150 884 884 Processed 08/06/2023 218182450 devlalbaimadavi STATE BANK OF INDIA(508548)
SubTotal 84201 84201
107 LALBARRA MP-38-003-026-001/503
(KATANGJHARI) 		1738003000NRG24010620230414070 01/06/2023 neetu bai 1738003WL017390 neetu bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 218182450 neetubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
108 LALBARRA MP-38-003-026-001/122
(KATANGJHARI) 		1738003000NRG24010620230414035 01/06/2023 bindu 1738003WL017390 bindu 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182450 bindu FINO PAYMENTS BANK LTD(608001)
109 LALBARRA MP-38-003-026-001/179
(KATANGJHARI) 		1738003000NRG24010620230414041 01/06/2023 SALIKRAM 1738003WL017390 SALIKRAM 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182450 SALIKRAM FINO PAYMENTS BANK LTD(608001)
110 LALBARRA MP-38-003-026-001/418
(KATANGJHARI) 		1738003000NRG24010620230414062 01/06/2023 SAHEBLAL 1738003WL017390 SAHEBLAL 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182450 SAHEBLAL FINO PAYMENTS BANK LTD(608001)
111 LALBARRA MP-38-003-026-001/56
(KATANGJHARI) 		1738003000NRG24010620230414075 01/06/2023 LALITA BAI 1738003WL017390 LALITA BAI 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182450 LALITABAI FINO PAYMENTS BANK LTD(608001)
112 LALBARRA MP-38-003-026-001/58-A
(KATANGJHARI) 		1738003000NRG24010620230414078 01/06/2023 YASHODA 1738003WL017390 YASHODA 00688 FINO0001446 1105 1105 Processed 08/06/2023 218182450 YASHODA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
113 LALBARRA MP-38-003-026-001/63
(KATANGJHARI) 		1738003000NRG24010620230414079 01/06/2023 kiran uikey 1738003WL017390 kiran uikey 00697 BKID0MG1301 1105 1105 Processed 07/06/2023 218182450 kiranuikey NARMADA JHABUA GRAMIN BANK(508515)
114 LALBARRA MP-38-003-073-001/10
(BORI) 		1738003000NRG24010620230413945 01/06/2023 Barkya Uikey 1738003WL017386 Barkya Uikey 00697 BKID0MG1301 1105 1105 Processed 07/06/2023 218182450 BarkyaUikey NARMADA JHABUA GRAMIN BANK(508515)
115 LALBARRA MP-38-003-073-001/132
(BORI) 		1738003000NRG24010620230413955 01/06/2023 raivanta mahale 1738003WL017386 raivanta mahale 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 218182450 raivantamahale NARMADA JHABUA GRAMIN BANK(508515)
116 LALBARRA MP-38-003-073-001/162
(BORI) 		1738003000NRG24010620230413959 01/06/2023 parmilabai 1738003WL017386 parmilabai 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 218182450 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 LALBARRA MP-38-003-073-001/207
(BORI) 		1738003000NRG24010620230413962 01/06/2023 Sandhya Barmate 1738003WL017386 Sandhya Barmate 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 218182450 SandhyaBarmate CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
118 LALBARRA MP-38-003-026-001/14
(KATANGJHARI) 		1738003000NRG24010620230414036 01/06/2023 anjana 1738003WL017390 anjana 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 218182450 anjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 LALBARRA MP-38-003-026-001/24-A
(KATANGJHARI) 		1738003000NRG24010620230414049 01/06/2023 HEMVATI 1738003WL017390 HEMVATI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 218182450 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010623APB_FTO_68643 Bank of Maharastra MAHB0000721 BUDBUDA 4420
2 LALBARRA MP1738003_010623APB_FTO_68643 Bank of Maharastra MAHB0000795 KHAMARIA 3315
3 LALBARRA MP1738003_010623APB_FTO_68643 Central Bank Of India CBIN0281100 LALBURRA 30940
4 LALBARRA MP1738003_010623APB_FTO_68643 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
5 LALBARRA MP1738003_010623APB_FTO_68643 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 LALBARRA MP1738003_010623APB_FTO_68643 State Bank of India SBIN0000499 WARASEONI 4420
7 LALBARRA MP1738003_010623APB_FTO_68643 State Bank of India SBIN0006963 KOCHEWAHI 3315
8 LALBARRA MP1738003_010623APB_FTO_68643 State Bank of India SBIN0012150 LALBURRA 84201
9 LALBARRA MP1738003_010623APB_FTO_68643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 LALBARRA MP1738003_010623APB_FTO_68643 Fino Payments Bank Ltd FINO0001446 MP RO 5525
11 LALBARRA MP1738003_010623APB_FTO_68643 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6188
12 LALBARRA MP1738003_010623APB_FTO_68643 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2210

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