Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:52:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230623APB_FTO_122038
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-026-001/195
(KATANGJHARI) 		1738003026NRG24230620230685364 23/06/2023 SITA 1738003026WL025189 SITA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 703934073 SITA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 LALBARRA MP-38-003-026-001/280
(KATANGJHARI) 		1738003026NRG24230620230685367 23/06/2023 monikabai 1738003026WL025189 monikabai 00051 MAHB0000795 1547 1547 Processed 05/07/2023 703934073 monikabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-027-001/192
(NAITRA) 		1738003027NRG24180620230613369 23/06/2023 Urmila 1738003027WL023189 Urmila 00051 MAHB0000795 442 442 Processed 05/07/2023 703934073 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-027-001/205-A
(NAITRA) 		1738003027NRG24180620230613371 23/06/2023 ramesh 1738003027WL023189 ramesh 00051 MAHB0000795 442 442 Processed 05/07/2023 703934073 ramesh BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-027-001/206
(NAITRA) 		1738003027NRG24180620230613372 23/06/2023 SUKAVNTA 1738003027WL023189 SUKAVNTA 00051 MAHB0000795 663 663 Processed 05/07/2023 703934073 SUKAVNTA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/220-A
(NAITRA) 		1738003027NRG24180620230613373 23/06/2023 PRITI 1738003027WL023189 PRITI 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 PRITI STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-027-001/232
(NAITRA) 		1738003027NRG24180620230613374 23/06/2023 rajendra 1738003027WL023189 rajendra 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-027-001/234
(NAITRA) 		1738003027NRG24180620230613375 23/06/2023 ritu 1738003027WL023189 ritu 00051 MAHB0000795 663 663 Processed 05/07/2023 703934073 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-027-001/236
(NAITRA) 		1738003027NRG24180620230613376 23/06/2023 NILAM NAGBHIDE 1738003027WL023189 NILAM NAGBHIDE 00051 MAHB0000795 663 663 Processed 05/07/2023 703934073 NILAMNAGBHIDE STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-027-001/237
(NAITRA) 		1738003027NRG24180620230613377 23/06/2023 Ramshing 1738003027WL023189 Ramshing 00051 MAHB0000795 221 221 Processed 05/07/2023 703934073 Ramshing BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-027-001/238-A
(NAITRA) 		1738003027NRG24180620230613378 23/06/2023 sarita 1738003027WL023189 sarita 00051 MAHB0000795 221 221 Processed 05/07/2023 703934073 sarita STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-027-001/250
(NAITRA) 		1738003027NRG24180620230613379 23/06/2023 Ramprasad 1738003027WL023189 Ramprasad 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 Ramprasad BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-027-001/258-A
(NAITRA) 		1738003027NRG24180620230613380 23/06/2023 Lokesh 1738003027WL023189 Lokesh 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 Lokesh BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-027-001/259
(NAITRA) 		1738003027NRG24180620230613381 23/06/2023 jivnlal 1738003027WL023189 jivnlal 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 jivnlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-027-001/260
(NAITRA) 		1738003027NRG24180620230613382 23/06/2023 SULVAN 1738003027WL023189 SULVAN 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 SULVAN BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-027-001/269
(NAITRA) 		1738003027NRG24180620230613383 23/06/2023 mahima 1738003027WL023189 mahima 00051 MAHB0000795 221 221 Processed 05/07/2023 703934073 mahima BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-027-001/292
(NAITRA) 		1738003027NRG24180620230613384 23/06/2023 LALCHAD 1738003027WL023189 LALCHAD 00051 MAHB0000795 221 221 Processed 05/07/2023 703934073 LALCHAD UNION BANK OF INDIA(508500)
18 LALBARRA MP-38-003-027-001/296
(NAITRA) 		1738003027NRG24180620230613386 23/06/2023 Deliram 1738003027WL023189 Deliram 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 Deliram BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-027-001/323
(NAITRA) 		1738003027NRG24180620230613388 23/06/2023 prbha bai 1738003027WL023189 prbha bai 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 prbhabai BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-027-001/358
(NAITRA) 		1738003027NRG24180620230613390 23/06/2023 dhanvanta 1738003027WL023189 dhanvanta 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-027-001/4
(NAITRA) 		1738003027NRG24180620230613392 23/06/2023 RAMULA BAI 1738003027WL023189 RAMULA BAI 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 RAMULABAI BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-027-001/48
(NAITRA) 		1738003027NRG24180620230613394 23/06/2023 NAENLAL 1738003027WL023189 NAENLAL 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 NAENLAL BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-027-001/50
(NAITRA) 		1738003027NRG24180620230613395 23/06/2023 NANHI BAI 1738003027WL023189 NANHI BAI 00051 MAHB0000795 663 663 Processed 05/07/2023 703934073 NANHIBAI BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-027-001/50-A
(NAITRA) 		1738003027NRG24180620230613396 23/06/2023 Anchal 1738003027WL023189 Anchal 00051 MAHB0000795 442 442 Processed 05/07/2023 703934073 Anchal INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-027-001/53
(NAITRA) 		1738003027NRG24180620230613398 23/06/2023 GANGA BAI 1738003027WL023189 GANGA BAI 00051 MAHB0000795 221 221 Processed 05/07/2023 703934073 GANGABAI BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-027-001/58
(NAITRA) 		1738003027NRG24180620230613400 23/06/2023 RANGLAL 1738003027WL023189 RANGLAL 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 RANGLAL BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-027-001/6-A
(NAITRA) 		1738003027NRG24180620230613401 23/06/2023 arvind 1738003027WL023189 arvind 00051 MAHB0000795 663 663 Processed 05/07/2023 703934073 arvind BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-027-001/60
(NAITRA) 		1738003027NRG24180620230613402 23/06/2023 CHMPA BAI 1738003027WL023189 CHMPA BAI 00051 MAHB0000795 221 221 Processed 05/07/2023 703934073 CHMPABAI BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-027-001/61-A
(NAITRA) 		1738003027NRG24180620230613403 23/06/2023 DHANSINGH 1738003027WL023189 DHANSINGH 00051 MAHB0000795 442 442 Processed 05/07/2023 703934073 DHANSINGH BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-027-001/61-B
(NAITRA) 		1738003027NRG24180620230613404 23/06/2023 Ranjita 1738003027WL023189 Ranjita 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 Ranjita BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-027-001/64
(NAITRA) 		1738003027NRG24180620230613405 23/06/2023 JIRAN BAI 1738003027WL023189 JIRAN BAI 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 JIRANBAI BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-027-001/65
(NAITRA) 		1738003027NRG24180620230613406 23/06/2023 gitesh 1738003027WL023189 gitesh 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 gitesh BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-027-001/66
(NAITRA) 		1738003027NRG24180620230613407 23/06/2023 AMRUTA 1738003027WL023189 AMRUTA 00051 MAHB0000795 663 663 Processed 05/07/2023 703934073 AMRUTA BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-027-001/70
(NAITRA) 		1738003027NRG24180620230613408 23/06/2023 KALAVANTI BAI 1738003027WL023189 KALAVANTI BAI 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 KALAVANTIBAI BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-027-001/74
(NAITRA) 		1738003027NRG24180620230613409 23/06/2023 SOHANLAL 1738003027WL023189 SOHANLAL 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 SOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-027-001/83
(NAITRA) 		1738003027NRG24180620230613411 23/06/2023 sampta 1738003027WL023189 sampta 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 sampta STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-027-001/84
(NAITRA) 		1738003027NRG24180620230613412 23/06/2023 tekchand 1738003027WL023189 tekchand 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 tekchand PUNJAB NATIONAL BANK(508568)
38 LALBARRA MP-38-003-027-001/84-B
(NAITRA) 		1738003027NRG24180620230613413 23/06/2023 seela 1738003027WL023189 seela 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 seela INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-027-001/86
(NAITRA) 		1738003027NRG24180620230613414 23/06/2023 BASHARAM 1738003027WL023189 BASHARAM 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 BASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-027-001/87
(NAITRA) 		1738003027NRG24180620230613415 23/06/2023 LILA BAI 1738003027WL023189 LILA BAI 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 LILABAI BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003027NRG24180620230613418 23/06/2023 HEMLATA 1738003027WL023189 HEMLATA 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003027NRG24180620230613417 23/06/2023 Suresingh 1738003027WL023189 Suresingh 00051 MAHB0000795 663 663 Processed 05/07/2023 703934073 Suresingh BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-027-001/91-A
(NAITRA) 		1738003027NRG24180620230613420 23/06/2023 SUNITA BAI 1738003027WL023189 SUNITA BAI 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 SUNITABAI BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-027-001/93
(NAITRA) 		1738003027NRG24180620230613421 23/06/2023 SETA BAI 1738003027WL023189 SETA BAI 00051 MAHB0000795 884 884 Processed 05/07/2023 703934073 SETABAI PUNJAB NATIONAL BANK(508568)
45 LALBARRA MP-38-003-027-001/98
(NAITRA) 		1738003027NRG24180620230613422 23/06/2023 PUSTKALA BAI 1738003027WL023189 PUSTKALA BAI 00051 MAHB0000795 442 442 Processed 05/07/2023 703934073 PUSTKALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 31824 31824
46 LALBARRA MP-38-003-007-001/170-A
(NAGPURA) 		1738003000NRG24230620230688767 23/06/2023 ASHA 1738003WL025285 ASHA 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703934073 ASHA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
47 LALBARRA MP-38-003-007-001/108
(NAGPURA) 		1738003000NRG24230620230688735 23/06/2023 shantabai 1738003WL025285 shantabai 00089 CBIN0282672 884 884 Processed 05/07/2023 703934073 shantabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-007-001/112-A
(NAGPURA) 		1738003000NRG24230620230688737 23/06/2023 BINDESHWARI 1738003WL025285 BINDESHWARI 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 BINDESHWARI CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-007-001/127
(NAGPURA) 		1738003000NRG24230620230688739 23/06/2023 HEMLATA 1738003WL025285 HEMLATA 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 HEMLATA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-007-001/129
(NAGPURA) 		1738003000NRG24230620230688740 23/06/2023 pustkla 1738003WL025285 pustkla 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 pustkla FINO PAYMENTS BANK LTD(608001)
51 LALBARRA MP-38-003-007-001/13
(NAGPURA) 		1738003000NRG24230620230688741 23/06/2023 Surmila 1738003WL025285 Surmila 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 Surmila CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-007-001/133
(NAGPURA) 		1738003000NRG24230620230688743 23/06/2023 Savanlal 1738003WL025285 Savanlal 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 Savanlal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-007-001/134
(NAGPURA) 		1738003000NRG24230620230688744 23/06/2023 surmila 1738003WL025285 surmila 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 surmila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-007-001/136
(NAGPURA) 		1738003000NRG24230620230688745 23/06/2023 Narmada 1738003WL025285 Narmada 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 Narmada CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-007-001/137
(NAGPURA) 		1738003000NRG24230620230688746 23/06/2023 Uttamlal 1738003WL025285 Uttamlal 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 Uttamlal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-007-001/14
(NAGPURA) 		1738003000NRG24230620230688747 23/06/2023 Yasodabai 1738003WL025285 Yasodabai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 Yasodabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-007-001/144-A
(NAGPURA) 		1738003000NRG24230620230688749 23/06/2023 vandna 1738003WL025285 vandna 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 vandna CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-007-001/144-B
(NAGPURA) 		1738003000NRG24230620230688750 23/06/2023 chhaya 1738003WL025285 chhaya 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 chhaya CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-007-001/149
(NAGPURA) 		1738003000NRG24230620230688753 23/06/2023 Rukhmani 1738003WL025285 Rukhmani 00089 CBIN0282672 221 221 Processed 05/07/2023 703934073 Rukhmani CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-007-001/151
(NAGPURA) 		1738003000NRG24230620230688754 23/06/2023 Udasan 1738003WL025285 Udasan 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 Udasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-007-001/152
(NAGPURA) 		1738003000NRG24230620230688755 23/06/2023 savrgkla 1738003WL025285 savrgkla 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 savrgkla CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-007-001/154
(NAGPURA) 		1738003000NRG24230620230688756 23/06/2023 Kantabai 1738003WL025285 Kantabai 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 Kantabai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-007-001/156
(NAGPURA) 		1738003000NRG24230620230688757 23/06/2023 Chandrkla 1738003WL025285 Chandrkla 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 Chandrkla CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-007-001/158
(NAGPURA) 		1738003000NRG24230620230688758 23/06/2023 BASANT 1738003WL025285 BASANT 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 BASANT CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-007-001/163
(NAGPURA) 		1738003000NRG24230620230688760 23/06/2023 prembati 1738003WL025285 prembati 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 prembati CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-007-001/167
(NAGPURA) 		1738003000NRG24230620230688761 23/06/2023 PRATIKSHA MUNJARE 1738003WL025285 PRATIKSHA MUNJARE 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 PRATIKSHAMUNJARE CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-007-001/169
(NAGPURA) 		1738003000NRG24230620230688763 23/06/2023 Anita 1738003WL025285 Anita 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 Anita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-007-001/17
(NAGPURA) 		1738003000NRG24230620230688764 23/06/2023 vidhya 1738003WL025285 vidhya 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 vidhya CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-007-001/170
(NAGPURA) 		1738003000NRG24230620230688765 23/06/2023 kausal 1738003WL025285 kausal 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 kausal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-007-001/19
(NAGPURA) 		1738003000NRG24230620230688769 23/06/2023 sangita 1738003WL025285 sangita 00089 CBIN0282672 884 884 Processed 05/07/2023 703934073 sangita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-007-001/19
(NAGPURA) 		1738003000NRG24230620230688768 23/06/2023 sunil 1738003WL025285 sunil 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 sunil CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-007-001/209
(NAGPURA) 		1738003000NRG24230620230688771 23/06/2023 Ganga 1738003WL025285 Ganga 00089 CBIN0282672 1105 1105 Processed 05/07/2023 703934073 Ganga CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
73 LALBARRA MP-38-003-026-001/305
(KATANGJHARI) 		1738003026NRG24230620230685368 23/06/2023 rajendra 1738003026WL025189 rajendra 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703934073 rajendra STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-026-001/521-A
(KATANGJHARI) 		1738003026NRG24230620230685375 23/06/2023 Madanlal 1738003026WL025189 Madanlal 00415 SBIN0000499 442 442 Processed 05/07/2023 703934073 Madanlal STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/602
(KATANGJHARI) 		1738003026NRG24230620230685377 23/06/2023 shankarlal 1738003026WL025189 shankarlal 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703934073 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-027-001/51
(NAITRA) 		1738003027NRG24180620230613397 23/06/2023 jyoi 1738003027WL023189 jyoi 00415 SBIN0000499 442 442 Rejected 05/07/2023 703934073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3757 3757
77 LALBARRA MP-38-003-007-001/208
(NAGPURA) 		1738003000NRG24230620230688770 23/06/2023 JYOTI 1738003WL025285 JYOTI 00415 SBIN0003506 1105 1105 Processed 05/07/2023 703934073 JYOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
78 LALBARRA MP-38-003-026-001/88
(KATANGJHARI) 		1738003026NRG24230620230685385 23/06/2023 PANCHPULA 1738003026WL025189 PANCHPULA 00415 SBIN0006027 1105 1105 Processed 05/07/2023 703934073 PANCHPULA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
79 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003026NRG24230620230685384 23/06/2023 RAVINDRA 1738003026WL025189 RAVINDRA 00415 SBIN0006963 1547 1547 Processed 05/07/2023 703934073 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
80 LALBARRA MP-38-003-007-001/109
(NAGPURA) 		1738003000NRG24230620230688736 23/06/2023 niteen 1738003WL025285 niteen 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934073 niteen STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-007-001/140
(NAGPURA) 		1738003000NRG24230620230688748 23/06/2023 shishmkla 1738003WL025285 shishmkla 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934073 shishmkla STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-007-001/146
(NAGPURA) 		1738003000NRG24230620230688751 23/06/2023 sunita 1738003WL025285 sunita 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934073 sunita STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-007-001/147
(NAGPURA) 		1738003000NRG24230620230688752 23/06/2023 madhuri 1738003WL025285 madhuri 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934073 madhuri STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-007-001/160
(NAGPURA) 		1738003000NRG24230620230688759 23/06/2023 lalita 1738003WL025285 lalita 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934073 lalita STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003026NRG24230620230685359 23/06/2023 sushila 1738003026WL025189 sushila 00415 SBIN0012150 663 663 Processed 05/07/2023 703934073 sushila STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003026NRG24230620230685360 23/06/2023 CHHAYA 1738003026WL025189 CHHAYA 00415 SBIN0012150 663 663 Processed 05/07/2023 703934073 CHHAYA STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/194
(KATANGJHARI) 		1738003026NRG24230620230685362 23/06/2023 umesh 1738003026WL025189 umesh 00415 SBIN0012150 884 884 Processed 05/07/2023 703934073 umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003026NRG24230620230685366 23/06/2023 chandrakala 1738003026WL025189 chandrakala 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934073 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003026NRG24230620230685369 23/06/2023 geeta 1738003026WL025189 geeta 00415 SBIN0012150 884 884 Processed 05/07/2023 703934073 geeta STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/328
(KATANGJHARI) 		1738003026NRG24230620230685370 23/06/2023 devki bai 1738003026WL025189 devki bai 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703934073 devkibai STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-026-001/452
(KATANGJHARI) 		1738003026NRG24230620230685371 23/06/2023 savanti 1738003026WL025189 savanti 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934073 savanti STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/461
(KATANGJHARI) 		1738003026NRG24230620230685372 23/06/2023 shanta 1738003026WL025189 shanta 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934073 shanta STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/477
(KATANGJHARI) 		1738003026NRG24230620230685373 23/06/2023 lalita 1738003026WL025189 lalita 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703934073 lalita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/480
(KATANGJHARI) 		1738003026NRG24230620230685374 23/06/2023 bhumeshwari 1738003026WL025189 bhumeshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934073 bhumeshwari STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-026-001/602
(KATANGJHARI) 		1738003026NRG24230620230685378 23/06/2023 rahul 1738003026WL025189 rahul 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934073 rahul STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-026-001/605
(KATANGJHARI) 		1738003026NRG24230620230685379 23/06/2023 SHASHIKALA 1738003026WL025189 SHASHIKALA 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703934073 SHASHIKALA STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-026-001/619
(KATANGJHARI) 		1738003026NRG24230620230685380 23/06/2023 SHISHULA 1738003026WL025189 SHISHULA 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934073 SHISHULA STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-026-001/692
(KATANGJHARI) 		1738003026NRG24230620230685383 23/06/2023 Bahsanti bai 1738003026WL025189 Bahsanti bai 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703934073 Bahsantibai STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-026-001/88-A
(KATANGJHARI) 		1738003026NRG24230620230685386 23/06/2023 Umeshwari 1738003026WL025189 Umeshwari 00415 SBIN0012150 884 884 Processed 05/07/2023 703934073 Umeshwari STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-026-001/98
(KATANGJHARI) 		1738003026NRG24230620230685387 23/06/2023 sarabat bai 1738003026WL025189 sarabat bai 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703934073 sarabatbai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-027-001/200
(NAITRA) 		1738003027NRG24180620230613370 23/06/2023 pustkla 1738003027WL023189 pustkla 00415 SBIN0012150 663 663 Processed 05/07/2023 703934073 pustkla STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-027-001/301
(NAITRA) 		1738003027NRG24180620230613387 23/06/2023 ARCHANA 1738003027WL023189 ARCHANA 00415 SBIN0012150 884 884 Processed 05/07/2023 703934073 ARCHANA STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-027-001/4-A
(NAITRA) 		1738003027NRG24180620230613393 23/06/2023 Bhumeshwari 1738003027WL023189 Bhumeshwari 00415 SBIN0012150 884 884 Processed 05/07/2023 703934073 Bhumeshwari BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-027-001/56-A
(NAITRA) 		1738003027NRG24180620230613399 23/06/2023 GITA 1738003027WL023189 GITA 00415 SBIN0012150 884 884 Processed 05/07/2023 703934073 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-027-001/78
(NAITRA) 		1738003027NRG24180620230613410 23/06/2023 puja 1738003027WL023189 puja 00415 SBIN0012150 884 884 Processed 05/07/2023 703934073 puja INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-027-001/87-A
(NAITRA) 		1738003027NRG24180620230613416 23/06/2023 nita 1738003027WL023189 nita 00415 SBIN0012150 884 884 Processed 05/07/2023 703934073 nita STATE BANK OF INDIA(508548)
SubTotal 29614 29614
107 LALBARRA MP-38-003-026-001/246
(KATANGJHARI) 		1738003026NRG24230620230685365 23/06/2023 CHANDRAKALA 1738003026WL025189 CHANDRAKALA 00415 SBIN0013642 442 442 Processed 05/07/2023 703934073 CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 442 442
108 LALBARRA MP-38-003-027-001/292-A
(NAITRA) 		1738003027NRG24180620230613385 23/06/2023 MUKESH 1738003027WL023189 MUKESH 00468 UBIN0565245 663 663 Processed 05/07/2023 703934073 MUKESH UNION BANK OF INDIA(508500)
SubTotal 663 663
109 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003026NRG24230620230685361 23/06/2023 Angat Kumar Nageshwar 1738003026WL025189 Angat Kumar Nageshwar 00688 FINO0001001 221 221 Processed 05/07/2023 703934073 AngatKumarNageshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
110 LALBARRA MP-38-003-026-001/692
(KATANGJHARI) 		1738003026NRG24230620230685381 23/06/2023 Gintiram Marskole 1738003026WL025189 Gintiram Marskole 00697 BKID0MG1301 1547 1547 Processed 05/07/2023 703934073 GintiramMarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
111 LALBARRA MP-38-003-026-001/194
(KATANGJHARI) 		1738003026NRG24230620230685363 23/06/2023 SHIVBATTI 1738003026WL025189 SHIVBATTI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934073 SHIVBATTI NARMADA JHABUA GRAMIN BANK(508515)
112 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003026NRG24230620230685376 23/06/2023 SUKVAN 1738003026WL025189 SUKVAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934073 SUKVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230623APB_FTO_122038 Bank of Maharastra MAHB0000721 BUDBUDA 1547
2 LALBARRA MP1738003_230623APB_FTO_122038 Bank of Maharastra MAHB0000795 KHAMARIA 31824
3 LALBARRA MP1738003_230623APB_FTO_122038 Central Bank Of India CBIN0281100 LALBURRA 1105
4 LALBARRA MP1738003_230623APB_FTO_122038 Central Bank Of India CBIN0282672 KANJAI 27404
5 LALBARRA MP1738003_230623APB_FTO_122038 State Bank of India SBIN0000499 WARASEONI 3757
6 LALBARRA MP1738003_230623APB_FTO_122038 State Bank of India SBIN0003506 MOHGAON 1105
7 LALBARRA MP1738003_230623APB_FTO_122038 State Bank of India SBIN0006027 KATANGI 1105
8 LALBARRA MP1738003_230623APB_FTO_122038 State Bank of India SBIN0006963 KOCHEWAHI 1547
9 LALBARRA MP1738003_230623APB_FTO_122038 State Bank of India SBIN0012150 LALBURRA 29614
10 LALBARRA MP1738003_230623APB_FTO_122038 State Bank of India SBIN0013642 PARASWADA 442
11 LALBARRA MP1738003_230623APB_FTO_122038 Union Bank of India UBIN0565245 WARASEONI 663
12 LALBARRA MP1738003_230623APB_FTO_122038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
13 LALBARRA MP1738003_230623APB_FTO_122038 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1547
14 LALBARRA MP1738003_230623APB_FTO_122038 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2652

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