Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_011022APB_FTO_437547
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-38-003-027-001/154
(NAITRA) 		1738003027NRG23011020221068114 01/10/2022 KRISHAN KUMAR 1738003027WL130001 KRISHAN KUMAR 00051 MAHB0000795 1428 1428 Processed 04/10/2022 410590910 KRISHANKUMAR BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-027-001/61
(NAITRA) 		1738003027NRG23011020221068115 01/10/2022 PRATAPSHIH 1738003027WL130001 PRATAPSHIH 00051 MAHB0000795 1428 1428 Processed 04/10/2022 410590910 PRATAPSHIH BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/110
(PIPARIYA BAD) 		1738003061NRG23011020221066742 01/10/2022 GHYANSINGH 1738003061WL129681 GHYANSINGH 00051 MAHB0000795 3060 3060 Processed 04/10/2022 410590910 GHYANSINGH BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/110
(PIPARIYA BAD) 		1738003061NRG23011020221066743 01/10/2022 SARITA 1738003061WL129681 SARITA 00051 MAHB0000795 3060 3060 Processed 04/10/2022 410590910 SARITA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/114
(PIPARIYA BAD) 		1738003061NRG23011020221066739 01/10/2022 Sapura 1738003061WL129679 Sapura 00051 MAHB0000795 3060 3060 Processed 04/10/2022 410590910 Sapura BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/117
(PIPARIYA BAD) 		1738003061NRG23011020221066746 01/10/2022 jayvanta 1738003061WL129683 jayvanta 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 jayvanta BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/118
(PIPARIYA BAD) 		1738003061NRG23011020221066747 01/10/2022 YSODA 1738003061WL129683 YSODA 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 YSODA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003061NRG23011020221066748 01/10/2022 GHYANIRAM 1738003061WL129683 GHYANIRAM 00051 MAHB0000795 816 816 Processed 04/10/2022 410590910 GHYANIRAM BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/136
(PIPARIYA BAD) 		1738003061NRG23011020221066740 01/10/2022 Sugan bai 1738003061WL129679 Sugan bai 00051 MAHB0000795 3060 3060 Processed 04/10/2022 410590910 Suganbai BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003000NRG23011020221066773 01/10/2022 HEMLATA 1738003WL129694 HEMLATA 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 HEMLATA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/162
(PIPARIYA BAD) 		1738003061NRG23011020221066741 01/10/2022 DILIP 1738003061WL129680 DILIP 00051 MAHB0000795 3060 3060 Processed 04/10/2022 410590910 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-061-001/165
(PIPARIYA BAD) 		1738003000NRG23011020221066774 01/10/2022 laxmi 1738003WL129694 laxmi 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 laxmi BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003000NRG23011020221066777 01/10/2022 Rukhvanta 1738003WL129694 Rukhvanta 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 Rukhvanta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/175
(PIPARIYA BAD) 		1738003000NRG23011020221066779 01/10/2022 Hirkan 1738003WL129694 Hirkan 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 Hirkan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/176
(PIPARIYA BAD) 		1738003000NRG23011020221066781 01/10/2022 RAMSULA 1738003WL129694 RAMSULA 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 RAMSULA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003000NRG23011020221066782 01/10/2022 Milka 1738003WL129694 Milka 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 Milka BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/232
(PIPARIYA BAD) 		1738003000NRG23011020221066783 01/10/2022 Phulbati 1738003WL129694 Phulbati 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 Phulbati BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/233
(PIPARIYA BAD) 		1738003000NRG23011020221066784 01/10/2022 Chhaya 1738003WL129694 Chhaya 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 Chhaya BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/240
(PIPARIYA BAD) 		1738003061NRG23011020221066744 01/10/2022 PUSTAKALA 1738003061WL129682 PUSTAKALA 00051 MAHB0000795 2244 2244 Processed 04/10/2022 410590910 PUSTAKALA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/258
(PIPARIYA BAD) 		1738003000NRG23011020221066787 01/10/2022 Brijlal 1738003WL129694 Brijlal 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 Brijlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003000NRG23011020221066788 01/10/2022 RAMAN 1738003WL129694 RAMAN 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 RAMAN BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/270-A
(PIPARIYA BAD) 		1738003000NRG23011020221066791 01/10/2022 SANTOSH 1738003WL129694 SANTOSH 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 SANTOSH BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/284
(PIPARIYA BAD) 		1738003000NRG23011020221066795 01/10/2022 MAHAVIR 1738003WL129694 MAHAVIR 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 MAHAVIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-061-001/287
(PIPARIYA BAD) 		1738003000NRG23011020221066796 01/10/2022 HEMRAJ 1738003WL129694 HEMRAJ 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 HEMRAJ BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/315-A
(PIPARIYA BAD) 		1738003000NRG23011020221066798 01/10/2022 sarita 1738003WL129694 sarita 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 sarita BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/328
(PIPARIYA BAD) 		1738003000NRG23011020221066799 01/10/2022 Imla 1738003WL129694 Imla 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 Imla BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/45
(PIPARIYA BAD) 		1738003000NRG23011020221066800 01/10/2022 Lalita 1738003WL129694 Lalita 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 Lalita BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/66
(PIPARIYA BAD) 		1738003000NRG23011020221066803 01/10/2022 Tarasan 1738003WL129694 Tarasan 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 Tarasan BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/71
(PIPARIYA BAD) 		1738003000NRG23011020221066804 01/10/2022 Uman 1738003WL129694 Uman 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 Uman BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003000NRG23011020221066805 01/10/2022 Totaram 1738003WL129694 Totaram 00051 MAHB0000795 1224 1224 Processed 04/10/2022 410590910 Totaram BANK OF MAHARASHTRA(607387)
SubTotal 46920 46920
31 LALBARRA MP-38-003-060-001/20-A
(DADIYA) 		1738003060NRG23011020221067347 01/10/2022 Bebibai kodape 1738003060WL129825 Bebibai kodape 00089 CBIN0281100 204 204 Processed 04/10/2022 410590910 Bebibaikodape CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-067-001/118
(GHOTI) 		1738003067NRG23011020221067224 01/10/2022 dasharam 1738003067WL129801 dasharam 00089 CBIN0281100 3264 3264 Processed 04/10/2022 410590910 dasharam CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-067-001/118
(GHOTI) 		1738003067NRG23011020221067225 01/10/2022 KAMAN 1738003067WL129801 KAMAN 00089 CBIN0281100 3264 3264 Processed 04/10/2022 410590910 KAMAN CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-067-001/124
(GHOTI) 		1738003067NRG23011020221067221 01/10/2022 ramkishor 1738003067WL129800 ramkishor 00089 CBIN0281100 3264 3264 Processed 04/10/2022 410590910 ramkishor CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-067-001/135
(GHOTI) 		1738003067NRG23011020221066979 01/10/2022 RAJEANDRA 1738003067WL129742 RAJEANDRA 00089 CBIN0281100 1224 1224 Processed 04/10/2022 410590910 RAJEANDRA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-067-001/140-A
(GHOTI) 		1738003067NRG23011020221067227 01/10/2022 TURSAN 1738003067WL129802 TURSAN 00089 CBIN0281100 3264 3264 Processed 04/10/2022 410590910 TURSAN CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-067-001/179
(GHOTI) 		1738003067NRG23011020221067219 01/10/2022 GANPAT 1738003067WL129799 GANPAT 00089 CBIN0281100 3264 3264 Processed 04/10/2022 410590910 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-067-001/179
(GHOTI) 		1738003067NRG23011020221067220 01/10/2022 TUMESWARI 1738003067WL129799 TUMESWARI 00089 CBIN0281100 3264 3264 Processed 04/10/2022 410590910 TUMESWARI CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-067-001/191
(GHOTI) 		1738003067NRG23011020221066981 01/10/2022 DULICHAND 1738003067WL129742 DULICHAND 00089 CBIN0281100 1224 1224 Processed 04/10/2022 410590910 DULICHAND CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-067-001/193-A
(GHOTI) 		1738003067NRG23011020221066983 01/10/2022 savita 1738003067WL129742 savita 00089 CBIN0281100 1224 1224 Rejected 06/10/2022 410590910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LALBARRA MP-38-003-067-001/269
(GHOTI) 		1738003067NRG23011020221066984 01/10/2022 CHAINLAL 1738003067WL129742 CHAINLAL 00089 CBIN0281100 1224 1224 Processed 04/10/2022 410590910 CHAINLAL CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-067-001/28
(GHOTI) 		1738003067NRG23011020221067235 01/10/2022 SANLAL 1738003067WL129806 SANLAL 00089 CBIN0281100 3264 3264 Processed 04/10/2022 410590910 SANLAL CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-067-001/337
(GHOTI) 		1738003067NRG23011020221066985 01/10/2022 REVARAM 1738003067WL129742 REVARAM 00089 CBIN0281100 1224 1224 Processed 04/10/2022 410590910 REVARAM STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-067-001/358-A
(GHOTI) 		1738003067NRG23011020221066987 01/10/2022 OMKAR 1738003067WL129742 OMKAR 00089 CBIN0281100 1224 1224 Processed 04/10/2022 410590910 OMKAR STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-067-001/404
(GHOTI) 		1738003067NRG23011020221066988 01/10/2022 lokram 1738003067WL129742 lokram 00089 CBIN0281100 1224 1224 Processed 04/10/2022 410590910 lokram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-067-001/44
(GHOTI) 		1738003067NRG23011020221066989 01/10/2022 ganesh 1738003067WL129742 ganesh 00089 CBIN0281100 1224 1224 Processed 04/10/2022 410590910 ganesh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-067-001/70
(GHOTI) 		1738003067NRG23011020221066992 01/10/2022 KOUSHAL 1738003067WL129742 KOUSHAL 00089 CBIN0281100 1224 1224 Processed 04/10/2022 410590910 KOUSHAL CENTRAL BANK OF INDIA(607115)
SubTotal 34068 34068
48 LALBARRA MP-38-003-013-002/404
(MURJHAD) 		1738003013NRG23300920221065859 01/10/2022 ashwanti 1738003013WL129464 ashwanti 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 ashwanti CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-013-002/416
(MURJHAD) 		1738003013NRG23300920221065936 01/10/2022 Nandlal 1738003013WL129487 Nandlal 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Nandlal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-013-002/420
(MURJHAD) 		1738003013NRG23011020221067955 01/10/2022 Ramprasad 1738003013WL129995 Ramprasad 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Ramprasad CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-013-002/422
(MURJHAD) 		1738003013NRG23011020221067915 01/10/2022 laxmiprashad 1738003013WL129970 laxmiprashad 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 laxmiprashad CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-013-002/451
(MURJHAD) 		1738003013NRG23011020221067914 01/10/2022 Gopal 1738003013WL129969 Gopal 00089 CBIN0281924 1020 1020 Processed 04/10/2022 410590910 Gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-013-002/457
(MURJHAD) 		1738003013NRG23300920221065940 01/10/2022 Umman bai 1738003013WL129489 Umman bai 00089 CBIN0281924 1224 1224 Processed 04/10/2022 410590910 Ummanbai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-013-002/461
(MURJHAD) 		1738003013NRG23011020221067929 01/10/2022 Nandlal 1738003013WL129977 Nandlal 00089 CBIN0281924 816 816 Processed 04/10/2022 410590910 Nandlal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-013-002/464
(MURJHAD) 		1738003013NRG23011020221067922 01/10/2022 Bastaram 1738003013WL129973 Bastaram 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Bastaram CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-013-002/470
(MURJHAD) 		1738003013NRG23011020221067947 01/10/2022 Bhandari 1738003013WL129989 Bhandari 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Bhandari CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-013-002/470
(MURJHAD) 		1738003013NRG23011020221067948 01/10/2022 Rampyari 1738003013WL129989 Rampyari 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Rampyari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-013-002/499
(MURJHAD) 		1738003013NRG23300920221065933 01/10/2022 Surmila Bai 1738003013WL129484 Surmila Bai 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 SurmilaBai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-013-002/506
(MURJHAD) 		1738003013NRG23011020221067923 01/10/2022 Jaylal 1738003013WL129974 Jaylal 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Jaylal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-013-002/513
(MURJHAD) 		1738003013NRG23011020221067903 01/10/2022 Raju 1738003013WL129963 Raju 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Raju CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-013-002/517
(MURJHAD) 		1738003013NRG23011020221067865 01/10/2022 Laxman 1738003013WL129955 Laxman 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Laxman STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-013-002/519
(MURJHAD) 		1738003013NRG23011020221067956 01/10/2022 Sevakram 1738003013WL129996 Sevakram 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Sevakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-013-002/526
(MURJHAD) 		1738003013NRG23011020221067934 01/10/2022 Dileep 1738003013WL129980 Dileep 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Dileep CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-013-002/529
(MURJHAD) 		1738003013NRG23300920221065880 01/10/2022 Shrichand 1738003013WL129471 Shrichand 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Shrichand CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-013-002/542-A
(MURJHAD) 		1738003013NRG23011020221067952 01/10/2022 Ramesh 1738003013WL129993 Ramesh 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Ramesh CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-013-002/547
(MURJHAD) 		1738003013NRG23011020221067953 01/10/2022 Mahesh 1738003013WL129994 Mahesh 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Mahesh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-013-002/548
(MURJHAD) 		1738003013NRG23011020221067883 01/10/2022 Rajesh 1738003013WL129959 Rajesh 00089 CBIN0281924 816 816 Processed 04/10/2022 410590910 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-013-002/552
(MURJHAD) 		1738003013NRG23300920221065893 01/10/2022 shivprashad 1738003013WL129475 shivprashad 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 shivprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-013-002/553
(MURJHAD) 		1738003013NRG23011020221067949 01/10/2022 Premlal 1738003013WL129990 Premlal 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Premlal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-013-002/572
(MURJHAD) 		1738003013NRG23300920221065865 01/10/2022 Monika 1738003013WL129467 Monika 00089 CBIN0281924 1428 1428 Processed 04/10/2022 410590910 Monika CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-013-002/603
(MURJHAD) 		1738003013NRG23300920221065895 01/10/2022 Netlal 1738003013WL129476 Netlal 00089 CBIN0281924 1020 1020 Processed 04/10/2022 410590910 Netlal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-033-001/1078
(MOHGAON DH) 		1738003033NRG23011020221068266 01/10/2022 dayawanti 1738003033WL130025 dayawanti 00089 CBIN0281924 816 816 Processed 04/10/2022 410590910 dayawanti CENTRAL BANK OF INDIA(607115)
SubTotal 32844 32844
73 LALBARRA MP-38-003-012-001/1
(NEWARGAONLA) 		1738003012NRG23011020221066932 01/10/2022 Koushal 1738003012WL129719 Koushal 00089 CBIN0281982 3060 3060 Processed 04/10/2022 410590910 Koushal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-012-001/56
(NEWARGAONLA) 		1738003012NRG23011020221066933 01/10/2022 Parbati 1738003012WL129719 Parbati 00089 CBIN0281982 3060 3060 Processed 04/10/2022 410590910 Parbati CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-012-001/64
(NEWARGAONLA) 		1738003012NRG23011020221066934 01/10/2022 DELER 1738003012WL129719 DELER 00089 CBIN0281982 3060 3060 Processed 04/10/2022 410590910 DELER CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-012-002/190
(NEWARGAONLA) 		1738003012NRG23011020221066938 01/10/2022 Ramkisor 1738003012WL129720 Ramkisor 00089 CBIN0281982 1224 1224 Processed 04/10/2022 410590910 Ramkisor CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-012-002/190
(NEWARGAONLA) 		1738003012NRG23011020221066939 01/10/2022 sukwanta 1738003012WL129720 sukwanta 00089 CBIN0281982 1224 1224 Processed 04/10/2022 410590910 sukwanta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-012-002/27
(NEWARGAONLA) 		1738003012NRG23011020221066931 01/10/2022 BEDULAL 1738003012WL129718 BEDULAL 00089 CBIN0281982 3060 3060 Processed 04/10/2022 410590910 BEDULAL CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-037-001/105
(BAGDEHI) 		1738003037NRG23011020221066765 01/10/2022 kasan 1738003037WL129691 kasan 00089 CBIN0281982 3060 3060 Processed 04/10/2022 410590910 kasan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-037-001/50-A
(BAGDEHI) 		1738003012NRG23011020221066940 01/10/2022 arun 1738003012WL129720 arun 00089 CBIN0281982 1224 1224 Processed 04/10/2022 410590910 arun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-037-001/50-A
(BAGDEHI) 		1738003012NRG23011020221066941 01/10/2022 maya 1738003012WL129720 maya 00089 CBIN0281982 1224 1224 Processed 04/10/2022 410590910 maya CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-037-001/8
(BAGDEHI) 		1738003037NRG23011020221066763 01/10/2022 sankarlal 1738003037WL129690 sankarlal 00089 CBIN0281982 3060 3060 Processed 04/10/2022 410590910 sankarlal CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-037-003/120
(BAGDEHI) 		1738003037NRG23011020221066759 01/10/2022 dulichand 1738003037WL129687 dulichand 00089 CBIN0281982 3060 3060 Processed 04/10/2022 410590910 dulichand CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-037-003/8
(BAGDEHI) 		1738003037NRG23011020221066711 01/10/2022 renuka 1738003037WL129674 renuka 00089 CBIN0281982 2856 2856 Processed 04/10/2022 410590910 renuka CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
85 LALBARRA MP-38-003-046-001/103
(MANJHAPUR) 		1738003046NRG23011020221067155 01/10/2022 meera 1738003046WL129781 meera 00089 CBIN0281986 1224 1224 Processed 04/10/2022 410590910 meera CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-046-001/179
(MANJHAPUR) 		1738003046NRG23011020221067158 01/10/2022 vimlabai 1738003046WL129781 vimlabai 00089 CBIN0281986 1224 1224 Processed 04/10/2022 410590910 vimlabai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-046-001/254
(MANJHAPUR) 		1738003046NRG23011020221067160 01/10/2022 Anita 1738003046WL129781 Anita 00089 CBIN0281986 204 204 Processed 04/10/2022 410590910 Anita CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-046-001/272-A
(MANJHAPUR) 		1738003046NRG23011020221067161 01/10/2022 Anjnee 1738003046WL129781 Anjnee 00089 CBIN0281986 1224 1224 Processed 04/10/2022 410590910 Anjnee CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-062-001/206
(LAWADA) 		1738003062NRG23011020221066513 01/10/2022 fulan bai 1738003062WL129644 fulan bai 00089 CBIN0281986 1632 1632 Processed 04/10/2022 410590910 fulanbai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-062-001/214
(LAWADA) 		1738003062NRG23011020221066515 01/10/2022 Teghulal 1738003062WL129644 Teghulal 00089 CBIN0281986 204 204 Processed 04/10/2022 410590910 Teghulal CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
91 LALBARRA MP-38-003-012-002/131
(NEWARGAONLA) 		1738003012NRG23011020221066929 01/10/2022 ganesh 1738003012WL129718 ganesh 00415 SBIN0012150 3060 3060 Processed 04/10/2022 410590910 ganesh STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-012-002/181
(NEWARGAONLA) 		1738003012NRG23011020221066930 01/10/2022 janki 1738003012WL129718 janki 00415 SBIN0012150 3060 3060 Processed 04/10/2022 410590910 janki STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-013-002/538
(MURJHAD) 		1738003013NRG23011020221067946 01/10/2022 Surendra 1738003013WL129988 Surendra 00415 SBIN0012150 1020 1020 Processed 04/10/2022 410590910 Surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-043-001/360
(AMOLI) 		1738003043NRG23011020221066967 01/10/2022 puspa 1738003043WL129734 puspa 00415 SBIN0012150 2652 2652 Processed 04/10/2022 410590910 puspa STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-051-003/36-B
(PANDEWADA) 		1738003000NRG23300920221066435 01/10/2022 devraj sendre 1738003WL129622 devraj sendre 00415 SBIN0012150 1428 1428 Rejected 06/10/2022 410590910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 LALBARRA MP-38-003-060-001/136
(DADIYA) 		1738003060NRG23011020221067346 01/10/2022 Sohanlal Kawade 1738003060WL129825 Sohanlal Kawade 00415 SBIN0012150 204 204 Processed 04/10/2022 410590910 SohanlalKawade STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-060-001/481
(DADIYA) 		1738003060NRG23011020221067350 01/10/2022 Nisha Rana 1738003060WL129825 Nisha Rana 00415 SBIN0012150 204 204 Processed 04/10/2022 410590910 NishaRana STATE BANK OF INDIA(508548)
SubTotal 11628 11628
98 LALBARRA MP-38-003-014-001/178
(BAHIYATIKUR) 		1738003014NRG23011020221067541 01/10/2022 parmila 1738003014WL129870 parmila 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410590910 parmila NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-001/266-A
(BAHIYATIKUR) 		1738003014NRG23011020221067545 01/10/2022 sanjay 1738003014WL129870 sanjay 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410590910 sanjay NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-001/294
(BAHIYATIKUR) 		1738003014NRG23011020221067546 01/10/2022 saivnta 1738003014WL129870 saivnta 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410590910 saivnta NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-002/102
(BAHIYATIKUR) 		1738003014NRG23011020221067550 01/10/2022 radhika 1738003014WL129870 radhika 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410590910 radhika NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-014-002/12
(BAHIYATIKUR) 		1738003014NRG23011020221067552 01/10/2022 PRAMBATTI 1738003014WL129870 PRAMBATTI 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410590910 PRAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 166464 166464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_011022APB_FTO_437547 Bank of Maharastra MAHB0000795 KHAMARIA 46920
2 LALBARRA MP1738003_011022APB_FTO_437547 Central Bank Of India CBIN0281100 LALBURRA 34068
3 LALBARRA MP1738003_011022APB_FTO_437547 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 32844
4 LALBARRA MP1738003_011022APB_FTO_437547 Central Bank Of India CBIN0281982 JAM 29172
5 LALBARRA MP1738003_011022APB_FTO_437547 Central Bank Of India CBIN0281986 GARHA (KANKI) 5712
6 LALBARRA MP1738003_011022APB_FTO_437547 State Bank of India SBIN0012150 LALBURRA 11628
7 LALBARRA MP1738003_011022APB_FTO_437547 Central Madhya Pradesh Gramin Bank CBIN0R20002 Balaghat 6120

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