Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190323APB_FTO_716901
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-38-003-041-001/10
(MANPUR) 		1738003000NRG23190320231730854 19/03/2023 NEETU YADAV 1738003WL185808 NEETU YADAV 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 NEETUYADAV CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-041-001/100-D
(MANPUR) 		1738003000NRG23190320231730859 19/03/2023 sushila 1738003WL185808 sushila 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 sushila CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-041-001/101
(MANPUR) 		1738003000NRG23190320231730860 19/03/2023 jaychand 1738003WL185808 jaychand 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 jaychand CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-041-001/148-A
(MANPUR) 		1738003000NRG23190320231730864 19/03/2023 GYACHAND MANVATKAR 1738003WL185808 GYACHAND MANVATKAR 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 GYACHANDMANVATKAR STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-041-001/15
(MANPUR) 		1738003000NRG23190320231730866 19/03/2023 savanbati 1738003WL185808 savanbati 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 savanbati CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-041-001/15-A
(MANPUR) 		1738003000NRG23190320231730867 19/03/2023 Visveshwar Pancheshwar 1738003WL185808 Visveshwar Pancheshwar 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 VisveshwarPancheshwar CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-041-001/152-A
(MANPUR) 		1738003000NRG23190320231730870 19/03/2023 bhumeshwari 1738003WL185808 bhumeshwari 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 bhumeshwari CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-041-001/152-A
(MANPUR) 		1738003000NRG23190320231730869 19/03/2023 premchand 1738003WL185808 premchand 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 premchand CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-041-001/153-A
(MANPUR) 		1738003000NRG23190320231730871 19/03/2023 sunil 1738003WL185808 sunil 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 sunil CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-041-001/154
(MANPUR) 		1738003000NRG23190320231730872 19/03/2023 jaglal 1738003WL185808 jaglal 00089 CBIN0281100 816 816 Processed 28/03/2023 730822099 jaglal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-041-001/157
(MANPUR) 		1738003000NRG23190320231730877 19/03/2023 kuvariya 1738003WL185808 kuvariya 00089 CBIN0281100 816 816 Processed 28/03/2023 730822099 kuvariya CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-041-001/16
(MANPUR) 		1738003000NRG23190320231730880 19/03/2023 santlal 1738003WL185808 santlal 00089 CBIN0281100 816 816 Processed 28/03/2023 730822099 santlal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-041-001/17
(MANPUR) 		1738003000NRG23190320231730882 19/03/2023 yogan 1738003WL185808 yogan 00089 CBIN0281100 204 204 Processed 28/03/2023 730822099 yogan CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-041-001/193
(MANPUR) 		1738003000NRG23190320231730883 19/03/2023 sangita 1738003WL185808 sangita 00089 CBIN0281100 204 204 Processed 28/03/2023 730822099 sangita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-060-001/122
(DADIYA) 		1738003000NRG23190320231730826 19/03/2023 VINITA NAGRIKAR 1738003WL185807 VINITA NAGRIKAR 00089 CBIN0281100 612 612 Processed 28/03/2023 730822099 VINITANAGRIKAR CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-060-001/125-B
(DADIYA) 		1738003000NRG23190320231730885 19/03/2023 Mira Ramesh Raut 1738003WL185809 Mira Ramesh Raut 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 MiraRameshRaut CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-060-001/125-B
(DADIYA) 		1738003000NRG23190320231730884 19/03/2023 Mira Ramesh Raut 1738003WL185809 Mira Ramesh Raut 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 MiraRameshRaut CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-060-001/127-A
(DADIYA) 		1738003000NRG23190320231730827 19/03/2023 Ishwardayal 1738003WL185807 Ishwardayal 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 Ishwardayal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-060-001/13
(DADIYA) 		1738003000NRG23190320231730828 19/03/2023 Meerabai Marskole 1738003WL185807 Meerabai Marskole 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 MeerabaiMarskole CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-060-001/161-A
(DADIYA) 		1738003000NRG23190320231730889 19/03/2023 Anita chitriv 1738003WL185809 Anita chitriv 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 Anitachitriv CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-060-001/161-A
(DADIYA) 		1738003000NRG23190320231730888 19/03/2023 Anita chitriv 1738003WL185809 Anita chitriv 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 Anitachitriv CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-060-001/207
(DADIYA) 		1738003000NRG23190320231730830 19/03/2023 PUSPABAI NAGESHWAR 1738003WL185807 PUSPABAI NAGESHWAR 00089 CBIN0281100 612 612 Processed 28/03/2023 730822099 PUSPABAINAGESHWAR CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-060-001/25
(DADIYA) 		1738003000NRG23190320231730895 19/03/2023 Dasmi khandate 1738003WL185809 Dasmi khandate 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 Dasmikhandate INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-060-001/25
(DADIYA) 		1738003000NRG23190320231730894 19/03/2023 Dasmi khandate 1738003WL185809 Dasmi khandate 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 Dasmikhandate INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-060-001/276-B
(DADIYA) 		1738003000NRG23190320231730897 19/03/2023 HARSHNA KOHRE 1738003WL185809 HARSHNA KOHRE 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 HARSHNAKOHRE CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-060-001/276-B
(DADIYA) 		1738003000NRG23190320231730896 19/03/2023 HARSHNA KOHRE 1738003WL185809 HARSHNA KOHRE 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 HARSHNAKOHRE CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-060-001/295-A
(DADIYA) 		1738003000NRG23190320231730840 19/03/2023 BINDESHWARI MESHRAM 1738003WL185807 BINDESHWARI MESHRAM 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 BINDESHWARIMESHRAM CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-060-001/30-A
(DADIYA) 		1738003000NRG23190320231730841 19/03/2023 Puspa 1738003WL185807 Puspa 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 Puspa CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-060-001/302-B
(DADIYA) 		1738003000NRG23190320231730901 19/03/2023 Laxmi Lute 1738003WL185809 Laxmi Lute 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 LaxmiLute CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-060-001/302-B
(DADIYA) 		1738003000NRG23190320231730900 19/03/2023 Laxmi Lute 1738003WL185809 Laxmi Lute 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 LaxmiLute CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-060-001/304
(DADIYA) 		1738003000NRG23190320231730903 19/03/2023 Seema Kare 1738003WL185809 Seema Kare 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 SeemaKare CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-060-001/304
(DADIYA) 		1738003000NRG23190320231730902 19/03/2023 Seema Kare 1738003WL185809 Seema Kare 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 SeemaKare CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-060-001/32
(DADIYA) 		1738003000NRG23190320231730907 19/03/2023 REEMA DHABALE 1738003WL185809 REEMA DHABALE 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 REEMADHABALE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-060-001/34
(DADIYA) 		1738003000NRG23190320231730909 19/03/2023 tarashan dabale 1738003WL185809 tarashan dabale 00089 CBIN0281100 1020 1020 Processed 28/03/2023 730822099 tarashandabale CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-060-001/34
(DADIYA) 		1738003000NRG23190320231730908 19/03/2023 tarashan dabale 1738003WL185809 tarashan dabale 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 tarashandabale CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-060-001/381
(DADIYA) 		1738003000NRG23190320231730844 19/03/2023 Ushabai Meshram 1738003WL185807 Ushabai Meshram 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 UshabaiMeshram STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-060-001/441
(DADIYA) 		1738003000NRG23190320231730921 19/03/2023 munnelal 1738003WL185809 munnelal 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 munnelal CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-060-001/441
(DADIYA) 		1738003000NRG23190320231730920 19/03/2023 MUNNELAL BAGDE 1738003WL185809 MUNNELAL BAGDE 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 MUNNELALBAGDE CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-060-001/441
(DADIYA) 		1738003000NRG23190320231730918 19/03/2023 MUNNELAL BAGDE 1738003WL185809 MUNNELAL BAGDE 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 MUNNELALBAGDE CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-060-001/504-B
(DADIYA) 		1738003000NRG23190320231730937 19/03/2023 LAXMINARAYAN BOPCHE 1738003WL185809 LAXMINARAYAN BOPCHE 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 LAXMINARAYANBOPCHE CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-060-001/504-B
(DADIYA) 		1738003000NRG23190320231730936 19/03/2023 LAXMINARAYAN BOPCHE 1738003WL185809 LAXMINARAYAN BOPCHE 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 LAXMINARAYANBOPCHE FINO PAYMENTS BANK LTD(608001)
42 LALBARRA MP-38-003-060-001/504-B
(DADIYA) 		1738003000NRG23190320231730939 19/03/2023 LAXMINARAYAN BOPCHE 1738003WL185809 LAXMINARAYAN BOPCHE 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 LAXMINARAYANBOPCHE CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-060-001/504-B
(DADIYA) 		1738003000NRG23190320231730938 19/03/2023 LAXMINARAYAN BOPCHE 1738003WL185809 LAXMINARAYAN BOPCHE 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 LAXMINARAYANBOPCHE FINO PAYMENTS BANK LTD(608001)
44 LALBARRA MP-38-003-060-001/51
(DADIYA) 		1738003000NRG23190320231730941 19/03/2023 SUNITA BISEN 1738003WL185809 SUNITA BISEN 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 SUNITABISEN CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-060-001/51
(DADIYA) 		1738003000NRG23190320231730940 19/03/2023 SUNITA BISEN 1738003WL185809 SUNITA BISEN 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 SUNITABISEN CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-060-001/514
(DADIYA) 		1738003000NRG23190320231730846 19/03/2023 Pustkala Bisen 1738003WL185807 Pustkala Bisen 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 PustkalaBisen CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-060-001/531
(DADIYA) 		1738003000NRG23190320231730848 19/03/2023 Kisnibai Mordhware 1738003WL185807 Kisnibai Mordhware 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 KisnibaiMordhware CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-060-001/533
(DADIYA) 		1738003000NRG23190320231730849 19/03/2023 Hemlata Bopche 1738003WL185807 Hemlata Bopche 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 HemlataBopche CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-060-001/564-A
(DADIYA) 		1738003000NRG23190320231730945 19/03/2023 ANTRAM KOLHE 1738003WL185809 ANTRAM KOLHE 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 ANTRAMKOLHE CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-060-001/564-A
(DADIYA) 		1738003000NRG23190320231730943 19/03/2023 ANTRAM KOLHE 1738003WL185809 ANTRAM KOLHE 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 ANTRAMKOLHE CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-060-001/564-A
(DADIYA) 		1738003000NRG23190320231730944 19/03/2023 rameshveri kolhe 1738003WL185809 rameshveri kolhe 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 rameshverikolhe FINO PAYMENTS BANK LTD(608001)
52 LALBARRA MP-38-003-060-001/567
(DADIYA) 		1738003000NRG23190320231730947 19/03/2023 PREMLATA BAI RAUT 1738003WL185809 PREMLATA BAI RAUT 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 PREMLATABAIRAUT CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-060-001/567
(DADIYA) 		1738003000NRG23190320231730946 19/03/2023 PREMLATA BAI RAUT 1738003WL185809 PREMLATA BAI RAUT 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 PREMLATABAIRAUT CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-060-001/60
(DADIYA) 		1738003000NRG23190320231730852 19/03/2023 RAJWANTA UKEY 1738003WL185807 RAJWANTA UKEY 00089 CBIN0281100 1020 1020 Processed 28/03/2023 730822099 RAJWANTAUKEY CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-060-001/603
(DADIYA) 		1738003000NRG23190320231730951 19/03/2023 GITA UIKEY 1738003WL185809 GITA UIKEY 00089 CBIN0281100 1020 1020 Processed 28/03/2023 730822099 GITAUIKEY CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-060-001/603
(DADIYA) 		1738003000NRG23190320231730950 19/03/2023 GITA UIKEY 1738003WL185809 GITA UIKEY 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 GITAUIKEY CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-060-001/63
(DADIYA) 		1738003000NRG23190320231730956 19/03/2023 Gita 1738003WL185809 Gita 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-060-001/63
(DADIYA) 		1738003000NRG23190320231730955 19/03/2023 Gita 1738003WL185809 Gita 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-060-001/654
(DADIYA) 		1738003000NRG23190320231730959 19/03/2023 URMILA CHACHERE 1738003WL185809 URMILA CHACHERE 00089 CBIN0281100 1224 1224 Processed 28/03/2023 730822099 URMILACHACHERE CENTRAL BANK OF INDIA(607115)
SubTotal 67116 67116
60 LALBARRA MP-38-003-060-001/167-A
(DADIYA) 		1738003000NRG23190320231730829 19/03/2023 Gomeshwari Bhagat 1738003WL185807 Gomeshwari Bhagat 00089 CBIN0281982 1020 1020 Processed 28/03/2023 730822099 GomeshwariBhagat STATE BANK OF INDIA(508548)
SubTotal 1020 1020
61 LALBARRA MP-38-003-041-001/102
(MANPUR) 		1738003000NRG23190320231730861 19/03/2023 MAYA 1738003WL185808 MAYA 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 MAYA STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-041-001/149
(MANPUR) 		1738003000NRG23190320231730865 19/03/2023 lila 1738003WL185808 lila 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 lila CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-041-001/151-A
(MANPUR) 		1738003000NRG23190320231730868 19/03/2023 NISHA PANCHESHWAR 1738003WL185808 NISHA PANCHESHWAR 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 NISHAPANCHESHWAR STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-041-001/156
(MANPUR) 		1738003000NRG23190320231730876 19/03/2023 baigalal 1738003WL185808 baigalal 00415 SBIN0012150 816 816 Processed 28/03/2023 730822099 baigalal STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-060-001/127-B
(DADIYA) 		1738003000NRG23190320231730887 19/03/2023 Yogeshwari 1738003WL185809 Yogeshwari 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 Yogeshwari STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-060-001/127-B
(DADIYA) 		1738003000NRG23190320231730886 19/03/2023 Yogeshwari 1738003WL185809 Yogeshwari 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 Yogeshwari STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-060-001/206
(DADIYA) 		1738003000NRG23190320231730891 19/03/2023 Jyoti Chitriv 1738003WL185809 Jyoti Chitriv 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 JyotiChitriv STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-060-001/206
(DADIYA) 		1738003000NRG23190320231730890 19/03/2023 Jyoti Chitriv 1738003WL185809 Jyoti Chitriv 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 JyotiChitriv STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-060-001/207-A
(DADIYA) 		1738003000NRG23190320231730831 19/03/2023 Uma Nageshwar 1738003WL185807 Uma Nageshwar 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 UmaNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-060-001/215-A
(DADIYA) 		1738003000NRG23190320231730832 19/03/2023 JAIKISHOR PANCHESHWAR 1738003WL185807 JAIKISHOR PANCHESHWAR 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 JAIKISHORPANCHESHWAR STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-060-001/219-A
(DADIYA) 		1738003000NRG23190320231730893 19/03/2023 Pramila Uikey 1738003WL185809 Pramila Uikey 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 PramilaUikey STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-060-001/219-A
(DADIYA) 		1738003000NRG23190320231730892 19/03/2023 UMASHANKAR UIKEY 1738003WL185809 UMASHANKAR UIKEY 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 UMASHANKARUIKEY STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-060-001/235-A
(DADIYA) 		1738003000NRG23190320231730833 19/03/2023 DALIRAM KARE 1738003WL185807 DALIRAM KARE 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 DALIRAMKARE STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-060-001/282-A
(DADIYA) 		1738003000NRG23190320231730899 19/03/2023 Asha Yeshne 1738003WL185809 Asha Yeshne 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 AshaYeshne STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-060-001/282-A
(DADIYA) 		1738003000NRG23190320231730898 19/03/2023 Asha Yeshne 1738003WL185809 Asha Yeshne 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 AshaYeshne STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-060-001/289
(DADIYA) 		1738003000NRG23190320231730838 19/03/2023 Surmanbai Raut 1738003WL185807 Surmanbai Raut 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 SurmanbaiRaut CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-060-001/305-A
(DADIYA) 		1738003000NRG23190320231730842 19/03/2023 Vashuka Parte 1738003WL185807 Vashuka Parte 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 VashukaParte STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-060-001/312
(DADIYA) 		1738003000NRG23190320231730905 19/03/2023 Basuntrav Dhabale 1738003WL185809 Basuntrav Dhabale 00415 SBIN0012150 1224 1224 29/03/2023 730822099 BasuntravDhabale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-060-001/312
(DADIYA) 		1738003000NRG23190320231730904 19/03/2023 Basuntrav Dhabale 1738003WL185809 Basuntrav Dhabale 00415 SBIN0012150 1224 1224 29/03/2023 730822099 BasuntravDhabale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-060-001/312-B
(DADIYA) 		1738003000NRG23190320231730906 19/03/2023 Tameshwari Dhabale 1738003WL185809 Tameshwari Dhabale 00415 SBIN0012150 1020 1020 Processed 28/03/2023 730822099 TameshwariDhabale STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-060-001/32-A
(DADIYA) 		1738003000NRG23190320231730843 19/03/2023 Vandana Dhabale 1738003WL185807 Vandana Dhabale 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 VandanaDhabale STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-060-001/34-A
(DADIYA) 		1738003000NRG23190320231730911 19/03/2023 BHOJRAM DHABALE 1738003WL185809 BHOJRAM DHABALE 00415 SBIN0012150 1224 1224 Rejected 27/03/2023 730822099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 LALBARRA MP-38-003-060-001/34-A
(DADIYA) 		1738003000NRG23190320231730910 19/03/2023 GUNESHWARI DHABALE 1738003WL185809 GUNESHWARI DHABALE 00415 SBIN0012150 1020 1020 Processed 28/03/2023 730822099 GUNESHWARIDHABALE STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-060-001/34-A
(DADIYA) 		1738003000NRG23190320231730912 19/03/2023 GUNESHWARI DHABALE 1738003WL185809 GUNESHWARI DHABALE 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 GUNESHWARIDHABALE STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-060-001/350
(DADIYA) 		1738003000NRG23190320231730913 19/03/2023 Sumanbai Bhoyar 1738003WL185809 Sumanbai Bhoyar 00415 SBIN0012150 1224 1224 29/03/2023 730822099 SumanbaiBhoyar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-060-001/350
(DADIYA) 		1738003000NRG23190320231730914 19/03/2023 Sumanbai Bhoyar 1738003WL185809 Sumanbai Bhoyar 00415 SBIN0012150 1224 1224 29/03/2023 730822099 SumanbaiBhoyar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-060-001/378
(DADIYA) 		1738003000NRG23190320231730915 19/03/2023 SANGITA KOLE 1738003WL185809 SANGITA KOLE 00415 SBIN0012150 204 204 Processed 28/03/2023 730822099 SANGITAKOLE STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-060-001/378
(DADIYA) 		1738003000NRG23190320231730916 19/03/2023 SANGITA KOLE 1738003WL185809 SANGITA KOLE 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 SANGITAKOLE STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-060-001/399
(DADIYA) 		1738003000NRG23190320231730845 19/03/2023 Seeta Baheshwar 1738003WL185807 Seeta Baheshwar 00415 SBIN0012150 816 816 Processed 28/03/2023 730822099 SeetaBaheshwar STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-060-001/41
(DADIYA) 		1738003000NRG23190320231730917 19/03/2023 Budhram 1738003WL185809 Budhram 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 Budhram STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-060-001/444-A
(DADIYA) 		1738003000NRG23190320231730926 19/03/2023 Indu Bisen 1738003WL185809 Indu Bisen 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 InduBisen STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-060-001/444-A
(DADIYA) 		1738003000NRG23190320231730924 19/03/2023 Indu Bisen 1738003WL185809 Indu Bisen 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 InduBisen STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-060-001/496
(DADIYA) 		1738003000NRG23190320231730930 19/03/2023 Khumansinh Bopche 1738003WL185809 Khumansinh Bopche 00415 SBIN0012150 1224 1224 29/03/2023 730822099 KhumansinhBopche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-060-001/496
(DADIYA) 		1738003000NRG23190320231730929 19/03/2023 Khumansinh Bopche 1738003WL185809 Khumansinh Bopche 00415 SBIN0012150 1224 1224 29/03/2023 730822099 KhumansinhBopche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-060-001/497
(DADIYA) 		1738003000NRG23190320231730935 19/03/2023 PUSHPABAI BOPCHE 1738003WL185809 PUSHPABAI BOPCHE 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 PUSHPABAIBOPCHE STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-060-001/497
(DADIYA) 		1738003000NRG23190320231730932 19/03/2023 PUSHPABAI BOPCHE 1738003WL185809 PUSHPABAI BOPCHE 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 PUSHPABAIBOPCHE STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-060-001/52-A
(DADIYA) 		1738003000NRG23190320231730847 19/03/2023 sarsata 1738003WL185807 sarsata 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 sarsata STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-060-001/567
(DADIYA) 		1738003000NRG23190320231730948 19/03/2023 GANGESHWARI RAUT 1738003WL185809 GANGESHWARI RAUT 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 GANGESHWARIRAUT STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-060-001/571
(DADIYA) 		1738003000NRG23190320231730850 19/03/2023 KUSMANBAI THAKRE 1738003WL185807 KUSMANBAI THAKRE 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 KUSMANBAITHAKRE STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-060-001/603
(DADIYA) 		1738003000NRG23190320231730949 19/03/2023 Santosh Uke 1738003WL185809 Santosh Uke 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 SantoshUke STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-060-001/614
(DADIYA) 		1738003000NRG23190320231730952 19/03/2023 Mamta Uke 1738003WL185809 Mamta Uke 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 MamtaUke STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-060-001/615
(DADIYA) 		1738003000NRG23190320231730954 19/03/2023 Ramkali Kolhe 1738003WL185809 Ramkali Kolhe 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 RamkaliKolhe STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-060-001/615
(DADIYA) 		1738003000NRG23190320231730953 19/03/2023 Ramkali Kolhe 1738003WL185809 Ramkali Kolhe 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 RamkaliKolhe STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-060-001/75
(DADIYA) 		1738003000NRG23190320231730853 19/03/2023 Gitabai Patle 1738003WL185807 Gitabai Patle 00415 SBIN0012150 1224 1224 Processed 28/03/2023 730822099 GitabaiPatle STATE BANK OF INDIA(508548)
SubTotal 51612 51612
Total 119748 119748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190323APB_FTO_716901 Central Bank Of India CBIN0281100 LALBURRA 67116
2 LALBARRA MP1738003_190323APB_FTO_716901 Central Bank Of India CBIN0281982 JAM 1020
3 LALBARRA MP1738003_190323APB_FTO_716901 State Bank of India SBIN0012150 LALBURRA 51612

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