Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_271023APB_FTO_334049
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-38-003-068-001/126
(BAKODA) 		1738003068NRG24271020231027306 27/10/2023 ashok 1738003068WL048951 ashok 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305006245 ashok GENERAL POST OFFICE(607245)
2 LALBARRA MP-38-003-068-001/200
(BAKODA) 		1738003068NRG24271020231027309 27/10/2023 kalwanti 1738003068WL048951 kalwanti 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305006245 kalwanti INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-068-001/200
(BAKODA) 		1738003068NRG24271020231027308 27/10/2023 rameshwar 1738003068WL048951 rameshwar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305006245 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-068-001/266
(BAKODA) 		1738003068NRG24271020231027313 27/10/2023 Fekan Pancheshwar 1738003068WL048951 Fekan Pancheshwar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305006245 FekanPancheshwar CANARA BANK(508532)
5 LALBARRA MP-38-003-068-001/266
(BAKODA) 		1738003068NRG24271020231027312 27/10/2023 ravindra 1738003068WL048951 ravindra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305006245 ravindra CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-068-001/329-B
(BAKODA) 		1738003068NRG24271020231027314 27/10/2023 Kavita 1738003068WL048951 Kavita 00089 CBIN0281100 663 663 Processed 10/11/2023 305006245 Kavita STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003068NRG24271020231027315 27/10/2023 Yahoda 1738003068WL048951 Yahoda 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305006245 Yahoda INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-068-001/52-A
(BAKODA) 		1738003068NRG24271020231027318 27/10/2023 shayamcharan 1738003068WL048951 shayamcharan 00089 CBIN0281100 663 663 Processed 09/11/2023 305006245 shayamcharan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-068-001/87
(BAKODA) 		1738003068NRG24271020231027319 27/10/2023 eshlal 1738003068WL048951 eshlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305006245 eshlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10608 10608
10 LALBARRA MP-38-003-068-001/398-A
(BAKODA) 		1738003068NRG24271020231027316 27/10/2023 Ramesh Nikues 1738003068WL048951 Ramesh Nikues 00089 CBIN0281924 1326 1326 Processed 09/11/2023 305006245 RameshNikues INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-068-001/398-A
(BAKODA) 		1738003068NRG24271020231027317 27/10/2023 Varsha Nikuse 1738003068WL048951 Varsha Nikuse 00089 CBIN0281924 1326 1326 Processed 09/11/2023 305006245 VarshaNikuse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 LALBARRA MP-38-003-011-001/46-A
(BANDRI) 		1738003011NRG24271020231026327 27/10/2023 Tilka Markam 1738003011WL048903 Tilka Markam 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305006245 TilkaMarkam CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-036-001/167
(BAHEGAON) 		1738003036NRG24271020231027576 27/10/2023 Savanlal 1738003036WL048966 Savanlal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305006245 Savanlal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-036-001/191-B
(BAHEGAON) 		1738003036NRG24271020231027577 27/10/2023 SHILA 1738003036WL048966 SHILA 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305006245 SHILA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-036-001/27
(BAHEGAON) 		1738003036NRG24271020231027578 27/10/2023 Khushhal 1738003036WL048966 Khushhal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305006245 Khushhal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-036-001/28
(BAHEGAON) 		1738003036NRG24271020231027580 27/10/2023 SANTIBAI 1738003036WL048966 SANTIBAI 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305006245 SANTIBAI CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-036-001/28
(BAHEGAON) 		1738003036NRG24271020231027579 27/10/2023 SANTLAL 1738003036WL048966 SANTLAL 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305006245 SANTLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-036-001/28-A
(BAHEGAON) 		1738003036NRG24271020231027581 27/10/2023 Bhavna 1738003036WL048966 Bhavna 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305006245 Bhavna CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-036-001/28-B
(BAHEGAON) 		1738003036NRG24271020231027582 27/10/2023 sangeeta 1738003036WL048966 sangeeta 00089 CBIN0281982 1105 1105 Processed 09/11/2023 305006245 sangeeta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-036-001/63
(BAHEGAON) 		1738003036NRG24271020231027584 27/10/2023 Ankit 1738003036WL048966 Ankit 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305006245 Ankit CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-036-001/63
(BAHEGAON) 		1738003036NRG24271020231027583 27/10/2023 Sheela 1738003036WL048966 Sheela 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305006245 Sheela CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
22 LALBARRA MP-38-003-071-001/1046-A
(KANKI) 		1738003071NRG24261020231025686 27/10/2023 Omparkash 1738003071WL048875 Omparkash 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 Omparkash CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-071-001/16-A
(KANKI) 		1738003071NRG24261020231025688 27/10/2023 padma 1738003071WL048875 padma 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 padma CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-071-001/162
(KANKI) 		1738003071NRG24261020231025689 27/10/2023 VANDANA 1738003071WL048875 VANDANA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 VANDANA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003071NRG24261020231025690 27/10/2023 ANIL 1738003071WL048875 ANIL 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 ANIL CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003071NRG24261020231025691 27/10/2023 anita 1738003071WL048875 anita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 anita INDUSIND BANK(607189)
27 LALBARRA MP-38-003-071-001/217
(KANKI) 		1738003071NRG24261020231025692 27/10/2023 narmada 1738003071WL048875 narmada 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 narmada CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-071-001/228
(KANKI) 		1738003071NRG24261020231025693 27/10/2023 SAROJ 1738003071WL048875 SAROJ 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 SAROJ CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003071NRG24261020231025694 27/10/2023 SHYAMBATTI 1738003071WL048875 SHYAMBATTI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-071-001/283
(KANKI) 		1738003071NRG24261020231025695 27/10/2023 RAJESHVARI 1738003071WL048875 RAJESHVARI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 RAJESHVARI CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-071-001/323
(KANKI) 		1738003071NRG24261020231025696 27/10/2023 GEETA 1738003071WL048875 GEETA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 GEETA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-071-001/334-A
(KANKI) 		1738003071NRG24261020231025697 27/10/2023 Sulochna 1738003071WL048875 Sulochna 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 Sulochna CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-071-001/340
(KANKI) 		1738003071NRG24261020231025698 27/10/2023 CHITRA 1738003071WL048875 CHITRA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 CHITRA INDUSIND BANK(607189)
34 LALBARRA MP-38-003-071-001/407
(KANKI) 		1738003071NRG24261020231025699 27/10/2023 kotika 1738003071WL048875 kotika 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 kotika CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-071-001/407
(KANKI) 		1738003071NRG24261020231025700 27/10/2023 PARKASH 1738003071WL048875 PARKASH 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-071-001/417
(KANKI) 		1738003071NRG24261020231025701 27/10/2023 TIJAN 1738003071WL048875 TIJAN 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 TIJAN CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-071-001/432
(KANKI) 		1738003071NRG24261020231025702 27/10/2023 fulkeshwari 1738003071WL048875 fulkeshwari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 fulkeshwari CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-071-001/479-C
(KANKI) 		1738003071NRG24261020231025704 27/10/2023 JANKI 1738003071WL048875 JANKI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 JANKI INDUSIND BANK(607189)
39 LALBARRA MP-38-003-071-001/537
(KANKI) 		1738003071NRG24261020231025705 27/10/2023 umha 1738003071WL048875 umha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 umha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-071-001/560
(KANKI) 		1738003071NRG24261020231025706 27/10/2023 Sunita 1738003071WL048875 Sunita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 Sunita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-071-001/568
(KANKI) 		1738003071NRG24261020231025707 27/10/2023 HOMESWARI 1738003071WL048875 HOMESWARI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 HOMESWARI CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-071-001/576
(KANKI) 		1738003071NRG24261020231025708 27/10/2023 RAMKALI 1738003071WL048875 RAMKALI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 RAMKALI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-071-001/66
(KANKI) 		1738003071NRG24261020231025709 27/10/2023 gopika 1738003071WL048875 gopika 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 gopika CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-071-001/708
(KANKI) 		1738003071NRG24261020231025710 27/10/2023 Bablu 1738003071WL048875 Bablu 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 Bablu CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-071-001/735
(KANKI) 		1738003071NRG24261020231025711 27/10/2023 DHANESHVARI 1738003071WL048875 DHANESHVARI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 DHANESHVARI CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-071-001/814
(KANKI) 		1738003071NRG24261020231025712 27/10/2023 TAMESHWARI 1738003071WL048875 TAMESHWARI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305006245 TAMESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
47 LALBARRA MP-38-003-071-001/451-A
(KANKI) 		1738003071NRG24261020231025703 27/10/2023 rajesvari 1738003071WL048875 rajesvari 00089 CBIN0282024 1326 1326 Processed 09/11/2023 305006245 rajesvari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 LALBARRA MP-38-003-011-001/178
(BANDRI) 		1738003011NRG24271020231026306 27/10/2023 Arjunlal 1738003011WL048903 Arjunlal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 Arjunlal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-011-001/179
(BANDRI) 		1738003011NRG24271020231026307 27/10/2023 RAVINDRA 1738003011WL048903 RAVINDRA 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 RAVINDRA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-011-001/181-A
(BANDRI) 		1738003011NRG24271020231026308 27/10/2023 sitaram 1738003011WL048903 sitaram 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 sitaram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-011-001/210
(BANDRI) 		1738003011NRG24271020231026309 27/10/2023 dieep 1738003011WL048903 dieep 00089 CBIN0282672 884 884 Processed 09/11/2023 305006245 dieep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-011-001/231
(BANDRI) 		1738003011NRG24271020231026313 27/10/2023 vikash 1738003011WL048903 vikash 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 vikash CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-011-001/259
(BANDRI) 		1738003011NRG24271020231026314 27/10/2023 prabhudayal 1738003011WL048903 prabhudayal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 prabhudayal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-011-001/261-A
(BANDRI) 		1738003011NRG24271020231026315 27/10/2023 nemichand 1738003011WL048903 nemichand 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 nemichand CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-011-001/261-A
(BANDRI) 		1738003011NRG24271020231026316 27/10/2023 PARAVATA BAI 1738003011WL048903 PARAVATA BAI 00089 CBIN0282672 442 442 Processed 09/11/2023 305006245 PARAVATABAI CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-011-001/267
(BANDRI) 		1738003011NRG24271020231026317 27/10/2023 CHAMPA BAI 1738003011WL048903 CHAMPA BAI 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 CHAMPABAI CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-011-001/299
(BANDRI) 		1738003011NRG24271020231026318 27/10/2023 DINESHA 1738003011WL048903 DINESHA 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 DINESHA CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-011-001/301
(BANDRI) 		1738003011NRG24271020231026319 27/10/2023 Laxmichand 1738003011WL048903 Laxmichand 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 Laxmichand INDIAN OVERSEAS BANK(508541)
59 LALBARRA MP-38-003-011-001/375
(BANDRI) 		1738003011NRG24271020231026320 27/10/2023 Tridev 1738003011WL048903 Tridev 00089 CBIN0282672 221 221 Processed 09/11/2023 305006245 Tridev CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-011-001/384
(BANDRI) 		1738003011NRG24271020231026321 27/10/2023 Aanand 1738003011WL048903 Aanand 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 Aanand CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-011-001/4
(BANDRI) 		1738003011NRG24271020231026323 27/10/2023 ANITA 1738003011WL048903 ANITA 00089 CBIN0282672 442 442 Processed 09/11/2023 305006245 ANITA CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-011-001/40
(BANDRI) 		1738003011NRG24271020231026324 27/10/2023 chaman bai 1738003011WL048903 chaman bai 00089 CBIN0282672 442 442 Processed 09/11/2023 305006245 chamanbai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-011-001/45
(BANDRI) 		1738003011NRG24271020231026325 27/10/2023 Sirju 1738003011WL048903 Sirju 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 Sirju CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-011-001/53
(BANDRI) 		1738003011NRG24271020231026328 27/10/2023 yougolkishor 1738003011WL048903 yougolkishor 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 yougolkishor CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-011-001/65
(BANDRI) 		1738003011NRG24271020231026329 27/10/2023 usha bai 1738003011WL048903 usha bai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 ushabai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-011-001/7
(BANDRI) 		1738003011NRG24271020231026330 27/10/2023 Ashok 1738003011WL048903 Ashok 00089 CBIN0282672 442 442 Processed 09/11/2023 305006245 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-011-001/74
(BANDRI) 		1738003011NRG24271020231026334 27/10/2023 urmila 1738003011WL048903 urmila 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 urmila CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-011-001/82
(BANDRI) 		1738003011NRG24271020231026335 27/10/2023 chitrekha 1738003011WL048903 chitrekha 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 chitrekha CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-011-002/58
(BANDRI) 		1738003011NRG24271020231026336 27/10/2023 budhanlal 1738003011WL048903 budhanlal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305006245 budhanlal CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
70 LALBARRA MP-38-003-071-001/1067-A
(KANKI) 		1738003071NRG24261020231025687 27/10/2023 SANGEETA 1738003071WL048875 SANGEETA 00177 IOBA0002873 1326 1326 Processed 10/11/2023 305006245 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 LALBARRA MP-38-003-011-001/72
(BANDRI) 		1738003011NRG24271020231026333 27/10/2023 Rameshwari 1738003011WL048903 Rameshwari 00415 SBIN0012150 663 663 Processed 10/11/2023 305006245 Rameshwari STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-068-001/120
(BAKODA) 		1738003068NRG24271020231027305 27/10/2023 manju 1738003068WL048951 manju 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305006245 manju STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-068-001/162-A
(BAKODA) 		1738003068NRG24271020231027307 27/10/2023 kavita 1738003068WL048951 kavita 00415 SBIN0012150 1326 1326 Processed 09/11/2023 305006245 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-068-001/251
(BAKODA) 		1738003068NRG24271020231027311 27/10/2023 jaywanta 1738003068WL048951 jaywanta 00415 SBIN0012150 1326 1326 Processed 09/11/2023 305006245 jaywanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
75 LALBARRA MP-38-003-068-001/251
(BAKODA) 		1738003068NRG24271020231027310 27/10/2023 mangal 1738003068WL048951 mangal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305006245 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_271023APB_FTO_334049 Central Bank Of India CBIN0281100 LALBURRA 10608
2 LALBARRA MP1738003_271023APB_FTO_334049 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2652
3 LALBARRA MP1738003_271023APB_FTO_334049 Central Bank Of India CBIN0281982 JAM 13039
4 LALBARRA MP1738003_271023APB_FTO_334049 Central Bank Of India CBIN0281986 GARHA (KANKI) 33150
5 LALBARRA MP1738003_271023APB_FTO_334049 Central Bank Of India CBIN0282024 AGARI 1326
6 LALBARRA MP1738003_271023APB_FTO_334049 Central Bank Of India CBIN0282672 KANJAI 24089
7 LALBARRA MP1738003_271023APB_FTO_334049 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
8 LALBARRA MP1738003_271023APB_FTO_334049 State Bank of India SBIN0012150 LALBURRA 4641
9 LALBARRA MP1738003_271023APB_FTO_334049 India Post Payments Bank IPOS0000001 Balaghat 1326

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