Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_020523APB_FTO_26793
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-38-003-043-001/105
(AMOLI) 		1738003043NRG24020520230123420 02/05/2023 Sagan bai 1738003043WL006618 Sagan bai 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 Saganbai CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-043-001/107
(AMOLI) 		1738003043NRG24020520230123421 02/05/2023 Khileshwari Pancheshwar 1738003043WL006618 Khileshwari Pancheshwar 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689856851 KhileshwariPancheshwar STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-043-001/109-A
(AMOLI) 		1738003043NRG24020520230123422 02/05/2023 Rina 1738003043WL006618 Rina 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689856851 Rina CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-043-001/118
(AMOLI) 		1738003043NRG24020520230123423 02/05/2023 Tarawati 1738003043WL006618 Tarawati 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689856851 Tarawati CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-043-001/125
(AMOLI) 		1738003043NRG24020520230123426 02/05/2023 Sunita 1738003043WL006618 Sunita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689856851 Sunita CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-043-001/13
(AMOLI) 		1738003043NRG24020520230123427 02/05/2023 VIMLA 1738003043WL006618 VIMLA 00089 CBIN0281100 221 221 Processed 15/05/2023 689856851 VIMLA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-043-001/143
(AMOLI) 		1738003043NRG24020520230123429 02/05/2023 Puratabai 1738003043WL006618 Puratabai 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 Puratabai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-043-001/143-A
(AMOLI) 		1738003043NRG24020520230123430 02/05/2023 chaya 1738003043WL006618 chaya 00089 CBIN0281100 221 221 Processed 15/05/2023 689856851 chaya CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-043-001/143-A
(AMOLI) 		1738003043NRG24020520230123431 02/05/2023 KALABAI 1738003043WL006618 KALABAI 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689856851 KALABAI CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-043-001/176
(AMOLI) 		1738003043NRG24020520230123434 02/05/2023 DHANWANTI 1738003043WL006618 DHANWANTI 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 DHANWANTI CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-043-001/185
(AMOLI) 		1738003043NRG24020520230123436 02/05/2023 MEENA 1738003043WL006618 MEENA 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 MEENA CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-043-001/193-A
(AMOLI) 		1738003043NRG24020520230123437 02/05/2023 GEETA 1738003043WL006618 GEETA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689856851 GEETA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-043-001/20-B
(AMOLI) 		1738003043NRG24020520230123439 02/05/2023 Kanatabai 1738003043WL006618 Kanatabai 00089 CBIN0281100 221 221 Processed 15/05/2023 689856851 Kanatabai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-043-001/226-A
(AMOLI) 		1738003043NRG24020520230123441 02/05/2023 SASHIKALA 1738003043WL006618 SASHIKALA 00089 CBIN0281100 221 221 Processed 15/05/2023 689856851 SASHIKALA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-043-001/341
(AMOLI) 		1738003043NRG24020520230123443 02/05/2023 gopi 1738003043WL006618 gopi 00089 CBIN0281100 221 221 Processed 15/05/2023 689856851 gopi CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-043-001/361
(AMOLI) 		1738003043NRG24020520230123445 02/05/2023 CHANDRAKALA 1738003043WL006618 CHANDRAKALA 00089 CBIN0281100 221 221 Processed 15/05/2023 689856851 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-043-001/361-A
(AMOLI) 		1738003043NRG24020520230123446 02/05/2023 Satvanti 1738003043WL006618 Satvanti 00089 CBIN0281100 221 221 Processed 15/05/2023 689856851 Satvanti STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-043-001/37
(AMOLI) 		1738003043NRG24020520230123447 02/05/2023 Savita 1738003043WL006618 Savita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689856851 Savita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-043-001/373
(AMOLI) 		1738003043NRG24020520230123449 02/05/2023 Shakuntla Rajurkar 1738003043WL006618 Shakuntla Rajurkar 00089 CBIN0281100 884 884 Processed 15/05/2023 689856851 ShakuntlaRajurkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-043-001/374-A
(AMOLI) 		1738003043NRG24020520230123450 02/05/2023 DHARMENDRA PANCHESHWAR 1738003043WL006618 DHARMENDRA PANCHESHWAR 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 DHARMENDRAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-043-001/38
(AMOLI) 		1738003043NRG24020520230123451 02/05/2023 YASHVANTI BAI 1738003043WL006618 YASHVANTI BAI 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 YASHVANTIBAI STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-043-001/39
(AMOLI) 		1738003043NRG24020520230123452 02/05/2023 Laisar 1738003043WL006618 Laisar 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689856851 Laisar CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-043-001/41
(AMOLI) 		1738003043NRG24020520230123453 02/05/2023 TARASAN KAWARE 1738003043WL006618 TARASAN KAWARE 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 TARASANKAWARE CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-043-001/420
(AMOLI) 		1738003043NRG24020520230123454 02/05/2023 Laxmi 1738003043WL006618 Laxmi 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 Laxmi CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-043-001/43-A
(AMOLI) 		1738003043NRG24020520230123456 02/05/2023 Giteshwari 1738003043WL006618 Giteshwari 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 Giteshwari CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-043-001/44-A
(AMOLI) 		1738003043NRG24020520230123457 02/05/2023 Nilam 1738003043WL006618 Nilam 00089 CBIN0281100 221 221 Processed 15/05/2023 689856851 Nilam CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-043-001/47
(AMOLI) 		1738003043NRG24020520230123458 02/05/2023 Daneswri 1738003043WL006618 Daneswri 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 Daneswri CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-043-001/48
(AMOLI) 		1738003043NRG24020520230123459 02/05/2023 Lalita 1738003043WL006618 Lalita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689856851 Lalita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-043-001/49
(AMOLI) 		1738003043NRG24020520230123460 02/05/2023 Anita 1738003043WL006618 Anita 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 Anita STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-043-001/52
(AMOLI) 		1738003043NRG24020520230123462 02/05/2023 Parbatbae 1738003043WL006618 Parbatbae 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689856851 Parbatbae CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-043-001/52-A
(AMOLI) 		1738003043NRG24020520230123463 02/05/2023 DHURVANTI PANCHESHWAR 1738003043WL006618 DHURVANTI PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689856851 DHURVANTIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-043-001/523
(AMOLI) 		1738003043NRG24020520230123464 02/05/2023 premlata 1738003043WL006618 premlata 00089 CBIN0281100 884 884 Processed 15/05/2023 689856851 premlata CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-043-001/53
(AMOLI) 		1738003043NRG24020520230123465 02/05/2023 Kanhaiyalal 1738003043WL006618 Kanhaiyalal 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-043-001/6
(AMOLI) 		1738003043NRG24020520230123468 02/05/2023 lxachmi 1738003043WL006618 lxachmi 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 lxachmi CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-043-001/61
(AMOLI) 		1738003043NRG24020520230123469 02/05/2023 vinita 1738003043WL006618 vinita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689856851 vinita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-043-001/64
(AMOLI) 		1738003043NRG24020520230123470 02/05/2023 Lalita 1738003043WL006618 Lalita 00089 CBIN0281100 663 663 Processed 15/05/2023 689856851 Lalita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-043-001/65-A
(AMOLI) 		1738003043NRG24020520230123472 02/05/2023 Rayavanti 1738003043WL006618 Rayavanti 00089 CBIN0281100 663 663 Processed 15/05/2023 689856851 Rayavanti STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-043-001/7
(AMOLI) 		1738003043NRG24020520230123475 02/05/2023 Kaushalaya 1738003043WL006618 Kaushalaya 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 Kaushalaya CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-043-001/73
(AMOLI) 		1738003043NRG24020520230123476 02/05/2023 Usabai 1738003043WL006618 Usabai 00089 CBIN0281100 221 221 Processed 15/05/2023 689856851 Usabai STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-043-001/78-A
(AMOLI) 		1738003043NRG24020520230123477 02/05/2023 BABLU 1738003043WL006618 BABLU 00089 CBIN0281100 442 442 Processed 15/05/2023 689856851 BABLU CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-043-001/8
(AMOLI) 		1738003043NRG24020520230123478 02/05/2023 KANTA BAI 1738003043WL006618 KANTA BAI 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689856851 KANTABAI CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-043-001/82-A
(AMOLI) 		1738003043NRG24020520230123479 02/05/2023 Umiala 1738003043WL006618 Umiala 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 Umiala STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-043-001/88
(AMOLI) 		1738003043NRG24020520230123481 02/05/2023 Hirau 1738003043WL006618 Hirau 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 Hirau JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-043-001/91-A
(AMOLI) 		1738003043NRG24020520230123482 02/05/2023 Anupa 1738003043WL006618 Anupa 00089 CBIN0281100 884 884 Processed 15/05/2023 689856851 Anupa CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-057-001/181
(ATRI) 		1738003000NRG24020520230123655 02/05/2023 shyambati 1738003WL006625 shyambati 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689856851 shyambati CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
46 LALBARRA MP-38-003-012-001/105
(NEWARGAONLA) 		1738003012NRG24020520230122857 02/05/2023 MEHTER 1738003012WL006589 MEHTER 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 MEHTER FINO PAYMENTS BANK LTD(608001)
47 LALBARRA MP-38-003-012-001/121
(NEWARGAONLA) 		1738003012NRG24020520230122858 02/05/2023 jirabai 1738003012WL006589 jirabai 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 jirabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-012-001/127
(NEWARGAONLA) 		1738003012NRG24020520230122859 02/05/2023 magal 1738003012WL006589 magal 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 magal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-012-001/13
(NEWARGAONLA) 		1738003012NRG24020520230122860 02/05/2023 ISHWARI 1738003012WL006589 ISHWARI 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 ISHWARI CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-012-001/134-B
(NEWARGAONLA) 		1738003012NRG24020520230122861 02/05/2023 dinesh 1738003012WL006589 dinesh 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 dinesh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-012-001/148
(NEWARGAONLA) 		1738003012NRG24020520230122862 02/05/2023 kastur 1738003012WL006589 kastur 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 kastur CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-012-001/155-A
(NEWARGAONLA) 		1738003012NRG24020520230122863 02/05/2023 sushila 1738003012WL006589 sushila 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 sushila CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-012-001/191
(NEWARGAONLA) 		1738003012NRG24020520230122864 02/05/2023 suhila 1738003012WL006589 suhila 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 suhila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA) 		1738003012NRG24020520230122868 02/05/2023 OMLATA 1738003012WL006589 OMLATA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 OMLATA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-012-001/53
(NEWARGAONLA) 		1738003012NRG24020520230122869 02/05/2023 kapurchand 1738003012WL006589 kapurchand 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 kapurchand CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-012-001/60
(NEWARGAONLA) 		1738003012NRG24020520230122870 02/05/2023 CHANDRAKALA 1738003012WL006589 CHANDRAKALA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-012-001/65-A
(NEWARGAONLA) 		1738003012NRG24020520230122872 02/05/2023 manikram 1738003012WL006589 manikram 00089 CBIN0281982 442 442 Processed 15/05/2023 689856851 manikram CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-012-001/80
(NEWARGAONLA) 		1738003012NRG24020520230122873 02/05/2023 visnu 1738003012WL006589 visnu 00089 CBIN0281982 1105 1105 Processed 15/05/2023 689856851 visnu CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-012-001/89-A
(NEWARGAONLA) 		1738003012NRG24020520230122874 02/05/2023 prains 1738003012WL006589 prains 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 prains CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-012-002/157
(NEWARGAONLA) 		1738003012NRG24020520230122880 02/05/2023 REWAL 1738003012WL006589 REWAL 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 REWAL CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-012-002/157-A
(NEWARGAONLA) 		1738003012NRG24020520230122882 02/05/2023 REENA 1738003012WL006589 REENA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689856851 REENA BANK OF MAHARASHTRA(607387)
SubTotal 20111 20111
62 LALBARRA MP-38-003-012-001/191-A
(NEWARGAONLA) 		1738003012NRG24020520230122865 02/05/2023 kalvan 1738003012WL006589 kalvan 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689856851 kalvan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 LALBARRA MP-38-003-043-001/68-A
(AMOLI) 		1738003043NRG24020520230123474 02/05/2023 UMESHWARI 1738003043WL006618 UMESHWARI 00415 SBIN0006027 221 221 Processed 15/05/2023 689856851 UMESHWARI STATE BANK OF INDIA(508548)
SubTotal 221 221
64 LALBARRA MP-38-003-012-002/157
(NEWARGAONLA) 		1738003012NRG24020520230122881 02/05/2023 sushila 1738003012WL006589 sushila 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689856851 sushila STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-032-001/280
(SIHORA) 		1738003000NRG24020520230123653 02/05/2023 meran bai 1738003WL006624 meran bai 00415 SBIN0012150 3094 3094 Processed 15/05/2023 689856851 meranbai STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-032-001/311-A
(SIHORA) 		1738003000NRG24020520230123654 02/05/2023 BHABHUTA TEMBHRE 1738003WL006624 BHABHUTA TEMBHRE 00415 SBIN0012150 3536 3536 Processed 15/05/2023 689856851 BHABHUTATEMBHRE STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-043-001/118
(AMOLI) 		1738003043NRG24020520230123424 02/05/2023 Mahendra Kumar Pancheshwar 1738003043WL006618 Mahendra Kumar Pancheshwar 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689856851 MahendraKumarPancheshwar FINO PAYMENTS BANK LTD(608001)
68 LALBARRA MP-38-003-043-001/142-B
(AMOLI) 		1738003043NRG24020520230123428 02/05/2023 SATYABHAMA 1738003043WL006618 SATYABHAMA 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689856851 SATYABHAMA STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-043-001/154
(AMOLI) 		1738003043NRG24020520230123432 02/05/2023 SEEMA MATRE 1738003043WL006618 SEEMA MATRE 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689856851 SEEMAMATRE FINO PAYMENTS BANK LTD(608001)
70 LALBARRA MP-38-003-043-001/16-A
(AMOLI) 		1738003043NRG24020520230123433 02/05/2023 BABITA PANCHESHWAR 1738003043WL006618 BABITA PANCHESHWAR 00415 SBIN0012150 884 884 Processed 15/05/2023 689856851 BABITAPANCHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
71 LALBARRA MP-38-003-043-001/176-A
(AMOLI) 		1738003043NRG24020520230123435 02/05/2023 PRIYA 1738003043WL006618 PRIYA 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689856851 PRIYA STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-043-001/341-A
(AMOLI) 		1738003043NRG24020520230123444 02/05/2023 PREMLATA 1738003043WL006618 PREMLATA 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689856851 PREMLATA STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-043-001/510
(AMOLI) 		1738003043NRG24020520230123461 02/05/2023 Punam Yadav 1738003043WL006618 Punam Yadav 00415 SBIN0012150 221 221 Processed 15/05/2023 689856851 PunamYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020523APB_FTO_26793 Central Bank Of India CBIN0281100 LALBURRA 42432
2 LALBARRA MP1738003_020523APB_FTO_26793 Central Bank Of India CBIN0281982 JAM 20111
3 LALBARRA MP1738003_020523APB_FTO_26793 Central Bank Of India CBIN0282672 KANJAI 1326
4 LALBARRA MP1738003_020523APB_FTO_26793 State Bank of India SBIN0006027 KATANGI 221
5 LALBARRA MP1738003_020523APB_FTO_26793 State Bank of India SBIN0012150 LALBURRA 14586

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