Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:54:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140423APB_FTO_9161
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-38-003-025-001/29
(LOHARA) 		1738003000NRG24140420230016376 14/04/2023 CHANDANLAL 1738003WL000970 CHANDANLAL 00051 MAHB0000795 1547 1547 Processed 17/05/2023 639270655 CHANDANLAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-025-001/29
(LOHARA) 		1738003000NRG24140420230016378 14/04/2023 GAYTREE 1738003WL000970 GAYTREE 00051 MAHB0000795 1547 1547 Processed 17/05/2023 639270655 GAYTREE BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/29
(LOHARA) 		1738003000NRG24140420230016377 14/04/2023 RAJU 1738003WL000970 RAJU 00051 MAHB0000795 1547 1547 Processed 17/05/2023 639270655 RAJU BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-025-001/290
(LOHARA) 		1738003000NRG24140420230016379 14/04/2023 SHASHIKALA 1738003WL000970 SHASHIKALA 00051 MAHB0000795 1547 1547 Processed 17/05/2023 639270655 SHASHIKALA BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
5 LALBARRA MP-38-003-062-001/345
(LAWADA) 		1738003000NRG24140420230016358 14/04/2023 Lata 1738003WL000969 Lata 00078 CNRB0004118 663 663 Processed 16/05/2023 639270655 Lata STATE BANK OF INDIA(508548)
SubTotal 663 663
6 LALBARRA MP-38-003-022-001/215-A
(SALHE LA) 		1738003022NRG24120420230008396 14/04/2023 ANUSUIYA 1738003022WL000553 ANUSUIYA 00089 CBIN0281100 1547 1547 Processed 16/05/2023 639270655 ANUSUIYA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-022-001/215-A
(SALHE LA) 		1738003022NRG24120420230008395 14/04/2023 vishnuprasad 1738003022WL000553 vishnuprasad 00089 CBIN0281100 1547 1547 Processed 16/05/2023 639270655 vishnuprasad CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-022-001/67
(SALHE LA) 		1738003022NRG24120420230008392 14/04/2023 bhavan 1738003022WL000551 bhavan 00089 CBIN0281100 1547 1547 Processed 16/05/2023 639270655 bhavan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-022-001/67
(SALHE LA) 		1738003022NRG24120420230008390 14/04/2023 narbad 1738003022WL000551 narbad 00089 CBIN0281100 1547 1547 Processed 16/05/2023 639270655 narbad CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
10 LALBARRA MP-38-003-074-002/102-A
(RAMPURI) 		1738003000NRG24140420230016463 14/04/2023 radheshyam 1738003WL000973 radheshyam 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639270655 radheshyam CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-074-002/105
(RAMPURI) 		1738003000NRG24140420230016466 14/04/2023 JHANAK 1738003WL000973 JHANAK 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639270655 JHANAK CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-074-002/106
(RAMPURI) 		1738003000NRG24140420230016467 14/04/2023 KHALEDABEE 1738003WL000973 KHALEDABEE 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639270655 KHALEDABEE CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-074-002/111
(RAMPURI) 		1738003000NRG24140420230016469 14/04/2023 tijla 1738003WL000973 tijla 00089 CBIN0281982 1326 1326 Processed 17/05/2023 639270655 tijla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-074-002/114
(RAMPURI) 		1738003000NRG24140420230016471 14/04/2023 RAMPRASAD 1738003WL000973 RAMPRASAD 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639270655 RAMPRASAD CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-074-002/73-A
(RAMPURI) 		1738003000NRG24140420230016476 14/04/2023 ummed 1738003WL000973 ummed 00089 CBIN0281982 663 663 Processed 16/05/2023 639270655 ummed CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-074-002/75
(RAMPURI) 		1738003000NRG24140420230016477 14/04/2023 DHANARAM 1738003WL000973 DHANARAM 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639270655 DHANARAM CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003000NRG24140420230016478 14/04/2023 ganesh 1738003WL000973 ganesh 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639270655 ganesh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-074-002/81
(RAMPURI) 		1738003000NRG24140420230016479 14/04/2023 SHUSHILA 1738003WL000973 SHUSHILA 00089 CBIN0281982 884 884 Processed 16/05/2023 639270655 SHUSHILA CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-074-002/90-B
(RAMPURI) 		1738003000NRG24140420230016480 14/04/2023 rajesh 1738003WL000973 rajesh 00089 CBIN0281982 1326 1326 Processed 16/05/2023 639270655 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
20 LALBARRA MP-38-003-062-001/107
(LAWADA) 		1738003000NRG24140420230016304 14/04/2023 Bhuran 1738003WL000969 Bhuran 00089 CBIN0281986 442 442 Processed 16/05/2023 639270655 Bhuran CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-062-001/110
(LAWADA) 		1738003000NRG24140420230016305 14/04/2023 Puspabai 1738003WL000969 Puspabai 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Puspabai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-062-001/112
(LAWADA) 		1738003000NRG24140420230016306 14/04/2023 Sarasvati 1738003WL000969 Sarasvati 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Sarasvati INDUSIND BANK(607189)
23 LALBARRA MP-38-003-062-001/12
(LAWADA) 		1738003000NRG24140420230016307 14/04/2023 sampata 1738003WL000969 sampata 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 sampata CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-062-001/127
(LAWADA) 		1738003000NRG24140420230016308 14/04/2023 Geeta 1738003WL000969 Geeta 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Geeta CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-062-001/138
(LAWADA) 		1738003000NRG24140420230016309 14/04/2023 Dhanshing 1738003WL000969 Dhanshing 00089 CBIN0281986 442 442 Processed 16/05/2023 639270655 Dhanshing CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-062-001/15
(LAWADA) 		1738003000NRG24140420230016312 14/04/2023 Dhanandra 1738003WL000969 Dhanandra 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Dhanandra CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-062-001/153
(LAWADA) 		1738003000NRG24140420230016313 14/04/2023 Shila 1738003WL000969 Shila 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Shila CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-062-001/155
(LAWADA) 		1738003000NRG24140420230016314 14/04/2023 Rekha 1738003WL000969 Rekha 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Rekha CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-062-001/161
(LAWADA) 		1738003000NRG24140420230016315 14/04/2023 uttamsing 1738003WL000969 uttamsing 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 uttamsing CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-062-001/166
(LAWADA) 		1738003000NRG24140420230016317 14/04/2023 Bhabulal 1738003WL000969 Bhabulal 00089 CBIN0281986 442 442 Processed 16/05/2023 639270655 Bhabulal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-062-001/171
(LAWADA) 		1738003000NRG24140420230016320 14/04/2023 Emla 1738003WL000969 Emla 00089 CBIN0281986 442 442 Processed 16/05/2023 639270655 Emla INDUSIND BANK(607189)
32 LALBARRA MP-38-003-062-001/175
(LAWADA) 		1738003000NRG24140420230016322 14/04/2023 BIRAN 1738003WL000969 BIRAN 00089 CBIN0281986 442 442 Processed 16/05/2023 639270655 BIRAN CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-062-001/187
(LAWADA) 		1738003000NRG24140420230016325 14/04/2023 pnnalal 1738003WL000969 pnnalal 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 pnnalal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-062-001/190
(LAWADA) 		1738003000NRG24140420230016326 14/04/2023 Rekha 1738003WL000969 Rekha 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Rekha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-062-001/191
(LAWADA) 		1738003000NRG24140420230016327 14/04/2023 sunita 1738003WL000969 sunita 00089 CBIN0281986 663 663 Processed 17/05/2023 639270655 sunita UNION BANK OF INDIA(508500)
36 LALBARRA MP-38-003-062-001/2
(LAWADA) 		1738003000NRG24140420230016329 14/04/2023 Dhayanti 1738003WL000969 Dhayanti 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Dhayanti CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-062-001/22
(LAWADA) 		1738003000NRG24140420230016331 14/04/2023 devesavari 1738003WL000969 devesavari 00089 CBIN0281986 442 442 Processed 16/05/2023 639270655 devesavari CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-062-001/243
(LAWADA) 		1738003000NRG24140420230016333 14/04/2023 Ajay Rahangdale 1738003WL000969 Ajay Rahangdale 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 AjayRahangdale CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-062-001/243
(LAWADA) 		1738003000NRG24140420230016332 14/04/2023 chintaman 1738003WL000969 chintaman 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 chintaman CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-062-001/26
(LAWADA) 		1738003000NRG24140420230016334 14/04/2023 Abhay 1738003WL000969 Abhay 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Abhay CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-062-001/260
(LAWADA) 		1738003000NRG24140420230016335 14/04/2023 JITESH 1738003WL000969 JITESH 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 JITESH CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-062-001/270
(LAWADA) 		1738003000NRG24140420230016337 14/04/2023 mulchand 1738003WL000969 mulchand 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 mulchand CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-062-001/271
(LAWADA) 		1738003000NRG24140420230016338 14/04/2023 PARANBAI 1738003WL000969 PARANBAI 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 PARANBAI HDFC BANK LTD(607152)
44 LALBARRA MP-38-003-062-001/272
(LAWADA) 		1738003000NRG24140420230016339 14/04/2023 Chaya 1738003WL000969 Chaya 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Chaya CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-062-001/282
(LAWADA) 		1738003000NRG24140420230016341 14/04/2023 Bhumashavari 1738003WL000969 Bhumashavari 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Bhumashavari CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-062-001/29
(LAWADA) 		1738003000NRG24140420230016343 14/04/2023 mukundh 1738003WL000969 mukundh 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 mukundh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-062-001/295
(LAWADA) 		1738003000NRG24140420230016346 14/04/2023 Nirmala bai 1738003WL000969 Nirmala bai 00089 CBIN0281986 442 442 Processed 16/05/2023 639270655 Nirmalabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-062-001/300
(LAWADA) 		1738003000NRG24140420230016350 14/04/2023 Gyantabai 1738003WL000969 Gyantabai 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Gyantabai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-062-001/307
(LAWADA) 		1738003000NRG24140420230016351 14/04/2023 lalita 1738003WL000969 lalita 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 lalita CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-062-001/310
(LAWADA) 		1738003000NRG24140420230016352 14/04/2023 Kashan 1738003WL000969 Kashan 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Kashan CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-062-001/317
(LAWADA) 		1738003000NRG24140420230016353 14/04/2023 kiran 1738003WL000969 kiran 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 kiran CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-062-001/319
(LAWADA) 		1738003000NRG24140420230016354 14/04/2023 Shanta 1738003WL000969 Shanta 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Shanta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-062-001/32
(LAWADA) 		1738003000NRG24140420230016355 14/04/2023 tursan bai 1738003WL000969 tursan bai 00089 CBIN0281986 442 442 Processed 16/05/2023 639270655 tursanbai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-062-001/36
(LAWADA) 		1738003000NRG24140420230016361 14/04/2023 manula 1738003WL000969 manula 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 manula CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-062-001/38
(LAWADA) 		1738003000NRG24140420230016362 14/04/2023 Yadoray 1738003WL000969 Yadoray 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Yadoray CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003000NRG24140420230016363 14/04/2023 Shanta 1738003WL000969 Shanta 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Shanta INDUSIND BANK(607189)
57 LALBARRA MP-38-003-062-001/67
(LAWADA) 		1738003000NRG24140420230016364 14/04/2023 sarita 1738003WL000969 sarita 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 sarita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-062-001/76
(LAWADA) 		1738003000NRG24140420230016365 14/04/2023 Sushela 1738003WL000969 Sushela 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Sushela CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-062-001/81
(LAWADA) 		1738003000NRG24140420230016366 14/04/2023 Geeta 1738003WL000969 Geeta 00089 CBIN0281986 442 442 Processed 16/05/2023 639270655 Geeta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-062-001/83
(LAWADA) 		1738003000NRG24140420230016367 14/04/2023 Sukma 1738003WL000969 Sukma 00089 CBIN0281986 221 221 Processed 16/05/2023 639270655 Sukma CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-062-001/84
(LAWADA) 		1738003000NRG24140420230016368 14/04/2023 mira 1738003WL000969 mira 00089 CBIN0281986 442 442 Processed 16/05/2023 639270655 mira CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-062-001/91
(LAWADA) 		1738003000NRG24140420230016371 14/04/2023 Akshay 1738003WL000969 Akshay 00089 CBIN0281986 663 663 Processed 16/05/2023 639270655 Akshay CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-062-001/94
(LAWADA) 		1738003000NRG24140420230016372 14/04/2023 puran bai 1738003WL000969 puran bai 00089 CBIN0281986 442 442 Processed 16/05/2023 639270655 puranbai CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
64 LALBARRA MP-38-003-074-002/104
(RAMPURI) 		1738003000NRG24140420230016465 14/04/2023 janki 1738003WL000973 janki 00089 CBIN0282672 1326 1326 Processed 16/05/2023 639270655 janki CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-074-002/135
(RAMPURI) 		1738003000NRG24140420230016473 14/04/2023 radheshyam 1738003WL000973 radheshyam 00089 CBIN0282672 663 663 Processed 16/05/2023 639270655 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
66 LALBARRA MP-38-003-022-001/67
(SALHE LA) 		1738003022NRG24120420230008391 14/04/2023 Pawan 1738003022WL000551 Pawan 00415 SBIN0012150 1547 1547 Processed 16/05/2023 639270655 Pawan STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-025-001/287-B
(LOHARA) 		1738003000NRG24140420230016375 14/04/2023 chaya 1738003WL000970 chaya 00415 SBIN0012150 1547 1547 Processed 16/05/2023 639270655 chaya STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-074-002/102-A
(RAMPURI) 		1738003000NRG24140420230016464 14/04/2023 bhagwanti 1738003WL000973 bhagwanti 00415 SBIN0012150 1326 1326 Processed 16/05/2023 639270655 bhagwanti STATE BANK OF INDIA(508548)
SubTotal 4420 4420
69 LALBARRA MP-38-003-062-001/147
(LAWADA) 		1738003000NRG24140420230016311 14/04/2023 pushtkala 1738003WL000969 pushtkala 00468 UBIN0559440 663 663 Processed 17/05/2023 639270655 pushtkala UNION BANK OF INDIA(508500)
70 LALBARRA MP-38-003-062-001/166-A
(LAWADA) 		1738003000NRG24140420230016318 14/04/2023 Shanti 1738003WL000969 Shanti 00468 UBIN0559440 663 663 Processed 16/05/2023 639270655 Shanti CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-062-001/168
(LAWADA) 		1738003000NRG24140420230016319 14/04/2023 Amar 1738003WL000969 Amar 00468 UBIN0559440 663 663 Processed 17/05/2023 639270655 Amar UNION BANK OF INDIA(508500)
72 LALBARRA MP-38-003-062-001/178
(LAWADA) 		1738003000NRG24140420230016324 14/04/2023 Shubham 1738003WL000969 Shubham 00468 UBIN0559440 663 663 Processed 17/05/2023 639270655 Shubham UNION BANK OF INDIA(508500)
73 LALBARRA MP-38-003-062-001/217
(LAWADA) 		1738003000NRG24140420230016330 14/04/2023 KIRAN 1738003WL000969 KIRAN 00468 UBIN0559440 663 663 Processed 17/05/2023 639270655 KIRAN UNION BANK OF INDIA(508500)
74 LALBARRA MP-38-003-062-001/280-A
(LAWADA) 		1738003000NRG24140420230016340 14/04/2023 Emla bai 1738003WL000969 Emla bai 00468 UBIN0559440 663 663 Processed 16/05/2023 639270655 Emlabai IDBI BANK(607095)
75 LALBARRA MP-38-003-062-001/292-A
(LAWADA) 		1738003000NRG24140420230016345 14/04/2023 vandna 1738003WL000969 vandna 00468 UBIN0559440 442 442 Processed 17/05/2023 639270655 vandna UNION BANK OF INDIA(508500)
76 LALBARRA MP-38-003-062-001/3
(LAWADA) 		1738003000NRG24140420230016348 14/04/2023 tursan 1738003WL000969 tursan 00468 UBIN0559440 663 663 Processed 17/05/2023 639270655 tursan UNION BANK OF INDIA(508500)
77 LALBARRA MP-38-003-062-001/30
(LAWADA) 		1738003000NRG24140420230016349 14/04/2023 Pustkala 1738003WL000969 Pustkala 00468 UBIN0559440 442 442 Processed 17/05/2023 639270655 Pustkala UNION BANK OF INDIA(508500)
78 LALBARRA MP-38-003-062-001/350-A
(LAWADA) 		1738003000NRG24140420230016359 14/04/2023 Chhaya 1738003WL000969 Chhaya 00468 UBIN0559440 663 663 Processed 16/05/2023 639270655 Chhaya CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140423APB_FTO_9161 Bank of Maharastra MAHB0000795 KHAMARIA 6188
2 LALBARRA MP1738003_140423APB_FTO_9161 Canara Bank CNRB0004118 Balaghat 663
3 LALBARRA MP1738003_140423APB_FTO_9161 Central Bank Of India CBIN0281100 LALBURRA 6188
4 LALBARRA MP1738003_140423APB_FTO_9161 Central Bank Of India CBIN0281982 JAM 12155
5 LALBARRA MP1738003_140423APB_FTO_9161 Central Bank Of India CBIN0281986 GARHA (KANKI) 26299
6 LALBARRA MP1738003_140423APB_FTO_9161 Central Bank Of India CBIN0282672 KANJAI 1989
7 LALBARRA MP1738003_140423APB_FTO_9161 State Bank of India SBIN0012150 LALBURRA 4420
8 LALBARRA MP1738003_140423APB_FTO_9161 Union Bank of India UBIN0559440 BALAGHAT BRANCH 6188

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