Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180623FTO_104951
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-38-003-039-001/135-A
(BABARIYA) 		1738003039NRG24180620230614488 18/06/2023 Gadesh Puri 1738003039WL023219 Gadesh Puri 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513936105 GadeshPuri (000000)
2 LALBARRA MP-38-003-039-001/336-A
(BABARIYA) 		1738003039NRG24180620230614545 18/06/2023 kailash 1738003039WL023219 kailash 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513936105 kailash (000000)
3 LALBARRA MP-38-003-039-001/350-B
(BABARIYA) 		1738003039NRG24180620230614553 18/06/2023 Mineswar goutam 1738003039WL023219 Mineswar goutam 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513936105 Mineswargoutam (000000)
4 LALBARRA MP-38-003-039-001/42-A
(BABARIYA) 		1738003039NRG24180620230614559 18/06/2023 gyanta 1738003039WL023219 gyanta 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513936105 gyanta (000000)
5 LALBARRA MP-38-003-039-001/66
(BABARIYA) 		1738003039NRG24180620230614566 18/06/2023 kotika 1738003039WL023219 kotika 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513936105 kotika (000000)
6 LALBARRA MP-38-003-059-001/151
(BAMHANI) 		1738003059NRG24180620230615630 18/06/2023 Manish 1738003059WL023255 Manish 00089 CBIN0281100 3094 3094 Processed 23/06/2023 513936105 Manish (000000)
7 LALBARRA MP-38-003-059-001/24
(BAMHANI) 		1738003059NRG24180620230615808 18/06/2023 Pustkala Choudhari 1738003059WL023264 Pustkala Choudhari 00089 CBIN0281100 3536 3536 Processed 23/06/2023 513936105 PustkalaChoudhari (000000)
8 LALBARRA MP-38-003-059-001/24
(BAMHANI) 		1738003059NRG24180620230615807 18/06/2023 Rajkumar 1738003059WL023264 Rajkumar 00089 CBIN0281100 3536 3536 Processed 23/06/2023 513936105 Rajkumar (000000)
9 LALBARRA MP-38-003-059-002/37-A
(BAMHANI) 		1738003059NRG24180620230615622 18/06/2023 Jaitlal 1738003059WL023253 Jaitlal 00089 CBIN0281100 3536 3536 Processed 23/06/2023 513936105 Jaitlal (000000)
10 LALBARRA MP-38-003-059-002/37-A
(BAMHANI) 		1738003059NRG24180620230615623 18/06/2023 Manish Mane 1738003059WL023253 Manish Mane 00089 CBIN0281100 3536 3536 Processed 23/06/2023 513936105 ManishMane (000000)
SubTotal 23868 23868
11 LALBARRA MP-38-003-020-001/142-A
(SALHE MO) 		1738003020NRG24180620230618241 18/06/2023 rajesh 1738003020WL023332 rajesh 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 rajesh (000000)
12 LALBARRA MP-38-003-020-001/150-A
(SALHE MO) 		1738003020NRG24180620230618243 18/06/2023 meera 1738003020WL023332 meera 00089 CBIN0281924 884 884 Processed 23/06/2023 513936105 meera (000000)
13 LALBARRA MP-38-003-020-001/176
(SALHE MO) 		1738003020NRG24180620230618248 18/06/2023 Dasvanta 1738003020WL023332 Dasvanta 00089 CBIN0281924 884 884 Processed 23/06/2023 513936105 Dasvanta (000000)
14 LALBARRA MP-38-003-020-001/227
(SALHE MO) 		1738003020NRG24180620230618250 18/06/2023 lakhan 1738003020WL023332 lakhan 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 lakhan (000000)
15 LALBARRA MP-38-003-020-001/237
(SALHE MO) 		1738003020NRG24180620230618251 18/06/2023 imla 1738003020WL023332 imla 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513936105 imla (000000)
16 LALBARRA MP-38-003-020-001/70
(SALHE MO) 		1738003020NRG24180620230618280 18/06/2023 janan 1738003020WL023332 janan 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513936105 janan (000000)
17 LALBARRA MP-38-003-020-001/70
(SALHE MO) 		1738003020NRG24180620230618279 18/06/2023 SHRI PRITHAVILAL 1738003020WL023332 SHRI PRITHAVILAL 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513936105 SHRIPRITHAVILAL (000000)
18 LALBARRA MP-38-003-020-001/89-A
(SALHE MO) 		1738003020NRG24180620230618283 18/06/2023 balram 1738003020WL023332 balram 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 balram (000000)
19 LALBARRA MP-38-003-020-001/9-A
(SALHE MO) 		1738003020NRG24180620230618284 18/06/2023 KRIPASANKAR 1738003020WL023332 KRIPASANKAR 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513936105 KRIPASANKAR (000000)
20 LALBARRA MP-38-003-063-001/114
(BIRSOLA) 		1738003063NRG24180620230608808 18/06/2023 Renuka 1738003063WL023075 Renuka 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513936105 Renuka (000000)
21 LALBARRA MP-38-003-063-001/219
(BIRSOLA) 		1738003063NRG24180620230608856 18/06/2023 yogesh 1738003063WL023075 yogesh 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 yogesh (000000)
22 LALBARRA MP-38-003-063-001/277
(BIRSOLA) 		1738003063NRG24180620230608887 18/06/2023 Jyoti Nakhate 1738003063WL023075 Jyoti Nakhate 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 JyotiNakhate (000000)
23 LALBARRA MP-38-003-063-001/280
(BIRSOLA) 		1738003063NRG24180620230608889 18/06/2023 Nilu Bai 1738003063WL023075 Nilu Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 NiluBai (000000)
24 LALBARRA MP-38-003-063-001/284
(BIRSOLA) 		1738003063NRG24180620230608893 18/06/2023 Usha Bai 1738003063WL023075 Usha Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 UshaBai (000000)
25 LALBARRA MP-38-003-063-001/359-A
(BIRSOLA) 		1738003063NRG24180620230608924 18/06/2023 mina 1738003063WL023075 mina 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 mina (000000)
26 LALBARRA MP-38-003-063-001/364
(BIRSOLA) 		1738003063NRG24180620230608926 18/06/2023 Sarita 1738003063WL023075 Sarita 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 Sarita (000000)
27 LALBARRA MP-38-003-063-001/380-A
(BIRSOLA) 		1738003063NRG24180620230608932 18/06/2023 SHIVSANKAR 1738003063WL023075 SHIVSANKAR 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 SHIVSANKAR (000000)
28 LALBARRA MP-38-003-063-001/401
(BIRSOLA) 		1738003063NRG24180620230608941 18/06/2023 Bhimlata 1738003063WL023075 Bhimlata 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 Bhimlata (000000)
29 LALBARRA MP-38-003-063-001/56-B
(BIRSOLA) 		1738003063NRG24180620230608975 18/06/2023 Sarda 1738003063WL023075 Sarda 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 Sarda (000000)
30 LALBARRA MP-38-003-063-001/84
(BIRSOLA) 		1738003063NRG24180620230608988 18/06/2023 Kiran 1738003063WL023075 Kiran 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 Kiran (000000)
31 LALBARRA MP-38-003-070-001/159
(BUTTA) 		1738003070NRG24180620230611819 18/06/2023 Munnalal 1738003070WL023144 Munnalal 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 Munnalal (000000)
32 LALBARRA MP-38-003-070-001/17
(BUTTA) 		1738003070NRG24180620230611821 18/06/2023 sevaka 1738003070WL023144 sevaka 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513936105 sevaka (000000)
33 LALBARRA MP-38-003-070-001/46
(BUTTA) 		1738003070NRG24180620230611860 18/06/2023 rameshvari 1738003070WL023144 rameshvari 00089 CBIN0281924 663 663 Processed 23/06/2023 513936105 rameshvari (000000)
SubTotal 27846 27846
34 LALBARRA MP-38-003-036-001/126
(BAHEGAON) 		1738003036NRG24180620230617987 18/06/2023 SEKLAL 1738003036WL023325 SEKLAL 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 SEKLAL (000000)
35 LALBARRA MP-38-003-036-001/170-B
(BAHEGAON) 		1738003036NRG24180620230618001 18/06/2023 Jhanaklal 1738003036WL023325 Jhanaklal 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 Jhanaklal (000000)
36 LALBARRA MP-38-003-036-001/170-B
(BAHEGAON) 		1738003036NRG24180620230618002 18/06/2023 Taran 1738003036WL023325 Taran 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 Taran (000000)
37 LALBARRA MP-38-003-036-001/318
(BAHEGAON) 		1738003036NRG24180620230618021 18/06/2023 Rajesh 1738003036WL023325 Rajesh 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 Rajesh (000000)
38 LALBARRA MP-38-003-036-001/318
(BAHEGAON) 		1738003036NRG24180620230618020 18/06/2023 Raju 1738003036WL023325 Raju 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 Raju (000000)
39 LALBARRA MP-38-003-036-001/51
(BAHEGAON) 		1738003036NRG24180620230617986 18/06/2023 durgesh 1738003036WL023324 durgesh 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 durgesh (000000)
40 LALBARRA MP-38-003-037-002/28-A
(BAGDEHI) 		1738003037NRG24180620230613429 18/06/2023 rajni yadav 1738003037WL023190 rajni yadav 00089 CBIN0281982 884 884 Processed 23/06/2023 513936105 rajniyadav (000000)
41 LALBARRA MP-38-003-037-002/63
(BAGDEHI) 		1738003037NRG24180620230613435 18/06/2023 NIKHIL 1738003037WL023190 NIKHIL 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 NIKHIL (000000)
42 LALBARRA MP-38-003-039-001/106-A
(BABARIYA) 		1738003039NRG24180620230614485 18/06/2023 dhaniram 1738003039WL023219 dhaniram 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513936105 dhaniram (000000)
43 LALBARRA MP-38-003-039-001/148
(BABARIYA) 		1738003039NRG24180620230614496 18/06/2023 MANOHAR 1738003039WL023219 MANOHAR 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 MANOHAR (000000)
44 LALBARRA MP-38-003-039-001/183
(BABARIYA) 		1738003039NRG24180620230614508 18/06/2023 shaishram 1738003039WL023219 shaishram 00089 CBIN0281982 1105 1105 Processed 23/06/2023 513936105 shaishram (000000)
45 LALBARRA MP-38-003-039-001/228
(BABARIYA) 		1738003039NRG24180620230614523 18/06/2023 Rajesh 1738003039WL023219 Rajesh 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 Rajesh (000000)
46 LALBARRA MP-38-003-039-001/28-A
(BABARIYA) 		1738003039NRG24180620230614532 18/06/2023 bhudhram 1738003039WL023219 bhudhram 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 bhudhram (000000)
47 LALBARRA MP-38-003-039-001/305
(BABARIYA) 		1738003039NRG24180620230614538 18/06/2023 manoj 1738003039WL023219 manoj 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 manoj (000000)
48 LALBARRA MP-38-003-039-001/350-C
(BABARIYA) 		1738003039NRG24180620230614555 18/06/2023 Sunita Gutam 1738003039WL023219 Sunita Gutam 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 SunitaGutam (000000)
49 LALBARRA MP-38-003-039-001/71-B
(BABARIYA) 		1738003039NRG24180620230614568 18/06/2023 Benu 1738003039WL023219 Benu 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 Benu (000000)
50 LALBARRA MP-38-003-040-001/204
(MOHGAONJA) 		1738003040NRG24180620230617373 18/06/2023 Gulab 1738003040WL023311 Gulab 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 Gulab (000000)
51 LALBARRA MP-38-003-040-001/225
(MOHGAONJA) 		1738003040NRG24180620230617378 18/06/2023 BHUMESHWARI 1738003040WL023311 BHUMESHWARI 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513936105 BHUMESHWARI (000000)
SubTotal 22984 22984
52 LALBARRA MP-38-003-039-001/135-A
(BABARIYA) 		1738003039NRG24180620230614489 18/06/2023 Syama 1738003039WL023219 Syama 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936105 Syama (000000)
53 LALBARRA MP-38-003-040-001/263
(MOHGAONJA) 		1738003040NRG24180620230617384 18/06/2023 Atul 1738003040WL023311 Atul 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936105 Atul (000000)
SubTotal 2652 2652
54 LALBARRA MP-38-003-007-001/144
(NAGPURA) 		1738003007NRG24180620230618295 18/06/2023 ajay 1738003007WL023333 ajay 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513936105 ajay (000000)
55 LALBARRA MP-38-003-007-001/208
(NAGPURA) 		1738003007NRG24180620230618301 18/06/2023 durga bai 1738003007WL023333 durga bai 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513936105 durgabai (000000)
56 LALBARRA MP-38-003-007-001/592
(NAGPURA) 		1738003007NRG24180620230618328 18/06/2023 ramesh kumar 1738003007WL023333 ramesh kumar 00089 CBIN0282672 1326 1326 Rejected 23/06/2023 513936105 Account closed
57 LALBARRA MP-38-003-011-001/165
(BANDRI) 		1738003011NRG24180620230616004 18/06/2023 umed lal 1738003011WL023271 umed lal 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513936105 umedlal (000000)
58 LALBARRA MP-38-003-011-001/236
(BANDRI) 		1738003011NRG24180620230616012 18/06/2023 tilakram 1738003011WL023271 tilakram 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513936105 tilakram (000000)
59 LALBARRA MP-38-003-011-001/328
(BANDRI) 		1738003011NRG24180620230616028 18/06/2023 kishana 1738003011WL023271 kishana 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513936105 kishana (000000)
60 LALBARRA MP-38-003-011-001/328
(BANDRI) 		1738003011NRG24180620230616029 18/06/2023 someshvar 1738003011WL023271 someshvar 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513936105 someshvar (000000)
61 LALBARRA MP-38-003-066-001/116
(KANJAI) 		1738003066NRG24180620230612415 18/06/2023 laxmi 1738003066WL023159 laxmi 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513936105 laxmi (000000)
62 LALBARRA MP-38-003-066-001/22
(KANJAI) 		1738003066NRG24180620230612952 18/06/2023 suman 1738003066WL023176 suman 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513936105 suman (000000)
63 LALBARRA MP-38-003-066-001/370
(KANJAI) 		1738003066NRG24180620230612981 18/06/2023 RAVISHANKER 1738003066WL023176 RAVISHANKER 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513936105 RAVISHANKER (000000)
64 LALBARRA MP-38-003-066-001/370-B
(KANJAI) 		1738003066NRG24180620230612982 18/06/2023 Sakun Bai Bohane 1738003066WL023176 Sakun Bai Bohane 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513936105 SakunBaiBohane (000000)
65 LALBARRA MP-38-003-066-001/372
(KANJAI) 		1738003066NRG24180620230612985 18/06/2023 SAVITA BISEN 1738003066WL023176 SAVITA BISEN 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513936105 SAVITABISEN (000000)
66 LALBARRA MP-38-003-066-001/408
(KANJAI) 		1738003066NRG24180620230611915 18/06/2023 meera bai 1738003066WL023148 meera bai 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513936105 meerabai (000000)
67 LALBARRA MP-38-003-066-001/558
(KANJAI) 		1738003066NRG24180620230611928 18/06/2023 urmila 1738003066WL023148 urmila 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513936105 urmila (000000)
68 LALBARRA MP-38-003-066-001/558-A
(KANJAI) 		1738003066NRG24180620230611930 18/06/2023 lekhsingh 1738003066WL023148 lekhsingh 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513936105 lekhsingh (000000)
69 LALBARRA MP-38-003-066-001/66-A
(KANJAI) 		1738003066NRG24180620230611935 18/06/2023 Ravi 1738003066WL023148 Ravi 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513936105 Ravi (000000)
SubTotal 19227 19227
70 LALBARRA MP-38-003-007-001/227-A
(NAGPURA) 		1738003007NRG24180620230618306 18/06/2023 VARSHA 1738003007WL023333 VARSHA 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936105 VARSHA (000000)
71 LALBARRA MP-38-003-007-001/241-A
(NAGPURA) 		1738003007NRG24180620230618312 18/06/2023 NISHA LILHARE 1738003007WL023333 NISHA LILHARE 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936105 NISHALILHARE (000000)
72 LALBARRA MP-38-003-028-001/20-C
(PIPARIYA CHI) 		1738003028NRG24180620230616711 18/06/2023 BHAGRATA KAWRE 1738003028WL023291 BHAGRATA KAWRE 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936105 BHAGRATAKAWRE (000000)
73 LALBARRA MP-38-003-028-001/203-C
(PIPARIYA CHI) 		1738003028NRG24180620230616641 18/06/2023 SWARUPA 1738003028WL023287 SWARUPA 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513936105 SWARUPA (000000)
74 LALBARRA MP-38-003-028-001/56-B
(PIPARIYA CHI) 		1738003028NRG24180620230616658 18/06/2023 SANJAY 1738003028WL023287 SANJAY 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936105 SANJAY (000000)
75 LALBARRA MP-38-003-039-001/120-A
(BABARIYA) 		1738003039NRG24180620230614487 18/06/2023 urmila 1738003039WL023219 urmila 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936105 urmila (000000)
76 LALBARRA MP-38-003-039-001/166-A
(BABARIYA) 		1738003039NRG24180620230614502 18/06/2023 LAKSHMI 1738003039WL023219 LAKSHMI 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936105 LAKSHMI (000000)
77 LALBARRA MP-38-003-039-001/211-A
(BABARIYA) 		1738003039NRG24180620230614521 18/06/2023 kavita 1738003039WL023219 kavita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936105 kavita (000000)
78 LALBARRA MP-38-003-039-001/350-D
(BABARIYA) 		1738003039NRG24180620230614556 18/06/2023 tAMESWAR 1738003039WL023219 tAMESWAR 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936105 tAMESWAR (000000)
79 LALBARRA MP-38-003-039-001/47-C
(BABARIYA) 		1738003039NRG24180620230614560 18/06/2023 Ritu 1738003039WL023219 Ritu 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936105 Ritu (000000)
80 LALBARRA MP-38-003-039-001/71-D
(BABARIYA) 		1738003039NRG24180620230614570 18/06/2023 Seeta 1738003039WL023219 Seeta 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513936105 Seeta (000000)
81 LALBARRA MP-38-003-039-001/80-A
(BABARIYA) 		1738003039NRG24180620230614572 18/06/2023 ravishankar 1738003039WL023219 ravishankar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936105 ravishankar (000000)
82 LALBARRA MP-38-003-039-001/80-A
(BABARIYA) 		1738003039NRG24180620230614573 18/06/2023 savita 1738003039WL023219 savita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936105 savita (000000)
83 LALBARRA MP-38-003-066-001/378
(KANJAI) 		1738003066NRG24180620230612989 18/06/2023 FULVANTI 1738003066WL023176 FULVANTI 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513936105 FULVANTI (000000)
SubTotal 17901 17901
Total 114478 114478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180623FTO_104951 Central Bank Of India CBIN0281100 LALBURRA 23868
2 LALBARRA MP1738003_180623FTO_104951 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 27846
3 LALBARRA MP1738003_180623FTO_104951 Central Bank Of India CBIN0281982 JAM 22984
4 LALBARRA MP1738003_180623FTO_104951 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
5 LALBARRA MP1738003_180623FTO_104951 Central Bank Of India CBIN0282672 KANJAI 19227
6 LALBARRA MP1738003_180623FTO_104951 State Bank of India SBIN0012150 LALBURRA 17901

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