Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290423FTO_22778
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-38-003-052-001/135
(KHAMARIYA)
1738003000NRG24290420230099312 29/04/2023 tilakram sukcharan sonekar 1738003WL005469 tilakram sukcharan sonekar 00051 MAHB0000795 221 221 Processed 12/05/2023 641775116 tilakramsukcharansonekar (000000)
2 LALBARRA MP-38-003-052-001/153-A
(KHAMARIYA)
1738003000NRG24290420230099315 29/04/2023 tarachand chaitram kharole 1738003WL005469 tarachand chaitram kharole 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641775116 tarachandchaitramkharole (000000)
SubTotal 1547 1547
3 LALBARRA MP-38-003-007-001/382
(NAGPURA)
1738003000NRG24290420230098659 29/04/2023 asharam 1738003WL005451 asharam 00089 CBIN0281039 3315 3315 Processed 12/05/2023 641775116 asharam (000000)
SubTotal 3315 3315
4 LALBARRA MP-38-003-057-001/176
(ATRI)
1738003000NRG24290420230098650 29/04/2023 abhisek 1738003WL005448 abhisek 00089 CBIN0281100 884 884 Processed 12/05/2023 641775116 abhisek (000000)
5 LALBARRA MP-38-003-057-001/229-A
(ATRI)
1738003000NRG24290420230098651 29/04/2023 satvanti 1738003WL005448 satvanti 00089 CBIN0281100 663 663 Processed 12/05/2023 641775116 satvanti (000000)
6 LALBARRA MP-38-003-058-001/106
(TENGNI KALAN)
1738003000NRG24290420230098869 29/04/2023 ANITA 1738003WL005461 ANITA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 ANITA (000000)
7 LALBARRA MP-38-003-058-001/12-B
(TENGNI KALAN)
1738003000NRG24290420230098873 29/04/2023 manisha 1738003WL005461 manisha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 manisha (000000)
8 LALBARRA MP-38-003-058-001/136-B
(TENGNI KALAN)
1738003000NRG24290420230098882 29/04/2023 hemant 1738003WL005461 hemant 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 hemant (000000)
9 LALBARRA MP-38-003-058-001/14
(TENGNI KALAN)
1738003000NRG24290420230098884 29/04/2023 ranjeeta 1738003WL005461 ranjeeta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 ranjeeta (000000)
10 LALBARRA MP-38-003-058-001/162
(TENGNI KALAN)
1738003000NRG24290420230098892 29/04/2023 PRAMILA 1738003WL005461 PRAMILA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 PRAMILA (000000)
11 LALBARRA MP-38-003-058-001/176
(TENGNI KALAN)
1738003000NRG24290420230098899 29/04/2023 Seema 1738003WL005461 Seema 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 Seema (000000)
12 LALBARRA MP-38-003-058-001/187
(TENGNI KALAN)
1738003000NRG24290420230098906 29/04/2023 tejan bai 1738003WL005461 tejan bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 tejanbai (000000)
13 LALBARRA MP-38-003-058-001/198
(TENGNI KALAN)
1738003000NRG24290420230098912 29/04/2023 DASHRATH 1738003WL005461 DASHRATH 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 DASHRATH (000000)
14 LALBARRA MP-38-003-058-001/20
(TENGNI KALAN)
1738003000NRG24290420230098914 29/04/2023 BHADDULAL 1738003WL005461 BHADDULAL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 BHADDULAL (000000)
15 LALBARRA MP-38-003-058-001/205
(TENGNI KALAN)
1738003000NRG24290420230098918 29/04/2023 Laxmi 1738003WL005461 Laxmi 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 Laxmi (000000)
16 LALBARRA MP-38-003-058-001/209-B
(TENGNI KALAN)
1738003000NRG24290420230098665 29/04/2023 ROSHNI 1738003WL005453 ROSHNI 00089 CBIN0281100 884 884 Processed 12/05/2023 641775116 ROSHNI (000000)
17 LALBARRA MP-38-003-058-001/218
(TENGNI KALAN)
1738003000NRG24290420230098919 29/04/2023 Jyoti 1738003WL005461 Jyoti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 Jyoti (000000)
18 LALBARRA MP-38-003-058-001/219
(TENGNI KALAN)
1738003000NRG24290420230098920 29/04/2023 manish kishor pancheshwar 1738003WL005461 manish kishor pancheshwar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 manishkishorpancheshwar (000000)
19 LALBARRA MP-38-003-058-001/228
(TENGNI KALAN)
1738003000NRG24290420230098923 29/04/2023 PREMLAL 1738003WL005461 PREMLAL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 PREMLAL (000000)
20 LALBARRA MP-38-003-058-001/244
(TENGNI KALAN)
1738003000NRG24290420230098928 29/04/2023 UTTAMLAL 1738003WL005461 UTTAMLAL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 UTTAMLAL (000000)
21 LALBARRA MP-38-003-058-001/259
(TENGNI KALAN)
1738003000NRG24290420230098931 29/04/2023 LAXMI BAI 1738003WL005461 LAXMI BAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 LAXMIBAI (000000)
22 LALBARRA MP-38-003-058-001/268
(TENGNI KALAN)
1738003000NRG24290420230098933 29/04/2023 SANJAY 1738003WL005461 SANJAY 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 SANJAY (000000)
23 LALBARRA MP-38-003-058-001/28
(TENGNI KALAN)
1738003000NRG24290420230098937 29/04/2023 GUNESHWAR 1738003WL005461 GUNESHWAR 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 GUNESHWAR (000000)
24 LALBARRA MP-38-003-058-001/34
(TENGNI KALAN)
1738003000NRG24290420230098943 29/04/2023 CHAMRAN THAKRE 1738003WL005461 CHAMRAN THAKRE 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 CHAMRANTHAKRE (000000)
25 LALBARRA MP-38-003-058-001/48
(TENGNI KALAN)
1738003000NRG24290420230098945 29/04/2023 LAKSHMI 1738003WL005461 LAKSHMI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 LAKSHMI (000000)
26 LALBARRA MP-38-003-058-001/54
(TENGNI KALAN)
1738003000NRG24290420230098950 29/04/2023 DHARILAL 1738003WL005461 DHARILAL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 DHARILAL (000000)
27 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN)
1738003000NRG24290420230098955 29/04/2023 JIRAN BAI 1738003WL005461 JIRAN BAI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 JIRANBAI (000000)
28 LALBARRA MP-38-003-058-001/74
(TENGNI KALAN)
1738003000NRG24290420230098958 29/04/2023 GAYATRI 1738003WL005461 GAYATRI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 GAYATRI (000000)
29 LALBARRA MP-38-003-058-001/74
(TENGNI KALAN)
1738003000NRG24290420230098957 29/04/2023 UMASANKAR 1738003WL005461 UMASANKAR 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641775116 UMASANKAR (000000)
30 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN)
1738003000NRG24290420230098964 29/04/2023 Shankuntala 1738003WL005461 Shankuntala 00089 CBIN0281100 884 884 Processed 12/05/2023 641775116 Shankuntala (000000)
31 LALBARRA MP-38-003-059-002/116
(BAMHANI)
1738003000NRG24290420230098653 29/04/2023 chandrakala 1738003WL005449 chandrakala 00089 CBIN0281100 2652 2652 Processed 12/05/2023 641775116 chandrakala (000000)
SubTotal 36465 36465
32 LALBARRA MP-38-003-033-001/1025-A
(MOHGAON DH)
1738003000NRG24290420230099017 29/04/2023 DASHRATH DASHRIYE 1738003WL005465 DASHRATH DASHRIYE 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 DASHRATHDASHRIYE (000000)
33 LALBARRA MP-38-003-033-001/1027-A
(MOHGAON DH)
1738003000NRG24290420230099022 29/04/2023 rakesh 1738003WL005465 rakesh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 rakesh (000000)
34 LALBARRA MP-38-003-033-001/1043
(MOHGAON DH)
1738003000NRG24290420230099023 29/04/2023 Dinesh uma shankar baghele 1738003WL005465 Dinesh uma shankar baghele 00089 CBIN0281924 884 884 Processed 12/05/2023 641775116 Dineshumashankarbaghele (000000)
35 LALBARRA MP-38-003-033-001/1047
(MOHGAON DH)
1738003000NRG24290420230099026 29/04/2023 harishankar 1738003WL005465 harishankar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 harishankar (000000)
36 LALBARRA MP-38-003-033-001/1077-A
(MOHGAON DH)
1738003000NRG24290420230099031 29/04/2023 navsagar 1738003WL005465 navsagar 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641775116 navsagar (000000)
37 LALBARRA MP-38-003-033-001/1099
(MOHGAON DH)
1738003000NRG24290420230099034 29/04/2023 Punaram 1738003WL005465 Punaram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 Punaram (000000)
38 LALBARRA MP-38-003-033-001/130
(MOHGAON DH)
1738003000NRG24290420230099042 29/04/2023 fulvanta 1738003WL005465 fulvanta 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 fulvanta (000000)
39 LALBARRA MP-38-003-033-001/141-A
(MOHGAON DH)
1738003000NRG24290420230099046 29/04/2023 shivprasad 1738003WL005465 shivprasad 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641775116 shivprasad (000000)
40 LALBARRA MP-38-003-033-001/253
(MOHGAON DH)
1738003000NRG24290420230099055 29/04/2023 suresh 1738003WL005465 suresh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 suresh (000000)
41 LALBARRA MP-38-003-033-001/322
(MOHGAON DH)
1738003000NRG24290420230099061 29/04/2023 khelan 1738003WL005465 khelan 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 khelan (000000)
42 LALBARRA MP-38-003-033-001/322
(MOHGAON DH)
1738003000NRG24290420230099060 29/04/2023 laxminarayan 1738003WL005465 laxminarayan 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 laxminarayan (000000)
43 LALBARRA MP-38-003-033-001/327-A
(MOHGAON DH)
1738003000NRG24290420230099065 29/04/2023 Sulochana Basene 1738003WL005465 Sulochana Basene 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 SulochanaBasene (000000)
44 LALBARRA MP-38-003-033-001/328
(MOHGAON DH)
1738003000NRG24290420230099066 29/04/2023 bebi 1738003WL005465 bebi 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 bebi (000000)
45 LALBARRA MP-38-003-033-001/441
(MOHGAON DH)
1738003000NRG24290420230099076 29/04/2023 shivlal 1738003WL005465 shivlal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 shivlal (000000)
46 LALBARRA MP-38-003-033-001/453
(MOHGAON DH)
1738003000NRG24290420230099083 29/04/2023 mansaram 1738003WL005465 mansaram 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641775116 mansaram (000000)
47 LALBARRA MP-38-003-033-001/469
(MOHGAON DH)
1738003000NRG24290420230099092 29/04/2023 ramoti 1738003WL005465 ramoti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 ramoti (000000)
48 LALBARRA MP-38-003-033-001/472
(MOHGAON DH)
1738003000NRG24290420230099093 29/04/2023 pustkala 1738003WL005465 pustkala 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 pustkala (000000)
49 LALBARRA MP-38-003-033-001/478
(MOHGAON DH)
1738003000NRG24290420230099096 29/04/2023 rajwanti 1738003WL005465 rajwanti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 rajwanti (000000)
50 LALBARRA MP-38-003-033-001/51
(MOHGAON DH)
1738003000NRG24290420230099101 29/04/2023 Ganesh 1738003WL005465 Ganesh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 Ganesh (000000)
51 LALBARRA MP-38-003-033-001/579
(MOHGAON DH)
1738003000NRG24290420230099104 29/04/2023 rekha 1738003WL005465 rekha 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 rekha (000000)
52 LALBARRA MP-38-003-033-001/587
(MOHGAON DH)
1738003000NRG24290420230099107 29/04/2023 Chandrakala 1738003WL005465 Chandrakala 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 Chandrakala (000000)
53 LALBARRA MP-38-003-033-001/591-A
(MOHGAON DH)
1738003000NRG24290420230099108 29/04/2023 gyanwanti 1738003WL005465 gyanwanti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 gyanwanti (000000)
54 LALBARRA MP-38-003-033-001/596
(MOHGAON DH)
1738003000NRG24290420230099110 29/04/2023 dipika 1738003WL005465 dipika 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 dipika (000000)
55 LALBARRA MP-38-003-033-001/598-A
(MOHGAON DH)
1738003000NRG24290420230099111 29/04/2023 hemlalta 1738003WL005465 hemlalta 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 hemlalta (000000)
56 LALBARRA MP-38-003-033-001/599
(MOHGAON DH)
1738003000NRG24290420230099112 29/04/2023 lakki sinh 1738003WL005465 lakki sinh 00089 CBIN0281924 221 221 Processed 12/05/2023 641775116 lakkisinh (000000)
57 LALBARRA MP-38-003-033-001/6
(MOHGAON DH)
1738003000NRG24290420230099113 29/04/2023 KAMLA 1738003WL005465 KAMLA 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 KAMLA (000000)
58 LALBARRA MP-38-003-033-001/601
(MOHGAON DH)
1738003000NRG24290420230099115 29/04/2023 devki 1738003WL005465 devki 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641775116 devki (000000)
59 LALBARRA MP-38-003-033-001/702
(MOHGAON DH)
1738003000NRG24290420230099119 29/04/2023 khelan 1738003WL005465 khelan 00089 CBIN0281924 663 663 Processed 12/05/2023 641775116 khelan (000000)
60 LALBARRA MP-38-003-033-001/709
(MOHGAON DH)
1738003000NRG24290420230099124 29/04/2023 baliram 1738003WL005465 baliram 00089 CBIN0281924 884 884 Processed 12/05/2023 641775116 baliram (000000)
61 LALBARRA MP-38-003-033-001/712
(MOHGAON DH)
1738003000NRG24290420230099126 29/04/2023 saywanta 1738003WL005465 saywanta 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641775116 saywanta (000000)
62 LALBARRA MP-38-003-033-001/789
(MOHGAON DH)
1738003000NRG24290420230099129 29/04/2023 Birajlal 1738003WL005465 Birajlal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 Birajlal (000000)
63 LALBARRA MP-38-003-033-001/794
(MOHGAON DH)
1738003000NRG24290420230099133 29/04/2023 geeta 1738003WL005465 geeta 00089 CBIN0281924 884 884 Processed 12/05/2023 641775116 geeta (000000)
64 LALBARRA MP-38-003-033-001/808
(MOHGAON DH)
1738003000NRG24290420230099141 29/04/2023 dilan 1738003WL005465 dilan 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641775116 dilan (000000)
65 LALBARRA MP-38-003-033-001/82
(MOHGAON DH)
1738003000NRG24290420230099144 29/04/2023 Bharmi bai 1738003WL005465 Bharmi bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 Bharmibai (000000)
66 LALBARRA MP-38-003-033-001/83
(MOHGAON DH)
1738003000NRG24290420230099145 29/04/2023 saijawanti 1738003WL005465 saijawanti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 saijawanti (000000)
67 LALBARRA MP-38-003-033-001/866
(MOHGAON DH)
1738003000NRG24290420230099151 29/04/2023 Surajlal 1738003WL005465 Surajlal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 Surajlal (000000)
68 LALBARRA MP-38-003-033-001/867
(MOHGAON DH)
1738003000NRG24290420230099152 29/04/2023 jhinni 1738003WL005465 jhinni 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 jhinni (000000)
69 LALBARRA MP-38-003-033-001/872
(MOHGAON DH)
1738003000NRG24290420230099154 29/04/2023 suresh 1738003WL005465 suresh 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641775116 suresh (000000)
70 LALBARRA MP-38-003-033-001/874-A
(MOHGAON DH)
1738003000NRG24290420230099156 29/04/2023 omnath 1738003WL005465 omnath 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 omnath (000000)
71 LALBARRA MP-38-003-033-001/876
(MOHGAON DH)
1738003000NRG24290420230099158 29/04/2023 Shashi basene 1738003WL005465 Shashi basene 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641775116 Shashibasene (000000)
72 LALBARRA MP-38-003-033-001/878-C
(MOHGAON DH)
1738003000NRG24290420230099161 29/04/2023 jayendra 1738003WL005465 jayendra 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641775116 jayendra (000000)
73 LALBARRA MP-38-003-033-001/879
(MOHGAON DH)
1738003000NRG24290420230099162 29/04/2023 Dhanwanta Bai 1738003WL005465 Dhanwanta Bai 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641775116 DhanwantaBai (000000)
74 LALBARRA MP-38-003-033-001/880-B
(MOHGAON DH)
1738003000NRG24290420230099165 29/04/2023 anita 1738003WL005465 anita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641775116 anita (000000)
75 LALBARRA MP-38-003-033-001/933
(MOHGAON DH)
1738003000NRG24290420230099170 29/04/2023 Ranjita 1738003WL005465 Ranjita 00089 CBIN0281924 221 221 Processed 12/05/2023 641775116 Ranjita (000000)
76 LALBARRA MP-38-003-033-001/994
(MOHGAON DH)
1738003000NRG24290420230099177 29/04/2023 aanand 1738003WL005465 aanand 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641775116 aanand (000000)
77 LALBARRA MP-38-003-033-001/997
(MOHGAON DH)
1738003000NRG24290420230099178 29/04/2023 khileshwari 1738003WL005465 khileshwari 00089 CBIN0281924 1105 1105 Processed 12/05/2023 641775116 khileshwari (000000)
SubTotal 54145 54145
78 LALBARRA MP-38-003-033-001/1077-B
(MOHGAON DH)
1738003000NRG24290420230099032 29/04/2023 kanhaiya 1738003WL005465 kanhaiya 00415 SBIN0012150 884 884 Processed 12/05/2023 641775116 kanhaiya (000000)
79 LALBARRA MP-38-003-033-001/456
(MOHGAON DH)
1738003000NRG24290420230099086 29/04/2023 KRANTI 1738003WL005465 KRANTI 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641775116 KRANTI (000000)
80 LALBARRA MP-38-003-033-001/696-A
(MOHGAON DH)
1738003000NRG24290420230099116 29/04/2023 SATWANTI BASENE 1738003WL005465 SATWANTI BASENE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641775116 SATWANTIBASENE (000000)
81 LALBARRA MP-38-003-033-001/706
(MOHGAON DH)
1738003000NRG24290420230099123 29/04/2023 Kuvarlal Nagpure 1738003WL005465 Kuvarlal Nagpure 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641775116 KuvarlalNagpure (000000)
82 LALBARRA MP-38-003-058-001/102
(TENGNI KALAN)
1738003000NRG24290420230098868 29/04/2023 lalita 1738003WL005461 lalita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641775116 lalita (000000)
83 LALBARRA MP-38-003-058-001/170
(TENGNI KALAN)
1738003000NRG24290420230098897 29/04/2023 pushpa 1738003WL005461 pushpa 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641775116 pushpa (000000)
84 LALBARRA MP-38-003-058-001/258
(TENGNI KALAN)
1738003000NRG24290420230098930 29/04/2023 SHILA 1738003WL005461 SHILA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 641775116 SHILA (000000)
SubTotal 8619 8619
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423FTO_22778 Bank of Maharastra MAHB0000795 KHAMARIA 1547
2 LALBARRA MP1738003_290423FTO_22778 Central Bank Of India CBIN0281039 BALAGHAT 3315
3 LALBARRA MP1738003_290423FTO_22778 Central Bank Of India CBIN0281100 LALBURRA 36465
4 LALBARRA MP1738003_290423FTO_22778 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 54145
5 LALBARRA MP1738003_290423FTO_22778 State Bank of India SBIN0012150 LALBURRA 8619

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