Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260723APB_FTO_188801
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-38-003-026-001/182
(KATANGJHARI) 		1738003026NRG24260720230881747 26/07/2023 NANKISHOR 1738003026WL033740 NANKISHOR 00051 MAHB0000721 1105 1105 Processed 31/07/2023 263655638 NANKISHOR BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/302
(KATANGJHARI) 		1738003026NRG24260720230881749 26/07/2023 sanmukhadas 1738003026WL033740 sanmukhadas 00051 MAHB0000721 884 884 Processed 31/07/2023 263655638 sanmukhadas BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
3 LALBARRA MP-38-003-003-001/136-A
(DHARPIWADA) 		1738003003NRG24260720230881021 26/07/2023 Pinki Nagargade 1738003003WL033671 Pinki Nagargade 00051 MAHB0000795 663 663 Processed 31/07/2023 263655638 PinkiNagargade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 LALBARRA MP-38-003-001-002/109
(AWALIYAKANHAR) 		1738003001NRG24260720230881532 26/07/2023 Savita 1738003001WL033717 Savita 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Savita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-002/117
(AWALIYAKANHAR) 		1738003001NRG24260720230881533 26/07/2023 Pritibala 1738003001WL033717 Pritibala 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Pritibala CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-002/122-B
(AWALIYAKANHAR) 		1738003001NRG24260720230881534 26/07/2023 Rameshwari 1738003001WL033717 Rameshwari 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-001-002/127-C
(AWALIYAKANHAR) 		1738003001NRG24260720230881537 26/07/2023 Bhumeshwari 1738003001WL033717 Bhumeshwari 00089 CBIN0281100 1105 1105 Processed 31/07/2023 263655638 Bhumeshwari CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-002/130
(AWALIYAKANHAR) 		1738003001NRG24260720230881539 26/07/2023 Saroj 1738003001WL033717 Saroj 00089 CBIN0281100 1105 1105 Processed 31/07/2023 263655638 Saroj CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-002/135
(AWALIYAKANHAR) 		1738003001NRG24260720230881540 26/07/2023 Simta 1738003001WL033717 Simta 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Simta STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-001-002/141
(AWALIYAKANHAR) 		1738003001NRG24260720230881541 26/07/2023 Pushpa chouhan 1738003001WL033717 Pushpa chouhan 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Pushpachouhan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-001-002/25
(AWALIYAKANHAR) 		1738003001NRG24260720230881542 26/07/2023 Champha 1738003001WL033717 Champha 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Champha CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-001-002/294
(AWALIYAKANHAR) 		1738003001NRG24260720230881543 26/07/2023 kushanbai 1738003001WL033717 kushanbai 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 kushanbai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-001-002/30
(AWALIYAKANHAR) 		1738003001NRG24260720230881544 26/07/2023 pradip 1738003001WL033717 pradip 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 pradip CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-001-002/30-B
(AWALIYAKANHAR) 		1738003001NRG24260720230881545 26/07/2023 Mangali 1738003001WL033717 Mangali 00089 CBIN0281100 663 663 Processed 31/07/2023 263655638 Mangali CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-001-002/32
(AWALIYAKANHAR) 		1738003001NRG24260720230881546 26/07/2023 dulan 1738003001WL033717 dulan 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 dulan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-001-002/337
(AWALIYAKANHAR) 		1738003001NRG24260720230881547 26/07/2023 sukwanta 1738003001WL033717 sukwanta 00089 CBIN0281100 442 442 Processed 31/07/2023 263655638 sukwanta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-001-002/34-B
(AWALIYAKANHAR) 		1738003001NRG24260720230881548 26/07/2023 Kamleshwari 1738003001WL033717 Kamleshwari 00089 CBIN0281100 884 884 Processed 31/07/2023 263655638 Kamleshwari CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-001-002/35
(AWALIYAKANHAR) 		1738003001NRG24260720230881549 26/07/2023 munni bai 1738003001WL033717 munni bai 00089 CBIN0281100 884 884 Processed 31/07/2023 263655638 munnibai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-001-002/37
(AWALIYAKANHAR) 		1738003001NRG24260720230881551 26/07/2023 NIRMALA 1738003001WL033717 NIRMALA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 NIRMALA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-001-002/377
(AWALIYAKANHAR) 		1738003001NRG24260720230881552 26/07/2023 Vaheed 1738003001WL033717 Vaheed 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Vaheed CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-001-002/378
(AWALIYAKANHAR) 		1738003001NRG24260720230881553 26/07/2023 Foolwanta 1738003001WL033717 Foolwanta 00089 CBIN0281100 442 442 Processed 31/07/2023 263655638 Foolwanta INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-001-002/381
(AWALIYAKANHAR) 		1738003001NRG24260720230881554 26/07/2023 Deveshwari 1738003001WL033717 Deveshwari 00089 CBIN0281100 663 663 Processed 31/07/2023 263655638 Deveshwari CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-001-002/389
(AWALIYAKANHAR) 		1738003001NRG24260720230881556 26/07/2023 Santoshi 1738003001WL033717 Santoshi 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Santoshi CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-001-002/39
(AWALIYAKANHAR) 		1738003001NRG24260720230881557 26/07/2023 Lakesh 1738003001WL033717 Lakesh 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Lakesh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-001-002/40
(AWALIYAKANHAR) 		1738003001NRG24260720230881559 26/07/2023 Priyanka 1738003001WL033717 Priyanka 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Priyanka CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-001-002/41
(AWALIYAKANHAR) 		1738003001NRG24260720230881561 26/07/2023 Anita 1738003001WL033717 Anita 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Anita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-001-002/43
(AWALIYAKANHAR) 		1738003001NRG24260720230881562 26/07/2023 Ashok 1738003001WL033717 Ashok 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Ashok STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-001-002/43
(AWALIYAKANHAR) 		1738003001NRG24260720230881563 26/07/2023 Meera 1738003001WL033717 Meera 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Meera IDBI BANK(607095)
29 LALBARRA MP-38-003-001-002/49
(AWALIYAKANHAR) 		1738003001NRG24260720230881565 26/07/2023 arun 1738003001WL033717 arun 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 arun CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-001-002/5
(AWALIYAKANHAR) 		1738003001NRG24260720230881566 26/07/2023 Dhanwanta 1738003001WL033717 Dhanwanta 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Dhanwanta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-001-002/50
(AWALIYAKANHAR) 		1738003001NRG24260720230881567 26/07/2023 ramprasad 1738003001WL033717 ramprasad 00089 CBIN0281100 1105 1105 Processed 31/07/2023 263655638 ramprasad CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003001NRG24260720230881568 26/07/2023 ANITA 1738003001WL033717 ANITA 00089 CBIN0281100 1105 1105 Processed 31/07/2023 263655638 ANITA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-001-002/50-C
(AWALIYAKANHAR) 		1738003001NRG24260720230881569 26/07/2023 Trivenee 1738003001WL033717 Trivenee 00089 CBIN0281100 1105 1105 Processed 31/07/2023 263655638 Trivenee STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-001-002/51
(AWALIYAKANHAR) 		1738003001NRG24260720230881570 26/07/2023 hamid 1738003001WL033717 hamid 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 hamid CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-001-002/52
(AWALIYAKANHAR) 		1738003001NRG24260720230881571 26/07/2023 Karan 1738003001WL033717 Karan 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Karan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-001-002/52-B
(AWALIYAKANHAR) 		1738003001NRG24260720230881572 26/07/2023 SUNITA 1738003001WL033717 SUNITA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 SUNITA STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-001-002/53-B
(AWALIYAKANHAR) 		1738003001NRG24260720230881573 26/07/2023 PREMLATA 1738003001WL033717 PREMLATA 00089 CBIN0281100 1105 1105 Processed 31/07/2023 263655638 PREMLATA CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-001-002/6
(AWALIYAKANHAR) 		1738003001NRG24260720230881575 26/07/2023 Lounga Bai 1738003001WL033717 Lounga Bai 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 LoungaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-001-002/62
(AWALIYAKANHAR) 		1738003001NRG24260720230881577 26/07/2023 bhandari 1738003001WL033717 bhandari 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 bhandari CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-001-002/63
(AWALIYAKANHAR) 		1738003001NRG24260720230881578 26/07/2023 kattu lal 1738003001WL033717 kattu lal 00089 CBIN0281100 884 884 Processed 31/07/2023 263655638 kattulal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-001-002/77-B
(AWALIYAKANHAR) 		1738003001NRG24260720230881579 26/07/2023 Babita 1738003001WL033717 Babita 00089 CBIN0281100 442 442 Processed 31/07/2023 263655638 Babita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-001-002/78
(AWALIYAKANHAR) 		1738003001NRG24260720230881580 26/07/2023 Rajkumari 1738003001WL033717 Rajkumari 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Rajkumari STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-001-002/80
(AWALIYAKANHAR) 		1738003001NRG24260720230881582 26/07/2023 Pooja Bramhe 1738003001WL033717 Pooja Bramhe 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 PoojaBramhe FINO PAYMENTS BANK LTD(608001)
44 LALBARRA MP-38-003-001-002/80-A
(AWALIYAKANHAR) 		1738003001NRG24260720230881583 26/07/2023 Seema Bramhe 1738003001WL033717 Seema Bramhe 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 SeemaBramhe CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-001-002/83
(AWALIYAKANHAR) 		1738003001NRG24260720230881584 26/07/2023 manohar 1738003001WL033717 manohar 00089 CBIN0281100 663 663 Processed 31/07/2023 263655638 manohar CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-001-002/84
(AWALIYAKANHAR) 		1738003001NRG24260720230881585 26/07/2023 Pushpa 1738003001WL033717 Pushpa 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Pushpa CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-001-002/86
(AWALIYAKANHAR) 		1738003001NRG24260720230881586 26/07/2023 reeta 1738003001WL033717 reeta 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 reeta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-001-002/88
(AWALIYAKANHAR) 		1738003001NRG24260720230881588 26/07/2023 Atis 1738003001WL033717 Atis 00089 CBIN0281100 663 663 Processed 31/07/2023 263655638 Atis CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-001-002/88
(AWALIYAKANHAR) 		1738003001NRG24260720230881587 26/07/2023 bedulal 1738003001WL033717 bedulal 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 bedulal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-001-002/9
(AWALIYAKANHAR) 		1738003001NRG24260720230881590 26/07/2023 Bhagrati 1738003001WL033717 Bhagrati 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 Bhagrati STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-001-002/92
(AWALIYAKANHAR) 		1738003001NRG24260720230881591 26/07/2023 ummend 1738003001WL033717 ummend 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655638 ummend PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
52 LALBARRA MP-38-003-054-001/77-B
(CHHATERA) 		1738003054NRG24260720230881685 26/07/2023 chaitram 1738003054WL033733 chaitram 00089 CBIN0281924 1105 1105 Processed 31/07/2023 263655638 chaitram CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
53 LALBARRA MP-38-003-026-001/186
(KATANGJHARI) 		1738003026NRG24260720230881748 26/07/2023 AACHAL 1738003026WL033740 AACHAL 00415 SBIN0006963 884 884 Processed 31/07/2023 263655638 AACHAL STATE BANK OF INDIA(508548)
SubTotal 884 884
54 LALBARRA MP-38-003-001-002/100-A
(AWALIYAKANHAR) 		1738003001NRG24260720230881531 26/07/2023 Sushama 1738003001WL033717 Sushama 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263655638 Sushama STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-001-002/124
(AWALIYAKANHAR) 		1738003001NRG24260720230881535 26/07/2023 Mamta 1738003001WL033717 Mamta 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263655638 Mamta STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-001-002/128
(AWALIYAKANHAR) 		1738003001NRG24260720230881538 26/07/2023 Prembati Yadav 1738003001WL033717 Prembati Yadav 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263655638 PrembatiYadav CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-001-002/36
(AWALIYAKANHAR) 		1738003001NRG24260720230881550 26/07/2023 Rahul 1738003001WL033717 Rahul 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263655638 Rahul STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-001-002/383
(AWALIYAKANHAR) 		1738003001NRG24260720230881555 26/07/2023 Usha 1738003001WL033717 Usha 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263655638 Usha STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-001-002/39-A
(AWALIYAKANHAR) 		1738003001NRG24260720230881558 26/07/2023 durgeshwari 1738003001WL033717 durgeshwari 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263655638 durgeshwari STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-001-002/48
(AWALIYAKANHAR) 		1738003001NRG24260720230881564 26/07/2023 Vandna Sahare 1738003001WL033717 Vandna Sahare 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263655638 VandnaSahare STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-001-002/54
(AWALIYAKANHAR) 		1738003001NRG24260720230881574 26/07/2023 sunil bisen 1738003001WL033717 sunil bisen 00415 SBIN0012150 221 221 Processed 31/07/2023 263655638 sunilbisen STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-001-002/78-A
(AWALIYAKANHAR) 		1738003001NRG24260720230881581 26/07/2023 Jitendra 1738003001WL033717 Jitendra 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263655638 Jitendra UNION BANK OF INDIA(508500)
63 LALBARRA MP-38-003-001-002/88
(AWALIYAKANHAR) 		1738003001NRG24260720230881589 26/07/2023 Koushal bai Yadav 1738003001WL033717 Koushal bai Yadav 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263655638 KoushalbaiYadav STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-001-002/94-A
(AWALIYAKANHAR) 		1738003001NRG24260720230881594 26/07/2023 Roshani 1738003001WL033717 Roshani 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263655638 Roshani STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-001-002/94-A
(AWALIYAKANHAR) 		1738003001NRG24260720230881593 26/07/2023 Vinod 1738003001WL033717 Vinod 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263655638 Vinod CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-003-001/345
(DHARPIWADA) 		1738003003NRG24260720230881022 26/07/2023 Mahendra Daharwal 1738003003WL033672 Mahendra Daharwal 00415 SBIN0012150 442 442 Processed 31/07/2023 263655638 MahendraDaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-026-001/306-A
(KATANGJHARI) 		1738003026NRG24260720230881750 26/07/2023 SATULA BAI 1738003026WL033740 SATULA BAI 00415 SBIN0012150 663 663 Processed 31/07/2023 263655638 SATULABAI STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-026-001/367
(KATANGJHARI) 		1738003026NRG24260720230881751 26/07/2023 DIPAK 1738003026WL033740 DIPAK 00415 SBIN0012150 1105 1105 Processed 31/07/2023 263655638 DIPAK STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/80
(KATANGJHARI) 		1738003026NRG24260720230881752 26/07/2023 barkulal 1738003026WL033740 barkulal 00415 SBIN0012150 1105 1105 Processed 31/07/2023 263655638 barkulal STATE BANK OF INDIA(508548)
SubTotal 18122 18122
70 LALBARRA MP-38-003-026-001/168
(KATANGJHARI) 		1738003026NRG24260720230881746 26/07/2023 durga bai 1738003026WL033740 durga bai 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655638 durgabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
71 LALBARRA MP-38-003-026-001/112
(KATANGJHARI) 		1738003026NRG24260720230881745 26/07/2023 julekha bee 1738003026WL033740 julekha bee 00697 BKID0MG1301 663 663 Processed 31/07/2023 263655638 julekhabee CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
72 LALBARRA MP-38-003-073-001/334
(BORI) 		1738003073NRG24260720230881669 26/07/2023 LEELABAI 1738003073WL033727 LEELABAI 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263655638 LEELABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260723APB_FTO_188801 Bank of Maharastra MAHB0000721 BUDBUDA 1989
2 LALBARRA MP1738003_260723APB_FTO_188801 Bank of Maharastra MAHB0000795 KHAMARIA 663
3 LALBARRA MP1738003_260723APB_FTO_188801 Central Bank Of India CBIN0281100 LALBURRA 55692
4 LALBARRA MP1738003_260723APB_FTO_188801 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
5 LALBARRA MP1738003_260723APB_FTO_188801 State Bank of India SBIN0006963 KOCHEWAHI 884
6 LALBARRA MP1738003_260723APB_FTO_188801 State Bank of India SBIN0012150 LALBURRA 18122
7 LALBARRA MP1738003_260723APB_FTO_188801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 LALBARRA MP1738003_260723APB_FTO_188801 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 663
9 LALBARRA MP1738003_260723APB_FTO_188801 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1105

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