Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080523FTO_32742
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-38-003-064-001/65
(DOKARBANDI) 		1738003064NRG24080520230163162 08/05/2023 Dileshwari Panchavidhiya 1738003064WL008525 Dileshwari Panchavidhiya 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 687448701 DileshwariPanchavidhiya (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-023-001/134
(TEKADI LO) 		1738003023NRG24080520230163937 08/05/2023 dayvanta 1738003023WL008561 dayvanta 00051 MAHB0000795 663 663 Processed 15/05/2023 687448701 dayvanta (000000)
3 LALBARRA MP-38-003-023-001/135
(TEKADI LO) 		1738003023NRG24080520230164001 08/05/2023 paran bai 1738003023WL008563 paran bai 00051 MAHB0000795 1547 1547 Processed 15/05/2023 687448701 paranbai (000000)
4 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003023NRG24080520230164004 08/05/2023 irsad 1738003023WL008563 irsad 00051 MAHB0000795 1547 1547 Processed 15/05/2023 687448701 irsad (000000)
5 LALBARRA MP-38-003-023-001/310-A
(TEKADI LO) 		1738003023NRG24080520230163966 08/05/2023 sonlata 1738003023WL008561 sonlata 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687448701 sonlata (000000)
6 LALBARRA MP-38-003-023-001/482
(TEKADI LO) 		1738003023NRG24080520230163974 08/05/2023 gaytri 1738003023WL008561 gaytri 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687448701 gaytri (000000)
7 LALBARRA MP-38-003-024-001/165-A
(NEWARGAON WA) 		1738003024NRG24080520230163305 08/05/2023 kismati 1738003024WL008528 kismati 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687448701 kismati (000000)
8 LALBARRA MP-38-003-024-001/293
(NEWARGAON WA) 		1738003024NRG24080520230163312 08/05/2023 PANDURANG 1738003024WL008528 PANDURANG 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687448701 PANDURANG (000000)
9 LALBARRA MP-38-003-024-001/383
(NEWARGAON WA) 		1738003024NRG24080520230163317 08/05/2023 DEVLA 1738003024WL008528 DEVLA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687448701 DEVLA (000000)
10 LALBARRA MP-38-003-024-001/385
(NEWARGAON WA) 		1738003024NRG24080520230163318 08/05/2023 hiran choudhary 1738003024WL008528 hiran choudhary 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687448701 hiranchoudhary (000000)
11 LALBARRA MP-38-003-024-001/501
(NEWARGAON WA) 		1738003024NRG24080520230164482 08/05/2023 KAMLESH 1738003024WL008577 KAMLESH 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687448701 KAMLESH (000000)
12 LALBARRA MP-38-003-024-001/808
(NEWARGAON WA) 		1738003024NRG24080520230164478 08/05/2023 bharat 1738003024WL008575 bharat 00051 MAHB0000795 1547 1547 Processed 15/05/2023 687448701 bharat (000000)
13 LALBARRA MP-38-003-048-001/326-A
(KOPE) 		1738003048NRG24080520230163704 08/05/2023 Geeta Achare 1738003048WL008549 Geeta Achare 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687448701 GeetaAchare (000000)
14 LALBARRA MP-38-003-048-001/337-C
(KOPE) 		1738003048NRG24080520230163706 08/05/2023 sima nageswar 1738003048WL008549 sima nageswar 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687448701 simanageswar (000000)
15 LALBARRA MP-38-003-048-001/412
(KOPE) 		1738003048NRG24080520230163713 08/05/2023 Anusya 1738003048WL008549 Anusya 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687448701 Anusya (000000)
SubTotal 17238 17238
16 LALBARRA MP-38-003-024-001/834
(NEWARGAON WA) 		1738003024NRG24080520230164481 08/05/2023 nilesh 1738003024WL008576 nilesh 00051 MAHB0000848 1547 1547 Processed 15/05/2023 687448701 nilesh (000000)
SubTotal 1547 1547
17 LALBARRA MP-38-003-014-001/274
(BAHIYATIKUR) 		1738003000NRG24080520230165745 08/05/2023 ORILAL 1738003WL008647 ORILAL 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687448701 ORILAL (000000)
18 LALBARRA MP-38-003-068-001/12-B
(BAKODA) 		1738003000NRG24080520230164218 08/05/2023 santoshi 1738003WL008572 santoshi 00089 CBIN0281100 663 663 Processed 15/05/2023 687448701 santoshi (000000)
19 LALBARRA MP-38-003-068-001/143-A
(BAKODA) 		1738003000NRG24080520230164225 08/05/2023 Rangeeta 1738003WL008572 Rangeeta 00089 CBIN0281100 663 663 Processed 15/05/2023 687448701 Rangeeta (000000)
20 LALBARRA MP-38-003-068-001/351
(BAKODA) 		1738003000NRG24080520230164268 08/05/2023 kalpana 1738003WL008572 kalpana 00089 CBIN0281100 663 663 Processed 15/05/2023 687448701 kalpana (000000)
21 LALBARRA MP-38-003-068-001/370-C
(BAKODA) 		1738003000NRG24080520230164276 08/05/2023 Prabhu Kawre 1738003WL008572 Prabhu Kawre 00089 CBIN0281100 663 663 Processed 15/05/2023 687448701 PrabhuKawre (000000)
22 LALBARRA MP-38-003-068-001/370-C
(BAKODA) 		1738003000NRG24080520230164277 08/05/2023 Sukhbati Kawre 1738003WL008572 Sukhbati Kawre 00089 CBIN0281100 663 663 Processed 15/05/2023 687448701 SukhbatiKawre (000000)
23 LALBARRA MP-38-003-068-001/46
(BAKODA) 		1738003000NRG24080520230164281 08/05/2023 durgaprasad 1738003WL008572 durgaprasad 00089 CBIN0281100 663 663 Processed 15/05/2023 687448701 durgaprasad (000000)
24 LALBARRA MP-38-003-068-001/53
(BAKODA) 		1738003000NRG24080520230164282 08/05/2023 Lajwanti 1738003WL008572 Lajwanti 00089 CBIN0281100 663 663 Processed 15/05/2023 687448701 Lajwanti (000000)
25 LALBARRA MP-38-003-074-001/65
(RAMPURI) 		1738003074NRG24050520230145818 08/05/2023 raj turajram mandalwar 1738003074WL007759 raj turajram mandalwar 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687448701 rajturajrammandalwar (000000)
SubTotal 7293 7293
26 LALBARRA MP-38-003-068-001/127
(BAKODA) 		1738003000NRG24080520230164222 08/05/2023 sandeep 1738003WL008572 sandeep 00089 CBIN0281924 442 442 Processed 15/05/2023 687448701 sandeep (000000)
SubTotal 442 442
27 LALBARRA MP-38-003-034-001/191-B
(KHURPUDI) 		1738003000NRG24080520230163419 08/05/2023 KAVITA 1738003WL008533 KAVITA 00089 CBIN0281982 3315 3315 Processed 15/05/2023 687448701 KAVITA (000000)
28 LALBARRA MP-38-003-034-001/191-B
(KHURPUDI) 		1738003000NRG24080520230163418 08/05/2023 KAVITA 1738003WL008533 KAVITA 00089 CBIN0281982 3315 3315 Processed 15/05/2023 687448701 KAVITA (000000)
29 LALBARRA MP-38-003-034-001/322
(KHURPUDI) 		1738003000NRG24080520230163422 08/05/2023 chaindas 1738003WL008533 chaindas 00089 CBIN0281982 2873 2873 Processed 15/05/2023 687448701 chaindas (000000)
30 LALBARRA MP-38-003-074-001/145-C
(RAMPURI) 		1738003074NRG24050520230145729 08/05/2023 lalit 1738003074WL007759 lalit 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687448701 lalit (000000)
31 LALBARRA MP-38-003-074-001/15
(RAMPURI) 		1738003074NRG24050520230145731 08/05/2023 ashish 1738003074WL007759 ashish 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687448701 ashish (000000)
32 LALBARRA MP-38-003-074-001/150-A
(RAMPURI) 		1738003074NRG24050520230145732 08/05/2023 pramila patle 1738003074WL007759 pramila patle 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687448701 pramilapatle (000000)
33 LALBARRA MP-38-003-074-001/161
(RAMPURI) 		1738003074NRG24050520230145740 08/05/2023 dhanwanti 1738003074WL007759 dhanwanti 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687448701 dhanwanti (000000)
34 LALBARRA MP-38-003-074-001/173-A
(RAMPURI) 		1738003074NRG24050520230145746 08/05/2023 sarswati 1738003074WL007759 sarswati 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687448701 sarswati (000000)
35 LALBARRA MP-38-003-074-001/23
(RAMPURI) 		1738003074NRG24050520230145773 08/05/2023 SAGANI 1738003074WL007759 SAGANI 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687448701 SAGANI (000000)
36 LALBARRA MP-38-003-074-001/242
(RAMPURI) 		1738003074NRG24050520230145775 08/05/2023 sirbati 1738003074WL007759 sirbati 00089 CBIN0281982 884 884 Processed 15/05/2023 687448701 sirbati (000000)
37 LALBARRA MP-38-003-074-001/30
(RAMPURI) 		1738003074NRG24050520230145779 08/05/2023 SUMAN 1738003074WL007759 SUMAN 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687448701 SUMAN (000000)
38 LALBARRA MP-38-003-074-001/319
(RAMPURI) 		1738003074NRG24050520230145785 08/05/2023 seema bai 1738003074WL007759 seema bai 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687448701 seemabai (000000)
39 LALBARRA MP-38-003-074-001/41
(RAMPURI) 		1738003074NRG24050520230145793 08/05/2023 seema 1738003074WL007759 seema 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687448701 seema (000000)
40 LALBARRA MP-38-003-074-001/43-A
(RAMPURI) 		1738003074NRG24050520230145794 08/05/2023 CHAYABAI 1738003074WL007759 CHAYABAI 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687448701 CHAYABAI (000000)
41 LALBARRA MP-38-003-074-001/46
(RAMPURI) 		1738003074NRG24050520230145797 08/05/2023 ganesha 1738003074WL007759 ganesha 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687448701 ganesha (000000)
42 LALBARRA MP-38-003-074-001/48
(RAMPURI) 		1738003074NRG24050520230145798 08/05/2023 LAXMI 1738003074WL007759 LAXMI 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687448701 LAXMI (000000)
43 LALBARRA MP-38-003-074-001/50
(RAMPURI) 		1738003074NRG24050520230145800 08/05/2023 ramdayal 1738003074WL007759 ramdayal 00089 CBIN0281982 442 442 Processed 15/05/2023 687448701 ramdayal (000000)
44 LALBARRA MP-38-003-074-001/54
(RAMPURI) 		1738003074NRG24050520230145806 08/05/2023 HIRELAL 1738003074WL007759 HIRELAL 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687448701 HIRELAL (000000)
45 LALBARRA MP-38-003-074-001/55
(RAMPURI) 		1738003074NRG24050520230145807 08/05/2023 RAJVANTI 1738003074WL007759 RAJVANTI 00089 CBIN0281982 1105 1105 Processed 15/05/2023 687448701 RAJVANTI (000000)
46 LALBARRA MP-38-003-074-001/59-A
(RAMPURI) 		1738003074NRG24050520230145812 08/05/2023 kamleshwari 1738003074WL007759 kamleshwari 00089 CBIN0281982 1326 1326 Processed 15/05/2023 687448701 kamleshwari (000000)
SubTotal 30277 30277
47 LALBARRA MP-38-003-014-002/150-A
(BAHIYATIKUR) 		1738003000NRG24080520230165810 08/05/2023 Venkant 1738003WL008649 Venkant 00354 PUNB0003800 1105 1105 Processed 15/05/2023 687448701 Venkant (000000)
SubTotal 1105 1105
48 LALBARRA MP-38-003-024-001/47
(NEWARGAON WA) 		1738003024NRG24080520230163321 08/05/2023 sangita 1738003024WL008528 sangita 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687448701 sangita (000000)
SubTotal 1326 1326
49 LALBARRA MP-38-003-014-001/250-B
(BAHIYATIKUR) 		1738003000NRG24080520230165742 08/05/2023 IMLA 1738003WL008647 IMLA 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448701 IMLA (000000)
50 LALBARRA MP-38-003-014-001/50-C
(BAHIYATIKUR) 		1738003000NRG24080520230165795 08/05/2023 Parmeswar 1738003WL008648 Parmeswar 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448701 Parmeswar (000000)
51 LALBARRA MP-38-003-034-001/85-A
(KHURPUDI) 		1738003034NRG24080520230162959 08/05/2023 MINESH 1738003034WL008517 MINESH 00415 SBIN0012150 3536 3536 Processed 15/05/2023 687448701 MINESH (000000)
52 LALBARRA MP-38-003-064-001/129
(DOKARBANDI) 		1738003064NRG24080520230163081 08/05/2023 Sima 1738003064WL008525 Sima 00415 SBIN0012150 884 884 Processed 15/05/2023 687448701 Sima (000000)
53 LALBARRA MP-38-003-064-001/199
(DOKARBANDI) 		1738003064NRG24080520230163099 08/05/2023 shalu 1738003064WL008525 shalu 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448701 shalu (000000)
54 LALBARRA MP-38-003-064-001/28
(DOKARBANDI) 		1738003064NRG24080520230163122 08/05/2023 Fuleshwari Shendre 1738003064WL008525 Fuleshwari Shendre 00415 SBIN0012150 663 663 Processed 15/05/2023 687448701 FuleshwariShendre (000000)
55 LALBARRA MP-38-003-064-001/350
(DOKARBANDI) 		1738003064NRG24080520230163131 08/05/2023 brajbhusan 1738003064WL008525 brajbhusan 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448701 brajbhusan (000000)
56 LALBARRA MP-38-003-064-001/459
(DOKARBANDI) 		1738003064NRG24080520230163150 08/05/2023 resham raut 1738003064WL008525 resham raut 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448701 reshamraut (000000)
57 LALBARRA MP-38-003-074-001/215
(RAMPURI) 		1738003074NRG24050520230145770 08/05/2023 jageshwar 1738003074WL007759 jageshwar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448701 jageshwar (000000)
58 LALBARRA MP-38-003-074-001/45
(RAMPURI) 		1738003074NRG24050520230145795 08/05/2023 bharti 1738003074WL007759 bharti 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448701 bharti (000000)
SubTotal 13702 13702
59 LALBARRA MP-38-003-014-001/175
(BAHIYATIKUR) 		1738003000NRG24080520230165712 08/05/2023 Manta 1738003WL008647 Manta 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 Manta (000000)
60 LALBARRA MP-38-003-014-001/179
(BAHIYATIKUR) 		1738003000NRG24080520230165715 08/05/2023 meera 1738003WL008647 meera 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 meera (000000)
61 LALBARRA MP-38-003-014-001/185
(BAHIYATIKUR) 		1738003000NRG24080520230165718 08/05/2023 kalpna 1738003WL008647 kalpna 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 kalpna (000000)
62 LALBARRA MP-38-003-014-001/234
(BAHIYATIKUR) 		1738003000NRG24080520230165736 08/05/2023 syamkala 1738003WL008647 syamkala 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 syamkala (000000)
63 LALBARRA MP-38-003-014-001/242
(BAHIYATIKUR) 		1738003000NRG24080520230165740 08/05/2023 urmela 1738003WL008647 urmela 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 urmela (000000)
64 LALBARRA MP-38-003-014-001/254
(BAHIYATIKUR) 		1738003000NRG24080520230165767 08/05/2023 Jairam 1738003WL008648 Jairam 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 Jairam (000000)
65 LALBARRA MP-38-003-014-001/259
(BAHIYATIKUR) 		1738003000NRG24080520230165768 08/05/2023 anjna 1738003WL008648 anjna 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 anjna (000000)
66 LALBARRA MP-38-003-014-001/266
(BAHIYATIKUR) 		1738003000NRG24080520230165770 08/05/2023 jhelan 1738003WL008648 jhelan 00697 BKID0MG1301 884 884 Processed 15/05/2023 687448701 jhelan (000000)
67 LALBARRA MP-38-003-014-001/314
(BAHIYATIKUR) 		1738003000NRG24080520230165778 08/05/2023 SUSTKALA 1738003WL008648 SUSTKALA 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 SUSTKALA (000000)
68 LALBARRA MP-38-003-014-001/320
(BAHIYATIKUR) 		1738003000NRG24080520230165780 08/05/2023 kailash 1738003WL008648 kailash 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 kailash (000000)
69 LALBARRA MP-38-003-014-001/322-A
(BAHIYATIKUR) 		1738003000NRG24080520230165782 08/05/2023 YOGENDRA 1738003WL008648 YOGENDRA 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 YOGENDRA (000000)
70 LALBARRA MP-38-003-014-001/334
(BAHIYATIKUR) 		1738003000NRG24080520230165784 08/05/2023 gulabvati 1738003WL008648 gulabvati 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 gulabvati (000000)
71 LALBARRA MP-38-003-014-001/418
(BAHIYATIKUR) 		1738003000NRG24080520230165792 08/05/2023 rekha 1738003WL008648 rekha 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687448701 rekha (000000)
72 LALBARRA MP-38-003-014-001/45-D
(BAHIYATIKUR) 		1738003000NRG24080520230165794 08/05/2023 brajlal 1738003WL008648 brajlal 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687448701 brajlal (000000)
73 LALBARRA MP-38-003-014-002/127
(BAHIYATIKUR) 		1738003000NRG24080520230165806 08/05/2023 khelan 1738003WL008649 khelan 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 khelan (000000)
74 LALBARRA MP-38-003-014-002/137
(BAHIYATIKUR) 		1738003000NRG24080520230165807 08/05/2023 jhanak 1738003WL008649 jhanak 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 jhanak (000000)
75 LALBARRA MP-38-003-014-002/21
(BAHIYATIKUR) 		1738003000NRG24080520230165813 08/05/2023 GODHAN 1738003WL008649 GODHAN 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 GODHAN (000000)
76 LALBARRA MP-38-003-014-002/23
(BAHIYATIKUR) 		1738003000NRG24080520230165815 08/05/2023 SHURICHAND 1738003WL008649 SHURICHAND 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 SHURICHAND (000000)
77 LALBARRA MP-38-003-014-002/25
(BAHIYATIKUR) 		1738003000NRG24080520230165817 08/05/2023 SISHULA 1738003WL008649 SISHULA 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 SISHULA (000000)
78 LALBARRA MP-38-003-014-002/42
(BAHIYATIKUR) 		1738003000NRG24080520230166024 08/05/2023 bhumesvri 1738003WL008658 bhumesvri 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 bhumesvri (000000)
79 LALBARRA MP-38-003-014-002/65
(BAHIYATIKUR) 		1738003000NRG24080520230165822 08/05/2023 Khelan 1738003WL008649 Khelan 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 Khelan (000000)
80 LALBARRA MP-38-003-014-002/65
(BAHIYATIKUR) 		1738003000NRG24080520230165821 08/05/2023 Santura 1738003WL008649 Santura 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448701 Santura (000000)
SubTotal 24531 24531
81 LALBARRA MP-38-003-014-001/100-A
(BAHIYATIKUR) 		1738003000NRG24080520230165798 08/05/2023 Tarachand 1738003WL008649 Tarachand 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687448701 Tarachand (000000)
82 LALBARRA MP-38-003-014-001/335
(BAHIYATIKUR) 		1738003000NRG24080520230165785 08/05/2023 ashok 1738003WL008648 ashok 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687448701 ashok (000000)
SubTotal 2210 2210
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523FTO_32742 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_080523FTO_32742 Bank of Maharastra MAHB0000795 KHAMARIA 17238
3 LALBARRA MP1738003_080523FTO_32742 Bank of Maharastra MAHB0000848 WARASEONI 1547
4 LALBARRA MP1738003_080523FTO_32742 Central Bank Of India CBIN0281100 LALBURRA 7293
5 LALBARRA MP1738003_080523FTO_32742 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 442
6 LALBARRA MP1738003_080523FTO_32742 Central Bank Of India CBIN0281982 JAM 30277
7 LALBARRA MP1738003_080523FTO_32742 Punjab National Bank PUNB0003800 BALAGHAT 1105
8 LALBARRA MP1738003_080523FTO_32742 State Bank of India SBIN0000499 WARASEONI 1326
9 LALBARRA MP1738003_080523FTO_32742 State Bank of India SBIN0012150 LALBURRA 13702
10 LALBARRA MP1738003_080523FTO_32742 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 24531
11 LALBARRA MP1738003_080523FTO_32742 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 2210

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