Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030523APB_FTO_28219
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-38-003-059-002/259
(BAMHANI) 		1738003000NRG24030520230132574 03/05/2023 Swarlata 1738003WL007072 Swarlata 00089 CBIN0281100 663 663 Processed 15/05/2023 689710324 Swarlata STATE BANK OF INDIA(508548)
SubTotal 663 663
2 LALBARRA MP-38-003-045-001/102-D
(GARRA) 		1738003045NRG24030520230132392 03/05/2023 kantabai to 1738003045WL007055 kantabai to 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 kantabaito BANK OF INDIA(508505)
3 LALBARRA MP-38-003-045-001/108
(GARRA) 		1738003045NRG24030520230132393 03/05/2023 RAMPRASAD 1738003045WL007055 RAMPRASAD 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 RAMPRASAD CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-045-001/108-D
(GARRA) 		1738003045NRG24030520230132395 03/05/2023 OMPRAKASH 1738003045WL007055 OMPRAKASH 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 OMPRAKASH CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003045NRG24030520230132396 03/05/2023 Basanti 1738003045WL007055 Basanti 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Basanti CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-045-001/114
(GARRA) 		1738003045NRG24030520230132397 03/05/2023 jyoti 1738003045WL007055 jyoti 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689710324 jyoti CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-045-001/1175-B
(GARRA) 		1738003045NRG24030520230132398 03/05/2023 balchand 1738003045WL007055 balchand 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 balchand CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-045-001/121-D
(GARRA) 		1738003045NRG24030520230132399 03/05/2023 sakuntalabai 1738003045WL007055 sakuntalabai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 sakuntalabai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003045NRG24030520230132400 03/05/2023 bhumeshwari 1738003045WL007055 bhumeshwari 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 bhumeshwari CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-045-001/1264-B
(GARRA) 		1738003045NRG24030520230132448 03/05/2023 Burkan Bai 1738003045WL007057 Burkan Bai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 BurkanBai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-045-001/1264-B
(GARRA) 		1738003045NRG24030520230132447 03/05/2023 Vinayak 1738003045WL007057 Vinayak 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Vinayak CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-045-001/1274-A
(GARRA) 		1738003045NRG24030520230132449 03/05/2023 Rambati 1738003045WL007057 Rambati 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Rambati CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-045-001/128-B
(GARRA) 		1738003045NRG24030520230132450 03/05/2023 ravita 1738003045WL007057 ravita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 ravita INDUSIND BANK(607189)
14 LALBARRA MP-38-003-045-001/130-A
(GARRA) 		1738003045NRG24030520230132451 03/05/2023 gyaneswari 1738003045WL007057 gyaneswari 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 gyaneswari CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-045-001/133
(GARRA) 		1738003045NRG24030520230132453 03/05/2023 deula 1738003045WL007057 deula 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 deula CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003045NRG24030520230132455 03/05/2023 Mithilesh 1738003045WL007057 Mithilesh 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Mithilesh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-045-001/1400-D
(GARRA) 		1738003045NRG24030520230132456 03/05/2023 kishor 1738003045WL007057 kishor 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 kishor CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-045-001/1400-D
(GARRA) 		1738003045NRG24030520230132465 03/05/2023 santoshi 1738003045WL007059 santoshi 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 santoshi CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003045NRG24030520230132466 03/05/2023 laxmi 1738003045WL007059 laxmi 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 laxmi CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-045-001/1469
(GARRA) 		1738003045NRG24030520230132467 03/05/2023 babita 1738003045WL007059 babita 00089 CBIN0281986 884 884 Processed 15/05/2023 689710324 babita STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-045-001/150-A
(GARRA) 		1738003045NRG24030520230132468 03/05/2023 Anjali 1738003045WL007059 Anjali 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Anjali CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-045-001/150-C
(GARRA) 		1738003045NRG24030520230132469 03/05/2023 sharmila 1738003045WL007059 sharmila 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689710324 sharmila CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-045-001/1622
(GARRA) 		1738003045NRG24030520230132470 03/05/2023 sulta 1738003045WL007059 sulta 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 sulta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-045-001/167
(GARRA) 		1738003045NRG24030520230132473 03/05/2023 Devlal 1738003045WL007059 Devlal 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Devlal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-045-001/1709-A
(GARRA) 		1738003045NRG24030520230132491 03/05/2023 KRISHNA THAKRE 1738003045WL007062 KRISHNA THAKRE 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 KRISHNATHAKRE BANK OF INDIA(508505)
26 LALBARRA MP-38-003-045-001/173-B
(GARRA) 		1738003045NRG24030520230132492 03/05/2023 Lalita 1738003045WL007062 Lalita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Lalita HDFC BANK LTD(607152)
27 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003045NRG24030520230132493 03/05/2023 Sheela 1738003045WL007062 Sheela 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689710324 Sheela CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-045-001/182-A
(GARRA) 		1738003045NRG24030520230132494 03/05/2023 Satybhama 1738003045WL007062 Satybhama 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Satybhama CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-045-001/19-D
(GARRA) 		1738003045NRG24030520230132495 03/05/2023 revtan 1738003045WL007062 revtan 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 revtan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-045-001/194
(GARRA) 		1738003045NRG24030520230132496 03/05/2023 MAHESH 1738003045WL007062 MAHESH 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 MAHESH CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003045NRG24030520230132498 03/05/2023 sumitra 1738003045WL007062 sumitra 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 sumitra CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/230-C
(GARRA) 		1738003045NRG24030520230132501 03/05/2023 Lalit Silekar 1738003045WL007063 Lalit Silekar 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 LalitSilekar CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/230-C
(GARRA) 		1738003045NRG24030520230132500 03/05/2023 sangita 1738003045WL007063 sangita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 sangita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/236
(GARRA) 		1738003045NRG24030520230132502 03/05/2023 Rajendra 1738003045WL007063 Rajendra 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Rajendra CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003045NRG24030520230132505 03/05/2023 kishna bai no 1738003045WL007063 kishna bai no 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 kishnabaino CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/292-A
(GARRA) 		1738003045NRG24030520230132506 03/05/2023 heena 1738003045WL007063 heena 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 heena CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003045NRG24030520230132507 03/05/2023 Malan 1738003045WL007063 Malan 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Malan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003045NRG24030520230132508 03/05/2023 champa bai 1738003045WL007063 champa bai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 champabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/317
(GARRA) 		1738003045NRG24030520230132509 03/05/2023 Nirmala 1738003045WL007063 Nirmala 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Nirmala CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/323
(GARRA) 		1738003045NRG24030520230132526 03/05/2023 sakun no 1738003045WL007065 sakun no 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 sakunno CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003045NRG24030520230132527 03/05/2023 mina 1738003045WL007065 mina 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 mina CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003045NRG24030520230132528 03/05/2023 kavita 1738003045WL007065 kavita 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689710324 kavita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24030520230132529 03/05/2023 archna 1738003045WL007065 archna 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 archna CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/397
(GARRA) 		1738003045NRG24030520230132530 03/05/2023 puspa 1738003045WL007065 puspa 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 puspa CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/398
(GARRA) 		1738003045NRG24030520230132531 03/05/2023 Ramkali 1738003045WL007065 Ramkali 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689710324 Ramkali CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003045NRG24030520230132532 03/05/2023 ratan 1738003045WL007065 ratan 00089 CBIN0281986 1105 1105 Processed 15/05/2023 689710324 ratan CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/438
(GARRA) 		1738003045NRG24030520230132533 03/05/2023 rajani 1738003045WL007065 rajani 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 rajani CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24030520230132535 03/05/2023 Praful 1738003045WL007066 Praful 00089 CBIN0281986 1326 1326 Processed 16/05/2023 689710324 Praful INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-045-001/455-B
(GARRA) 		1738003045NRG24030520230132534 03/05/2023 Rekha bai 1738003045WL007065 Rekha bai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Rekhabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003045NRG24030520230132536 03/05/2023 durga parshad 1738003045WL007066 durga parshad 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 durgaparshad CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003045NRG24030520230132538 03/05/2023 Rajnish 1738003045WL007066 Rajnish 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Rajnish CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/537-A
(GARRA) 		1738003045NRG24030520230132540 03/05/2023 panchsila 1738003045WL007066 panchsila 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 panchsila BANK OF INDIA(508505)
53 LALBARRA MP-38-003-045-001/539
(GARRA) 		1738003045NRG24030520230132542 03/05/2023 Durga 1738003045WL007066 Durga 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Durga HDFC BANK LTD(607152)
54 LALBARRA MP-38-003-045-001/568-A
(GARRA) 		1738003045NRG24030520230132549 03/05/2023 Bindu Kore 1738003045WL007068 Bindu Kore 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 BinduKore CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/568-A
(GARRA) 		1738003045NRG24030520230132544 03/05/2023 Vipatrav Kore 1738003045WL007066 Vipatrav Kore 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 VipatravKore CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/62-B
(GARRA) 		1738003045NRG24030520230132554 03/05/2023 dipa to 1738003045WL007068 dipa to 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 dipato CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003045NRG24030520230132556 03/05/2023 dhanvanta 1738003045WL007068 dhanvanta 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 dhanvanta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/720-B
(GARRA) 		1738003045NRG24030520230132557 03/05/2023 Sanjay 1738003045WL007068 Sanjay 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Sanjay CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/73-D
(GARRA) 		1738003045NRG24030520230132564 03/05/2023 HIRDERAM 1738003045WL007071 HIRDERAM 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 HIRDERAM CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/73-D
(GARRA) 		1738003045NRG24030520230132565 03/05/2023 KALBAI 1738003045WL007071 KALBAI 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 KALBAI CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003045NRG24030520230132566 03/05/2023 Meera 1738003045WL007071 Meera 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 Meera CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/808
(GARRA) 		1738003045NRG24030520230132567 03/05/2023 dulichand 1738003045WL007071 dulichand 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 dulichand CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/808
(GARRA) 		1738003045NRG24030520230132568 03/05/2023 dvarka 1738003045WL007071 dvarka 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 dvarka CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/885
(GARRA) 		1738003045NRG24030520230132571 03/05/2023 anita 1738003045WL007071 anita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 anita BANK OF INDIA(508505)
65 LALBARRA MP-38-003-045-001/915
(GARRA) 		1738003045NRG24030520230132572 03/05/2023 sanjay 1738003045WL007071 sanjay 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 sanjay IDBI BANK(607095)
66 LALBARRA MP-38-003-045-001/926
(GARRA) 		1738003045NRG24030520230132576 03/05/2023 pramila 1738003045WL007073 pramila 00089 CBIN0281986 1326 1326 Processed 16/05/2023 689710324 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-045-001/926
(GARRA) 		1738003045NRG24030520230132575 03/05/2023 sheshram 1738003045WL007073 sheshram 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 sheshram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003045NRG24030520230132578 03/05/2023 gita 1738003045WL007073 gita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 gita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003045NRG24030520230132577 03/05/2023 syamacharan 1738003045WL007073 syamacharan 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 syamacharan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/982-B
(GARRA) 		1738003045NRG24030520230132579 03/05/2023 manisha 1738003045WL007073 manisha 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 manisha CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/990-B
(GARRA) 		1738003045NRG24030520230132580 03/05/2023 jubeda 1738003045WL007073 jubeda 00089 CBIN0281986 1326 1326 Processed 15/05/2023 689710324 jubeda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 91052 91052
72 LALBARRA MP-38-003-045-001/612-B
(GARRA) 		1738003045NRG24030520230132552 03/05/2023 rahul 1738003045WL007068 rahul 00415 SBIN0000318 1326 1326 Processed 15/05/2023 689710324 rahul INDUSIND BANK(607189)
73 LALBARRA MP-38-003-045-001/612-B
(GARRA) 		1738003045NRG24030520230132553 03/05/2023 shilpa 1738003045WL007068 shilpa 00415 SBIN0000318 1326 1326 Processed 15/05/2023 689710324 shilpa CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
74 LALBARRA MP-38-003-045-001/628-B
(GARRA) 		1738003045NRG24030520230132555 03/05/2023 Pratiksha 1738003045WL007068 Pratiksha 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689710324 Pratiksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003045NRG24030520230132570 03/05/2023 Krishna 1738003045WL007071 Krishna 00553 INDB0000509 1326 1326 Processed 15/05/2023 689710324 Krishna CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/812-C
(GARRA) 		1738003045NRG24030520230132569 03/05/2023 Sukhdev Domde 1738003045WL007071 Sukhdev Domde 00553 INDB0000509 1326 1326 Processed 15/05/2023 689710324 SukhdevDomde CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
77 LALBARRA MP-38-003-045-001/571-A
(GARRA) 		1738003045NRG24030520230132550 03/05/2023 LALITA 1738003045WL007068 LALITA 00688 FINO0001446 1326 1326 Processed 15/05/2023 689710324 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030523APB_FTO_28219 Central Bank Of India CBIN0281100 LALBURRA 663
2 LALBARRA MP1738003_030523APB_FTO_28219 Central Bank Of India CBIN0281986 GARHA (KANKI) 91052
3 LALBARRA MP1738003_030523APB_FTO_28219 State Bank of India SBIN0000318 BALAGHAT 2652
4 LALBARRA MP1738003_030523APB_FTO_28219 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_030523APB_FTO_28219 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
6 LALBARRA MP1738003_030523APB_FTO_28219 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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