Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_041123APB_FTO_344898
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-38-003-051-002/208
(PANDEWADA) 		1738003051NRG24031120231059221 04/11/2023 chainlal 1738003051WL050233 chainlal 00051 MAHB0000795 1326 1326 Processed 02/01/2024 328147496 chainlal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003051NRG24031120231059222 04/11/2023 JANTA 1738003051WL050233 JANTA 00051 MAHB0000795 1326 1326 Processed 02/01/2024 328147496 JANTA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003051NRG24031120231059223 04/11/2023 Rajkumar Choudhary 1738003051WL050233 Rajkumar Choudhary 00051 MAHB0000795 1326 1326 Processed 02/01/2024 328147496 RajkumarChoudhary BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-002/233-A
(PANDEWADA) 		1738003051NRG24031120231059225 04/11/2023 PUSHPA 1738003051WL050233 PUSHPA 00051 MAHB0000795 1326 1326 Processed 02/01/2024 328147496 PUSHPA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-002/233-A
(PANDEWADA) 		1738003051NRG24031120231059224 04/11/2023 ROOP LAL 1738003051WL050233 ROOP LAL 00051 MAHB0000795 1326 1326 Processed 02/01/2024 328147496 ROOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 LALBARRA MP-38-003-033-001/661
(MOHGAON DH) 		1738003033NRG24031120231059556 04/11/2023 basanti dashriye 1738003033WL050251 basanti dashriye 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 basantidashriye CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/661
(MOHGAON DH) 		1738003033NRG24031120231059557 04/11/2023 nitesh dashriye 1738003033WL050251 nitesh dashriye 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 niteshdashriye UNION BANK OF INDIA(508500)
8 LALBARRA MP-38-003-033-001/661
(MOHGAON DH) 		1738003033NRG24031120231059555 04/11/2023 punaram 1738003033WL050251 punaram 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 punaram CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/854
(MOHGAON DH) 		1738003033NRG24031120231059559 04/11/2023 geeta 1738003033WL050251 geeta 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 geeta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/854
(MOHGAON DH) 		1738003033NRG24031120231059558 04/11/2023 shivprasad 1738003033WL050251 shivprasad 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 shivprasad CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003000NRG24041120231060270 04/11/2023 Vasanlal 1738003WL050279 Vasanlal 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Vasanlal UNION BANK OF INDIA(508500)
12 LALBARRA MP-38-003-063-001/119
(BIRSOLA) 		1738003000NRG24041120231060271 04/11/2023 fekan 1738003WL050279 fekan 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 fekan CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/168
(BIRSOLA) 		1738003000NRG24041120231060272 04/11/2023 Vachla 1738003WL050279 Vachla 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Vachla CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-063-001/169
(BIRSOLA) 		1738003000NRG24041120231060273 04/11/2023 Cangula 1738003WL050279 Cangula 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Cangula CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-063-001/17
(BIRSOLA) 		1738003000NRG24041120231060274 04/11/2023 Devkabai 1738003WL050279 Devkabai 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Devkabai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-063-001/204
(BIRSOLA) 		1738003000NRG24041120231060276 04/11/2023 Sisulabai 1738003WL050279 Sisulabai 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Sisulabai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-063-001/225
(BIRSOLA) 		1738003000NRG24041120231060277 04/11/2023 Laxmi 1738003WL050279 Laxmi 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-063-001/229
(BIRSOLA) 		1738003000NRG24041120231060280 04/11/2023 mukund 1738003WL050279 mukund 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 mukund CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-063-001/229
(BIRSOLA) 		1738003000NRG24041120231060279 04/11/2023 Parwata 1738003WL050279 Parwata 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Parwata CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-063-001/229
(BIRSOLA) 		1738003000NRG24041120231060278 04/11/2023 Yadoraw 1738003WL050279 Yadoraw 00089 CBIN0281924 884 884 Processed 02/01/2024 328147496 Yadoraw CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-063-001/26
(BIRSOLA) 		1738003000NRG24041120231060281 04/11/2023 Janka 1738003WL050279 Janka 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Janka BANK OF BARODA(606985)
22 LALBARRA MP-38-003-063-001/282
(BIRSOLA) 		1738003000NRG24041120231060282 04/11/2023 Ravisankar 1738003WL050279 Ravisankar 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Ravisankar CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-063-001/34
(BIRSOLA) 		1738003000NRG24041120231060283 04/11/2023 Mamta 1738003WL050279 Mamta 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Mamta STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-063-001/35
(BIRSOLA) 		1738003000NRG24041120231060284 04/11/2023 Lalita 1738003WL050279 Lalita 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Lalita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-063-001/351
(BIRSOLA) 		1738003000NRG24041120231060285 04/11/2023 Tarasan 1738003WL050279 Tarasan 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Tarasan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-063-001/43
(BIRSOLA) 		1738003000NRG24041120231060286 04/11/2023 Jirubai 1738003WL050279 Jirubai 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Jirubai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-063-001/44
(BIRSOLA) 		1738003000NRG24041120231060287 04/11/2023 Geetabai 1738003WL050279 Geetabai 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Geetabai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-063-001/450
(BIRSOLA) 		1738003000NRG24041120231060288 04/11/2023 Naseem Mohhammad 1738003WL050279 Naseem Mohhammad 00089 CBIN0281924 884 884 Processed 02/01/2024 328147496 NaseemMohhammad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-063-001/56
(BIRSOLA) 		1738003000NRG24041120231060290 04/11/2023 Chandrkala 1738003WL050279 Chandrkala 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 Chandrkala CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-063-001/56
(BIRSOLA) 		1738003000NRG24041120231060289 04/11/2023 Rajesh Dayre 1738003WL050279 Rajesh Dayre 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 RajeshDayre CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-063-001/69-A
(BIRSOLA) 		1738003000NRG24041120231060292 04/11/2023 savita 1738003WL050279 savita 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 savita INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-063-001/69-A
(BIRSOLA) 		1738003000NRG24041120231060291 04/11/2023 surendra 1738003WL050279 surendra 00089 CBIN0281924 1326 1326 Processed 02/01/2024 328147496 surendra CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-063-001/71
(BIRSOLA) 		1738003000NRG24041120231060293 04/11/2023 Manikram 1738003WL050279 Manikram 00089 CBIN0281924 663 663 Processed 02/01/2024 328147496 Manikram CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
34 LALBARRA MP-38-003-056-001/114
(CHANDPURI) 		1738003000NRG24041120231060250 04/11/2023 anita 1738003WL050278 anita 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 anita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-056-001/125
(CHANDPURI) 		1738003000NRG24041120231060252 04/11/2023 priyanka 1738003WL050278 priyanka 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 priyanka CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-056-001/152
(CHANDPURI) 		1738003000NRG24041120231060253 04/11/2023 malhanbai 1738003WL050278 malhanbai 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 malhanbai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-056-001/206
(CHANDPURI) 		1738003000NRG24041120231060255 04/11/2023 sadeka 1738003WL050278 sadeka 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 sadeka CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-056-001/209
(CHANDPURI) 		1738003000NRG24041120231060258 04/11/2023 dinesh 1738003WL050278 dinesh 00089 CBIN0281986 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 LALBARRA MP-38-003-056-001/209
(CHANDPURI) 		1738003000NRG24041120231060257 04/11/2023 Sitaram 1738003WL050278 Sitaram 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 Sitaram CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-056-001/225
(CHANDPURI) 		1738003000NRG24041120231060260 04/11/2023 samim 1738003WL050278 samim 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 samim CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-056-001/225
(CHANDPURI) 		1738003000NRG24041120231060259 04/11/2023 yasin khan 1738003WL050278 yasin khan 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 yasinkhan CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-056-001/259
(CHANDPURI) 		1738003000NRG24041120231060262 04/11/2023 Bindiya 1738003WL050278 Bindiya 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 Bindiya CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-056-001/259
(CHANDPURI) 		1738003000NRG24041120231060261 04/11/2023 gyansingh 1738003WL050278 gyansingh 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 gyansingh CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-056-001/264-C
(CHANDPURI) 		1738003000NRG24041120231060263 04/11/2023 bilamsingh 1738003WL050278 bilamsingh 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 bilamsingh CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-056-001/30
(CHANDPURI) 		1738003000NRG24041120231060266 04/11/2023 manju 1738003WL050278 manju 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 manju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-056-001/30
(CHANDPURI) 		1738003000NRG24041120231060265 04/11/2023 saroj 1738003WL050278 saroj 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 saroj CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-056-001/300
(CHANDPURI) 		1738003000NRG24041120231060267 04/11/2023 Dhansing 1738003WL050278 Dhansing 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 Dhansing CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003000NRG24041120231060269 04/11/2023 Rakkan Bai 1738003WL050279 Rakkan Bai 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 RakkanBai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-063-001/175
(BIRSOLA) 		1738003000NRG24041120231060275 04/11/2023 nitu 1738003WL050279 nitu 00089 CBIN0281986 1105 1105 Processed 02/01/2024 328147496 nitu CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-071-001/111
(KANKI) 		1738003071NRG24041120231059999 04/11/2023 mamta 1738003071WL050271 mamta 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 mamta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-071-001/16-A
(KANKI) 		1738003071NRG24041120231060000 04/11/2023 padma 1738003071WL050271 padma 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 padma CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-071-001/162
(KANKI) 		1738003071NRG24041120231060001 04/11/2023 VANDANA 1738003071WL050271 VANDANA 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 VANDANA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003071NRG24041120231060002 04/11/2023 ANIL 1738003071WL050271 ANIL 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 ANIL CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003071NRG24041120231060003 04/11/2023 anita 1738003071WL050271 anita 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 anita INDUSIND BANK(607189)
55 LALBARRA MP-38-003-071-001/205-A
(KANKI) 		1738003071NRG24041120231060004 04/11/2023 REKHA 1738003071WL050271 REKHA 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 REKHA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-071-001/217
(KANKI) 		1738003071NRG24041120231060005 04/11/2023 narmada 1738003071WL050271 narmada 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 narmada CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-071-001/228
(KANKI) 		1738003071NRG24041120231060006 04/11/2023 SAROJ 1738003071WL050271 SAROJ 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 SAROJ CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-071-001/241
(KANKI) 		1738003071NRG24041120231060007 04/11/2023 YAMUNA 1738003071WL050271 YAMUNA 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 YAMUNA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003071NRG24041120231060008 04/11/2023 SHYAMBATTI 1738003071WL050271 SHYAMBATTI 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-071-001/323
(KANKI) 		1738003071NRG24041120231060009 04/11/2023 GEETA 1738003071WL050271 GEETA 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 GEETA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-071-001/334-A
(KANKI) 		1738003071NRG24041120231060010 04/11/2023 Sulochna 1738003071WL050271 Sulochna 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 Sulochna CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-071-001/432
(KANKI) 		1738003071NRG24041120231060011 04/11/2023 fulkeshwari 1738003071WL050271 fulkeshwari 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 fulkeshwari CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-071-001/479-C
(KANKI) 		1738003071NRG24041120231060013 04/11/2023 JANKI 1738003071WL050271 JANKI 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 JANKI INDUSIND BANK(607189)
64 LALBARRA MP-38-003-071-001/503
(KANKI) 		1738003071NRG24041120231060014 04/11/2023 hirkan 1738003071WL050271 hirkan 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 hirkan INDUSIND BANK(607189)
65 LALBARRA MP-38-003-071-001/537
(KANKI) 		1738003071NRG24041120231060015 04/11/2023 umha 1738003071WL050271 umha 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 umha CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-071-001/560
(KANKI) 		1738003071NRG24041120231060016 04/11/2023 Sunita 1738003071WL050271 Sunita 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 Sunita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-071-001/561
(KANKI) 		1738003071NRG24041120231060017 04/11/2023 PRAMILA 1738003071WL050271 PRAMILA 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 PRAMILA INDUSIND BANK(607189)
68 LALBARRA MP-38-003-071-001/561-A
(KANKI) 		1738003071NRG24041120231060018 04/11/2023 meena 1738003071WL050271 meena 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 meena CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-071-001/568
(KANKI) 		1738003071NRG24041120231060019 04/11/2023 HOMESWARI 1738003071WL050271 HOMESWARI 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 HOMESWARI CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-071-001/620
(KANKI) 		1738003071NRG24041120231060020 04/11/2023 sima 1738003071WL050271 sima 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 sima CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-071-001/66
(KANKI) 		1738003071NRG24041120231060021 04/11/2023 gopika 1738003071WL050271 gopika 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 gopika CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-071-001/708
(KANKI) 		1738003071NRG24041120231060022 04/11/2023 Bablu 1738003071WL050271 Bablu 00089 CBIN0281986 1326 1326 Processed 02/01/2024 328147496 Bablu CENTRAL BANK OF INDIA(607115)
SubTotal 48399 48399
73 LALBARRA MP-38-003-071-001/451-A
(KANKI) 		1738003071NRG24041120231060012 04/11/2023 rajesvari 1738003071WL050271 rajesvari 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328147496 rajesvari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 LALBARRA MP-38-003-056-001/264-C
(CHANDPURI) 		1738003000NRG24041120231060264 04/11/2023 laxmi 1738003WL050278 laxmi 00415 SBIN0012150 1105 1105 Processed 02/01/2024 328147496 laxmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
75 LALBARRA MP-38-003-056-001/110
(CHANDPURI) 		1738003000NRG24041120231060249 04/11/2023 anupsingh 1738003WL050278 anupsingh 00468 UBIN0559440 1105 1105 Processed 02/01/2024 328147496 anupsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_041123APB_FTO_344898 Bank of Maharastra MAHB0000795 KHAMARIA 6630
2 LALBARRA MP1738003_041123APB_FTO_344898 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 35581
3 LALBARRA MP1738003_041123APB_FTO_344898 Central Bank Of India CBIN0281986 GARHA (KANKI) 48399
4 LALBARRA MP1738003_041123APB_FTO_344898 Central Bank Of India CBIN0282024 AGARI 1326
5 LALBARRA MP1738003_041123APB_FTO_344898 State Bank of India SBIN0012150 LALBURRA 1105
6 LALBARRA MP1738003_041123APB_FTO_344898 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105

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