Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100723APB_FTO_158790
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-38-003-067-001/30
(GHOTI) 		1738003000NRG24100720230840258 10/07/2023 NARMADA 1738003WL030596 NARMADA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 NARMADA CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-067-001/301
(GHOTI) 		1738003000NRG24100720230840259 10/07/2023 LILABAI 1738003WL030596 LILABAI 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 LILABAI CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-067-001/311
(GHOTI) 		1738003000NRG24100720230840260 10/07/2023 REKHA 1738003WL030596 REKHA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 REKHA INDUSIND BANK(607189)
4 LALBARRA MP-38-003-067-001/323
(GHOTI) 		1738003000NRG24100720230840262 10/07/2023 urmila 1738003WL030596 urmila 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 urmila CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-067-001/324
(GHOTI) 		1738003000NRG24100720230840263 10/07/2023 SUNITA 1738003WL030596 SUNITA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 SUNITA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-067-001/331
(GHOTI) 		1738003000NRG24100720230840265 10/07/2023 JUGRAM 1738003WL030596 JUGRAM 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 JUGRAM CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-067-001/332
(GHOTI) 		1738003000NRG24100720230840267 10/07/2023 bholaram 1738003WL030596 bholaram 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 bholaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-067-001/332
(GHOTI) 		1738003000NRG24100720230840266 10/07/2023 URMILA 1738003WL030596 URMILA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 URMILA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-067-001/334
(GHOTI) 		1738003000NRG24100720230840268 10/07/2023 SARJA 1738003WL030596 SARJA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 SARJA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-067-001/335
(GHOTI) 		1738003000NRG24100720230840269 10/07/2023 sveta sarve 1738003WL030596 sveta sarve 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 svetasarve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-067-001/35
(GHOTI) 		1738003000NRG24100720230840270 10/07/2023 RAMESHKUMAR 1738003WL030596 RAMESHKUMAR 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/354
(GHOTI) 		1738003000NRG24100720230840272 10/07/2023 tapsya 1738003WL030596 tapsya 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 tapsya CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-067-001/354-A
(GHOTI) 		1738003000NRG24100720230840273 10/07/2023 purnima 1738003WL030596 purnima 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 purnima CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-067-001/357
(GHOTI) 		1738003000NRG24100720230840274 10/07/2023 anusaya 1738003WL030596 anusaya 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 anusaya CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-067-001/358
(GHOTI) 		1738003000NRG24100720230840275 10/07/2023 shivprasad 1738003WL030596 shivprasad 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-067-001/358-A
(GHOTI) 		1738003000NRG24100720230840276 10/07/2023 INDRAKALA 1738003WL030596 INDRAKALA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 INDRAKALA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-067-001/362
(GHOTI) 		1738003000NRG24100720230840277 10/07/2023 bhumesovri 1738003WL030596 bhumesovri 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 bhumesovri CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-067-001/362-A
(GHOTI) 		1738003000NRG24100720230840278 10/07/2023 SUNITA 1738003WL030596 SUNITA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 SUNITA CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-067-001/375-A
(GHOTI) 		1738003000NRG24100720230840280 10/07/2023 rajendra 1738003WL030596 rajendra 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 rajendra CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-067-001/375-B
(GHOTI) 		1738003000NRG24100720230840281 10/07/2023 pavan 1738003WL030596 pavan 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 pavan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-067-001/38
(GHOTI) 		1738003000NRG24100720230840282 10/07/2023 gita 1738003WL030596 gita 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 gita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-067-001/380
(GHOTI) 		1738003000NRG24100720230840283 10/07/2023 TARASAN 1738003WL030596 TARASAN 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 TARASAN CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-067-001/381-B
(GHOTI) 		1738003000NRG24100720230840284 10/07/2023 varsha 1738003WL030596 varsha 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 varsha CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-067-001/386
(GHOTI) 		1738003000NRG24100720230840286 10/07/2023 DVARKA 1738003WL030596 DVARKA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 DVARKA STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-067-001/397
(GHOTI) 		1738003000NRG24100720230840287 10/07/2023 ajay 1738003WL030596 ajay 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 ajay STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-067-001/400
(GHOTI) 		1738003000NRG24100720230840288 10/07/2023 noplal 1738003WL030596 noplal 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 noplal STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-067-001/400
(GHOTI) 		1738003000NRG24100720230840289 10/07/2023 nousan 1738003WL030596 nousan 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 nousan STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-067-001/41
(GHOTI) 		1738003000NRG24100720230840291 10/07/2023 INDRAKALA 1738003WL030596 INDRAKALA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 INDRAKALA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-067-001/416
(GHOTI) 		1738003000NRG24100720230840292 10/07/2023 balchand 1738003WL030596 balchand 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 balchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-067-001/417
(GHOTI) 		1738003000NRG24100720230840293 10/07/2023 pirmaji 1738003WL030596 pirmaji 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 pirmaji CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-067-001/426
(GHOTI) 		1738003000NRG24100720230840294 10/07/2023 chandrakala 1738003WL030596 chandrakala 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 chandrakala CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-067-001/427
(GHOTI) 		1738003000NRG24100720230840295 10/07/2023 kalabai 1738003WL030596 kalabai 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 kalabai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-067-001/437
(GHOTI) 		1738003000NRG24100720230840296 10/07/2023 ganeshi 1738003WL030596 ganeshi 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 ganeshi CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-067-001/442
(GHOTI) 		1738003000NRG24100720230840297 10/07/2023 maya 1738003WL030596 maya 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 maya CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-067-001/45
(GHOTI) 		1738003000NRG24100720230840298 10/07/2023 KHILESWAR 1738003WL030596 KHILESWAR 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 KHILESWAR CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-067-001/45
(GHOTI) 		1738003000NRG24100720230840299 10/07/2023 KRISHANA 1738003WL030596 KRISHANA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 KRISHANA CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-067-001/455
(GHOTI) 		1738003000NRG24100720230840300 10/07/2023 bhagvanta 1738003WL030596 bhagvanta 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 bhagvanta CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-067-001/503
(GHOTI) 		1738003000NRG24100720230840302 10/07/2023 kamla 1738003WL030596 kamla 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 kamla CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-067-001/51-A
(GHOTI) 		1738003000NRG24100720230840303 10/07/2023 LAXMI 1738003WL030596 LAXMI 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 LAXMI CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-067-001/60-A
(GHOTI) 		1738003000NRG24100720230840305 10/07/2023 PUSTKALA 1738003WL030596 PUSTKALA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 PUSTKALA STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-067-001/67
(GHOTI) 		1738003000NRG24100720230840307 10/07/2023 TURJA 1738003WL030596 TURJA 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211593635 TURJA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-067-001/67-A
(GHOTI) 		1738003000NRG24100720230840308 10/07/2023 mamta 1738003WL030596 mamta 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 mamta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-067-001/68-A
(GHOTI) 		1738003000NRG24100720230840310 10/07/2023 SAVITA 1738003WL030596 SAVITA 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 SAVITA CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-067-001/70
(GHOTI) 		1738003000NRG24100720230840311 10/07/2023 KOUSHAL 1738003WL030596 KOUSHAL 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 KOUSHAL CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-067-001/71
(GHOTI) 		1738003000NRG24100720230840312 10/07/2023 sonam 1738003WL030596 sonam 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 sonam CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-067-001/73
(GHOTI) 		1738003000NRG24100720230840313 10/07/2023 URMILA 1738003WL030596 URMILA 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 URMILA FINO PAYMENTS BANK LTD(608001)
47 LALBARRA MP-38-003-067-001/79
(GHOTI) 		1738003000NRG24100720230840314 10/07/2023 BIRANBAI 1738003WL030596 BIRANBAI 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 BIRANBAI STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-067-001/85
(GHOTI) 		1738003000NRG24100720230840315 10/07/2023 ANURADHA 1738003WL030596 ANURADHA 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 ANURADHA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-067-001/86
(GHOTI) 		1738003000NRG24100720230840316 10/07/2023 DURGAN 1738003WL030596 DURGAN 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 DURGAN CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-067-001/87
(GHOTI) 		1738003000NRG24100720230840318 10/07/2023 JAITURABAI 1738003WL030596 JAITURABAI 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 JAITURABAI CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-067-001/89
(GHOTI) 		1738003000NRG24100720230840319 10/07/2023 RADHIKABAI 1738003WL030596 RADHIKABAI 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 RADHIKABAI CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-067-001/9
(GHOTI) 		1738003000NRG24100720230840320 10/07/2023 KANCHANA 1738003WL030596 KANCHANA 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 KANCHANA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-067-001/94
(GHOTI) 		1738003000NRG24100720230840321 10/07/2023 SHAKUNTALA 1738003WL030596 SHAKUNTALA 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-067-001/95
(GHOTI) 		1738003000NRG24100720230840322 10/07/2023 ANITA 1738003WL030596 ANITA 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 ANITA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-075-001/145
(KHIRRI) 		1738003000NRG24100720230840177 10/07/2023 Ankit Selokar 1738003WL030595 Ankit Selokar 00089 CBIN0281100 1105 1105 Processed 31/07/2023 211593635 AnkitSelokar CENTRAL BANK OF INDIA(607115)
SubTotal 69615 69615
56 LALBARRA MP-38-003-075-001/145
(KHIRRI) 		1738003000NRG24100720230840175 10/07/2023 chunnilal 1738003WL030595 chunnilal 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211593635 chunnilal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-075-001/253
(KHIRRI) 		1738003000NRG24100720230840181 10/07/2023 gerupchand 1738003WL030595 gerupchand 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211593635 gerupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-075-001/294
(KHIRRI) 		1738003000NRG24100720230840183 10/07/2023 Purushottam 1738003WL030595 Purushottam 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211593635 Purushottam CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-075-001/57
(KHIRRI) 		1738003000NRG24100720230840184 10/07/2023 Shobhara Baheshwer 1738003WL030595 Shobhara Baheshwer 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211593635 ShobharaBaheshwer CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
60 LALBARRA MP-38-003-062-001/131
(LAWADA) 		1738003062NRG24100720230840330 10/07/2023 RUPAVALI BAI 1738003062WL030601 RUPAVALI BAI 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211593635 RUPAVALIBAI CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-062-001/290
(LAWADA) 		1738003062NRG24100720230840332 10/07/2023 Gurudyal 1738003062WL030601 Gurudyal 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211593635 Gurudyal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-062-001/290
(LAWADA) 		1738003062NRG24100720230840333 10/07/2023 Gyantabai 1738003062WL030601 Gyantabai 00089 CBIN0281986 663 663 Processed 31/07/2023 211593635 Gyantabai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-062-001/290
(LAWADA) 		1738003062NRG24100720230840334 10/07/2023 Mohit 1738003062WL030601 Mohit 00089 CBIN0281986 1326 1326 Processed 31/07/2023 211593635 Mohit CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
64 LALBARRA MP-38-003-062-001/320
(LAWADA) 		1738003062NRG24100720230840335 10/07/2023 Santosh Rahangdale 1738003062WL030601 Santosh Rahangdale 00354 PUNB0641900 884 884 Processed 31/07/2023 211593635 SantoshRahangdale BANK OF MAHARASHTRA(607387)
SubTotal 884 884
65 LALBARRA MP-38-003-062-001/179
(LAWADA) 		1738003062NRG24100720230840331 10/07/2023 MAHESH 1738003062WL030601 MAHESH 00415 SBIN0000318 1326 1326 Processed 31/07/2023 211593635 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
66 LALBARRA MP-38-003-067-001/330-A
(GHOTI) 		1738003000NRG24100720230840264 10/07/2023 gopi 1738003WL030596 gopi 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211593635 gopi CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-067-001/402-A
(GHOTI) 		1738003000NRG24100720230840290 10/07/2023 lokendra 1738003WL030596 lokendra 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211593635 lokendra CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-067-001/86-A
(GHOTI) 		1738003000NRG24100720230840317 10/07/2023 shobha 1738003WL030596 shobha 00415 SBIN0012150 1105 1105 Processed 31/07/2023 211593635 shobha STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-075-001/145
(KHIRRI) 		1738003000NRG24100720230840176 10/07/2023 SHANTA BAI 1738003WL030595 SHANTA BAI 00415 SBIN0012150 1105 1105 Processed 31/07/2023 211593635 SHANTABAI STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-075-001/192
(KHIRRI) 		1738003000NRG24100720230840178 10/07/2023 Hemraj 1738003WL030595 Hemraj 00415 SBIN0012150 1105 1105 Processed 31/07/2023 211593635 Hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-075-001/192
(KHIRRI) 		1738003000NRG24100720230840179 10/07/2023 Thanesh Angure 1738003WL030595 Thanesh Angure 00415 SBIN0012150 884 884 Processed 31/07/2023 211593635 ThaneshAngure STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-075-001/223
(KHIRRI) 		1738003000NRG24100720230840180 10/07/2023 tilak chand 1738003WL030595 tilak chand 00415 SBIN0012150 1105 1105 Processed 31/07/2023 211593635 tilakchand STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-075-001/253
(KHIRRI) 		1738003000NRG24100720230840182 10/07/2023 Hemlata Kantode 1738003WL030595 Hemlata Kantode 00415 SBIN0012150 1105 1105 Processed 31/07/2023 211593635 HemlataKantode STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-075-001/62
(KHIRRI) 		1738003000NRG24100720230840187 10/07/2023 Yogeshwari Kantode 1738003WL030595 Yogeshwari Kantode 00415 SBIN0012150 884 884 Processed 31/07/2023 211593635 YogeshwariKantode STATE BANK OF INDIA(508548)
SubTotal 9945 9945
75 LALBARRA MP-38-003-062-001/131
(LAWADA) 		1738003062NRG24100720230840329 10/07/2023 Ishwardayal Rahangdale 1738003062WL030601 Ishwardayal Rahangdale 00468 UBIN0559440 1326 1326 Processed 31/07/2023 211593635 IshwardayalRahangdale UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100723APB_FTO_158790 Central Bank Of India CBIN0281100 LALBURRA 69615
2 LALBARRA MP1738003_100723APB_FTO_158790 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4420
3 LALBARRA MP1738003_100723APB_FTO_158790 Central Bank Of India CBIN0281986 GARHA (KANKI) 4641
4 LALBARRA MP1738003_100723APB_FTO_158790 Punjab National Bank PUNB0641900 WARASEONI (MP) 884
5 LALBARRA MP1738003_100723APB_FTO_158790 State Bank of India SBIN0000318 BALAGHAT 1326
6 LALBARRA MP1738003_100723APB_FTO_158790 State Bank of India SBIN0012150 LALBURRA 9945
7 LALBARRA MP1738003_100723APB_FTO_158790 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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