Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120723APB_FTO_162780
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-38-003-039-001/140-B
(BABARIYA) 		1738003039NRG24120720230847744 12/07/2023 Jinshilal 1738003039WL031011 Jinshilal 00089 CBIN0281100 1326 1326 Processed 25/09/2023 394915616 Jinshilal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-039-001/142
(BABARIYA) 		1738003039NRG24120720230847746 12/07/2023 hemlata 1738003039WL031011 hemlata 00089 CBIN0281100 1326 1326 Processed 25/09/2023 394915616 hemlata CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-039-001/170-A
(BABARIYA) 		1738003039NRG24120720230847750 12/07/2023 tekchand 1738003039WL031011 tekchand 00089 CBIN0281100 1326 1326 Processed 25/09/2023 394915616 tekchand CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-039-001/245
(BABARIYA) 		1738003039NRG24120720230847769 12/07/2023 Karuna 1738003039WL031011 Karuna 00089 CBIN0281100 1326 1326 Processed 25/09/2023 394915616 Karuna CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-039-001/77-A
(BABARIYA) 		1738003039NRG24120720230847803 12/07/2023 simkala 1738003039WL031011 simkala 00089 CBIN0281100 1326 1326 Processed 25/09/2023 394915616 simkala STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 LALBARRA MP-38-003-033-001/697
(MOHGAON DH) 		1738003033NRG24120720230847124 12/07/2023 shankar 1738003033WL030975 shankar 00089 CBIN0281924 884 884 Processed 25/09/2023 394915616 shankar CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-033-001/698
(MOHGAON DH) 		1738003033NRG24120720230847125 12/07/2023 gorelal 1738003033WL030975 gorelal 00089 CBIN0281924 884 884 Processed 25/09/2023 394915616 gorelal CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
8 LALBARRA MP-38-003-039-001/106
(BABARIYA) 		1738003039NRG24120720230847738 12/07/2023 amratlal 1738003039WL031011 amratlal 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 amratlal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-039-001/106-A
(BABARIYA) 		1738003039NRG24120720230847741 12/07/2023 pameshwari 1738003039WL031011 pameshwari 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 pameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-039-001/146-A
(BABARIYA) 		1738003039NRG24120720230847747 12/07/2023 Leela 1738003039WL031011 Leela 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 Leela CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003039NRG24120720230847752 12/07/2023 babulal 1738003039WL031011 babulal 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-039-001/175-A
(BABARIYA) 		1738003039NRG24120720230847753 12/07/2023 meera 1738003039WL031011 meera 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 meera CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-039-001/188
(BABARIYA) 		1738003039NRG24120720230847757 12/07/2023 baran 1738003039WL031011 baran 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 baran CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-039-001/198
(BABARIYA) 		1738003039NRG24120720230847758 12/07/2023 lakhanlal 1738003039WL031011 lakhanlal 00089 CBIN0281982 884 884 Processed 25/09/2023 394915616 lakhanlal CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-001/206
(BABARIYA) 		1738003039NRG24120720230847760 12/07/2023 usha 1738003039WL031011 usha 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 usha CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-039-001/207
(BABARIYA) 		1738003039NRG24120720230847761 12/07/2023 usha 1738003039WL031011 usha 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 usha CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-039-001/211
(BABARIYA) 		1738003039NRG24120720230847762 12/07/2023 Sagan 1738003039WL031011 Sagan 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 Sagan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-039-001/222
(BABARIYA) 		1738003039NRG24120720230847763 12/07/2023 bhojram 1738003039WL031011 bhojram 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-039-001/232
(BABARIYA) 		1738003039NRG24120720230847766 12/07/2023 tejeswari 1738003039WL031011 tejeswari 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 tejeswari CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-039-001/259-C
(BABARIYA) 		1738003039NRG24120720230847770 12/07/2023 DOMAJI 1738003039WL031011 DOMAJI 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 DOMAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-039-001/279-B
(BABARIYA) 		1738003039NRG24120720230847771 12/07/2023 Dilip goutam 1738003039WL031011 Dilip goutam 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 Dilipgoutam CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-039-001/283-A
(BABARIYA) 		1738003039NRG24120720230847772 12/07/2023 mulchand 1738003039WL031011 mulchand 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-039-001/332
(BABARIYA) 		1738003039NRG24120720230847777 12/07/2023 DHANENDRA 1738003039WL031011 DHANENDRA 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 DHANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-039-001/348
(BABARIYA) 		1738003039NRG24120720230847783 12/07/2023 Balmati 1738003039WL031011 Balmati 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 Balmati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-039-001/350-C
(BABARIYA) 		1738003039NRG24120720230847787 12/07/2023 Rameshwar Goutam 1738003039WL031011 Rameshwar Goutam 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 RameshwarGoutam PUNJAB NATIONAL BANK(508568)
26 LALBARRA MP-38-003-039-001/368-D
(BABARIYA) 		1738003039NRG24120720230847790 12/07/2023 chhabilal 1738003039WL031011 chhabilal 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 chhabilal CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-039-001/39-A
(BABARIYA) 		1738003039NRG24120720230847792 12/07/2023 devkan 1738003039WL031011 devkan 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 devkan STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-039-001/457-C
(BABARIYA) 		1738003039NRG24120720230847794 12/07/2023 rajkumar 1738003039WL031011 rajkumar 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 rajkumar CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-039-001/47-A
(BABARIYA) 		1738003039NRG24120720230847797 12/07/2023 subnta 1738003039WL031011 subnta 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 subnta CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-039-001/499
(BABARIYA) 		1738003039NRG24120720230847799 12/07/2023 kamla 1738003039WL031011 kamla 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 kamla CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-039-001/59
(BABARIYA) 		1738003039NRG24120720230847801 12/07/2023 Sangita 1738003039WL031011 Sangita 00089 CBIN0281982 1326 1326 Processed 25/09/2023 394915616 Sangita STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-039-001/75
(BABARIYA) 		1738003039NRG24120720230847802 12/07/2023 shukchand 1738003039WL031011 shukchand 00089 CBIN0281982 884 884 Processed 25/09/2023 394915616 shukchand CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
33 LALBARRA MP-38-003-064-001/215
(DOKARBANDI) 		1738003064NRG24120720230847876 12/07/2023 geeta 1738003064WL031017 geeta 00089 CBIN0281986 1326 1326 Processed 25/09/2023 394915616 geeta BANK OF BARODA(606985)
SubTotal 1326 1326
34 LALBARRA MP-38-003-039-001/101-A
(BABARIYA) 		1738003039NRG24120720230847737 12/07/2023 Seema Amadare 1738003039WL031011 Seema Amadare 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 SeemaAmadare STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-039-001/106
(BABARIYA) 		1738003039NRG24120720230847739 12/07/2023 Sagan 1738003039WL031011 Sagan 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 Sagan STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-039-001/142
(BABARIYA) 		1738003039NRG24120720230847745 12/07/2023 kapil 1738003039WL031011 kapil 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 kapil STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-039-001/160-A
(BABARIYA) 		1738003039NRG24120720230847749 12/07/2023 Lata 1738003039WL031011 Lata 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 Lata STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-039-001/172
(BABARIYA) 		1738003039NRG24120720230847751 12/07/2023 gulab 1738003039WL031011 gulab 00415 SBIN0012150 442 442 Processed 25/09/2023 394915616 gulab STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-039-001/198
(BABARIYA) 		1738003039NRG24120720230847759 12/07/2023 Asarbati 1738003039WL031011 Asarbati 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 Asarbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-039-001/234-A
(BABARIYA) 		1738003039NRG24120720230847767 12/07/2023 Jhanaklal Rahangdale 1738003039WL031011 Jhanaklal Rahangdale 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 JhanaklalRahangdale STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-039-001/29
(BABARIYA) 		1738003039NRG24120720230847773 12/07/2023 Geeta 1738003039WL031011 Geeta 00415 SBIN0012150 1105 1105 Processed 25/09/2023 394915616 Geeta STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-039-001/312-A
(BABARIYA) 		1738003039NRG24120720230847774 12/07/2023 ganesh 1738003039WL031011 ganesh 00415 SBIN0012150 221 221 Processed 25/09/2023 394915616 ganesh STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-039-001/318
(BABARIYA) 		1738003039NRG24120720230847775 12/07/2023 amol 1738003039WL031011 amol 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 amol STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-039-001/334
(BABARIYA) 		1738003039NRG24120720230847778 12/07/2023 rajendra 1738003039WL031011 rajendra 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 rajendra CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-039-001/336-A
(BABARIYA) 		1738003039NRG24120720230847780 12/07/2023 revaram 1738003039WL031011 revaram 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 revaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-039-001/336-A
(BABARIYA) 		1738003039NRG24120720230847782 12/07/2023 Varsha 1738003039WL031011 Varsha 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 Varsha STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003039NRG24120720230847804 12/07/2023 lata 1738003039WL031011 lata 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 lata STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-064-001/130
(DOKARBANDI) 		1738003064NRG24120720230847873 12/07/2023 Sunpta 1738003064WL031017 Sunpta 00415 SBIN0012150 884 884 Processed 25/09/2023 394915616 Sunpta STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-064-001/141
(DOKARBANDI) 		1738003064NRG24120720230847874 12/07/2023 bhumeswari 1738003064WL031017 bhumeswari 00415 SBIN0012150 442 442 Processed 25/09/2023 394915616 bhumeswari STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-064-001/150
(DOKARBANDI) 		1738003064NRG24120720230847875 12/07/2023 sulochana 1738003064WL031017 sulochana 00415 SBIN0012150 884 884 Processed 25/09/2023 394915616 sulochana STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-064-001/247
(DOKARBANDI) 		1738003064NRG24120720230847877 12/07/2023 Sukwanbai 1738003064WL031017 Sukwanbai 00415 SBIN0012150 663 663 Processed 25/09/2023 394915616 Sukwanbai STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-064-001/247-A
(DOKARBANDI) 		1738003064NRG24120720230847878 12/07/2023 rekha 1738003064WL031017 rekha 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 rekha STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-064-001/28
(DOKARBANDI) 		1738003064NRG24120720230847879 12/07/2023 Radhe 1738003064WL031017 Radhe 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 Radhe STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-064-001/329
(DOKARBANDI) 		1738003064NRG24120720230847880 12/07/2023 Durpata 1738003064WL031017 Durpata 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 Durpata BANK OF BARODA(606985)
55 LALBARRA MP-38-003-064-001/329
(DOKARBANDI) 		1738003064NRG24120720230847881 12/07/2023 Durpata 1738003064WL031017 Durpata 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 Durpata BANK OF BARODA(606985)
56 LALBARRA MP-38-003-064-001/37
(DOKARBANDI) 		1738003064NRG24120720230847883 12/07/2023 dulichand 1738003064WL031017 dulichand 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 dulichand STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-064-001/37
(DOKARBANDI) 		1738003064NRG24120720230847882 12/07/2023 kishna bai 1738003064WL031017 kishna bai 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 kishnabai STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-064-001/37-A
(DOKARBANDI) 		1738003064NRG24120720230847884 12/07/2023 pavan 1738003064WL031017 pavan 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 pavan STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-064-001/37-A
(DOKARBANDI) 		1738003064NRG24120720230847885 12/07/2023 rameshwari 1738003064WL031017 rameshwari 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 rameshwari STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-064-001/382
(DOKARBANDI) 		1738003064NRG24120720230847886 12/07/2023 sangita 1738003064WL031017 sangita 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 sangita STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-064-001/390-A
(DOKARBANDI) 		1738003064NRG24120720230847887 12/07/2023 fulvanti 1738003064WL031017 fulvanti 00415 SBIN0012150 442 442 Processed 25/09/2023 394915616 fulvanti STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-064-001/393
(DOKARBANDI) 		1738003064NRG24120720230847888 12/07/2023 kirta 1738003064WL031017 kirta 00415 SBIN0012150 663 663 Processed 25/09/2023 394915616 kirta STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-064-001/41-A
(DOKARBANDI) 		1738003064NRG24120720230847889 12/07/2023 teksingh 1738003064WL031017 teksingh 00415 SBIN0012150 442 442 Processed 25/09/2023 394915616 teksingh STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-064-001/72
(DOKARBANDI) 		1738003064NRG24120720230847890 12/07/2023 manju bai 1738003064WL031017 manju bai 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 manjubai STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-064-001/89
(DOKARBANDI) 		1738003064NRG24120720230847891 12/07/2023 shanti 1738003064WL031017 shanti 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 shanti STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-064-001/96
(DOKARBANDI) 		1738003064NRG24120720230847892 12/07/2023 manoj 1738003064WL031017 manoj 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 manoj BANK OF BARODA(606985)
67 LALBARRA MP-38-003-064-001/99
(DOKARBANDI) 		1738003064NRG24120720230847893 12/07/2023 Sanjay 1738003064WL031017 Sanjay 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 Sanjay STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-064-001/99
(DOKARBANDI) 		1738003064NRG24120720230847894 12/07/2023 sunita 1738003064WL031017 sunita 00415 SBIN0012150 1326 1326 Processed 25/09/2023 394915616 sunita STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003064NRG24120720230847895 12/07/2023 Nandkishor 1738003064WL031017 Nandkishor 00415 SBIN0012150 442 442 Processed 25/09/2023 394915616 Nandkishor STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-064-002/471
(DOKARBANDI) 		1738003064NRG24120720230847896 12/07/2023 bhavana 1738003064WL031017 bhavana 00415 SBIN0012150 442 442 Processed 25/09/2023 394915616 bhavana STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-064-002/58
(DOKARBANDI) 		1738003064NRG24120720230847897 12/07/2023 Darkan 1738003064WL031017 Darkan 00415 SBIN0012150 663 663 Processed 25/09/2023 394915616 Darkan STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-064-002/59
(DOKARBANDI) 		1738003064NRG24120720230847898 12/07/2023 Urmila Bai 1738003064WL031017 Urmila Bai 00415 SBIN0012150 663 663 Processed 25/09/2023 394915616 UrmilaBai STATE BANK OF INDIA(508548)
SubTotal 41548 41548
73 LALBARRA MP-38-003-039-001/237-D
(BABARIYA) 		1738003039NRG24120720230847768 12/07/2023 janki 1738003039WL031011 janki 00468 UBIN0559440 1326 1326 Processed 25/09/2023 394915616 janki UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 LALBARRA MP-38-003-039-001/521-A
(BABARIYA) 		1738003039NRG24120720230847800 12/07/2023 CHAITRAM 1738003039WL031011 CHAITRAM 00553 INDB0000122 221 221 Processed 25/09/2023 394915616 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120723APB_FTO_162780 Central Bank Of India CBIN0281100 LALBURRA 6630
2 LALBARRA MP1738003_120723APB_FTO_162780 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1768
3 LALBARRA MP1738003_120723APB_FTO_162780 Central Bank Of India CBIN0281982 JAM 32266
4 LALBARRA MP1738003_120723APB_FTO_162780 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
5 LALBARRA MP1738003_120723APB_FTO_162780 State Bank of India SBIN0012150 LALBURRA 41548
6 LALBARRA MP1738003_120723APB_FTO_162780 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
7 LALBARRA MP1738003_120723APB_FTO_162780 IndusInd Bank Ltd. INDB0000122 JABALPUR 221

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