Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_021023APB_FTO_299145
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-38-003-006-001/248-A
(KHARI) 		1738003006NRG24021020230949664 02/10/2023 Arti Borkar 1738003006WL042932 Arti Borkar 00045 BARB0BALBHO 1105 1105 Processed 09/11/2023 292665706 ArtiBorkar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 LALBARRA MP-38-003-023-001/150
(TEKADI LO) 		1738003023NRG24011020230949351 02/10/2023 chabi 1738003023WL042859 chabi 00051 MAHB0000795 1547 1547 Processed 09/11/2023 292665706 chabi BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/152-B
(TEKADI LO) 		1738003023NRG24011020230949353 02/10/2023 divya 1738003023WL042859 divya 00051 MAHB0000795 1547 1547 Processed 09/11/2023 292665706 divya CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-023-001/359-B
(TEKADI LO) 		1738003023NRG24011020230949354 02/10/2023 ramenda 1738003023WL042859 ramenda 00051 MAHB0000795 1547 1547 Processed 09/11/2023 292665706 ramenda BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/81
(TEKADI LO) 		1738003023NRG24011020230949355 02/10/2023 dinesh 1738003023WL042859 dinesh 00051 MAHB0000795 1547 1547 Processed 09/11/2023 292665706 dinesh UNION BANK OF INDIA(508500)
6 LALBARRA MP-38-003-029-001/112
(BADGAON) 		1738003029NRG24021020230949669 02/10/2023 Roshni 1738003029WL042933 Roshni 00051 MAHB0000795 1326 1326 Processed 09/11/2023 292665706 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-029-001/318
(BADGAON) 		1738003029NRG24021020230949670 02/10/2023 Ashish 1738003029WL042933 Ashish 00051 MAHB0000795 1326 1326 Processed 09/11/2023 292665706 Ashish BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/333
(BADGAON) 		1738003029NRG24021020230949671 02/10/2023 ritu 1738003029WL042933 ritu 00051 MAHB0000795 1326 1326 Processed 09/11/2023 292665706 ritu STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-029-001/430
(BADGAON) 		1738003029NRG24021020230949674 02/10/2023 naha 1738003029WL042933 naha 00051 MAHB0000795 1326 1326 Processed 09/11/2023 292665706 naha STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-029-001/446
(BADGAON) 		1738003029NRG24021020230949675 02/10/2023 vinod 1738003029WL042933 vinod 00051 MAHB0000795 1326 1326 Processed 09/11/2023 292665706 vinod BANK OF MAHARASHTRA(607387)
SubTotal 12818 12818
11 LALBARRA MP-38-003-022-001/53
(SALHE LA) 		1738003022NRG24021020230949554 02/10/2023 reena 1738003022WL042900 reena 00089 CBIN0281100 663 663 Processed 09/11/2023 292665706 reena CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-022-002/241
(SALHE LA) 		1738003022NRG24021020230949555 02/10/2023 siv 1738003022WL042901 siv 00089 CBIN0281100 663 663 Processed 09/11/2023 292665706 siv CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-022-002/262
(SALHE LA) 		1738003022NRG24021020230949553 02/10/2023 kishmatabai 1738003022WL042899 kishmatabai 00089 CBIN0281100 663 663 Processed 09/11/2023 292665706 kishmatabai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-058-001/246
(TENGNI KALAN) 		1738003058NRG24021020230949680 02/10/2023 harichand 1738003058WL042934 harichand 00089 CBIN0281100 3094 3094 Processed 09/11/2023 292665706 harichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-059-001/103
(BAMHANI) 		1738003059NRG24021020230949649 02/10/2023 Baigalal 1738003059WL042928 Baigalal 00089 CBIN0281100 2652 2652 Processed 09/11/2023 292665706 Baigalal CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/173
(BAMHANI) 		1738003059NRG24021020230949650 02/10/2023 Ramparsad 1738003059WL042929 Ramparsad 00089 CBIN0281100 3315 3315 Processed 09/11/2023 292665706 Ramparsad CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/269
(BAMHANI) 		1738003059NRG24021020230949648 02/10/2023 Sukwanta 1738003059WL042927 Sukwanta 00089 CBIN0281100 1105 1105 Processed 09/11/2023 292665706 Sukwanta CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
18 LALBARRA MP-38-003-006-001/153-C
(KHARI) 		1738003006NRG24021020230949659 02/10/2023 Rukhamani Baheshwar 1738003006WL042932 Rukhamani Baheshwar 00089 CBIN0281924 1105 1105 Processed 09/11/2023 292665706 RukhamaniBaheshwar STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003063NRG24011020230949214 02/10/2023 Durgavanti 1738003063WL042837 Durgavanti 00089 CBIN0281924 884 884 Processed 09/11/2023 292665706 Durgavanti CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-063-001/136
(BIRSOLA) 		1738003063NRG24011020230949218 02/10/2023 Kiran Panchbudhe 1738003063WL042837 Kiran Panchbudhe 00089 CBIN0281924 884 884 Processed 09/11/2023 292665706 KiranPanchbudhe CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-063-001/136
(BIRSOLA) 		1738003063NRG24011020230949217 02/10/2023 Ruman 1738003063WL042837 Ruman 00089 CBIN0281924 884 884 Processed 09/11/2023 292665706 Ruman CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-063-001/15
(BIRSOLA) 		1738003063NRG24011020230949219 02/10/2023 Asha Bai 1738003063WL042837 Asha Bai 00089 CBIN0281924 884 884 Processed 09/11/2023 292665706 AshaBai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-063-001/157
(BIRSOLA) 		1738003063NRG24011020230949220 02/10/2023 maya 1738003063WL042837 maya 00089 CBIN0281924 884 884 Processed 09/11/2023 292665706 maya CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-063-001/19
(BIRSOLA) 		1738003063NRG24011020230949221 02/10/2023 Kavanlal 1738003063WL042837 Kavanlal 00089 CBIN0281924 884 884 Processed 09/11/2023 292665706 Kavanlal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-063-001/299
(BIRSOLA) 		1738003063NRG24011020230949224 02/10/2023 Bumeswari 1738003063WL042837 Bumeswari 00089 CBIN0281924 884 884 Processed 09/11/2023 292665706 Bumeswari CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-063-001/305
(BIRSOLA) 		1738003063NRG24011020230949225 02/10/2023 Karula 1738003063WL042837 Karula 00089 CBIN0281924 884 884 Processed 09/11/2023 292665706 Karula STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-063-001/309
(BIRSOLA) 		1738003063NRG24021020230949921 02/10/2023 Dhaniram 1738003063WL042971 Dhaniram 00089 CBIN0281924 1326 1326 Processed 09/11/2023 292665706 Dhaniram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-063-001/337
(BIRSOLA) 		1738003063NRG24021020230949922 02/10/2023 Baliram 1738003063WL042971 Baliram 00089 CBIN0281924 1326 1326 Processed 09/11/2023 292665706 Baliram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-063-001/359
(BIRSOLA) 		1738003063NRG24021020230949936 02/10/2023 sunanda 1738003063WL042974 sunanda 00089 CBIN0281924 884 884 Processed 09/11/2023 292665706 sunanda STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-063-001/367
(BIRSOLA) 		1738003063NRG24021020230949937 02/10/2023 Mahadev 1738003063WL042974 Mahadev 00089 CBIN0281924 884 884 Processed 09/11/2023 292665706 Mahadev CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-063-001/384-A
(BIRSOLA) 		1738003063NRG24021020230949923 02/10/2023 anita 1738003063WL042971 anita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 292665706 anita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-063-001/387
(BIRSOLA) 		1738003063NRG24021020230949924 02/10/2023 Chandrashekar 1738003063WL042971 Chandrashekar 00089 CBIN0281924 1326 1326 Processed 09/11/2023 292665706 Chandrashekar CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-063-001/391
(BIRSOLA) 		1738003063NRG24021020230949925 02/10/2023 radhika 1738003063WL042971 radhika 00089 CBIN0281924 1326 1326 Processed 09/11/2023 292665706 radhika CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-063-001/450
(BIRSOLA) 		1738003063NRG24021020230949927 02/10/2023 Naseem Mohhammad 1738003063WL042971 Naseem Mohhammad 00089 CBIN0281924 1326 1326 Processed 09/11/2023 292665706 NaseemMohhammad FINO PAYMENTS BANK LTD(608001)
35 LALBARRA MP-38-003-063-001/48-A
(BIRSOLA) 		1738003063NRG24021020230949938 02/10/2023 harkanta 1738003063WL042974 harkanta 00089 CBIN0281924 884 884 Processed 09/11/2023 292665706 harkanta FINO PAYMENTS BANK LTD(608001)
36 LALBARRA MP-38-003-063-001/487
(BIRSOLA) 		1738003063NRG24021020230949930 02/10/2023 Chandrabhaga 1738003063WL042971 Chandrabhaga 00089 CBIN0281924 1326 1326 Processed 09/11/2023 292665706 Chandrabhaga CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-063-001/487
(BIRSOLA) 		1738003063NRG24021020230949929 02/10/2023 Ravisankar 1738003063WL042971 Ravisankar 00089 CBIN0281924 1326 1326 Processed 09/11/2023 292665706 Ravisankar CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-063-001/6
(BIRSOLA) 		1738003063NRG24021020230949933 02/10/2023 risha 1738003063WL042971 risha 00089 CBIN0281924 1326 1326 Processed 09/11/2023 292665706 risha CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-070-001/182
(BUTTA) 		1738003070NRG24011020230949348 02/10/2023 mayaram 1738003070WL042857 mayaram 00089 CBIN0281924 221 221 Processed 09/11/2023 292665706 mayaram CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
40 LALBARRA MP-38-003-063-001/487-A
(BIRSOLA) 		1738003063NRG24021020230949931 02/10/2023 RAJAT KUMAR CHOUDE 1738003063WL042971 RAJAT KUMAR CHOUDE 00089 CBIN0281986 1326 1326 Processed 09/11/2023 292665706 RAJATKUMARCHOUDE CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-071-001/1005
(KANKI) 		1738003071NRG24021020230949602 02/10/2023 Savita 1738003071WL042920 Savita 00089 CBIN0281986 3315 3315 Processed 09/11/2023 292665706 Savita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-071-001/283
(KANKI) 		1738003071NRG24021020230949606 02/10/2023 RAJESHVARI 1738003071WL042924 RAJESHVARI 00089 CBIN0281986 1989 1989 Processed 09/11/2023 292665706 RAJESHVARI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-071-001/34
(KANKI) 		1738003071NRG24021020230949601 02/10/2023 mombati 1738003071WL042919 mombati 00089 CBIN0281986 3315 3315 Processed 09/11/2023 292665706 mombati INDIAN OVERSEAS BANK(508541)
44 LALBARRA MP-38-003-071-001/343
(KANKI) 		1738003071NRG24021020230949598 02/10/2023 puspa 1738003071WL042916 puspa 00089 CBIN0281986 3315 3315 Processed 09/11/2023 292665706 puspa CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-071-001/343
(KANKI) 		1738003071NRG24021020230949597 02/10/2023 rajesh 1738003071WL042916 rajesh 00089 CBIN0281986 3315 3315 Processed 09/11/2023 292665706 rajesh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-071-001/419
(KANKI) 		1738003071NRG24021020230949594 02/10/2023 BAIGALAL 1738003071WL042914 BAIGALAL 00089 CBIN0281986 2873 2873 Processed 09/11/2023 292665706 BAIGALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-071-001/859
(KANKI) 		1738003071NRG24021020230949600 02/10/2023 FULVATI 1738003071WL042918 FULVATI 00089 CBIN0281986 3315 3315 Processed 09/11/2023 292665706 FULVATI BANK OF BARODA(606985)
48 LALBARRA MP-38-003-071-001/955-B
(KANKI) 		1738003071NRG24021020230949603 02/10/2023 Anjali 1738003071WL042921 Anjali 00089 CBIN0281986 2873 2873 Processed 09/11/2023 292665706 Anjali CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
49 LALBARRA MP-38-003-011-001/106-A
(BANDRI) 		1738003011NRG24021020230949412 02/10/2023 dhramraj 1738003011WL042871 dhramraj 00089 CBIN0282672 663 663 Processed 09/11/2023 292665706 dhramraj CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-011-001/181-A
(BANDRI) 		1738003011NRG24021020230949413 02/10/2023 sitaram 1738003011WL042871 sitaram 00089 CBIN0282672 1326 1326 Processed 09/11/2023 292665706 sitaram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-011-001/194
(BANDRI) 		1738003011NRG24021020230949414 02/10/2023 savita 1738003011WL042871 savita 00089 CBIN0282672 1326 1326 Processed 09/11/2023 292665706 savita STATE BANK OF INDIA(508548)
SubTotal 3315 3315
52 LALBARRA MP-38-003-071-001/1070
(KANKI) 		1738003071NRG24021020230949596 02/10/2023 Geeta 1738003071WL042915 Geeta 00354 PUNB0003800 3536 3536 Processed 09/11/2023 292665706 Geeta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-071-001/1070
(KANKI) 		1738003071NRG24021020230949595 02/10/2023 Salikram 1738003071WL042915 Salikram 00354 PUNB0003800 3536 3536 Processed 09/11/2023 292665706 Salikram CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
54 LALBARRA MP-38-003-063-001/265
(BIRSOLA) 		1738003063NRG24011020230949223 02/10/2023 pramila 1738003063WL042837 pramila 00415 SBIN0002872 884 884 Processed 09/11/2023 292665706 pramila STATE BANK OF INDIA(508548)
SubTotal 884 884
55 LALBARRA MP-38-003-006-001/152-D
(KHARI) 		1738003006NRG24021020230949658 02/10/2023 Anjira Shobharam Shende 1738003006WL042932 Anjira Shobharam Shende 00415 SBIN0012150 1105 1105 Processed 09/11/2023 292665706 AnjiraShobharamShende STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-006-001/192
(KHARI) 		1738003006NRG24021020230949660 02/10/2023 Nopesh Shivlal Harinkhede 1738003006WL042932 Nopesh Shivlal Harinkhede 00415 SBIN0012150 1105 1105 Processed 09/11/2023 292665706 NopeshShivlalHarinkhede STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-006-001/217
(KHARI) 		1738003006NRG24021020230949662 02/10/2023 Kanchana Sapate 1738003006WL042932 Kanchana Sapate 00415 SBIN0012150 1105 1105 Processed 09/11/2023 292665706 KanchanaSapate JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-006-001/217
(KHARI) 		1738003006NRG24021020230949661 02/10/2023 LOKCHAND SAPATE 1738003006WL042932 LOKCHAND SAPATE 00415 SBIN0012150 1105 1105 Processed 09/11/2023 292665706 LOKCHANDSAPATE STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-006-001/233
(KHARI) 		1738003006NRG24021020230949663 02/10/2023 TEJANBAI 1738003006WL042932 TEJANBAI 00415 SBIN0012150 1105 1105 Processed 09/11/2023 292665706 TEJANBAI STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-006-001/319
(KHARI) 		1738003006NRG24021020230949665 02/10/2023 ASHISH 1738003006WL042932 ASHISH 00415 SBIN0012150 1105 1105 Processed 09/11/2023 292665706 ASHISH STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-006-001/319-C
(KHARI) 		1738003006NRG24021020230949666 02/10/2023 Rekha nakhate 1738003006WL042932 Rekha nakhate 00415 SBIN0012150 1105 1105 Processed 09/11/2023 292665706 Rekhanakhate STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-006-001/95
(KHARI) 		1738003006NRG24021020230949668 02/10/2023 CHAMELI 1738003006WL042932 CHAMELI 00415 SBIN0012150 1105 1105 Processed 09/11/2023 292665706 CHAMELI STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-023-001/152-B
(TEKADI LO) 		1738003023NRG24011020230949352 02/10/2023 devendra 1738003023WL042859 devendra 00415 SBIN0012150 1547 1547 Processed 09/11/2023 292665706 devendra STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-029-001/334-A
(BADGAON) 		1738003029NRG24021020230949672 02/10/2023 BHAGESHVRI 1738003029WL042933 BHAGESHVRI 00415 SBIN0012150 1326 1326 Processed 09/11/2023 292665706 BHAGESHVRI STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-029-001/358
(BADGAON) 		1738003029NRG24021020230949673 02/10/2023 pradip 1738003029WL042933 pradip 00415 SBIN0012150 1326 1326 Processed 09/11/2023 292665706 pradip STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-029-001/510
(BADGAON) 		1738003029NRG24021020230949676 02/10/2023 salikram 1738003029WL042933 salikram 00415 SBIN0012150 1326 1326 Processed 09/11/2023 292665706 salikram STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-029-001/69
(BADGAON) 		1738003029NRG24021020230949677 02/10/2023 SARITA 1738003029WL042933 SARITA 00415 SBIN0012150 1326 1326 Processed 09/11/2023 292665706 SARITA STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-029-002/279-A
(BADGAON) 		1738003029NRG24021020230949678 02/10/2023 Raviprakash 1738003029WL042933 Raviprakash 00415 SBIN0012150 1326 1326 Processed 09/11/2023 292665706 Raviprakash BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-058-001/57-A
(TENGNI KALAN) 		1738003058NRG24021020230949682 02/10/2023 pensila 1738003058WL042934 pensila 00415 SBIN0012150 1105 1105 Processed 09/11/2023 292665706 pensila STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-063-001/132-A
(BIRSOLA) 		1738003063NRG24011020230949216 02/10/2023 aasha 1738003063WL042837 aasha 00415 SBIN0012150 884 884 Processed 09/11/2023 292665706 aasha CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-063-001/132-A
(BIRSOLA) 		1738003063NRG24011020230949215 02/10/2023 mahendra 1738003063WL042837 mahendra 00415 SBIN0012150 884 884 Processed 09/11/2023 292665706 mahendra STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-063-001/404
(BIRSOLA) 		1738003063NRG24021020230949926 02/10/2023 Ghyaniram 1738003063WL042971 Ghyaniram 00415 SBIN0012150 1326 1326 Processed 09/11/2023 292665706 Ghyaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 21216 21216
73 LALBARRA MP-38-003-071-001/955-C
(KANKI) 		1738003071NRG24021020230949604 02/10/2023 Dhanendra 1738003071WL042922 Dhanendra 00468 UBIN0559440 3315 3315 Processed 09/11/2023 292665706 Dhanendra UNION BANK OF INDIA(508500)
74 LALBARRA MP-38-003-071-001/979
(KANKI) 		1738003071NRG24021020230949605 02/10/2023 santosh 1738003071WL042923 santosh 00468 UBIN0559440 3315 3315 Processed 09/11/2023 292665706 santosh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 113815 113815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_021023APB_FTO_299145 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 LALBARRA MP1738003_021023APB_FTO_299145 Bank of Maharastra MAHB0000795 KHAMARIA 12818
3 LALBARRA MP1738003_021023APB_FTO_299145 Central Bank Of India CBIN0281100 LALBURRA 12155
4 LALBARRA MP1738003_021023APB_FTO_299145 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 22984
5 LALBARRA MP1738003_021023APB_FTO_299145 Central Bank Of India CBIN0281986 GARHA (KANKI) 25636
6 LALBARRA MP1738003_021023APB_FTO_299145 Central Bank Of India CBIN0282672 KANJAI 3315
7 LALBARRA MP1738003_021023APB_FTO_299145 Punjab National Bank PUNB0003800 BALAGHAT 7072
8 LALBARRA MP1738003_021023APB_FTO_299145 State Bank of India SBIN0002872 LANJI 884
9 LALBARRA MP1738003_021023APB_FTO_299145 State Bank of India SBIN0012150 LALBURRA 21216
10 LALBARRA MP1738003_021023APB_FTO_299145 Union Bank of India UBIN0559440 BALAGHAT BRANCH 6630

Download In Excel