Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_020523FTO_25999
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 KHAIRLANJI MP-38-002-036-003/272
(MIRAGPUR) 		1738002000NRG24020520230119018 02/05/2023 dulan chachane 1738002WL006424 dulan chachane 00051 MAHB0000654 1140 1140 Processed 15/05/2023 690450261 dulanchachane (000000)
2 KHAIRLANJI MP-38-002-036-003/320
(MIRAGPUR) 		1738002000NRG24020520230119039 02/05/2023 bhumika goure 1738002WL006424 bhumika goure 00051 MAHB0000654 1140 1140 Processed 15/05/2023 690450261 bhumikagoure (000000)
SubTotal 2280 2280
3 KHAIRLANJI MP-38-002-036-003/104
(MIRAGPUR) 		1738002000NRG24020520230118934 02/05/2023 VISHAL 1738002WL006424 VISHAL 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 VISHAL (000000)
4 KHAIRLANJI MP-38-002-036-003/105
(MIRAGPUR) 		1738002000NRG24020520230118935 02/05/2023 VIGESH 1738002WL006424 VIGESH 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 VIGESH (000000)
5 KHAIRLANJI MP-38-002-036-003/116
(MIRAGPUR) 		1738002000NRG24020520230118946 02/05/2023 bhagchand 1738002WL006424 bhagchand 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 bhagchand (000000)
6 KHAIRLANJI MP-38-002-036-003/117
(MIRAGPUR) 		1738002000NRG24020520230118950 02/05/2023 rohit 1738002WL006424 rohit 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 rohit (000000)
7 KHAIRLANJI MP-38-002-036-003/173
(MIRAGPUR) 		1738002000NRG24020520230118971 02/05/2023 gopal waekade 1738002WL006424 gopal waekade 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 gopalwaekade (000000)
8 KHAIRLANJI MP-38-002-036-003/2-A
(MIRAGPUR) 		1738002000NRG24020520230118989 02/05/2023 pancham 1738002WL006424 pancham 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 pancham (000000)
9 KHAIRLANJI MP-38-002-036-003/205
(MIRAGPUR) 		1738002000NRG24020520230118994 02/05/2023 manju 1738002WL006424 manju 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 manju (000000)
10 KHAIRLANJI MP-38-002-036-003/211
(MIRAGPUR) 		1738002000NRG24020520230118996 02/05/2023 ramdayal 1738002WL006424 ramdayal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 ramdayal (000000)
11 KHAIRLANJI MP-38-002-036-003/211
(MIRAGPUR) 		1738002000NRG24020520230118997 02/05/2023 sanip kolte 1738002WL006424 sanip kolte 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 sanipkolte (000000)
12 KHAIRLANJI MP-38-002-036-003/229
(MIRAGPUR) 		1738002000NRG24020520230119000 02/05/2023 sunita bhiramgade 1738002WL006424 sunita bhiramgade 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 sunitabhiramgade (000000)
13 KHAIRLANJI MP-38-002-036-003/231
(MIRAGPUR) 		1738002000NRG24020520230119003 02/05/2023 chandrakala 1738002WL006424 chandrakala 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 chandrakala (000000)
14 KHAIRLANJI MP-38-002-036-003/279-A
(MIRAGPUR) 		1738002000NRG24020520230119023 02/05/2023 dilip 1738002WL006424 dilip 00051 MAHB0000677 570 570 Processed 15/05/2023 690450261 dilip (000000)
15 KHAIRLANJI MP-38-002-036-003/279-A
(MIRAGPUR) 		1738002000NRG24020520230119024 02/05/2023 laxmi 1738002WL006424 laxmi 00051 MAHB0000677 570 570 Processed 15/05/2023 690450261 laxmi (000000)
16 KHAIRLANJI MP-38-002-036-003/29
(MIRAGPUR) 		1738002000NRG24020520230119495 02/05/2023 anita sahare 1738002WL006455 anita sahare 00051 MAHB0000677 1020 1020 Processed 15/05/2023 690450261 anitasahare (000000)
17 KHAIRLANJI MP-38-002-036-003/301
(MIRAGPUR) 		1738002000NRG24020520230119031 02/05/2023 shanta 1738002WL006424 shanta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 shanta (000000)
18 KHAIRLANJI MP-38-002-036-003/329
(MIRAGPUR) 		1738002000NRG24020520230119042 02/05/2023 bhaulal 1738002WL006424 bhaulal 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 bhaulal (000000)
19 KHAIRLANJI MP-38-002-036-003/34
(MIRAGPUR) 		1738002000NRG24020520230119047 02/05/2023 shahil katre 1738002WL006424 shahil katre 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 shahilkatre (000000)
20 KHAIRLANJI MP-38-002-036-003/340
(MIRAGPUR) 		1738002000NRG24020520230119048 02/05/2023 devaki raut 1738002WL006424 devaki raut 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 devakiraut (000000)
21 KHAIRLANJI MP-38-002-036-003/387
(MIRAGPUR) 		1738002000NRG24020520230119066 02/05/2023 mukesh bhaurjar 1738002WL006424 mukesh bhaurjar 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 mukeshbhaurjar (000000)
22 KHAIRLANJI MP-38-002-036-003/41-A
(MIRAGPUR) 		1738002000NRG24020520230119076 02/05/2023 sapana 1738002WL006424 sapana 00051 MAHB0000677 570 570 Processed 15/05/2023 690450261 sapana (000000)
23 KHAIRLANJI MP-38-002-036-003/544-A
(MIRAGPUR) 		1738002000NRG24020520230119107 02/05/2023 bhimprasad 1738002WL006424 bhimprasad 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 bhimprasad (000000)
24 KHAIRLANJI MP-38-002-036-003/582
(MIRAGPUR) 		1738002000NRG24020520230119117 02/05/2023 bhojram 1738002WL006424 bhojram 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 bhojram (000000)
25 KHAIRLANJI MP-38-002-036-003/591
(MIRAGPUR) 		1738002000NRG24020520230119120 02/05/2023 antkala neware 1738002WL006424 antkala neware 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 antkalaneware (000000)
26 KHAIRLANJI MP-38-002-036-003/86
(MIRAGPUR) 		1738002000NRG24020520230119145 02/05/2023 kanta 1738002WL006424 kanta 00051 MAHB0000677 1140 1140 Processed 15/05/2023 690450261 kanta (000000)
27 KHAIRLANJI MP-38-002-037-002/38-B
(GUDRUGHAT) 		1738002000NRG24020520230119681 02/05/2023 bhumeswari 1738002WL006463 bhumeswari 00051 MAHB0000677 1020 1020 Processed 15/05/2023 690450261 bhumeswari (000000)
28 KHAIRLANJI MP-38-002-037-002/410
(GUDRUGHAT) 		1738002000NRG24020520230119684 02/05/2023 Vidhya 1738002WL006463 Vidhya 00051 MAHB0000677 1020 1020 Processed 15/05/2023 690450261 Vidhya (000000)
SubTotal 27570 27570
29 KHAIRLANJI MP-38-002-034-002/172-B
(KHAIRLANJI) 		1738002000NRG24020520230118855 02/05/2023 chhoti bai 1738002WL006423 chhoti bai 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690450261 chhotibai (000000)
30 KHAIRLANJI MP-38-002-034-002/443-A
(KHAIRLANJI) 		1738002000NRG24020520230118867 02/05/2023 Mukesh 1738002WL006423 Mukesh 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690450261 Mukesh (000000)
31 KHAIRLANJI MP-38-002-034-002/543-A
(KHAIRLANJI) 		1738002000NRG24020520230118878 02/05/2023 bhagyshree 1738002WL006423 bhagyshree 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690450261 bhagyshree (000000)
32 KHAIRLANJI MP-38-002-034-002/550
(KHAIRLANJI) 		1738002000NRG24020520230119428 02/05/2023 Pushpa 1738002WL006448 Pushpa 00078 CNRB0017711 1020 1020 Processed 15/05/2023 690450261 Pushpa (000000)
33 KHAIRLANJI MP-38-002-034-002/556
(KHAIRLANJI) 		1738002000NRG24020520230118880 02/05/2023 anusya 1738002WL006423 anusya 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690450261 anusya (000000)
34 KHAIRLANJI MP-38-002-034-002/626
(KHAIRLANJI) 		1738002000NRG24020520230118887 02/05/2023 sihsula 1738002WL006423 sihsula 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690450261 sihsula (000000)
35 KHAIRLANJI MP-38-002-034-002/815-A
(KHAIRLANJI) 		1738002000NRG24020520230118908 02/05/2023 motan bai 1738002WL006423 motan bai 00078 CNRB0017711 1020 1020 Rejected 15/05/2023 690450261 No Such Account
36 KHAIRLANJI MP-38-002-034-002/879
(KHAIRLANJI) 		1738002000NRG24020520230118910 02/05/2023 Vijay 1738002WL006423 Vijay 00078 CNRB0017711 500 500 Processed 15/05/2023 690450261 Vijay (000000)
37 KHAIRLANJI MP-38-002-034-002/9-A
(KHAIRLANJI) 		1738002000NRG24020520230118911 02/05/2023 ishulal 1738002WL006423 ishulal 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690450261 ishulal (000000)
38 KHAIRLANJI MP-38-002-034-002/914
(KHAIRLANJI) 		1738002000NRG24020520230118913 02/05/2023 bhumeshwari 1738002WL006423 bhumeshwari 00078 CNRB0017711 1224 1224 Processed 15/05/2023 690450261 bhumeshwari (000000)
39 KHAIRLANJI MP-38-002-034-002/939
(KHAIRLANJI) 		1738002000NRG24020520230119440 02/05/2023 premlata 1738002WL006448 premlata 00078 CNRB0017711 816 816 Processed 15/05/2023 690450261 premlata (000000)
40 KHAIRLANJI MP-38-002-059-001/204-A
(KINHI) 		1738002000NRG24020520230116607 02/05/2023 asha 1738002WL006320 asha 00078 CNRB0017711 800 800 Processed 15/05/2023 690450261 asha (000000)
41 KHAIRLANJI MP-38-002-059-001/349
(KINHI) 		1738002000NRG24020520230116632 02/05/2023 aasha 1738002WL006320 aasha 00078 CNRB0017711 600 600 Processed 15/05/2023 690450261 aasha (000000)
42 KHAIRLANJI MP-38-002-059-001/539
(KINHI) 		1738002000NRG24020520230116653 02/05/2023 bhojvanta 1738002WL006320 bhojvanta 00078 CNRB0017711 800 800 Processed 15/05/2023 690450261 bhojvanta (000000)
SubTotal 14124 14124
43 KHAIRLANJI MP-38-002-042-001/140-A
(SELOTPAR) 		1738002000NRG24010520230116164 02/05/2023 BHUMESHAWARI 1738002WL006310 BHUMESHAWARI 00354 PUNB0641900 1224 1224 Processed 15/05/2023 690450261 BHUMESHAWARI (000000)
44 KHAIRLANJI MP-38-002-042-001/140-A
(SELOTPAR) 		1738002000NRG24010520230116163 02/05/2023 ESHAWARI 1738002WL006310 ESHAWARI 00354 PUNB0641900 1224 1224 Processed 15/05/2023 690450261 ESHAWARI (000000)
45 KHAIRLANJI MP-38-002-042-001/18-A
(SELOTPAR) 		1738002000NRG24010520230116177 02/05/2023 sonam 1738002WL006310 sonam 00354 PUNB0641900 1224 1224 Processed 15/05/2023 690450261 sonam (000000)
SubTotal 3672 3672
46 KHAIRLANJI MP-38-002-042-001/12
(SELOTPAR) 		1738002000NRG24010520230116147 02/05/2023 sisula 1738002WL006310 sisula 00415 SBIN0000318 1224 1224 Rejected 15/05/2023 690450261 No Such Account
47 KHAIRLANJI MP-38-002-042-001/122-B
(SELOTPAR) 		1738002000NRG24010520230116149 02/05/2023 anusya 1738002WL006310 anusya 00415 SBIN0000318 1224 1224 Rejected 15/05/2023 690450261 No Such Account
48 KHAIRLANJI MP-38-002-042-001/203
(SELOTPAR) 		1738002000NRG24010520230116188 02/05/2023 syamkala 1738002WL006310 syamkala 00415 SBIN0000318 1224 1224 Rejected 15/05/2023 690450261 No Such Account
49 KHAIRLANJI MP-38-002-042-001/235-A
(SELOTPAR) 		1738002000NRG24010520230116198 02/05/2023 SHIVPRASAD 1738002WL006310 SHIVPRASAD 00415 SBIN0000318 1224 1224 Rejected 15/05/2023 690450261 No Such Account
50 KHAIRLANJI MP-38-002-042-001/236
(SELOTPAR) 		1738002000NRG24010520230116200 02/05/2023 darmraj 1738002WL006310 darmraj 00415 SBIN0000318 408 408 Rejected 15/05/2023 690450261 No Such Account
51 KHAIRLANJI MP-38-002-042-001/6
(SELOTPAR) 		1738002000NRG24010520230116238 02/05/2023 sarula 1738002WL006310 sarula 00415 SBIN0000318 1224 1224 Rejected 15/05/2023 690450261 No Such Account
52 KHAIRLANJI MP-38-002-059-001/464
(KINHI) 		1738002000NRG24020520230116648 02/05/2023 wanmala 1738002WL006320 wanmala 00415 SBIN0000318 600 600 Rejected 15/05/2023 690450261 No Such Account
SubTotal 7128 7128
53 KHAIRLANJI MP-38-002-042-001/123-A
(SELOTPAR) 		1738002000NRG24010520230116151 02/05/2023 laxmi 1738002WL006310 laxmi 00415 SBIN0000499 1224 1224 Rejected 15/05/2023 690450261 No Such Account
54 KHAIRLANJI MP-38-002-042-001/206
(SELOTPAR) 		1738002000NRG24010520230116190 02/05/2023 emla 1738002WL006310 emla 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690450261 emla (000000)
55 KHAIRLANJI MP-38-002-042-001/250
(SELOTPAR) 		1738002000NRG24010520230116202 02/05/2023 kanta 1738002WL006310 kanta 00415 SBIN0000499 1020 1020 Processed 15/05/2023 690450261 kanta (000000)
56 KHAIRLANJI MP-38-002-042-001/260-B
(SELOTPAR) 		1738002000NRG24010520230116096 02/05/2023 HARISH 1738002WL006306 HARISH 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690450261 HARISH (000000)
57 KHAIRLANJI MP-38-002-042-001/278
(SELOTPAR) 		1738002000NRG24010520230116206 02/05/2023 Tejeshwari 1738002WL006310 Tejeshwari 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690450261 Tejeshwari (000000)
58 KHAIRLANJI MP-38-002-042-001/32
(SELOTPAR) 		1738002000NRG24010520230116102 02/05/2023 shilpa 1738002WL006306 shilpa 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690450261 shilpa (000000)
59 KHAIRLANJI MP-38-002-042-001/326
(SELOTPAR) 		1738002000NRG24010520230116215 02/05/2023 anita 1738002WL006310 anita 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690450261 anita (000000)
60 KHAIRLANJI MP-38-002-042-001/339
(SELOTPAR) 		1738002000NRG24010520230116224 02/05/2023 PRITI 1738002WL006310 PRITI 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690450261 PRITI (000000)
61 KHAIRLANJI MP-38-002-042-001/347
(SELOTPAR) 		1738002000NRG24010520230116226 02/05/2023 anita 1738002WL006310 anita 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690450261 anita (000000)
62 KHAIRLANJI MP-38-002-042-001/37-A
(SELOTPAR) 		1738002000NRG24010520230116230 02/05/2023 lalita 1738002WL006310 lalita 00415 SBIN0000499 408 408 Processed 15/05/2023 690450261 lalita (000000)
63 KHAIRLANJI MP-38-002-042-001/38
(SELOTPAR) 		1738002000NRG24010520230116231 02/05/2023 urmila bai 1738002WL006310 urmila bai 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690450261 urmilabai (000000)
64 KHAIRLANJI MP-38-002-042-001/43-A
(SELOTPAR) 		1738002000NRG24010520230116233 02/05/2023 dilesh 1738002WL006310 dilesh 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690450261 dilesh (000000)
65 KHAIRLANJI MP-38-002-042-001/55-B
(SELOTPAR) 		1738002000NRG24010520230116237 02/05/2023 bhagrata 1738002WL006310 bhagrata 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690450261 bhagrata (000000)
66 KHAIRLANJI MP-38-002-042-001/74-A
(SELOTPAR) 		1738002000NRG24010520230116114 02/05/2023 savita 1738002WL006306 savita 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690450261 savita (000000)
67 KHAIRLANJI MP-38-002-042-001/99
(SELOTPAR) 		1738002000NRG24010520230116249 02/05/2023 maheswari 1738002WL006310 maheswari 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690450261 maheswari (000000)
SubTotal 17340 17340
68 KHAIRLANJI MP-38-002-036-003/578-A
(MIRAGPUR) 		1738002000NRG24020520230119113 02/05/2023 kamleshvari 1738002WL006424 kamleshvari 00415 SBIN0006027 1140 1140 Processed 15/05/2023 690450261 kamleshvari (000000)
69 KHAIRLANJI MP-38-002-036-003/75
(MIRAGPUR) 		1738002000NRG24020520230119135 02/05/2023 omprakash 1738002WL006424 omprakash 00415 SBIN0006027 1140 1140 Processed 15/05/2023 690450261 omprakash (000000)
SubTotal 2280 2280
70 KHAIRLANJI MP-38-002-020-002/429
(BHANDARBODI) 		1738002000NRG24020520230118032 02/05/2023 tarasan 1738002WL006384 tarasan 00415 SBIN0007244 1200 1200 Processed 15/05/2023 690450261 tarasan (000000)
71 KHAIRLANJI MP-38-002-034-002/322
(KHAIRLANJI) 		1738002000NRG24020520230118862 02/05/2023 asha 1738002WL006423 asha 00415 SBIN0007244 1020 1020 Processed 15/05/2023 690450261 asha (000000)
72 KHAIRLANJI MP-38-002-034-002/626-A
(KHAIRLANJI) 		1738002000NRG24020520230118888 02/05/2023 Alok 1738002WL006423 Alok 00415 SBIN0007244 1224 1224 Processed 15/05/2023 690450261 Alok (000000)
73 KHAIRLANJI MP-38-002-036-003/113
(MIRAGPUR) 		1738002000NRG24020520230118938 02/05/2023 prasant walde 1738002WL006424 prasant walde 00415 SBIN0007244 1140 1140 Processed 15/05/2023 690450261 prasantwalde (000000)
74 KHAIRLANJI MP-38-002-057-001/219
(LILAMA URAPH SHIVPUR) 		1738002000NRG24020520230117485 02/05/2023 Rajeshawar 1738002WL006350 Rajeshawar 00415 SBIN0007244 1140 1140 Processed 15/05/2023 690450261 Rajeshawar (000000)
75 KHAIRLANJI MP-38-002-057-001/230-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24020520230117488 02/05/2023 Ravindra 1738002WL006350 Ravindra 00415 SBIN0007244 1140 1140 Processed 15/05/2023 690450261 Ravindra (000000)
76 KHAIRLANJI MP-38-002-057-001/253-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24020520230117492 02/05/2023 Avlesha 1738002WL006350 Avlesha 00415 SBIN0007244 950 950 Processed 15/05/2023 690450261 Avlesha (000000)
SubTotal 7814 7814
77 KHAIRLANJI MP-38-002-036-003/145
(MIRAGPUR) 		1738002000NRG24020520230118958 02/05/2023 sahul rangari 1738002WL006424 sahul rangari 00666 IDFB0041102 1140 1140 Processed 15/05/2023 690450261 sahulrangari (000000)
78 KHAIRLANJI MP-38-002-036-003/523
(MIRAGPUR) 		1738002000NRG24020520230119102 02/05/2023 hira 1738002WL006424 hira 00666 IDFB0041102 950 950 Processed 15/05/2023 690450261 hira (000000)
SubTotal 2090 2090
79 KHAIRLANJI MP-38-002-020-002/304-C
(BHANDARBODI) 		1738002000NRG24020520230117835 02/05/2023 shekh vajir 1738002WL006383 shekh vajir 00697 BKID0MG1313 1200 1200 Processed 15/05/2023 690450261 shekhvajir (000000)
80 KHAIRLANJI MP-38-002-020-002/635
(BHANDARBODI) 		1738002000NRG24020520230118180 02/05/2023 roshani 1738002WL006385 roshani 00697 BKID0MG1313 1224 1224 Processed 15/05/2023 690450261 roshani (000000)
SubTotal 2424 2424
81 KHAIRLANJI MP-38-002-042-001/37
(SELOTPAR) 		1738002000NRG24010520230116229 02/05/2023 anita 1738002WL006310 anita 00697 BKID0MG1316 816 816 Processed 15/05/2023 690450261 anita (000000)
SubTotal 816 816
82 KHAIRLANJI MP-38-002-042-001/331-A
(SELOTPAR) 		1738002000NRG24010520230116218 02/05/2023 SANGITA 1738002WL006310 SANGITA 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 690450261 SANGITA (000000)
SubTotal 1224 1224
Total 88762 88762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_020523FTO_25999 Bank of Maharastra MAHB0000654 BONKATTA 2280
2 KHAIRLANJI MP1738002_020523FTO_25999 Bank of Maharastra MAHB0000677 RAMPAILI 27570
3 KHAIRLANJI MP1738002_020523FTO_25999 Canara Bank CNRB0017711 Khairalanji 14124
4 KHAIRLANJI MP1738002_020523FTO_25999 Punjab National Bank PUNB0641900 WARASEONI (MP) 3672
5 KHAIRLANJI MP1738002_020523FTO_25999 State Bank of India SBIN0000318 BALAGHAT 7128
6 KHAIRLANJI MP1738002_020523FTO_25999 State Bank of India SBIN0000499 WARASEONI 17340
7 KHAIRLANJI MP1738002_020523FTO_25999 State Bank of India SBIN0006027 KATANGI 2280
8 KHAIRLANJI MP1738002_020523FTO_25999 State Bank of India SBIN0007244 BHOURGARH 7814
9 KHAIRLANJI MP1738002_020523FTO_25999 IDFC Bank IDFB0041102 PIPARIYA 2090
10 KHAIRLANJI MP1738002_020523FTO_25999 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2424
11 KHAIRLANJI MP1738002_020523FTO_25999 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 816
12 KHAIRLANJI MP1738002_020523FTO_25999 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1224

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