Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_211123APB_FTO_361451
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-38-002-005-001/151
(PULPUTTA) 		1738002005NRG24211120231102786 21/11/2023 kiran 1738002005WL052307 kiran 00051 MAHB0000654 1320 1320 Processed 01/01/2024 324981868 kiran NARMADA JHABUA GRAMIN BANK(508515)
2 KHAIRLANJI MP-38-002-005-001/153
(PULPUTTA) 		1738002005NRG24211120231102787 21/11/2023 sangita 1738002005WL052307 sangita 00051 MAHB0000654 1320 1320 Processed 01/01/2024 324981868 sangita BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-005-001/159
(PULPUTTA) 		1738002005NRG24211120231102789 21/11/2023 sarita 1738002005WL052307 sarita 00051 MAHB0000654 1320 1320 Processed 01/01/2024 324981868 sarita BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-005-001/172
(PULPUTTA) 		1738002005NRG24211120231102792 21/11/2023 suryakanta 1738002005WL052307 suryakanta 00051 MAHB0000654 1320 1320 Processed 01/01/2024 324981868 suryakanta INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-005-001/172
(PULPUTTA) 		1738002005NRG24211120231102791 21/11/2023 tekchand 1738002005WL052307 tekchand 00051 MAHB0000654 1320 1320 Processed 01/01/2024 324981868 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 KHAIRLANJI MP-38-002-005-001/28
(PULPUTTA) 		1738002005NRG24211120231102795 21/11/2023 piram 1738002005WL052307 piram 00051 MAHB0000654 1320 1320 Processed 01/01/2024 324981868 piram NARMADA JHABUA GRAMIN BANK(508515)
7 KHAIRLANJI MP-38-002-005-001/305
(PULPUTTA) 		1738002005NRG24211120231102797 21/11/2023 chandlal 1738002005WL052307 chandlal 00051 MAHB0000654 1320 1320 Processed 01/01/2024 324981868 chandlal STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-005-001/305
(PULPUTTA) 		1738002005NRG24211120231102796 21/11/2023 ghansyam 1738002005WL052307 ghansyam 00051 MAHB0000654 1320 1320 Processed 01/01/2024 324981868 ghansyam BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-005-001/305
(PULPUTTA) 		1738002005NRG24211120231102798 21/11/2023 mukta 1738002005WL052307 mukta 00051 MAHB0000654 1320 1320 Processed 01/01/2024 324981868 mukta INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAIRLANJI MP-38-002-005-001/459
(PULPUTTA) 		1738002005NRG24211120231102801 21/11/2023 mayuri 1738002005WL052307 mayuri 00051 MAHB0000654 1320 1320 Processed 01/01/2024 324981868 mayuri BANK OF MAHARASHTRA(607387)
SubTotal 13200 13200
11 KHAIRLANJI MP-38-002-028-001/100
(DONGARIYA) 		1738002028NRG24211120231102891 21/11/2023 Somesh 1738002028WL052320 Somesh 00051 MAHB0000677 1 1 Processed 01/01/2024 324981868 Somesh STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-028-001/123-A
(DONGARIYA) 		1738002028NRG24211120231102892 21/11/2023 Ganesh 1738002028WL052320 Ganesh 00051 MAHB0000677 1 1 Processed 01/01/2024 324981868 Ganesh BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-028-001/133
(DONGARIYA) 		1738002028NRG24211120231102893 21/11/2023 sunita 1738002028WL052320 sunita 00051 MAHB0000677 1 1 Processed 01/01/2024 324981868 sunita BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-028-001/141
(DONGARIYA) 		1738002028NRG24211120231102894 21/11/2023 dilendra 1738002028WL052320 dilendra 00051 MAHB0000677 1 1 Processed 01/01/2024 324981868 dilendra BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-028-001/159
(DONGARIYA) 		1738002028NRG24211120231102895 21/11/2023 AKHHAY 1738002028WL052320 AKHHAY 00051 MAHB0000677 1 1 Processed 01/01/2024 324981868 AKHHAY BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-028-001/170
(DONGARIYA) 		1738002028NRG24211120231102896 21/11/2023 AMLBABU 1738002028WL052320 AMLBABU 00051 MAHB0000677 1 1 Processed 01/01/2024 324981868 AMLBABU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 KHAIRLANJI MP-38-002-028-001/192
(DONGARIYA) 		1738002028NRG24211120231102897 21/11/2023 NARESH 1738002028WL052320 NARESH 00051 MAHB0000677 1 1 Processed 01/01/2024 324981868 NARESH UNION BANK OF INDIA(508500)
18 KHAIRLANJI MP-38-002-028-001/199
(DONGARIYA) 		1738002028NRG24211120231102898 21/11/2023 rajkumar 1738002028WL052320 rajkumar 00051 MAHB0000677 1 1 Processed 01/01/2024 324981868 rajkumar BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-028-001/205-A
(DONGARIYA) 		1738002028NRG24211120231102899 21/11/2023 Dhanlal 1738002028WL052320 Dhanlal 00051 MAHB0000677 1 1 Processed 01/01/2024 324981868 Dhanlal BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-028-001/242-A
(DONGARIYA) 		1738002028NRG24211120231102901 21/11/2023 Ummed Kumar 1738002028WL052320 Ummed Kumar 00051 MAHB0000677 1 1 Processed 01/01/2024 324981868 UmmedKumar BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-028-001/252-B
(DONGARIYA) 		1738002028NRG24211120231102902 21/11/2023 Sunita 1738002028WL052320 Sunita 00051 MAHB0000677 1 1 Processed 01/01/2024 324981868 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAIRLANJI MP-38-002-037-002/128
(GUDRUGHAT) 		1738002062NRG24211120231102852 21/11/2023 DUDHANLAL 1738002062WL052315 DUDHANLAL 00051 MAHB0000677 600 600 Processed 01/01/2024 324981868 DUDHANLAL BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-037-002/372
(GUDRUGHAT) 		1738002062NRG24211120231102853 21/11/2023 nutneswar 1738002062WL052315 nutneswar 00051 MAHB0000677 600 600 Processed 01/01/2024 324981868 nutneswar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KHAIRLANJI MP-38-002-037-002/66
(GUDRUGHAT) 		1738002062NRG24211120231102854 21/11/2023 maipal 1738002062WL052315 maipal 00051 MAHB0000677 600 600 Processed 01/01/2024 324981868 maipal BANK OF MAHARASHTRA(607387)
SubTotal 1811 1811
25 KHAIRLANJI MP-38-002-034-002/725
(KHAIRLANJI) 		1738002034NRG24151120231094878 21/11/2023 dhanwanti 1738002034WL051830 dhanwanti 00078 CNRB0017711 1224 1224 Processed 01/01/2024 324981868 dhanwanti CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-034-002/725-C
(KHAIRLANJI) 		1738002034NRG24151120231094879 21/11/2023 JAYENDRA 1738002034WL051830 JAYENDRA 00078 CNRB0017711 1224 1224 Processed 01/01/2024 324981868 JAYENDRA CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-034-002/82
(KHAIRLANJI) 		1738002034NRG24151120231094880 21/11/2023 Sukhlal 1738002034WL051830 Sukhlal 00078 CNRB0017711 1224 1224 Processed 01/01/2024 324981868 Sukhlal CANARA BANK(508532)
SubTotal 3672 3672
28 KHAIRLANJI MP-38-002-053-001/115
(ATRI) 		1738002053NRG24211120231102947 21/11/2023 chandrakala 1738002053WL052323 chandrakala 00078 CNRB0017721 2210 2210 Processed 01/01/2024 324981868 chandrakala CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-053-001/115
(ATRI) 		1738002053NRG24211120231102946 21/11/2023 deendayal 1738002053WL052323 deendayal 00078 CNRB0017721 2210 2210 Processed 01/01/2024 324981868 deendayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KHAIRLANJI MP-38-002-053-001/155
(ATRI) 		1738002053NRG24211120231102948 21/11/2023 shushila 1738002053WL052323 shushila 00078 CNRB0017721 2210 2210 Processed 01/01/2024 324981868 shushila CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-053-001/203
(ATRI) 		1738002053NRG24211120231102950 21/11/2023 Nisha 1738002053WL052323 Nisha 00078 CNRB0017721 2210 2210 Processed 01/01/2024 324981868 Nisha CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-053-001/203
(ATRI) 		1738002053NRG24211120231102949 21/11/2023 Suresh 1738002053WL052323 Suresh 00078 CNRB0017721 1989 1989 Processed 01/01/2024 324981868 Suresh STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-053-001/203-A
(ATRI) 		1738002053NRG24211120231102951 21/11/2023 RATNAMALA 1738002053WL052323 RATNAMALA 00078 CNRB0017721 2210 2210 Processed 01/01/2024 324981868 RATNAMALA STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-053-001/270
(ATRI) 		1738002053NRG24211120231102954 21/11/2023 baliram 1738002053WL052323 baliram 00078 CNRB0017721 2210 2210 Processed 01/01/2024 324981868 baliram CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-053-001/270
(ATRI) 		1738002053NRG24211120231102953 21/11/2023 kailas 1738002053WL052323 kailas 00078 CNRB0017721 2210 2210 Processed 01/01/2024 324981868 kailas INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAIRLANJI MP-38-002-053-001/270
(ATRI) 		1738002053NRG24211120231102955 21/11/2023 sunita 1738002053WL052323 sunita 00078 CNRB0017721 2210 2210 Processed 01/01/2024 324981868 sunita CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-053-001/336
(ATRI) 		1738002053NRG24211120231102957 21/11/2023 subhash 1738002053WL052323 subhash 00078 CNRB0017721 2210 2210 Processed 01/01/2024 324981868 subhash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 KHAIRLANJI MP-38-002-053-001/336
(ATRI) 		1738002053NRG24211120231102958 21/11/2023 uma 1738002053WL052323 uma 00078 CNRB0017721 2210 2210 Processed 01/01/2024 324981868 uma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 KHAIRLANJI MP-38-002-053-001/343
(ATRI) 		1738002053NRG24211120231102959 21/11/2023 GITA 1738002053WL052323 GITA 00078 CNRB0017721 2210 2210 Processed 01/01/2024 324981868 GITA CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-053-001/434-A
(ATRI) 		1738002053NRG24211120231102960 21/11/2023 chhabilal 1738002053WL052323 chhabilal 00078 CNRB0017721 221 221 Processed 01/01/2024 324981868 chhabilal CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-053-001/442
(ATRI) 		1738002053NRG24211120231102961 21/11/2023 Shishula 1738002053WL052323 Shishula 00078 CNRB0017721 1326 1326 Processed 01/01/2024 324981868 Shishula CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-053-001/453-A
(ATRI) 		1738002053NRG24211120231102962 21/11/2023 SUNITA 1738002053WL052323 SUNITA 00078 CNRB0017721 1547 1547 Processed 01/01/2024 324981868 SUNITA CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-053-001/460
(ATRI) 		1738002053NRG24211120231102963 21/11/2023 sharda 1738002053WL052323 sharda 00078 CNRB0017721 1547 1547 Processed 01/01/2024 324981868 sharda CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-053-001/463
(ATRI) 		1738002053NRG24211120231102964 21/11/2023 nalu 1738002053WL052323 nalu 00078 CNRB0017721 1326 1326 Processed 01/01/2024 324981868 nalu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 KHAIRLANJI MP-38-002-053-001/464-A
(ATRI) 		1738002053NRG24211120231102965 21/11/2023 gita 1738002053WL052323 gita 00078 CNRB0017721 1547 1547 Processed 01/01/2024 324981868 gita CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-053-001/466
(ATRI) 		1738002053NRG24211120231102967 21/11/2023 sangeeta 1738002053WL052323 sangeeta 00078 CNRB0017721 1547 1547 Processed 01/01/2024 324981868 sangeeta CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-053-001/472
(ATRI) 		1738002053NRG24211120231102968 21/11/2023 ijju 1738002053WL052323 ijju 00078 CNRB0017721 1105 1105 Processed 01/01/2024 324981868 ijju CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-053-001/474
(ATRI) 		1738002053NRG24211120231102969 21/11/2023 Kamla 1738002053WL052323 Kamla 00078 CNRB0017721 1547 1547 Processed 01/01/2024 324981868 Kamla CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-053-001/474
(ATRI) 		1738002053NRG24211120231102970 21/11/2023 vamina 1738002053WL052323 vamina 00078 CNRB0017721 1547 1547 Processed 01/01/2024 324981868 vamina CANARA BANK(508532)
SubTotal 39559 39559
50 KHAIRLANJI MP-38-002-002-001/502
(BITODI) 		1738002000NRG24211120231103394 21/11/2023 mahesh 1738002WL052356 mahesh 00354 PUNB0641900 2210 2210 Processed 01/01/2024 324981868 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 KHAIRLANJI MP-38-002-002-001/502
(BITODI) 		1738002000NRG24211120231103393 21/11/2023 urmila 1738002WL052356 urmila 00354 PUNB0641900 2210 2210 Processed 01/01/2024 324981868 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4420 4420
52 KHAIRLANJI MP-38-002-002-001/502
(BITODI) 		1738002000NRG24211120231103396 21/11/2023 suresh 1738002WL052356 suresh 00415 SBIN0000318 2210 2210 Processed 01/01/2024 324981868 suresh ICICI BANK LTD(508534)
SubTotal 2210 2210
53 KHAIRLANJI MP-38-002-002-001/502
(BITODI) 		1738002000NRG24211120231103395 21/11/2023 Nandkishor 1738002WL052356 Nandkishor 00415 SBIN0000499 2210 2210 Processed 01/01/2024 324981868 Nandkishor STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-018-002/615-D
(DUDHARA) 		1738002000NRG24211120231103397 21/11/2023 Pushpa 1738002WL052357 Pushpa 00415 SBIN0000499 2210 2210 Processed 01/01/2024 324981868 Pushpa STATE BANK OF INDIA(508548)
SubTotal 4420 4420
55 KHAIRLANJI MP-38-002-005-001/158
(PULPUTTA) 		1738002005NRG24211120231102788 21/11/2023 jamuna 1738002005WL052307 jamuna 00415 SBIN0007244 1320 1320 Processed 01/01/2024 324981868 jamuna STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-005-001/159
(PULPUTTA) 		1738002005NRG24211120231102790 21/11/2023 chandrakala 1738002005WL052307 chandrakala 00415 SBIN0007244 1320 1320 Processed 01/01/2024 324981868 chandrakala STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-005-001/349
(PULPUTTA) 		1738002005NRG24211120231102800 21/11/2023 ambika 1738002005WL052307 ambika 00415 SBIN0007244 1320 1320 Processed 01/01/2024 324981868 ambika NARMADA JHABUA GRAMIN BANK(508515)
58 KHAIRLANJI MP-38-002-008-001/304-A
(FULCHUR) 		1738002008NRG24211120231103112 21/11/2023 princi 1738002008WL052334 princi 00415 SBIN0007244 2090 2090 Processed 01/01/2024 324981868 princi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAIRLANJI MP-38-002-008-001/304-A
(FULCHUR) 		1738002008NRG24211120231103111 21/11/2023 veena 1738002008WL052334 veena 00415 SBIN0007244 2090 2090 Processed 01/01/2024 324981868 veena STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-008-001/332-A
(FULCHUR) 		1738002008NRG24211120231103113 21/11/2023 jaiyendrika 1738002008WL052334 jaiyendrika 00415 SBIN0007244 2090 2090 Processed 01/01/2024 324981868 jaiyendrika STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-008-001/332-A
(FULCHUR) 		1738002008NRG24211120231103114 21/11/2023 kapil 1738002008WL052334 kapil 00415 SBIN0007244 2090 2090 Processed 01/01/2024 324981868 kapil STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-026-001/109
(SAWARI) 		1738002026NRG24211120231103350 21/11/2023 durga 1738002026WL052351 durga 00415 SBIN0007244 442 442 Processed 01/01/2024 324981868 durga PAYTM PAYMENTS BANK LTD(608032)
63 KHAIRLANJI MP-38-002-026-001/109
(SAWARI) 		1738002026NRG24211120231103351 21/11/2023 ramprasad 1738002026WL052351 ramprasad 00415 SBIN0007244 442 442 Processed 01/01/2024 324981868 ramprasad STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-026-001/517
(SAWARI) 		1738002026NRG24211120231103352 21/11/2023 ramshila 1738002026WL052351 ramshila 00415 SBIN0007244 442 442 Processed 01/01/2024 324981868 ramshila STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-028-001/228-A
(DONGARIYA) 		1738002028NRG24211120231102900 21/11/2023 Gayatri 1738002028WL052320 Gayatri 00415 SBIN0007244 1 1 Processed 01/01/2024 324981868 Gayatri CENTRAL BANK OF INDIA(607115)
66 KHAIRLANJI MP-38-002-053-001/270
(ATRI) 		1738002053NRG24211120231102952 21/11/2023 SEGO 1738002053WL052323 SEGO 00415 SBIN0007244 2210 2210 Processed 01/01/2024 324981868 SEGO JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 15857 15857
67 KHAIRLANJI MP-38-002-016-001/691
(YERWAGHAT) 		1738002016NRG24211120231102713 21/11/2023 fulvanti dahare 1738002016WL052305 fulvanti dahare 00697 BKID0MG1316 1105 1105 Processed 01/01/2024 324981868 fulvantidahare STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-016-001/827
(YERWAGHAT) 		1738002016NRG24211120231102715 21/11/2023 Sanjay 1738002016WL052305 Sanjay 00697 BKID0MG1316 1105 1105 Processed 01/01/2024 324981868 Sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 KHAIRLANJI MP-38-002-016-001/827
(YERWAGHAT) 		1738002016NRG24211120231102714 21/11/2023 sanjay 1738002016WL052305 sanjay 00697 BKID0MG1316 1105 1105 Processed 01/01/2024 324981868 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 KHAIRLANJI MP-38-002-016-001/847
(YERWAGHAT) 		1738002016NRG24211120231102716 21/11/2023 gendalal 1738002016WL052305 gendalal 00697 BKID0MG1316 1105 1105 Processed 01/01/2024 324981868 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAIRLANJI MP-38-002-016-001/850
(YERWAGHAT) 		1738002016NRG24211120231102717 21/11/2023 dileshawar 1738002016WL052305 dileshawar 00697 BKID0MG1316 1105 1105 Processed 01/01/2024 324981868 dileshawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
72 KHAIRLANJI MP-38-002-005-001/236
(PULPUTTA) 		1738002005NRG24211120231102794 21/11/2023 karishama 1738002005WL052307 karishama 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 324981868 karishama INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-005-001/236
(PULPUTTA) 		1738002005NRG24211120231102793 21/11/2023 shusyali 1738002005WL052307 shusyali 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 324981868 shusyali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
Total 93314 93314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_211123APB_FTO_361451 Bank of Maharastra MAHB0000654 BONKATTA 13200
2 KHAIRLANJI MP1738002_211123APB_FTO_361451 Bank of Maharastra MAHB0000677 RAMPAILI 1810
3 KHAIRLANJI MP1738002_211123APB_FTO_361451 Bank of Maharastra MAHB0000677 Rampayli 1
4 KHAIRLANJI MP1738002_211123APB_FTO_361451 Canara Bank CNRB0017711 Khairalanji 3672
5 KHAIRLANJI MP1738002_211123APB_FTO_361451 Canara Bank CNRB0017721 Khursipar 39559
6 KHAIRLANJI MP1738002_211123APB_FTO_361451 Punjab National Bank PUNB0641900 WARASEONI (MP) 4420
7 KHAIRLANJI MP1738002_211123APB_FTO_361451 State Bank of India SBIN0000318 BALAGHAT 2210
8 KHAIRLANJI MP1738002_211123APB_FTO_361451 State Bank of India SBIN0000499 WARASEONI 4420
9 KHAIRLANJI MP1738002_211123APB_FTO_361451 State Bank of India SBIN0007244 BHOURGARH 15857
10 KHAIRLANJI MP1738002_211123APB_FTO_361451 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 5525
11 KHAIRLANJI MP1738002_211123APB_FTO_361451 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 2640

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