Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_180823APB_FTO_225460
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-38-002-005-001/180-B
(PULPUTTA) 		1738002000NRG24180820230901837 18/08/2023 Aalka 1738002WL036891 Aalka 00051 MAHB0000654 1320 1320 Processed 25/08/2023 728152612 Aalka BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-005-001/225
(PULPUTTA) 		1738002000NRG24180820230901839 18/08/2023 lalita 1738002WL036891 lalita 00051 MAHB0000654 1320 1320 Processed 25/08/2023 728152612 lalita NARMADA JHABUA GRAMIN BANK(508515)
3 KHAIRLANJI MP-38-002-005-001/225
(PULPUTTA) 		1738002000NRG24180820230901838 18/08/2023 sajjan 1738002WL036891 sajjan 00051 MAHB0000654 1320 1320 Processed 25/08/2023 728152612 sajjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 KHAIRLANJI MP-38-002-005-001/259
(PULPUTTA) 		1738002000NRG24180820230901841 18/08/2023 sanjay 1738002WL036891 sanjay 00051 MAHB0000654 1100 1100 Processed 25/08/2023 728152612 sanjay BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-005-001/272
(PULPUTTA) 		1738002000NRG24180820230901842 18/08/2023 hariram 1738002WL036891 hariram 00051 MAHB0000654 1320 1320 Processed 25/08/2023 728152612 hariram NARMADA JHABUA GRAMIN BANK(508515)
6 KHAIRLANJI MP-38-002-005-001/288
(PULPUTTA) 		1738002000NRG24180820230901843 18/08/2023 shantilal 1738002WL036891 shantilal 00051 MAHB0000654 1320 1320 Processed 25/08/2023 728152612 shantilal BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-005-001/288
(PULPUTTA) 		1738002000NRG24180820230901844 18/08/2023 vandana 1738002WL036891 vandana 00051 MAHB0000654 4 4 Processed 25/08/2023 728152612 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRLANJI MP-38-002-005-001/425
(PULPUTTA) 		1738002000NRG24180820230901853 18/08/2023 lata 1738002WL036891 lata 00051 MAHB0000654 1100 1100 Processed 25/08/2023 728152612 lata BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-005-001/426
(PULPUTTA) 		1738002000NRG24180820230901855 18/08/2023 jivan 1738002WL036891 jivan 00051 MAHB0000654 1100 1100 Processed 25/08/2023 728152612 jivan BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-005-001/426
(PULPUTTA) 		1738002000NRG24180820230901854 18/08/2023 laxmikant 1738002WL036891 laxmikant 00051 MAHB0000654 1100 1100 Processed 25/08/2023 728152612 laxmikant BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-005-001/430
(PULPUTTA) 		1738002000NRG24180820230901856 18/08/2023 hemraj 1738002WL036891 hemraj 00051 MAHB0000654 1320 1320 Processed 25/08/2023 728152612 hemraj BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-005-001/431-A
(PULPUTTA) 		1738002000NRG24180820230901857 18/08/2023 changuna sonwane 1738002WL036891 changuna sonwane 00051 MAHB0000654 1320 1320 Processed 25/08/2023 728152612 changunasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAIRLANJI MP-38-002-005-001/433-A
(PULPUTTA) 		1738002000NRG24180820230901858 18/08/2023 sunil 1738002WL036891 sunil 00051 MAHB0000654 1320 1320 Processed 25/08/2023 728152612 sunil BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-005-001/461
(PULPUTTA) 		1738002000NRG24180820230901859 18/08/2023 surekha 1738002WL036891 surekha 00051 MAHB0000654 1320 1320 Processed 25/08/2023 728152612 surekha BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-005-001/482
(PULPUTTA) 		1738002000NRG24180820230901860 18/08/2023 devla 1738002WL036891 devla 00051 MAHB0000654 1320 1320 Processed 25/08/2023 728152612 devla BANK OF MAHARASHTRA(607387)
SubTotal 17604 17604
16 KHAIRLANJI MP-38-002-036-003/225-C
(MIRAGPUR) 		1738002000NRG24180820230902009 18/08/2023 lata 1738002WL036904 lata 00051 MAHB0000677 3060 3060 Processed 25/08/2023 728152612 lata BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-036-003/225-C
(MIRAGPUR) 		1738002000NRG24180820230902008 18/08/2023 lekhendra bisen 1738002WL036904 lekhendra bisen 00051 MAHB0000677 3060 3060 Processed 25/08/2023 728152612 lekhendrabisen BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-036-003/96
(MIRAGPUR) 		1738002000NRG24180820230902011 18/08/2023 gulab 1738002WL036904 gulab 00051 MAHB0000677 3060 3060 Processed 25/08/2023 728152612 gulab BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-036-003/96
(MIRAGPUR) 		1738002000NRG24180820230902010 18/08/2023 santosh 1738002WL036904 santosh 00051 MAHB0000677 3060 3060 Processed 25/08/2023 728152612 santosh CANARA BANK(508532)
SubTotal 12240 12240
20 KHAIRLANJI MP-38-002-044-001/492
(PANJARA) 		1738002000NRG24180820230902468 18/08/2023 JITENDRA 1738002WL036981 JITENDRA 00078 CNRB0004118 884 884 Processed 25/08/2023 728152612 JITENDRA CANARA BANK(508532)
SubTotal 884 884
21 KHAIRLANJI MP-38-002-021-001/44
(KHARKHADI) 		1738002000NRG24180820230902480 18/08/2023 darku 1738002WL036986 darku 00078 CNRB0017711 1836 1836 Processed 25/08/2023 728152612 darku CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-021-001/81
(KHARKHADI) 		1738002000NRG24180820230902481 18/08/2023 fulchand 1738002WL036986 fulchand 00078 CNRB0017711 2040 2040 Processed 25/08/2023 728152612 fulchand CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-021-001/81
(KHARKHADI) 		1738002000NRG24180820230902482 18/08/2023 puravanta 1738002WL036986 puravanta 00078 CNRB0017711 2040 2040 Processed 25/08/2023 728152612 puravanta CANARA BANK(508532)
SubTotal 5916 5916
24 KHAIRLANJI MP-38-002-044-001/159-B
(PANJARA) 		1738002000NRG24180820230902466 18/08/2023 hemraj 1738002WL036981 hemraj 00176 IDIB000J574 884 884 Processed 25/08/2023 728152612 hemraj INDIAN BANK(607105)
25 KHAIRLANJI MP-38-002-044-001/335
(PANJARA) 		1738002000NRG24180820230902467 18/08/2023 aasha 1738002WL036981 aasha 00176 IDIB000J574 884 884 Processed 25/08/2023 728152612 aasha INDIAN BANK(607105)
SubTotal 1768 1768
26 KHAIRLANJI MP-38-002-021-001/962
(KHARKHADI) 		1738002000NRG24180820230902483 18/08/2023 HEMCHAND 1738002WL036986 HEMCHAND 00354 PUNB0641900 2000 2000 Processed 25/08/2023 728152612 HEMCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
27 KHAIRLANJI MP-38-002-005-001/545
(PULPUTTA) 		1738002000NRG24180820230901862 18/08/2023 RAHUL 1738002WL036891 RAHUL 00415 SBIN0000318 1320 1320 Processed 25/08/2023 728152612 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
28 KHAIRLANJI MP-38-002-021-001/350-B
(KHARKHADI) 		1738002000NRG24180820230902479 18/08/2023 amruta 1738002WL036986 amruta 00415 SBIN0000499 1836 1836 Processed 25/08/2023 728152612 amruta INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAIRLANJI MP-38-002-021-001/350-B
(KHARKHADI) 		1738002000NRG24180820230902478 18/08/2023 gyaniram 1738002WL036986 gyaniram 00415 SBIN0000499 1836 1836 Processed 25/08/2023 728152612 gyaniram STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-022-001/70
(NAWEGAON (3)) 		1738002000NRG24180820230902338 18/08/2023 rukhama 1738002WL036958 rukhama 00415 SBIN0000499 1320 1320 Processed 25/08/2023 728152612 rukhama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4992 4992
31 KHAIRLANJI MP-38-002-005-001/180-B
(PULPUTTA) 		1738002000NRG24180820230901836 18/08/2023 Bhejanlal 1738002WL036891 Bhejanlal 00415 SBIN0005434 1320 1320 Processed 25/08/2023 728152612 Bhejanlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
32 KHAIRLANJI MP-38-002-005-001/29
(PULPUTTA) 		1738002000NRG24180820230901846 18/08/2023 sita 1738002WL036891 sita 00415 SBIN0007244 1100 1100 Processed 25/08/2023 728152612 sita NARMADA JHABUA GRAMIN BANK(508515)
33 KHAIRLANJI MP-38-002-005-001/29
(PULPUTTA) 		1738002000NRG24180820230901845 18/08/2023 vasudev 1738002WL036891 vasudev 00415 SBIN0007244 1320 1320 Processed 25/08/2023 728152612 vasudev NARMADA JHABUA GRAMIN BANK(508515)
34 KHAIRLANJI MP-38-002-005-001/349
(PULPUTTA) 		1738002000NRG24180820230901849 18/08/2023 ambika 1738002WL036891 ambika 00415 SBIN0007244 1100 1100 Processed 25/08/2023 728152612 ambika NARMADA JHABUA GRAMIN BANK(508515)
35 KHAIRLANJI MP-38-002-005-001/416
(PULPUTTA) 		1738002000NRG24180820230901852 18/08/2023 kiran 1738002WL036891 kiran 00415 SBIN0007244 1100 1100 Processed 25/08/2023 728152612 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAIRLANJI MP-38-002-010-001/129-A
(MOWAD) 		1738002000NRG24180820230902057 18/08/2023 Balram Pancheswar 1738002WL036915 Balram Pancheswar 00415 SBIN0007244 380 380 Processed 25/08/2023 728152612 BalramPancheswar STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-010-001/134
(MOWAD) 		1738002000NRG24180820230902058 18/08/2023 ravindra 1738002WL036915 ravindra 00415 SBIN0007244 950 950 Processed 25/08/2023 728152612 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAIRLANJI MP-38-002-010-001/169
(MOWAD) 		1738002000NRG24180820230902059 18/08/2023 Sukram Devahe 1738002WL036915 Sukram Devahe 00415 SBIN0007244 950 950 Processed 25/08/2023 728152612 SukramDevahe STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-010-001/194
(MOWAD) 		1738002000NRG24180820230902060 18/08/2023 Kailash Kahalkar 1738002WL036915 Kailash Kahalkar 00415 SBIN0007244 760 760 Processed 25/08/2023 728152612 KailashKahalkar STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-010-001/274
(MOWAD) 		1738002000NRG24180820230902061 18/08/2023 ganesh 1738002WL036915 ganesh 00415 SBIN0007244 950 950 Processed 25/08/2023 728152612 ganesh STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-010-001/294-A
(MOWAD) 		1738002000NRG24180820230902062 18/08/2023 shobharam 1738002WL036915 shobharam 00415 SBIN0007244 190 190 Processed 25/08/2023 728152612 shobharam STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-010-001/311
(MOWAD) 		1738002000NRG24180820230902063 18/08/2023 RANJIT DEVAHE 1738002WL036915 RANJIT DEVAHE 00415 SBIN0007244 380 380 Processed 25/08/2023 728152612 RANJITDEVAHE STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-010-001/44
(MOWAD) 		1738002000NRG24180820230902064 18/08/2023 Tulsiram 1738002WL036915 Tulsiram 00415 SBIN0007244 190 190 Processed 25/08/2023 728152612 Tulsiram STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-020-002/249-A
(BHANDARBODI) 		1738002000NRG24180820230901881 18/08/2023 surendra 1738002WL036894 surendra 00415 SBIN0007244 1540 1540 Processed 25/08/2023 728152612 surendra STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-020-002/267-A
(BHANDARBODI) 		1738002000NRG24180820230901884 18/08/2023 pramila 1738002WL036894 pramila 00415 SBIN0007244 1540 1540 Processed 25/08/2023 728152612 pramila STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-020-002/267-A
(BHANDARBODI) 		1738002000NRG24180820230901883 18/08/2023 shankarlal 1738002WL036894 shankarlal 00415 SBIN0007244 1540 1540 Processed 25/08/2023 728152612 shankarlal STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-020-002/268
(BHANDARBODI) 		1738002000NRG24180820230901885 18/08/2023 dwarka 1738002WL036894 dwarka 00415 SBIN0007244 1540 1540 Processed 25/08/2023 728152612 dwarka STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-020-002/297
(BHANDARBODI) 		1738002000NRG24180820230901887 18/08/2023 kanta 1738002WL036894 kanta 00415 SBIN0007244 1540 1540 Processed 25/08/2023 728152612 kanta NARMADA JHABUA GRAMIN BANK(508515)
49 KHAIRLANJI MP-38-002-020-002/297
(BHANDARBODI) 		1738002000NRG24180820230901886 18/08/2023 KEVALRAM 1738002WL036894 KEVALRAM 00415 SBIN0007244 1540 1540 Processed 26/08/2023 728152612 KEVALRAM FINO PAYMENTS BANK LTD(608001)
50 KHAIRLANJI MP-38-002-020-002/66
(BHANDARBODI) 		1738002000NRG24180820230901888 18/08/2023 SEVAKRAM 1738002WL036894 SEVAKRAM 00415 SBIN0007244 1540 1540 Processed 25/08/2023 728152612 SEVAKRAM STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-020-002/66
(BHANDARBODI) 		1738002000NRG24180820230901889 18/08/2023 URMILA 1738002WL036894 URMILA 00415 SBIN0007244 1540 1540 Processed 25/08/2023 728152612 URMILA STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-020-002/66-B
(BHANDARBODI) 		1738002000NRG24180820230901890 18/08/2023 sunita 1738002WL036894 sunita 00415 SBIN0007244 1540 1540 Processed 25/08/2023 728152612 sunita NARMADA JHABUA GRAMIN BANK(508515)
53 KHAIRLANJI MP-38-002-020-002/73
(BHANDARBODI) 		1738002000NRG24180820230901892 18/08/2023 savita 1738002WL036894 savita 00415 SBIN0007244 1540 1540 Processed 25/08/2023 728152612 savita STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-020-002/73
(BHANDARBODI) 		1738002000NRG24180820230901891 18/08/2023 vinod 1738002WL036894 vinod 00415 SBIN0007244 1540 1540 Processed 25/08/2023 728152612 vinod STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-021-001/125
(KHARKHADI) 		1738002000NRG24180820230902477 18/08/2023 revati 1738002WL036986 revati 00415 SBIN0007244 1836 1836 Processed 25/08/2023 728152612 revati STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-021-001/125
(KHARKHADI) 		1738002000NRG24180820230902476 18/08/2023 sevakram 1738002WL036986 sevakram 00415 SBIN0007244 1836 1836 Processed 25/08/2023 728152612 sevakram CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-057-001/124
(LILAMA URAPH SHIVPUR) 		1738002000NRG24180820230902103 18/08/2023 Santosh 1738002WL036924 Santosh 00415 SBIN0007244 800 800 Processed 25/08/2023 728152612 Santosh STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-057-001/182
(LILAMA URAPH SHIVPUR) 		1738002000NRG24180820230902104 18/08/2023 Munnilal 1738002WL036924 Munnilal 00415 SBIN0007244 800 800 Processed 25/08/2023 728152612 Munnilal STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-057-001/42
(LILAMA URAPH SHIVPUR) 		1738002000NRG24180820230902105 18/08/2023 Sivshankar 1738002WL036924 Sivshankar 00415 SBIN0007244 1000 1000 Processed 25/08/2023 728152612 Sivshankar STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-057-001/53
(LILAMA URAPH SHIVPUR) 		1738002000NRG24180820230902106 18/08/2023 DURGAPRASAD 1738002WL036924 DURGAPRASAD 00415 SBIN0007244 1000 1000 Processed 25/08/2023 728152612 DURGAPRASAD STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-057-001/66
(LILAMA URAPH SHIVPUR) 		1738002000NRG24180820230902107 18/08/2023 Dinesh 1738002WL036924 Dinesh 00415 SBIN0007244 800 800 Processed 25/08/2023 728152612 Dinesh STATE BANK OF INDIA(508548)
SubTotal 34382 34382
62 KHAIRLANJI MP-38-002-020-002/249-A
(BHANDARBODI) 		1738002000NRG24180820230901882 18/08/2023 indrakala 1738002WL036894 indrakala 00666 IDFB0041102 1540 1540 Processed 25/08/2023 728152612 indrakala IDFC BANK LIMITED(608117)
SubTotal 1540 1540
63 KHAIRLANJI MP-38-002-022-001/127-A
(NAWEGAON (3)) 		1738002000NRG24180820230902333 18/08/2023 lalita 1738002WL036958 lalita 00691 IPOS0000001 1320 1320 Processed 25/08/2023 728152612 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAIRLANJI MP-38-002-022-001/309-C
(NAWEGAON (3)) 		1738002000NRG24180820230902334 18/08/2023 jitendra 1738002WL036958 jitendra 00691 IPOS0000001 1100 1100 Processed 25/08/2023 728152612 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAIRLANJI MP-38-002-022-001/47-A
(NAWEGAON (3)) 		1738002000NRG24180820230902335 18/08/2023 panchsila 1738002WL036958 panchsila 00691 IPOS0000001 1320 1320 Processed 25/08/2023 728152612 panchsila INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAIRLANJI MP-38-002-022-001/68-A
(NAWEGAON (3)) 		1738002000NRG24180820230902337 18/08/2023 rajendra kumar 1738002WL036958 rajendra kumar 00691 IPOS0000001 1320 1320 Processed 25/08/2023 728152612 rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
67 KHAIRLANJI MP-38-002-005-001/256
(PULPUTTA) 		1738002000NRG24180820230901840 18/08/2023 lalaji 1738002WL036891 lalaji 00697 BKID0MG1313 1320 1320 Processed 25/08/2023 728152612 lalaji NARMADA JHABUA GRAMIN BANK(508515)
68 KHAIRLANJI MP-38-002-005-001/342
(PULPUTTA) 		1738002000NRG24180820230901848 18/08/2023 gopal 1738002WL036891 gopal 00697 BKID0MG1313 1100 1100 Processed 25/08/2023 728152612 gopal NARMADA JHABUA GRAMIN BANK(508515)
69 KHAIRLANJI MP-38-002-005-001/39-B
(PULPUTTA) 		1738002000NRG24180820230901850 18/08/2023 kemendra 1738002WL036891 kemendra 00697 BKID0MG1313 1100 1100 Processed 25/08/2023 728152612 kemendra BANK OF MAHARASHTRA(607387)
SubTotal 3520 3520
70 KHAIRLANJI MP-38-002-022-001/605
(NAWEGAON (3)) 		1738002000NRG24180820230902336 18/08/2023 rajnikant 1738002WL036958 rajnikant 00697 BKID0MG1316 1320 1320 Processed 25/08/2023 728152612 rajnikant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
71 KHAIRLANJI MP-38-002-005-001/296
(PULPUTTA) 		1738002000NRG24180820230901847 18/08/2023 dinesh 1738002WL036891 dinesh 00697 BKID0NAMRGB 1100 1100 Processed 25/08/2023 728152612 dinesh NARMADA JHABUA GRAMIN BANK(508515)
72 KHAIRLANJI MP-38-002-005-001/39-B
(PULPUTTA) 		1738002000NRG24180820230901851 18/08/2023 dulesavri 1738002WL036891 dulesavri 00697 BKID0NAMRGB 1100 1100 Processed 25/08/2023 728152612 dulesavri INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-005-001/545
(PULPUTTA) 		1738002000NRG24180820230901861 18/08/2023 rekha 1738002WL036891 rekha 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728152612 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3520 3520
Total 97386 97386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_180823APB_FTO_225460 Bank of Maharastra MAHB0000654 BONKATTA 17604
2 KHAIRLANJI MP1738002_180823APB_FTO_225460 Bank of Maharastra MAHB0000677 RAMPAILI 12240
3 KHAIRLANJI MP1738002_180823APB_FTO_225460 Canara Bank CNRB0004118 Balaghat 884
4 KHAIRLANJI MP1738002_180823APB_FTO_225460 Canara Bank CNRB0017711 Khairalanji 5916
5 KHAIRLANJI MP1738002_180823APB_FTO_225460 Indian Bank IDIB000J574 Jara Mahgaon 1768
6 KHAIRLANJI MP1738002_180823APB_FTO_225460 Punjab National Bank PUNB0641900 WARASEONI (MP) 2000
7 KHAIRLANJI MP1738002_180823APB_FTO_225460 State Bank of India SBIN0000318 BALAGHAT 1320
8 KHAIRLANJI MP1738002_180823APB_FTO_225460 State Bank of India SBIN0000499 WARASEONI 4992
9 KHAIRLANJI MP1738002_180823APB_FTO_225460 State Bank of India SBIN0005434 GOBARWAHI 1320
10 KHAIRLANJI MP1738002_180823APB_FTO_225460 State Bank of India SBIN0007244 BHOURGARH 34382
11 KHAIRLANJI MP1738002_180823APB_FTO_225460 IDFC Bank IDFB0041102 PIPARIYA 1540
12 KHAIRLANJI MP1738002_180823APB_FTO_225460 India Post Payments Bank IPOS0000001 Balaghat 5060
13 KHAIRLANJI MP1738002_180823APB_FTO_225460 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 3520
14 KHAIRLANJI MP1738002_180823APB_FTO_225460 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1320
15 KHAIRLANJI MP1738002_180823APB_FTO_225460 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 3520

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