Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_080823APB_FTO_210437
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-38-002-005-001/202
(PULPUTTA) 		1738002000NRG24080820230894177 08/08/2023 chandakala 1738002WL035695 chandakala 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 chandakala BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-005-001/202
(PULPUTTA) 		1738002000NRG24080820230894176 08/08/2023 tilak 1738002WL035695 tilak 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 tilak BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-005-001/272
(PULPUTTA) 		1738002000NRG24080820230894178 08/08/2023 hariram 1738002WL035695 hariram 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 hariram NARMADA JHABUA GRAMIN BANK(508515)
4 KHAIRLANJI MP-38-002-005-001/272
(PULPUTTA) 		1738002000NRG24080820230894179 08/08/2023 permlata 1738002WL035695 permlata 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 permlata STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-005-001/279
(PULPUTTA) 		1738002000NRG24080820230894181 08/08/2023 sunita 1738002WL035695 sunita 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAIRLANJI MP-38-002-005-001/282
(PULPUTTA) 		1738002000NRG24080820230894182 08/08/2023 ramkuvar 1738002WL035695 ramkuvar 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
7 KHAIRLANJI MP-38-002-005-001/282
(PULPUTTA) 		1738002000NRG24080820230894183 08/08/2023 vachala 1738002WL035695 vachala 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 vachala NARMADA JHABUA GRAMIN BANK(508515)
8 KHAIRLANJI MP-38-002-005-001/288
(PULPUTTA) 		1738002000NRG24080820230894185 08/08/2023 shantilal 1738002WL035695 shantilal 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 shantilal BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-005-001/288
(PULPUTTA) 		1738002000NRG24080820230894186 08/08/2023 vandana 1738002WL035695 vandana 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAIRLANJI MP-38-002-005-001/40
(PULPUTTA) 		1738002000NRG24080820230894189 08/08/2023 pitambar 1738002WL035695 pitambar 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 pitambar BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-005-001/425
(PULPUTTA) 		1738002000NRG24080820230894191 08/08/2023 lata 1738002WL035695 lata 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 lata BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-005-001/426
(PULPUTTA) 		1738002000NRG24080820230894195 08/08/2023 jivan 1738002WL035695 jivan 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 jivan BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-005-001/426
(PULPUTTA) 		1738002000NRG24080820230894194 08/08/2023 laxmikant 1738002WL035695 laxmikant 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 laxmikant BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-005-001/426
(PULPUTTA) 		1738002000NRG24080820230894193 08/08/2023 ramchand 1738002WL035695 ramchand 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 ramchand BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-005-001/482
(PULPUTTA) 		1738002000NRG24080820230894198 08/08/2023 devla 1738002WL035695 devla 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 devla BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-005-001/482
(PULPUTTA) 		1738002000NRG24080820230894197 08/08/2023 ganiram 1738002WL035695 ganiram 00051 MAHB0000654 221 221 Processed 11/08/2023 480663970 ganiram INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-035-001/262-B
(MOHGAONGHAT) 		1738002000NRG24080820230893642 08/08/2023 Bhaulal 1738002WL035600 Bhaulal 00051 MAHB0000654 1326 1326 Processed 11/08/2023 480663970 Bhaulal BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-035-001/262-B
(MOHGAONGHAT) 		1738002000NRG24080820230893643 08/08/2023 Durgeshwari 1738002WL035600 Durgeshwari 00051 MAHB0000654 1326 1326 Processed 11/08/2023 480663970 Durgeshwari BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-035-001/268
(MOHGAONGHAT) 		1738002000NRG24080820230893646 08/08/2023 Anita 1738002WL035600 Anita 00051 MAHB0000654 1326 1326 Processed 11/08/2023 480663970 Anita BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
20 KHAIRLANJI MP-38-002-017-001/453
(CHIKHLA) 		1738002000NRG24080820230894170 08/08/2023 NIREJAN 1738002WL035694 NIREJAN 00051 MAHB0000677 3315 3315 Processed 11/08/2023 480663970 NIREJAN BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-017-001/453
(CHIKHLA) 		1738002000NRG24080820230894169 08/08/2023 Sathvanti 1738002WL035694 Sathvanti 00051 MAHB0000677 3315 3315 Processed 11/08/2023 480663970 Sathvanti BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-035-001/222
(MOHGAONGHAT) 		1738002000NRG24080820230893638 08/08/2023 jhadu lal 1738002WL035600 jhadu lal 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 jhadulal BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-035-001/222
(MOHGAONGHAT) 		1738002000NRG24080820230893639 08/08/2023 malan 1738002WL035600 malan 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 malan BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-035-001/222-A
(MOHGAONGHAT) 		1738002000NRG24080820230893640 08/08/2023 jayesh 1738002WL035600 jayesh 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 jayesh BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-035-001/222-A
(MOHGAONGHAT) 		1738002000NRG24080820230893641 08/08/2023 manisha 1738002WL035600 manisha 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KHAIRLANJI MP-38-002-035-001/268
(MOHGAONGHAT) 		1738002000NRG24080820230893645 08/08/2023 dhaneshwari 1738002WL035600 dhaneshwari 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 dhaneshwari BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-035-001/268
(MOHGAONGHAT) 		1738002000NRG24080820230893644 08/08/2023 nemendra 1738002WL035600 nemendra 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 nemendra BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-035-001/285-A
(MOHGAONGHAT) 		1738002000NRG24080820230893647 08/08/2023 ajay 1738002WL035600 ajay 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 ajay BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-035-001/285-B
(MOHGAONGHAT) 		1738002000NRG24080820230893649 08/08/2023 sanjay 1738002WL035600 sanjay 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 sanjay BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-035-001/292-A
(MOHGAONGHAT) 		1738002000NRG24080820230893652 08/08/2023 chunnanta patle 1738002WL035600 chunnanta patle 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 chunnantapatle INDUSIND BANK(607189)
31 KHAIRLANJI MP-38-002-035-001/300-A
(MOHGAONGHAT) 		1738002000NRG24080820230893653 08/08/2023 daulat 1738002WL035600 daulat 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 daulat BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-035-001/300-A
(MOHGAONGHAT) 		1738002000NRG24080820230893654 08/08/2023 durga 1738002WL035600 durga 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 durga BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-035-001/300-A
(MOHGAONGHAT) 		1738002000NRG24080820230893655 08/08/2023 hiranbai 1738002WL035600 hiranbai 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 hiranbai BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-035-001/87
(MOHGAONGHAT) 		1738002000NRG24080820230893658 08/08/2023 Nirdosh 1738002WL035600 Nirdosh 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 Nirdosh STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-035-001/98-A
(MOHGAONGHAT) 		1738002000NRG24080820230893659 08/08/2023 manikram 1738002WL035600 manikram 00051 MAHB0000677 1326 1326 Processed 11/08/2023 480663970 manikram BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-047-001/127-A
(BHAJIYADAND) 		1738002000NRG24080820230893751 08/08/2023 Durgarasad 1738002WL035630 Durgarasad 00051 MAHB0000677 1224 1224 Processed 11/08/2023 480663970 Durgarasad BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-047-001/173-A
(BHAJIYADAND) 		1738002000NRG24080820230893752 08/08/2023 BALIRAM 1738002WL035630 BALIRAM 00051 MAHB0000677 1632 1632 Processed 11/08/2023 480663970 BALIRAM BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-047-001/173-A
(BHAJIYADAND) 		1738002000NRG24080820230893753 08/08/2023 Rajeshwary 1738002WL035630 Rajeshwary 00051 MAHB0000677 1836 1836 Processed 11/08/2023 480663970 Rajeshwary BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-047-001/283-B
(BHAJIYADAND) 		1738002000NRG24080820230894058 08/08/2023 Imla 1738002WL035675 Imla 00051 MAHB0000677 1428 1428 Processed 11/08/2023 480663970 Imla INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAIRLANJI MP-38-002-047-001/283-B
(BHAJIYADAND) 		1738002000NRG24080820230894057 08/08/2023 Munnalal 1738002WL035675 Munnalal 00051 MAHB0000677 1428 1428 Processed 11/08/2023 480663970 Munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 KHAIRLANJI MP-38-002-047-001/283-C
(BHAJIYADAND) 		1738002000NRG24080820230894060 08/08/2023 Rekha 1738002WL035675 Rekha 00051 MAHB0000677 408 408 Processed 11/08/2023 480663970 Rekha BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-047-001/299-A
(BHAJIYADAND) 		1738002000NRG24080820230894061 08/08/2023 CHHANAKLAL 1738002WL035675 CHHANAKLAL 00051 MAHB0000677 408 408 Processed 11/08/2023 480663970 CHHANAKLAL BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-047-001/299-B
(BHAJIYADAND) 		1738002000NRG24080820230894062 08/08/2023 uma 1738002WL035675 uma 00051 MAHB0000677 408 408 Processed 11/08/2023 480663970 uma BANK OF MAHARASHTRA(607387)
SubTotal 33966 33966
44 KHAIRLANJI MP-38-002-058-001/252
(SALEBARDI) 		1738002000NRG24080820230894201 08/08/2023 arun 1738002WL035696 arun 00089 CBIN0281981 3060 3060 Processed 11/08/2023 480663970 arun CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
45 KHAIRLANJI MP-38-002-035-001/174-A
(MOHGAONGHAT) 		1738002000NRG24080820230893637 08/08/2023 punam 1738002WL035600 punam 00354 PUNB0641900 1326 1326 Processed 11/08/2023 480663970 punam PUNJAB NATIONAL BANK(508568)
46 KHAIRLANJI MP-38-002-035-001/174-A
(MOHGAONGHAT) 		1738002000NRG24080820230893636 08/08/2023 Shersing 1738002WL035600 Shersing 00354 PUNB0641900 1326 1326 Processed 11/08/2023 480663970 Shersing PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
47 KHAIRLANJI MP-38-002-058-001/398
(SALEBARDI) 		1738002000NRG24080820230894203 08/08/2023 sukchand 1738002WL035696 sukchand 00415 SBIN0000499 3060 3060 Processed 11/08/2023 480663970 sukchand STATE BANK OF INDIA(508548)
SubTotal 3060 3060
48 KHAIRLANJI MP-38-002-005-001/105
(PULPUTTA) 		1738002000NRG24080820230894171 08/08/2023 reeta 1738002WL035695 reeta 00415 SBIN0007244 221 221 Processed 11/08/2023 480663970 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAIRLANJI MP-38-002-005-001/106
(PULPUTTA) 		1738002000NRG24080820230894172 08/08/2023 anita 1738002WL035695 anita 00415 SBIN0007244 221 221 Processed 11/08/2023 480663970 anita STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-005-001/117
(PULPUTTA) 		1738002000NRG24080820230894174 08/08/2023 nisha 1738002WL035695 nisha 00415 SBIN0007244 221 221 Processed 11/08/2023 480663970 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAIRLANJI MP-38-002-005-001/416
(PULPUTTA) 		1738002000NRG24080820230894190 08/08/2023 kiran 1738002WL035695 kiran 00415 SBIN0007244 221 221 Processed 11/08/2023 480663970 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAIRLANJI MP-38-002-020-002/314
(BHANDARBODI) 		1738002000NRG24080820230893566 08/08/2023 CHARNAWATI 1738002WL035594 CHARNAWATI 00415 SBIN0007244 1428 1428 Processed 11/08/2023 480663970 CHARNAWATI STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-020-002/314
(BHANDARBODI) 		1738002000NRG24080820230893565 08/08/2023 PADAMLAL 1738002WL035594 PADAMLAL 00415 SBIN0007244 1428 1428 Processed 11/08/2023 480663970 PADAMLAL STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-020-002/314-A
(BHANDARBODI) 		1738002000NRG24080820230893567 08/08/2023 sarita 1738002WL035594 sarita 00415 SBIN0007244 1428 1428 Processed 11/08/2023 480663970 sarita STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-020-002/659-A
(BHANDARBODI) 		1738002000NRG24080820230893570 08/08/2023 suraj 1738002WL035594 suraj 00415 SBIN0007244 1224 1224 Processed 11/08/2023 480663970 suraj STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-020-002/848-A
(BHANDARBODI) 		1738002000NRG24080820230893571 08/08/2023 ambika 1738002WL035594 ambika 00415 SBIN0007244 1224 1224 Processed 11/08/2023 480663970 ambika STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-026-001/435
(SAWARI) 		1738002000NRG24080820230893527 08/08/2023 laxmi 1738002WL035588 laxmi 00415 SBIN0007244 1547 1547 Processed 11/08/2023 480663970 laxmi STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-029-001/312-A
(SALETEKA) 		1738002000NRG24080820230894054 08/08/2023 ashok 1738002WL035675 ashok 00415 SBIN0007244 1428 1428 Processed 11/08/2023 480663970 ashok CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-029-001/95-B
(SALETEKA) 		1738002000NRG24080820230894056 08/08/2023 may 1738002WL035675 may 00415 SBIN0007244 1428 1428 Processed 11/08/2023 480663970 may STATE BANK OF INDIA(508548)
SubTotal 12019 12019
60 KHAIRLANJI MP-38-002-047-001/127-A
(BHAJIYADAND) 		1738002000NRG24080820230893750 08/08/2023 kamal 1738002WL035630 kamal 00415 SBIN0013643 1428 1428 Processed 11/08/2023 480663970 kamal BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
61 KHAIRLANJI MP-38-002-020-002/853
(BHANDARBODI) 		1738002000NRG24080820230893572 08/08/2023 VIJAY 1738002WL035594 VIJAY 00468 UBIN0565245 1224 1224 Processed 11/08/2023 480663970 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
62 KHAIRLANJI MP-38-002-020-002/621-A
(BHANDARBODI) 		1738002000NRG24080820230893569 08/08/2023 Dileshvari Nagpure 1738002WL035594 Dileshvari Nagpure 00688 FINO0001446 1428 1428 Processed 11/08/2023 480663970 DileshvariNagpure STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-020-002/621-A
(BHANDARBODI) 		1738002000NRG24080820230893568 08/08/2023 ravindra 1738002WL035594 ravindra 00688 FINO0001446 1428 1428 Processed 11/08/2023 480663970 ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
64 KHAIRLANJI MP-38-002-005-001/425
(PULPUTTA) 		1738002000NRG24080820230894192 08/08/2023 mohpat sonwane 1738002WL035695 mohpat sonwane 00691 IPOS0000001 221 221 Processed 11/08/2023 480663970 mohpatsonwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
65 KHAIRLANJI MP-38-002-005-001/112
(PULPUTTA) 		1738002000NRG24080820230894173 08/08/2023 garibdhash 1738002WL035695 garibdhash 00697 BKID0MG1313 221 221 Processed 11/08/2023 480663970 garibdhash NARMADA JHABUA GRAMIN BANK(508515)
66 KHAIRLANJI MP-38-002-005-001/124-B
(PULPUTTA) 		1738002000NRG24080820230894175 08/08/2023 GUMFA 1738002WL035695 GUMFA 00697 BKID0MG1313 221 221 Processed 11/08/2023 480663970 GUMFA BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-005-001/39-B
(PULPUTTA) 		1738002000NRG24080820230894187 08/08/2023 kemendra 1738002WL035695 kemendra 00697 BKID0MG1313 221 221 Processed 11/08/2023 480663970 kemendra BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-005-001/462
(PULPUTTA) 		1738002000NRG24080820230894196 08/08/2023 purwanta 1738002WL035695 purwanta 00697 BKID0MG1313 221 221 Processed 11/08/2023 480663970 purwanta NARMADA JHABUA GRAMIN BANK(508515)
69 KHAIRLANJI MP-38-002-005-001/513-A
(PULPUTTA) 		1738002000NRG24080820230894199 08/08/2023 indu pitambar sonwane 1738002WL035695 indu pitambar sonwane 00697 BKID0MG1313 221 221 Processed 11/08/2023 480663970 indupitambarsonwane BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
70 KHAIRLANJI MP-38-002-005-001/39-B
(PULPUTTA) 		1738002000NRG24080820230894188 08/08/2023 dulesavri 1738002WL035695 dulesavri 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 480663970 dulesavri INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAIRLANJI MP-38-002-058-001/252
(SALEBARDI) 		1738002000NRG24080820230894200 08/08/2023 bhagvanta 1738002WL035696 bhagvanta 00697 BKID0NAMRGB 3060 3060 Processed 11/08/2023 480663970 bhagvanta NARMADA JHABUA GRAMIN BANK(508515)
72 KHAIRLANJI MP-38-002-058-001/350
(SALEBARDI) 		1738002000NRG24080820230894202 08/08/2023 KUNTI 1738002WL035696 KUNTI 00697 BKID0NAMRGB 3060 3060 Processed 11/08/2023 480663970 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6341 6341
Total 75446 75446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_080823APB_FTO_210437 Bank of Maharastra MAHB0000654 BONKATTA 7514
2 KHAIRLANJI MP1738002_080823APB_FTO_210437 Bank of Maharastra MAHB0000677 RAMPAILI 33966
3 KHAIRLANJI MP1738002_080823APB_FTO_210437 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3060
4 KHAIRLANJI MP1738002_080823APB_FTO_210437 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652
5 KHAIRLANJI MP1738002_080823APB_FTO_210437 State Bank of India SBIN0000499 WARASEONI 3060
6 KHAIRLANJI MP1738002_080823APB_FTO_210437 State Bank of India SBIN0007244 BHOURGARH 12019
7 KHAIRLANJI MP1738002_080823APB_FTO_210437 State Bank of India SBIN0013643 TIRODI 1428
8 KHAIRLANJI MP1738002_080823APB_FTO_210437 Union Bank of India UBIN0565245 WARASEONI 1224
9 KHAIRLANJI MP1738002_080823APB_FTO_210437 Fino Payments Bank Ltd FINO0001446 MP RO 2856
10 KHAIRLANJI MP1738002_080823APB_FTO_210437 India Post Payments Bank IPOS0000001 Balaghat 221
11 KHAIRLANJI MP1738002_080823APB_FTO_210437 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1105
12 KHAIRLANJI MP1738002_080823APB_FTO_210437 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 221
13 KHAIRLANJI MP1738002_080823APB_FTO_210437 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 6120

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