Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_200923APB_FTO_278183
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-38-002-035-001/411
(MOHGAONGHAT) 		1738002000NRG24200920230936144 20/09/2023 mahesh 1738002WL041013 mahesh 00051 MAHB0000654 1326 1326 Processed 11/11/2023 309484894 mahesh BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-035-001/411
(MOHGAONGHAT) 		1738002000NRG24200920230936145 20/09/2023 varsha 1738002WL041013 varsha 00051 MAHB0000654 1326 1326 Processed 11/11/2023 309484894 varsha BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 KHAIRLANJI MP-38-002-028-001/167
(DONGARIYA) 		1738002000NRG24200920230936706 20/09/2023 gulab 1738002WL041094 gulab 00051 MAHB0000677 3000 3000 Processed 11/11/2023 309484894 gulab BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-028-001/167
(DONGARIYA) 		1738002000NRG24200920230936707 20/09/2023 rambati 1738002WL041094 rambati 00051 MAHB0000677 3000 3000 Processed 11/11/2023 309484894 rambati BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-028-001/246
(DONGARIYA) 		1738002000NRG24200920230936708 20/09/2023 shanti 1738002WL041094 shanti 00051 MAHB0000677 3000 3000 Processed 11/11/2023 309484894 shanti BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-028-001/246
(DONGARIYA) 		1738002000NRG24200920230936709 20/09/2023 shivprasad 1738002WL041094 shivprasad 00051 MAHB0000677 3000 3000 Processed 11/11/2023 309484894 shivprasad BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-028-001/3
(DONGARIYA) 		1738002000NRG24200920230936711 20/09/2023 KANTA 1738002WL041094 KANTA 00051 MAHB0000677 3000 3000 Processed 11/11/2023 309484894 KANTA BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-028-001/3
(DONGARIYA) 		1738002000NRG24200920230936712 20/09/2023 KRASNAKUMAR 1738002WL041094 KRASNAKUMAR 00051 MAHB0000677 3000 3000 Processed 10/11/2023 309484894 KRASNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAIRLANJI MP-38-002-028-001/3
(DONGARIYA) 		1738002000NRG24200920230936710 20/09/2023 sukharam 1738002WL041094 sukharam 00051 MAHB0000677 3000 3000 Processed 11/11/2023 309484894 sukharam BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-028-001/3-B
(DONGARIYA) 		1738002000NRG24200920230936713 20/09/2023 Ishwariprasad 1738002WL041094 Ishwariprasad 00051 MAHB0000677 3000 3000 Processed 11/11/2023 309484894 Ishwariprasad BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-028-001/3-C
(DONGARIYA) 		1738002000NRG24200920230936715 20/09/2023 Punambai 1738002WL041094 Punambai 00051 MAHB0000677 2400 2400 Processed 10/11/2023 309484894 Punambai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAIRLANJI MP-38-002-028-001/334-A
(DONGARIYA) 		1738002000NRG24200920230936717 20/09/2023 Jitendra Lilhare 1738002WL041094 Jitendra Lilhare 00051 MAHB0000677 3000 3000 Processed 11/11/2023 309484894 JitendraLilhare BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-035-001/119-A
(MOHGAONGHAT) 		1738002000NRG24200920230936128 20/09/2023 komal 1738002WL041013 komal 00051 MAHB0000677 1326 1326 Processed 10/11/2023 309484894 komal STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-035-001/119-A
(MOHGAONGHAT) 		1738002000NRG24200920230936129 20/09/2023 rajeshwaree 1738002WL041013 rajeshwaree 00051 MAHB0000677 1326 1326 Processed 11/11/2023 309484894 rajeshwaree BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-035-001/121
(MOHGAONGHAT) 		1738002000NRG24200920230936132 20/09/2023 charan 1738002WL041013 charan 00051 MAHB0000677 1326 1326 Processed 10/11/2023 309484894 charan STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-035-001/121-A
(MOHGAONGHAT) 		1738002000NRG24200920230936133 20/09/2023 yugesh 1738002WL041013 yugesh 00051 MAHB0000677 1326 1326 Processed 11/11/2023 309484894 yugesh BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-035-001/152
(MOHGAONGHAT) 		1738002000NRG24200920230936136 20/09/2023 hashtkala 1738002WL041013 hashtkala 00051 MAHB0000677 1326 1326 Processed 11/11/2023 309484894 hashtkala BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-035-001/152
(MOHGAONGHAT) 		1738002000NRG24200920230936135 20/09/2023 shoma 1738002WL041013 shoma 00051 MAHB0000677 1326 1326 Processed 11/11/2023 309484894 shoma BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-035-001/156
(MOHGAONGHAT) 		1738002000NRG24200920230936137 20/09/2023 durga 1738002WL041013 durga 00051 MAHB0000677 1326 1326 Processed 11/11/2023 309484894 durga BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-035-001/233
(MOHGAONGHAT) 		1738002000NRG24200920230936140 20/09/2023 sharshta 1738002WL041013 sharshta 00051 MAHB0000677 1326 1326 Processed 11/11/2023 309484894 sharshta BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-035-001/233
(MOHGAONGHAT) 		1738002000NRG24200920230936139 20/09/2023 tekchand 1738002WL041013 tekchand 00051 MAHB0000677 1326 1326 Processed 11/11/2023 309484894 tekchand BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-035-001/3-A
(MOHGAONGHAT) 		1738002000NRG24200920230936143 20/09/2023 ashok sendre 1738002WL041013 ashok sendre 00051 MAHB0000677 1326 1326 Processed 11/11/2023 309484894 ashoksendre BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-035-001/60-A
(MOHGAONGHAT) 		1738002000NRG24200920230936147 20/09/2023 kamlesh 1738002WL041013 kamlesh 00051 MAHB0000677 1326 1326 Processed 11/11/2023 309484894 kamlesh BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-035-001/65-A
(MOHGAONGHAT) 		1738002000NRG24200920230936148 20/09/2023 chitesh 1738002WL041013 chitesh 00051 MAHB0000677 1326 1326 Processed 11/11/2023 309484894 chitesh BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-035-001/87
(MOHGAONGHAT) 		1738002000NRG24200920230936149 20/09/2023 Nirdosh 1738002WL041013 Nirdosh 00051 MAHB0000677 1326 1326 Processed 10/11/2023 309484894 Nirdosh STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-037-001/406
(GUDRUGHAT) 		1738002000NRG24200920230936119 20/09/2023 Laxmi Chitriv 1738002WL041011 Laxmi Chitriv 00051 MAHB0000677 1330 1330 Processed 10/11/2023 309484894 LaxmiChitriv INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAIRLANJI MP-38-002-047-001/107-A
(BHAJIYADAND) 		1738002000NRG24200920230936626 20/09/2023 Kalpana 1738002WL041079 Kalpana 00051 MAHB0000677 663 663 Processed 11/11/2023 309484894 Kalpana BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-047-001/111
(BHAJIYADAND) 		1738002000NRG24200920230936627 20/09/2023 jashwanta 1738002WL041079 jashwanta 00051 MAHB0000677 663 663 Processed 10/11/2023 309484894 jashwanta INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAIRLANJI MP-38-002-047-001/112-A
(BHAJIYADAND) 		1738002000NRG24200920230936628 20/09/2023 rekha 1738002WL041079 rekha 00051 MAHB0000677 663 663 Processed 11/11/2023 309484894 rekha BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-047-001/129
(BHAJIYADAND) 		1738002000NRG24200920230936629 20/09/2023 Danwan 1738002WL041079 Danwan 00051 MAHB0000677 663 663 Processed 11/11/2023 309484894 Danwan BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-047-001/129
(BHAJIYADAND) 		1738002000NRG24200920230936630 20/09/2023 Umeswary 1738002WL041079 Umeswary 00051 MAHB0000677 663 663 Processed 11/11/2023 309484894 Umeswary BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-047-001/242-A
(BHAJIYADAND) 		1738002000NRG24200920230936632 20/09/2023 malti 1738002WL041079 malti 00051 MAHB0000677 663 663 Processed 11/11/2023 309484894 malti BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-047-001/242-A
(BHAJIYADAND) 		1738002000NRG24200920230936631 20/09/2023 yogesh 1738002WL041079 yogesh 00051 MAHB0000677 663 663 Processed 11/11/2023 309484894 yogesh BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-047-001/299-A
(BHAJIYADAND) 		1738002000NRG24200920230936633 20/09/2023 CHHANAKLAL 1738002WL041079 CHHANAKLAL 00051 MAHB0000677 663 663 Processed 11/11/2023 309484894 CHHANAKLAL BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-047-001/299-B
(BHAJIYADAND) 		1738002000NRG24200920230936636 20/09/2023 uma 1738002WL041079 uma 00051 MAHB0000677 663 663 Processed 11/11/2023 309484894 uma BANK OF MAHARASHTRA(607387)
SubTotal 53935 53935
36 KHAIRLANJI MP-38-002-059-001/102
(KINHI) 		1738002000NRG24200920230936946 20/09/2023 sakuntla 1738002WL041126 sakuntla 00078 CNRB0017711 1000 1000 Processed 10/11/2023 309484894 sakuntla CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-059-001/102
(KINHI) 		1738002000NRG24200920230936947 20/09/2023 surend 1738002WL041126 surend 00078 CNRB0017711 1000 1000 Processed 10/11/2023 309484894 surend CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-059-001/199
(KINHI) 		1738002000NRG24200920230936949 20/09/2023 homendra upwansi 1738002WL041126 homendra upwansi 00078 CNRB0017711 1000 1000 Processed 10/11/2023 309484894 homendraupwansi STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-059-001/209-A
(KINHI) 		1738002000NRG24200920230936950 20/09/2023 GEETA 1738002WL041126 GEETA 00078 CNRB0017711 1000 1000 Processed 10/11/2023 309484894 GEETA CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-059-001/254
(KINHI) 		1738002000NRG24200920230936951 20/09/2023 PANCHFOLA 1738002WL041126 PANCHFOLA 00078 CNRB0017711 1000 1000 Processed 10/11/2023 309484894 PANCHFOLA CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-059-001/365
(KINHI) 		1738002000NRG24200920230936952 20/09/2023 samta 1738002WL041126 samta 00078 CNRB0017711 1000 1000 Processed 10/11/2023 309484894 samta CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-059-001/612
(KINHI) 		1738002000NRG24200920230936953 20/09/2023 sevkram 1738002WL041126 sevkram 00078 CNRB0017711 1000 1000 Processed 10/11/2023 309484894 sevkram CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-059-001/7
(KINHI) 		1738002000NRG24200920230936954 20/09/2023 sunita 1738002WL041126 sunita 00078 CNRB0017711 800 800 Processed 10/11/2023 309484894 sunita STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-059-001/78
(KINHI) 		1738002000NRG24200920230936955 20/09/2023 ratna 1738002WL041126 ratna 00078 CNRB0017711 1000 1000 Processed 10/11/2023 309484894 ratna CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-059-001/849
(KINHI) 		1738002000NRG24200920230936956 20/09/2023 Alpana 1738002WL041126 Alpana 00078 CNRB0017711 1000 1000 Processed 10/11/2023 309484894 Alpana CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-059-001/86
(KINHI) 		1738002000NRG24200920230936957 20/09/2023 RAJVANTI 1738002WL041126 RAJVANTI 00078 CNRB0017711 1000 1000 Processed 10/11/2023 309484894 RAJVANTI CANARA BANK(508532)
SubTotal 10800 10800
47 KHAIRLANJI MP-38-002-035-001/119
(MOHGAONGHAT) 		1738002000NRG24200920230936127 20/09/2023 nilan 1738002WL041013 nilan 00089 CBIN0280790 1326 1326 Processed 10/11/2023 309484894 nilan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
48 KHAIRLANJI MP-38-002-035-001/119-B
(MOHGAONGHAT) 		1738002000NRG24200920230936131 20/09/2023 Komal sharnagat 1738002WL041013 Komal sharnagat 00089 CBIN0281039 1326 1326 Processed 11/11/2023 309484894 Komalsharnagat BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
49 KHAIRLANJI MP-38-002-035-001/119
(MOHGAONGHAT) 		1738002000NRG24200920230936126 20/09/2023 Kundal 1738002WL041013 Kundal 00089 CBIN0281786 1326 1326 Processed 10/11/2023 309484894 Kundal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 KHAIRLANJI MP-38-002-026-001/853-C
(SAWARI) 		1738002000NRG24200920230937223 20/09/2023 Kastura 1738002WL041170 Kastura 00114 CBIN0MPDCAB 221 221 Processed 10/11/2023 309484894 Kastura JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
51 KHAIRLANJI MP-38-002-026-001/853-C
(SAWARI) 		1738002000NRG24200920230937222 20/09/2023 Bhaiyalal 1738002WL041170 Bhaiyalal 00415 SBIN0000318 221 221 Rejected 16/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 221 221
52 KHAIRLANJI MP-38-002-045-002/105
(TATEKASA) 		1738002000NRG24200920230937084 20/09/2023 PRAKASH 1738002WL041157 PRAKASH 00415 SBIN0000499 663 663 Processed 10/11/2023 309484894 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
53 KHAIRLANJI MP-38-002-047-001/299-B
(BHAJIYADAND) 		1738002000NRG24200920230936635 20/09/2023 punit 1738002WL041079 punit 00415 SBIN0000499 663 663 Processed 11/11/2023 309484894 punit BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
54 KHAIRLANJI MP-38-002-001-001/596-B
(KUMAHALI) 		1738002000NRG24200920230936180 20/09/2023 seema 1738002WL041017 seema 00415 SBIN0007244 1200 1200 Processed 10/11/2023 309484894 seema STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-026-001/142-A
(SAWARI) 		1738002000NRG24200920230936268 20/09/2023 NIRMALA 1738002WL041027 NIRMALA 00415 SBIN0007244 3536 3536 Processed 10/11/2023 309484894 NIRMALA STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-026-001/142-A
(SAWARI) 		1738002000NRG24200920230936267 20/09/2023 THANIRAM 1738002WL041027 THANIRAM 00415 SBIN0007244 3536 3536 Processed 10/11/2023 309484894 THANIRAM STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-026-001/468-A
(SAWARI) 		1738002000NRG24200920230936278 20/09/2023 durgesh 1738002WL041030 durgesh 00415 SBIN0007244 1547 1547 Processed 10/11/2023 309484894 durgesh FINO PAYMENTS BANK LTD(608001)
58 KHAIRLANJI MP-38-002-026-001/525-D
(SAWARI) 		1738002000NRG24200920230936269 20/09/2023 bhumeshwar 1738002WL041027 bhumeshwar 00415 SBIN0007244 3536 3536 Processed 10/11/2023 309484894 bhumeshwar STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-026-001/535-D
(SAWARI) 		1738002000NRG24200920230937220 20/09/2023 Ritusen 1738002WL041170 Ritusen 00415 SBIN0007244 221 221 Processed 10/11/2023 309484894 Ritusen CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-026-001/853-B
(SAWARI) 		1738002000NRG24200920230937221 20/09/2023 Alok 1738002WL041170 Alok 00415 SBIN0007244 221 221 Processed 10/11/2023 309484894 Alok STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-028-001/3-B
(DONGARIYA) 		1738002000NRG24200920230936714 20/09/2023 Arunabai 1738002WL041094 Arunabai 00415 SBIN0007244 3000 3000 Processed 10/11/2023 309484894 Arunabai NARMADA JHABUA GRAMIN BANK(508515)
62 KHAIRLANJI MP-38-002-028-001/334-A
(DONGARIYA) 		1738002000NRG24200920230936716 20/09/2023 Tijulal 1738002WL041094 Tijulal 00415 SBIN0007244 3000 3000 Processed 10/11/2023 309484894 Tijulal STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-059-001/191
(KINHI) 		1738002000NRG24200920230936948 20/09/2023 deepika 1738002WL041126 deepika 00415 SBIN0007244 1000 1000 Processed 10/11/2023 309484894 deepika STATE BANK OF INDIA(508548)
SubTotal 20797 20797
64 KHAIRLANJI MP-38-002-035-001/119-B
(MOHGAONGHAT) 		1738002000NRG24200920230936130 20/09/2023 Komal sharnagat 1738002WL041013 Komal sharnagat 00415 SBIN0013643 1326 1326 Processed 10/11/2023 309484894 Komalsharnagat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 KHAIRLANJI MP-38-002-035-001/210-A
(MOHGAONGHAT) 		1738002000NRG24200920230936138 20/09/2023 dolchand 1738002WL041013 dolchand 00666 IDFB0041102 1326 1326 Processed 11/11/2023 309484894 dolchand BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
66 KHAIRLANJI MP-38-002-026-001/131-A
(SAWARI) 		1738002000NRG24200920230936266 20/09/2023 MAHESH THANIRAM RANA 1738002WL041027 MAHESH THANIRAM RANA 00688 FINO0001001 3536 3536 Processed 10/11/2023 309484894 MAHESHTHANIRAMRANA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
67 KHAIRLANJI MP-38-002-037-001/406
(GUDRUGHAT) 		1738002000NRG24200920230936118 20/09/2023 Bhunendra Chitriv 1738002WL041011 Bhunendra Chitriv 00697 BKID0MG1308 1330 1330 Processed 10/11/2023 309484894 BhunendraChitriv INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAIRLANJI MP-38-002-045-002/375
(TATEKASA) 		1738002000NRG24200920230937089 20/09/2023 PRABHUDAYAL 1738002WL041157 PRABHUDAYAL 00697 BKID0MG1308 800 800 Processed 10/11/2023 309484894 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2130 2130
69 KHAIRLANJI MP-38-002-045-002/195
(TATEKASA) 		1738002000NRG24200920230937087 20/09/2023 mukta 1738002WL041157 mukta 00697 BKID0MG1316 663 663 Processed 10/11/2023 309484894 mukta STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-045-002/61
(TATEKASA) 		1738002000NRG24200920230937090 20/09/2023 shila 1738002WL041157 shila 00697 BKID0MG1316 663 663 Processed 10/11/2023 309484894 shila FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 KHAIRLANJI MP-38-002-045-002/105
(TATEKASA) 		1738002000NRG24200920230937085 20/09/2023 Prahlad 1738002WL041157 Prahlad 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309484894 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
72 KHAIRLANJI MP-38-002-045-002/145
(TATEKASA) 		1738002000NRG24200920230937086 20/09/2023 CHANDRSEKHAR 1738002WL041157 CHANDRSEKHAR 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309484894 CHANDRSEKHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 KHAIRLANJI MP-38-002-045-002/278
(TATEKASA) 		1738002000NRG24200920230937088 20/09/2023 anil 1738002WL041157 anil 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309484894 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1863 1863
Total 105437 105437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_200923APB_FTO_278183 Bank of Maharastra MAHB0000654 BONKATTA 2652
2 KHAIRLANJI MP1738002_200923APB_FTO_278183 Bank of Maharastra MAHB0000677 RAMPAILI 50935
3 KHAIRLANJI MP1738002_200923APB_FTO_278183 Bank of Maharastra MAHB0000677 Rampayli 3000
4 KHAIRLANJI MP1738002_200923APB_FTO_278183 Canara Bank CNRB0017711 Khairalanji 10800
5 KHAIRLANJI MP1738002_200923APB_FTO_278183 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1326
6 KHAIRLANJI MP1738002_200923APB_FTO_278183 Central Bank Of India CBIN0281039 BALAGHAT 1326
7 KHAIRLANJI MP1738002_200923APB_FTO_278183 Central Bank Of India CBIN0281786 TIRODI 1326
8 KHAIRLANJI MP1738002_200923APB_FTO_278183 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 221
9 KHAIRLANJI MP1738002_200923APB_FTO_278183 State Bank of India SBIN0000318 BALAGHAT 221
10 KHAIRLANJI MP1738002_200923APB_FTO_278183 State Bank of India SBIN0000499 WARASEONI 1326
11 KHAIRLANJI MP1738002_200923APB_FTO_278183 State Bank of India SBIN0007244 BHOURGARH 20797
12 KHAIRLANJI MP1738002_200923APB_FTO_278183 State Bank of India SBIN0013643 TIRODI 1326
13 KHAIRLANJI MP1738002_200923APB_FTO_278183 IDFC Bank IDFB0041102 PIPARIYA 1326
14 KHAIRLANJI MP1738002_200923APB_FTO_278183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
15 KHAIRLANJI MP1738002_200923APB_FTO_278183 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 2130
16 KHAIRLANJI MP1738002_200923APB_FTO_278183 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326
17 KHAIRLANJI MP1738002_200923APB_FTO_278183 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 400
18 KHAIRLANJI MP1738002_200923APB_FTO_278183 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 1463

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