Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_260423FTO_19000
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-38-002-004-002/165-A
(TUIYAPAR) 		1738002000NRG24260420230071763 26/04/2023 ramgiri 1738002WL004158 ramgiri 00051 MAHB0000654 510 510 Processed 12/05/2023 643955903 ramgiri (000000)
2 KHAIRLANJI MP-38-002-004-002/269
(TUIYAPAR) 		1738002000NRG24260420230071836 26/04/2023 usha satyavan 1738002WL004158 usha satyavan 00051 MAHB0000654 510 510 Processed 12/05/2023 643955903 ushasatyavan (000000)
3 KHAIRLANJI MP-38-002-004-002/271-C
(TUIYAPAR) 		1738002000NRG24260420230071841 26/04/2023 dileshvari 1738002WL004158 dileshvari 00051 MAHB0000654 510 510 Processed 12/05/2023 643955903 dileshvari (000000)
4 KHAIRLANJI MP-38-002-005-001/121-A
(PULPUTTA) 		1738002000NRG24260420230071534 26/04/2023 DEELIP 1738002WL004143 DEELIP 00051 MAHB0000654 2895 2895 Processed 12/05/2023 643955903 DEELIP (000000)
5 KHAIRLANJI MP-38-002-005-001/334-B
(PULPUTTA) 		1738002000NRG24260420230071570 26/04/2023 bhagrata 1738002WL004148 bhagrata 00051 MAHB0000654 965 965 Processed 12/05/2023 643955903 bhagrata (000000)
6 KHAIRLANJI MP-38-002-005-001/561-B
(PULPUTTA) 		1738002000NRG24260420230071566 26/04/2023 chaitrarekha 1738002WL004147 chaitrarekha 00051 MAHB0000654 965 965 Processed 12/05/2023 643955903 chaitrarekha (000000)
7 KHAIRLANJI MP-38-002-005-001/77
(PULPUTTA) 		1738002000NRG24260420230071557 26/04/2023 durga 1738002WL004146 durga 00051 MAHB0000654 1930 1930 Processed 12/05/2023 643955903 durga (000000)
SubTotal 8285 8285
8 KHAIRLANJI MP-38-002-013-001/95
(PIPARIYA) 		1738002000NRG24260420230074473 26/04/2023 Tirni 1738002WL004286 Tirni 00051 MAHB0000677 850 850 Processed 12/05/2023 643955903 Tirni (000000)
9 KHAIRLANJI MP-38-002-017-001/126
(CHIKHLA) 		1738002000NRG24260420230072467 26/04/2023 Aasa 1738002WL004206 Aasa 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Aasa (000000)
10 KHAIRLANJI MP-38-002-017-001/128
(CHIKHLA) 		1738002000NRG24260420230072469 26/04/2023 Rajkumar 1738002WL004206 Rajkumar 00051 MAHB0000677 1200 1200 Processed 12/05/2023 643955903 Rajkumar (000000)
11 KHAIRLANJI MP-38-002-017-001/135
(CHIKHLA) 		1738002000NRG24260420230072472 26/04/2023 Sukvatabai 1738002WL004206 Sukvatabai 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Sukvatabai (000000)
12 KHAIRLANJI MP-38-002-017-001/203
(CHIKHLA) 		1738002000NRG24260420230072481 26/04/2023 basanti 1738002WL004206 basanti 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 basanti (000000)
13 KHAIRLANJI MP-38-002-017-001/209
(CHIKHLA) 		1738002000NRG24260420230072485 26/04/2023 Lilabai 1738002WL004206 Lilabai 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Lilabai (000000)
14 KHAIRLANJI MP-38-002-017-001/211
(CHIKHLA) 		1738002000NRG24260420230072486 26/04/2023 Milanbai 1738002WL004206 Milanbai 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Milanbai (000000)
15 KHAIRLANJI MP-38-002-017-001/217
(CHIKHLA) 		1738002000NRG24260420230072487 26/04/2023 Dilesh 1738002WL004206 Dilesh 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Dilesh (000000)
16 KHAIRLANJI MP-38-002-017-001/224
(CHIKHLA) 		1738002000NRG24260420230072491 26/04/2023 Eanemlal 1738002WL004206 Eanemlal 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Eanemlal (000000)
17 KHAIRLANJI MP-38-002-017-001/256
(CHIKHLA) 		1738002000NRG24260420230072496 26/04/2023 Shishula 1738002WL004206 Shishula 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Shishula (000000)
18 KHAIRLANJI MP-38-002-017-001/299
(CHIKHLA) 		1738002000NRG24260420230072509 26/04/2023 Sayamlata 1738002WL004206 Sayamlata 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Sayamlata (000000)
19 KHAIRLANJI MP-38-002-017-001/303
(CHIKHLA) 		1738002000NRG24260420230072510 26/04/2023 Yogendr 1738002WL004206 Yogendr 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Yogendr (000000)
20 KHAIRLANJI MP-38-002-017-001/314
(CHIKHLA) 		1738002000NRG24260420230072515 26/04/2023 Jasanbai 1738002WL004206 Jasanbai 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Jasanbai (000000)
21 KHAIRLANJI MP-38-002-017-001/362
(CHIKHLA) 		1738002000NRG24260420230072526 26/04/2023 santabai 1738002WL004206 santabai 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 santabai (000000)
22 KHAIRLANJI MP-38-002-017-001/378
(CHIKHLA) 		1738002000NRG24260420230072528 26/04/2023 mamta 1738002WL004206 mamta 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 mamta (000000)
23 KHAIRLANJI MP-38-002-017-001/399
(CHIKHLA) 		1738002000NRG24260420230072530 26/04/2023 Piremlal 1738002WL004206 Piremlal 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Piremlal (000000)
24 KHAIRLANJI MP-38-002-017-001/408
(CHIKHLA) 		1738002000NRG24260420230072532 26/04/2023 Uhsa 1738002WL004206 Uhsa 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Uhsa (000000)
25 KHAIRLANJI MP-38-002-017-001/41
(CHIKHLA) 		1738002000NRG24260420230072534 26/04/2023 Harishekar 1738002WL004206 Harishekar 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Harishekar (000000)
26 KHAIRLANJI MP-38-002-017-001/413
(CHIKHLA) 		1738002000NRG24260420230072535 26/04/2023 Geeta 1738002WL004206 Geeta 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Geeta (000000)
27 KHAIRLANJI MP-38-002-017-001/414
(CHIKHLA) 		1738002000NRG24260420230072537 26/04/2023 darsanlal 1738002WL004206 darsanlal 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 darsanlal (000000)
28 KHAIRLANJI MP-38-002-017-001/414
(CHIKHLA) 		1738002000NRG24260420230072536 26/04/2023 thurpta 1738002WL004206 thurpta 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 thurpta (000000)
29 KHAIRLANJI MP-38-002-017-001/445
(CHIKHLA) 		1738002000NRG24260420230072541 26/04/2023 chranjon 1738002WL004206 chranjon 00051 MAHB0000677 1000 1000 Processed 12/05/2023 643955903 chranjon (000000)
30 KHAIRLANJI MP-38-002-017-001/454
(CHIKHLA) 		1738002000NRG24260420230072544 26/04/2023 surekha 1738002WL004206 surekha 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 surekha (000000)
31 KHAIRLANJI MP-38-002-017-001/539
(CHIKHLA) 		1738002000NRG24260420230072557 26/04/2023 sukhraj 1738002WL004206 sukhraj 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 sukhraj (000000)
32 KHAIRLANJI MP-38-002-017-001/545
(CHIKHLA) 		1738002000NRG24260420230072559 26/04/2023 Parmila 1738002WL004206 Parmila 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Parmila (000000)
33 KHAIRLANJI MP-38-002-017-001/6
(CHIKHLA) 		1738002000NRG24260420230072566 26/04/2023 Malti 1738002WL004206 Malti 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Malti (000000)
34 KHAIRLANJI MP-38-002-017-001/753
(CHIKHLA) 		1738002000NRG24260420230072577 26/04/2023 Shandip 1738002WL004206 Shandip 00051 MAHB0000677 200 200 Rejected 12/05/2023 643955903 Account closed
35 KHAIRLANJI MP-38-002-017-001/84
(CHIKHLA) 		1738002000NRG24260420230072584 26/04/2023 nanhibai 1738002WL004206 nanhibai 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 nanhibai (000000)
36 KHAIRLANJI MP-38-002-017-001/86
(CHIKHLA) 		1738002000NRG24260420230072588 26/04/2023 Ramsigh 1738002WL004206 Ramsigh 00051 MAHB0000677 200 200 Processed 12/05/2023 643955903 Ramsigh (000000)
37 KHAIRLANJI MP-38-002-046-001/108-A
(AMAI) 		1738002000NRG24260420230075414 26/04/2023 KAVITA 1738002WL004347 KAVITA 00051 MAHB0000677 1230 1230 Processed 12/05/2023 643955903 KAVITA (000000)
38 KHAIRLANJI MP-38-002-046-001/364
(AMAI) 		1738002000NRG24260420230075436 26/04/2023 ramesavari 1738002WL004347 ramesavari 00051 MAHB0000677 1230 1230 Processed 12/05/2023 643955903 ramesavari (000000)
39 KHAIRLANJI MP-38-002-046-001/428
(AMAI) 		1738002000NRG24260420230075747 26/04/2023 KISHOR 1738002WL004354 KISHOR 00051 MAHB0000677 1230 1230 Processed 12/05/2023 643955903 KISHOR (000000)
40 KHAIRLANJI MP-38-002-046-001/441
(AMAI) 		1738002000NRG24260420230075448 26/04/2023 LALITA 1738002WL004347 LALITA 00051 MAHB0000677 1230 1230 Processed 12/05/2023 643955903 LALITA (000000)
41 KHAIRLANJI MP-38-002-046-001/507
(AMAI) 		1738002000NRG24260420230075452 26/04/2023 ARUNA 1738002WL004347 ARUNA 00051 MAHB0000677 615 615 Processed 12/05/2023 643955903 ARUNA (000000)
42 KHAIRLANJI MP-38-002-046-001/510
(AMAI) 		1738002000NRG24260420230075453 26/04/2023 Ravita 1738002WL004347 Ravita 00051 MAHB0000677 1230 1230 Processed 12/05/2023 643955903 Ravita (000000)
43 KHAIRLANJI MP-38-002-046-001/517
(AMAI) 		1738002000NRG24260420230071410 26/04/2023 RATIRAM 1738002WL004136 RATIRAM 00051 MAHB0000677 1200 1200 Processed 12/05/2023 643955903 RATIRAM (000000)
44 KHAIRLANJI MP-38-002-046-001/570
(AMAI) 		1738002000NRG24260420230075458 26/04/2023 PRAMILA 1738002WL004347 PRAMILA 00051 MAHB0000677 1230 1230 Processed 12/05/2023 643955903 PRAMILA (000000)
45 KHAIRLANJI MP-38-002-046-001/579-A
(AMAI) 		1738002000NRG24260420230075461 26/04/2023 PRAMILA 1738002WL004347 PRAMILA 00051 MAHB0000677 1230 1230 Processed 12/05/2023 643955903 PRAMILA (000000)
46 KHAIRLANJI MP-38-002-046-001/76
(AMAI) 		1738002000NRG24260420230075753 26/04/2023 GEETA 1738002WL004354 GEETA 00051 MAHB0000677 1230 1230 Processed 12/05/2023 643955903 GEETA (000000)
47 KHAIRLANJI MP-38-002-046-001/76
(AMAI) 		1738002000NRG24260420230075752 26/04/2023 RAMPRASAD 1738002WL004354 RAMPRASAD 00051 MAHB0000677 1230 1230 Processed 12/05/2023 643955903 RAMPRASAD (000000)
48 KHAIRLANJI MP-38-002-046-001/82-A
(AMAI) 		1738002000NRG24260420230075467 26/04/2023 UJJWALA 1738002WL004347 UJJWALA 00051 MAHB0000677 1230 1230 Processed 12/05/2023 643955903 UJJWALA (000000)
SubTotal 22365 22365
49 KHAIRLANJI MP-38-002-017-001/915
(CHIKHLA) 		1738002000NRG24260420230072593 26/04/2023 Neha 1738002WL004206 Neha 00176 IDIB000J574 6 6 Processed 12/05/2023 643955903 Neha (000000)
SubTotal 6 6
50 KHAIRLANJI MP-38-002-017-001/318-B
(CHIKHLA) 		1738002000NRG24260420230072520 26/04/2023 LAXMI 1738002WL004206 LAXMI 00354 PUNB0003800 200 200 Processed 13/05/2023 643955903 LAXMI (000000)
SubTotal 200 200
51 KHAIRLANJI MP-38-002-017-001/913
(CHIKHLA) 		1738002000NRG24260420230072592 26/04/2023 Mamta 1738002WL004206 Mamta 00415 SBIN0000499 1200 1200 Rejected 12/05/2023 643955903 No Such Account
52 KHAIRLANJI MP-38-002-017-001/913
(CHIKHLA) 		1738002000NRG24260420230072591 26/04/2023 Pankaj 1738002WL004206 Pankaj 00415 SBIN0000499 1200 1200 Processed 12/05/2023 643955903 Pankaj (000000)
SubTotal 2400 2400
53 KHAIRLANJI MP-38-002-004-002/140
(TUIYAPAR) 		1738002000NRG24260420230071743 26/04/2023 radhesyam 1738002WL004158 radhesyam 00415 SBIN0007244 170 170 Processed 12/05/2023 643955903 radhesyam (000000)
54 KHAIRLANJI MP-38-002-004-002/165-B
(TUIYAPAR) 		1738002000NRG24260420230071765 26/04/2023 mamta shyam giri 1738002WL004158 mamta shyam giri 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 mamtashyamgiri (000000)
55 KHAIRLANJI MP-38-002-004-002/168
(TUIYAPAR) 		1738002000NRG24260420230071767 26/04/2023 hiran 1738002WL004158 hiran 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 hiran (000000)
56 KHAIRLANJI MP-38-002-004-002/173
(TUIYAPAR) 		1738002000NRG24260420230071773 26/04/2023 ramsuli 1738002WL004158 ramsuli 00415 SBIN0007244 340 340 Processed 12/05/2023 643955903 ramsuli (000000)
57 KHAIRLANJI MP-38-002-004-002/239
(TUIYAPAR) 		1738002000NRG24260420230071810 26/04/2023 kunta 1738002WL004158 kunta 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 kunta (000000)
58 KHAIRLANJI MP-38-002-004-002/260
(TUIYAPAR) 		1738002000NRG24260420230071828 26/04/2023 sanuka 1738002WL004158 sanuka 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 sanuka (000000)
59 KHAIRLANJI MP-38-002-004-002/261
(TUIYAPAR) 		1738002000NRG24260420230071830 26/04/2023 bhaudas 1738002WL004158 bhaudas 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 bhaudas (000000)
60 KHAIRLANJI MP-38-002-004-002/261
(TUIYAPAR) 		1738002000NRG24260420230071829 26/04/2023 bhaudas 1738002WL004158 bhaudas 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 bhaudas (000000)
61 KHAIRLANJI MP-38-002-004-002/266
(TUIYAPAR) 		1738002000NRG24260420230071831 26/04/2023 pustkala 1738002WL004158 pustkala 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 pustkala (000000)
62 KHAIRLANJI MP-38-002-004-002/284
(TUIYAPAR) 		1738002000NRG24260420230071848 26/04/2023 kashinath 1738002WL004158 kashinath 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 kashinath (000000)
63 KHAIRLANJI MP-38-002-004-002/294-A
(TUIYAPAR) 		1738002000NRG24260420230071854 26/04/2023 rajesh 1738002WL004158 rajesh 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 rajesh (000000)
64 KHAIRLANJI MP-38-002-004-002/300
(TUIYAPAR) 		1738002000NRG24260420230071861 26/04/2023 mangalprasad 1738002WL004158 mangalprasad 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 mangalprasad (000000)
65 KHAIRLANJI MP-38-002-004-002/307
(TUIYAPAR) 		1738002000NRG24260420230071866 26/04/2023 saheshram indal 1738002WL004158 saheshram indal 00415 SBIN0007244 340 340 Processed 12/05/2023 643955903 saheshramindal (000000)
66 KHAIRLANJI MP-38-002-004-002/311
(TUIYAPAR) 		1738002000NRG24260420230071867 26/04/2023 sulochna 1738002WL004158 sulochna 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 sulochna (000000)
67 KHAIRLANJI MP-38-002-004-002/321-A
(TUIYAPAR) 		1738002000NRG24260420230071873 26/04/2023 netram 1738002WL004158 netram 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 netram (000000)
68 KHAIRLANJI MP-38-002-004-002/321-A
(TUIYAPAR) 		1738002000NRG24260420230071874 26/04/2023 sarita 1738002WL004158 sarita 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 sarita (000000)
69 KHAIRLANJI MP-38-002-004-002/324
(TUIYAPAR) 		1738002000NRG24260420230071875 26/04/2023 mira 1738002WL004158 mira 00415 SBIN0007244 340 340 Processed 12/05/2023 643955903 mira (000000)
70 KHAIRLANJI MP-38-002-004-002/333
(TUIYAPAR) 		1738002000NRG24260420230071881 26/04/2023 benu 1738002WL004158 benu 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 benu (000000)
71 KHAIRLANJI MP-38-002-004-002/67
(TUIYAPAR) 		1738002000NRG24260420230071886 26/04/2023 benu 1738002WL004158 benu 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 benu (000000)
72 KHAIRLANJI MP-38-002-004-002/68
(TUIYAPAR) 		1738002000NRG24260420230071888 26/04/2023 uttam sonwane 1738002WL004158 uttam sonwane 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 uttamsonwane (000000)
73 KHAIRLANJI MP-38-002-004-002/79-B
(TUIYAPAR) 		1738002000NRG24260420230071890 26/04/2023 prakash 1738002WL004158 prakash 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 prakash (000000)
74 KHAIRLANJI MP-38-002-004-002/95
(TUIYAPAR) 		1738002000NRG24260420230071895 26/04/2023 Tejram 1738002WL004158 Tejram 00415 SBIN0007244 510 510 Processed 12/05/2023 643955903 Tejram (000000)
75 KHAIRLANJI MP-38-002-005-001/499-A
(PULPUTTA) 		1738002000NRG24260420230071547 26/04/2023 lalita 1738002WL004145 lalita 00415 SBIN0007244 2895 2895 Processed 12/05/2023 643955903 lalita (000000)
76 KHAIRLANJI MP-38-002-020-002/429
(BHANDARBODI) 		1738002000NRG24260420230075827 26/04/2023 tarasan 1738002WL004357 tarasan 00415 SBIN0007244 1200 1200 Processed 12/05/2023 643955903 tarasan (000000)
77 KHAIRLANJI MP-38-002-020-002/633-A
(BHANDARBODI) 		1738002000NRG24260420230075630 26/04/2023 maya 1738002WL004350 maya 00415 SBIN0007244 600 600 Processed 12/05/2023 643955903 maya (000000)
78 KHAIRLANJI MP-38-002-027-001/253
(KHAIRI) 		1738002000NRG24260420230074574 26/04/2023 rajvanta 1738002WL004293 rajvanta 00415 SBIN0007244 2625 2625 Processed 12/05/2023 643955903 rajvanta (000000)
79 KHAIRLANJI MP-38-002-027-001/572
(KHAIRI) 		1738002000NRG24260420230074576 26/04/2023 rashi 1738002WL004293 rashi 00415 SBIN0007244 2040 2040 Processed 12/05/2023 643955903 rashi (000000)
80 KHAIRLANJI MP-38-002-031-001/115
(MOHAGAONBAIJU) 		1738002000NRG24260420230075717 26/04/2023 Omendra 1738002WL004353 Omendra 00415 SBIN0007244 1200 1200 Processed 12/05/2023 643955903 Omendra (000000)
81 KHAIRLANJI MP-38-002-031-001/131-A
(MOHAGAONBAIJU) 		1738002000NRG24260420230075723 26/04/2023 nitin 1738002WL004353 nitin 00415 SBIN0007244 1200 1200 Processed 12/05/2023 643955903 nitin (000000)
SubTotal 22130 22130
82 KHAIRLANJI MP-38-002-017-001/506-D
(CHIKHLA) 		1738002000NRG24260420230072552 26/04/2023 varsha 1738002WL004206 varsha 00415 SBIN0030394 200 200 Processed 12/05/2023 643955903 varsha (000000)
SubTotal 200 200
83 KHAIRLANJI MP-38-002-017-001/709-A
(CHIKHLA) 		1738002000NRG24260420230072574 26/04/2023 Joyti 1738002WL004206 Joyti 00468 UBIN0565245 200 200 Processed 12/05/2023 643955903 Joyti (000000)
84 KHAIRLANJI MP-38-002-037-001/310-A
(GUDRUGHAT) 		1738002000NRG24260420230071902 26/04/2023 Fagendra 1738002WL004160 Fagendra 00468 UBIN0565245 816 816 Processed 12/05/2023 643955903 Fagendra (000000)
SubTotal 1016 1016
85 KHAIRLANJI MP-38-002-020-002/184
(BHANDARBODI) 		1738002000NRG24260420230075082 26/04/2023 laxman 1738002WL004336 laxman 00697 BKID0MG1313 400 400 Processed 12/05/2023 643955903 laxman (000000)
86 KHAIRLANJI MP-38-002-020-002/304-C
(BHANDARBODI) 		1738002000NRG24260420230075581 26/04/2023 shekh vajir 1738002WL004350 shekh vajir 00697 BKID0MG1313 400 400 Processed 12/05/2023 643955903 shekhvajir (000000)
87 KHAIRLANJI MP-38-002-020-002/543
(BHANDARBODI) 		1738002000NRG24260420230075221 26/04/2023 neer 1738002WL004338 neer 00697 BKID0MG1313 200 200 Processed 12/05/2023 643955903 neer (000000)
88 KHAIRLANJI MP-38-002-020-002/589
(BHANDARBODI) 		1738002000NRG24260420230075102 26/04/2023 seeta 1738002WL004336 seeta 00697 BKID0MG1313 400 400 Processed 12/05/2023 643955903 seeta (000000)
SubTotal 1400 1400
89 KHAIRLANJI MP-38-002-037-001/513
(GUDRUGHAT) 		1738002000NRG24260420230071903 26/04/2023 Anil kumar 1738002WL004160 Anil kumar 00697 BKID0MG1316 1351 1351 Processed 12/05/2023 643955903 Anilkumar (000000)
90 KHAIRLANJI MP-38-002-037-001/513
(GUDRUGHAT) 		1738002000NRG24260420230071904 26/04/2023 Lekheswari Lihare 1738002WL004160 Lekheswari Lihare 00697 BKID0MG1316 1158 1158 Processed 12/05/2023 643955903 LekheswariLihare (000000)
SubTotal 2509 2509
91 KHAIRLANJI MP-38-002-036-003/135
(MIRAGPUR) 		1738002000NRG24260420230072830 26/04/2023 tirathram 1738002WL004216 tirathram 00697 BKID0NAMRGB 3060 3060 Processed 12/05/2023 643955903 tirathram (000000)
SubTotal 3060 3060
92 KHAIRLANJI MP-38-002-005-001/14-D
(PULPUTTA) 		1738002000NRG24260420230071560 26/04/2023 nilima 1738002WL004147 nilima 00703 AIRP0000001 1930 1930 Processed 12/05/2023 643955903 nilima (000000)
SubTotal 1930 1930
Total 65501 65501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_260423FTO_19000 Bank of Maharastra MAHB0000654 BONKATTA 8285
2 KHAIRLANJI MP1738002_260423FTO_19000 Bank of Maharastra MAHB0000677 RAMPAILI 22365
3 KHAIRLANJI MP1738002_260423FTO_19000 Indian Bank IDIB000J574 Jara Mahgaon 6
4 KHAIRLANJI MP1738002_260423FTO_19000 Punjab National Bank PUNB0003800 BALAGHAT 200
5 KHAIRLANJI MP1738002_260423FTO_19000 State Bank of India SBIN0000499 WARASEONI 2400
6 KHAIRLANJI MP1738002_260423FTO_19000 State Bank of India SBIN0007244 BHOURGARH 22130
7 KHAIRLANJI MP1738002_260423FTO_19000 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 200
8 KHAIRLANJI MP1738002_260423FTO_19000 Union Bank of India UBIN0565245 WARASEONI 1016
9 KHAIRLANJI MP1738002_260423FTO_19000 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1400
10 KHAIRLANJI MP1738002_260423FTO_19000 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2509
11 KHAIRLANJI MP1738002_260423FTO_19000 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 3060
12 KHAIRLANJI MP1738002_260423FTO_19000 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1930

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