Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:06:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_110823APB_FTO_215909
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-38-002-005-001/153
(PULPUTTA) 		1738002000NRG24110820230896233 11/08/2023 sangita 1738002WL035997 sangita 00051 MAHB0000654 1000 1000 Processed 18/08/2023 589715579 sangita BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-005-001/218
(PULPUTTA) 		1738002000NRG24110820230896235 11/08/2023 sunita 1738002WL035997 sunita 00051 MAHB0000654 1000 1000 Processed 18/08/2023 589715579 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-005-001/218
(PULPUTTA) 		1738002000NRG24110820230896234 11/08/2023 ukchand 1738002WL035997 ukchand 00051 MAHB0000654 1000 1000 Processed 18/08/2023 589715579 ukchand BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-005-001/312
(PULPUTTA) 		1738002000NRG24110820230896239 11/08/2023 maya 1738002WL035997 maya 00051 MAHB0000654 1000 1000 Processed 18/08/2023 589715579 maya BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-005-001/396
(PULPUTTA) 		1738002000NRG24110820230896241 11/08/2023 kanta 1738002WL035997 kanta 00051 MAHB0000654 1000 1000 Processed 18/08/2023 589715579 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAIRLANJI MP-38-002-005-001/459
(PULPUTTA) 		1738002000NRG24110820230896243 11/08/2023 maniram 1738002WL035997 maniram 00051 MAHB0000654 1000 1000 Processed 18/08/2023 589715579 maniram NARMADA JHABUA GRAMIN BANK(508515)
7 KHAIRLANJI MP-38-002-005-001/76-A
(PULPUTTA) 		1738002000NRG24110820230896253 11/08/2023 birjula 1738002WL035997 birjula 00051 MAHB0000654 1000 1000 Processed 18/08/2023 589715579 birjula STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-005-001/76-A
(PULPUTTA) 		1738002000NRG24110820230896252 11/08/2023 savita 1738002WL035997 savita 00051 MAHB0000654 1000 1000 Processed 18/08/2023 589715579 savita STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-037-002/237-A
(GUDRUGHAT) 		1738002000NRG24110820230896283 11/08/2023 sagar 1738002WL036005 sagar 00051 MAHB0000654 2850 2850 Processed 18/08/2023 589715579 sagar AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHAIRLANJI MP-38-002-037-002/399
(GUDRUGHAT) 		1738002000NRG24110820230896289 11/08/2023 umasankar 1738002WL036006 umasankar 00051 MAHB0000654 900 900 Processed 18/08/2023 589715579 umasankar BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-037-002/411
(GUDRUGHAT) 		1738002000NRG24110820230896285 11/08/2023 ASHOK 1738002WL036005 ASHOK 00051 MAHB0000654 1710 1710 Processed 18/08/2023 589715579 ASHOK BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-037-002/411
(GUDRUGHAT) 		1738002000NRG24110820230896286 11/08/2023 MUNNIBAI 1738002WL036005 MUNNIBAI 00051 MAHB0000654 1710 1710 Processed 18/08/2023 589715579 MUNNIBAI BANK OF MAHARASHTRA(607387)
SubTotal 15170 15170
13 KHAIRLANJI MP-38-002-016-001/491
(YERWAGHAT) 		1738002000NRG24110820230896136 11/08/2023 pustakala 1738002WL035984 pustakala 00051 MAHB0000677 1260 1260 Processed 18/08/2023 589715579 pustakala BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-016-001/625
(YERWAGHAT) 		1738002000NRG24110820230896140 11/08/2023 jhadulal 1738002WL035984 jhadulal 00051 MAHB0000677 1260 1260 Processed 18/08/2023 589715579 jhadulal BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-016-001/625
(YERWAGHAT) 		1738002000NRG24110820230896141 11/08/2023 lakshmi 1738002WL035984 lakshmi 00051 MAHB0000677 1260 1260 Processed 18/08/2023 589715579 lakshmi BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-016-001/794
(YERWAGHAT) 		1738002000NRG24110820230896147 11/08/2023 THANIRAM 1738002WL035984 THANIRAM 00051 MAHB0000677 1260 1260 Processed 18/08/2023 589715579 THANIRAM STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-016-002/461-A
(YERWAGHAT) 		1738002000NRG24110820230896149 11/08/2023 khojanlal 1738002WL035984 khojanlal 00051 MAHB0000677 1260 1260 Processed 18/08/2023 589715579 khojanlal BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-016-002/461-A
(YERWAGHAT) 		1738002000NRG24110820230896150 11/08/2023 vanita 1738002WL035984 vanita 00051 MAHB0000677 1260 1260 Processed 18/08/2023 589715579 vanita BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-035-001/119-A
(MOHGAONGHAT) 		1738002000NRG24110820230896370 11/08/2023 komal 1738002WL036013 komal 00051 MAHB0000677 221 221 Processed 18/08/2023 589715579 komal STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-035-001/119-A
(MOHGAONGHAT) 		1738002000NRG24110820230896371 11/08/2023 rajeshwaree 1738002WL036013 rajeshwaree 00051 MAHB0000677 221 221 Processed 18/08/2023 589715579 rajeshwaree BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-035-001/184-A
(MOHGAONGHAT) 		1738002000NRG24110820230897059 11/08/2023 Ishwari Patle 1738002WL036132 Ishwari Patle 00051 MAHB0000677 2856 2856 Processed 18/08/2023 589715579 IshwariPatle PUNJAB NATIONAL BANK(508568)
22 KHAIRLANJI MP-38-002-037-002/100
(GUDRUGHAT) 		1738002000NRG24110820230896279 11/08/2023 dharmkala 1738002WL036005 dharmkala 00051 MAHB0000677 2850 2850 Processed 18/08/2023 589715579 dharmkala BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-037-002/100-A
(GUDRUGHAT) 		1738002000NRG24110820230896281 11/08/2023 fakirchand 1738002WL036005 fakirchand 00051 MAHB0000677 950 950 Processed 18/08/2023 589715579 fakirchand CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-037-002/100-A
(GUDRUGHAT) 		1738002000NRG24110820230896280 11/08/2023 syamkala 1738002WL036005 syamkala 00051 MAHB0000677 1520 1520 Processed 18/08/2023 589715579 syamkala BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-037-002/237-A
(GUDRUGHAT) 		1738002000NRG24110820230896282 11/08/2023 sakuntala 1738002WL036005 sakuntala 00051 MAHB0000677 2850 2850 Processed 18/08/2023 589715579 sakuntala BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-037-002/277
(GUDRUGHAT) 		1738002000NRG24110820230896287 11/08/2023 deviprasad 1738002WL036006 deviprasad 00051 MAHB0000677 900 900 Processed 18/08/2023 589715579 deviprasad BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-037-002/277
(GUDRUGHAT) 		1738002000NRG24110820230896288 11/08/2023 pramila 1738002WL036006 pramila 00051 MAHB0000677 900 900 Processed 18/08/2023 589715579 pramila BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-037-002/320
(GUDRUGHAT) 		1738002000NRG24110820230896284 11/08/2023 balikram 1738002WL036005 balikram 00051 MAHB0000677 1900 1900 Processed 18/08/2023 589715579 balikram BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-037-002/399
(GUDRUGHAT) 		1738002000NRG24110820230896290 11/08/2023 Kusma 1738002WL036006 Kusma 00051 MAHB0000677 900 900 Processed 18/08/2023 589715579 Kusma BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-037-002/410
(GUDRUGHAT) 		1738002000NRG24110820230896292 11/08/2023 Vidhya 1738002WL036006 Vidhya 00051 MAHB0000677 900 900 Processed 18/08/2023 589715579 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24528 24528
31 KHAIRLANJI MP-38-002-025-001/279-B
(CHUTIYA) 		1738002000NRG24110820230896125 11/08/2023 Dilip 1738002WL035981 Dilip 00078 CNRB0017721 1900 1900 Processed 18/08/2023 589715579 Dilip STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-025-001/279-B
(CHUTIYA) 		1738002000NRG24110820230896124 11/08/2023 Dilip 1738002WL035981 Dilip 00078 CNRB0017721 1900 1900 Processed 18/08/2023 589715579 Dilip BANK OF BARODA(606985)
33 KHAIRLANJI MP-38-002-051-001/401
(GHOTI) 		1738002000NRG24100820230896112 11/08/2023 gunaram 1738002WL035975 gunaram 00078 CNRB0017721 3060 3060 Processed 18/08/2023 589715579 gunaram CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-051-001/714-A
(GHOTI) 		1738002000NRG24100820230896109 11/08/2023 ishulal 1738002WL035974 ishulal 00078 CNRB0017721 3264 3264 Processed 18/08/2023 589715579 ishulal CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-051-001/734
(GHOTI) 		1738002000NRG24100820230896113 11/08/2023 ghattulal 1738002WL035975 ghattulal 00078 CNRB0017721 1632 1632 Processed 18/08/2023 589715579 ghattulal STATE BANK OF INDIA(508548)
SubTotal 11756 11756
36 KHAIRLANJI MP-38-002-035-001/119
(MOHGAONGHAT) 		1738002000NRG24110820230896369 11/08/2023 nilan 1738002WL036013 nilan 00089 CBIN0280790 221 221 Processed 18/08/2023 589715579 nilan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 KHAIRLANJI MP-38-002-035-001/119
(MOHGAONGHAT) 		1738002000NRG24110820230896367 11/08/2023 nilan 1738002WL036013 nilan 00089 CBIN0280790 221 221 Processed 18/08/2023 589715579 nilan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 442 442
38 KHAIRLANJI MP-38-002-035-001/119-B
(MOHGAONGHAT) 		1738002000NRG24110820230896373 11/08/2023 Komal sharnagat 1738002WL036013 Komal sharnagat 00089 CBIN0281039 221 221 Processed 18/08/2023 589715579 Komalsharnagat BANK OF MAHARASHTRA(607387)
SubTotal 221 221
39 KHAIRLANJI MP-38-002-035-001/119
(MOHGAONGHAT) 		1738002000NRG24110820230896366 11/08/2023 Kundal 1738002WL036013 Kundal 00089 CBIN0281786 221 221 Processed 18/08/2023 589715579 Kundal CENTRAL BANK OF INDIA(607115)
40 KHAIRLANJI MP-38-002-035-001/119
(MOHGAONGHAT) 		1738002000NRG24110820230896368 11/08/2023 Kundal 1738002WL036013 Kundal 00089 CBIN0281786 221 221 Processed 18/08/2023 589715579 Kundal CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
41 KHAIRLANJI MP-38-002-016-001/758
(YERWAGHAT) 		1738002000NRG24110820230896144 11/08/2023 babita 1738002WL035984 babita 00176 IDIB000J574 1260 1260 Processed 18/08/2023 589715579 babita INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAIRLANJI MP-38-002-016-002/794-A
(YERWAGHAT) 		1738002000NRG24110820230896151 11/08/2023 Kailash 1738002WL035984 Kailash 00176 IDIB000J574 1260 1260 Processed 18/08/2023 589715579 Kailash INDIAN BANK(607105)
43 KHAIRLANJI MP-38-002-016-002/794-A
(YERWAGHAT) 		1738002000NRG24110820230896152 11/08/2023 Sushma 1738002WL035984 Sushma 00176 IDIB000J574 1260 1260 Processed 18/08/2023 589715579 Sushma INDIAN BANK(607105)
44 KHAIRLANJI MP-38-002-018-002/28
(DUDHARA) 		1738002000NRG24110820230896847 11/08/2023 SONA 1738002WL036102 SONA 00176 IDIB000J574 3060 3060 Processed 18/08/2023 589715579 SONA NARMADA JHABUA GRAMIN BANK(508515)
45 KHAIRLANJI MP-38-002-018-002/382
(DUDHARA) 		1738002000NRG24110820230896848 11/08/2023 Satyshil 1738002WL036102 Satyshil 00176 IDIB000J574 2895 2895 Processed 18/08/2023 589715579 Satyshil BANK OF MAHARASHTRA(607387)
SubTotal 9735 9735
46 KHAIRLANJI MP-38-002-016-001/131
(YERWAGHAT) 		1738002000NRG24110820230896135 11/08/2023 kala 1738002WL035984 kala 00415 SBIN0000499 1326 1326 Processed 18/08/2023 589715579 kala STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-018-002/615-D
(DUDHARA) 		1738002000NRG24110820230896849 11/08/2023 Pushpa 1738002WL036102 Pushpa 00415 SBIN0000499 3060 3060 Processed 18/08/2023 589715579 Pushpa STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-051-001/172
(GHOTI) 		1738002000NRG24100820230896107 11/08/2023 dhaniram 1738002WL035974 dhaniram 00415 SBIN0000499 3264 3264 Processed 18/08/2023 589715579 dhaniram STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-051-001/172
(GHOTI) 		1738002000NRG24100820230896106 11/08/2023 sitaram 1738002WL035974 sitaram 00415 SBIN0000499 3264 3264 Processed 18/08/2023 589715579 sitaram STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-051-001/577
(GHOTI) 		1738002000NRG24100820230896108 11/08/2023 kemlata 1738002WL035974 kemlata 00415 SBIN0000499 3264 3264 Processed 18/08/2023 589715579 kemlata STATE BANK OF INDIA(508548)
SubTotal 14178 14178
51 KHAIRLANJI MP-38-002-018-002/244
(DUDHARA) 		1738002000NRG24110820230896846 11/08/2023 bansula 1738002WL036102 bansula 00415 SBIN0006027 2895 2895 Processed 18/08/2023 589715579 bansula STATE BANK OF INDIA(508548)
SubTotal 2895 2895
52 KHAIRLANJI MP-38-002-005-001/530
(PULPUTTA) 		1738002000NRG24110820230896245 11/08/2023 gajanand 1738002WL035997 gajanand 00415 SBIN0007244 1000 1000 Processed 18/08/2023 589715579 gajanand STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-005-001/59
(PULPUTTA) 		1738002000NRG24110820230896246 11/08/2023 manoj 1738002WL035997 manoj 00415 SBIN0007244 1000 1000 Processed 18/08/2023 589715579 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAIRLANJI MP-38-002-005-001/59
(PULPUTTA) 		1738002000NRG24110820230896247 11/08/2023 sarita 1738002WL035997 sarita 00415 SBIN0007244 1000 1000 Processed 18/08/2023 589715579 sarita STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-005-001/59
(PULPUTTA) 		1738002000NRG24110820230896248 11/08/2023 tejram 1738002WL035997 tejram 00415 SBIN0007244 1000 1000 Processed 18/08/2023 589715579 tejram STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-005-001/71-A
(PULPUTTA) 		1738002000NRG24110820230896250 11/08/2023 anjana 1738002WL035997 anjana 00415 SBIN0007244 1000 1000 Processed 18/08/2023 589715579 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAIRLANJI MP-38-002-005-001/71-A
(PULPUTTA) 		1738002000NRG24110820230896249 11/08/2023 tejan 1738002WL035997 tejan 00415 SBIN0007244 1000 1000 Processed 18/08/2023 589715579 tejan STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-005-001/75
(PULPUTTA) 		1738002000NRG24110820230896251 11/08/2023 benu 1738002WL035997 benu 00415 SBIN0007244 1000 1000 Processed 18/08/2023 589715579 benu STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-010-001/230
(MOWAD) 		1738002000NRG24110820230896438 11/08/2023 Santosh Selokar 1738002WL036030 Santosh Selokar 00415 SBIN0007244 3060 3060 Processed 18/08/2023 589715579 SantoshSelokar STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-010-001/245-A
(MOWAD) 		1738002000NRG24110820230896441 11/08/2023 Akash Selokar 1738002WL036031 Akash Selokar 00415 SBIN0007244 3060 3060 Processed 18/08/2023 589715579 AkashSelokar INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAIRLANJI MP-38-002-010-001/52-B
(MOWAD) 		1738002000NRG24110820230896439 11/08/2023 Sagrati Sakhre 1738002WL036030 Sagrati Sakhre 00415 SBIN0007244 3060 3060 Processed 18/08/2023 589715579 SagratiSakhre STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-010-002/117-A
(MOWAD) 		1738002000NRG24110820230896440 11/08/2023 Rukhma Uke 1738002WL036030 Rukhma Uke 00415 SBIN0007244 3060 3060 Processed 18/08/2023 589715579 RukhmaUke STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-010-002/16
(MOWAD) 		1738002000NRG24110820230896442 11/08/2023 Prabhulal Ukey 1738002WL036031 Prabhulal Ukey 00415 SBIN0007244 2895 2895 Processed 18/08/2023 589715579 PrabhulalUkey STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-016-001/581
(YERWAGHAT) 		1738002000NRG24110820230896138 11/08/2023 purnchand 1738002WL035984 purnchand 00415 SBIN0007244 1260 1260 Processed 18/08/2023 589715579 purnchand STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-016-001/581
(YERWAGHAT) 		1738002000NRG24110820230896139 11/08/2023 urmila 1738002WL035984 urmila 00415 SBIN0007244 1260 1260 Processed 18/08/2023 589715579 urmila STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-016-001/770
(YERWAGHAT) 		1738002000NRG24110820230896145 11/08/2023 iswarcand 1738002WL035984 iswarcand 00415 SBIN0007244 1260 1260 Processed 18/08/2023 589715579 iswarcand STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-016-001/770
(YERWAGHAT) 		1738002000NRG24110820230896146 11/08/2023 pramila 1738002WL035984 pramila 00415 SBIN0007244 1260 1260 Processed 18/08/2023 589715579 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAIRLANJI MP-38-002-026-001/194
(SAWARI) 		1738002000NRG24110820230897254 11/08/2023 ganeshi 1738002WL036158 ganeshi 00415 SBIN0007244 1326 1326 Processed 18/08/2023 589715579 ganeshi STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-026-001/546-B
(SAWARI) 		1738002000NRG24110820230897255 11/08/2023 Anita 1738002WL036158 Anita 00415 SBIN0007244 1326 1326 Processed 18/08/2023 589715579 Anita STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-026-001/651-B
(SAWARI) 		1738002000NRG24110820230897257 11/08/2023 lalkashan 1738002WL036158 lalkashan 00415 SBIN0007244 221 221 Processed 18/08/2023 589715579 lalkashan STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-035-001/49-B
(MOHGAONGHAT) 		1738002000NRG24110820230897064 11/08/2023 PIRMI 1738002WL036132 PIRMI 00415 SBIN0007244 2856 2856 Processed 18/08/2023 589715579 PIRMI BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-051-001/865
(GHOTI) 		1738002000NRG24100820230896110 11/08/2023 prakash 1738002WL035974 prakash 00415 SBIN0007244 2040 2040 Processed 18/08/2023 589715579 prakash STATE BANK OF INDIA(508548)
SubTotal 34944 34944
73 KHAIRLANJI MP-38-002-035-001/119-B
(MOHGAONGHAT) 		1738002000NRG24110820230896372 11/08/2023 Komal sharnagat 1738002WL036013 Komal sharnagat 00415 SBIN0013643 221 221 Processed 18/08/2023 589715579 Komalsharnagat UNION BANK OF INDIA(508500)
SubTotal 221 221
74 KHAIRLANJI MP-38-002-016-001/564
(YERWAGHAT) 		1738002000NRG24110820230896137 11/08/2023 Ankit 1738002WL035984 Ankit 00468 UBIN0565245 1260 1260 Processed 18/08/2023 589715579 Ankit UNION BANK OF INDIA(508500)
SubTotal 1260 1260
75 KHAIRLANJI MP-38-002-037-002/410
(GUDRUGHAT) 		1738002000NRG24110820230896291 11/08/2023 umasankar 1738002WL036006 umasankar 00666 IDFB0041102 900 900 Processed 18/08/2023 589715579 umasankar IDFC BANK LIMITED(608117)
SubTotal 900 900
76 KHAIRLANJI MP-38-002-035-001/184-A
(MOHGAONGHAT) 		1738002000NRG24110820230897060 11/08/2023 demeshwari 1738002WL036132 demeshwari 00688 FINO0001001 2856 2856 Processed 18/08/2023 589715579 demeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
77 KHAIRLANJI MP-38-002-026-001/778-B
(SAWARI) 		1738002000NRG24110820230897258 11/08/2023 Likesh Sawalakhe 1738002WL036158 Likesh Sawalakhe 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589715579 LikeshSawalakhe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
78 KHAIRLANJI MP-38-002-016-001/758
(YERWAGHAT) 		1738002000NRG24110820230896143 11/08/2023 likhan 1738002WL035984 likhan 00697 BKID0MG1308 1260 1260 Processed 18/08/2023 589715579 likhan PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
79 KHAIRLANJI MP-38-002-005-001/237
(PULPUTTA) 		1738002000NRG24110820230896236 11/08/2023 baku 1738002WL035997 baku 00697 BKID0MG1313 1000 1000 Processed 18/08/2023 589715579 baku NARMADA JHABUA GRAMIN BANK(508515)
80 KHAIRLANJI MP-38-002-005-001/237
(PULPUTTA) 		1738002000NRG24110820230896237 11/08/2023 santosh 1738002WL035997 santosh 00697 BKID0MG1313 1000 1000 Processed 18/08/2023 589715579 santosh STATE BANK OF INDIA(508548)
SubTotal 2000 2000
81 KHAIRLANJI MP-38-002-016-001/691
(YERWAGHAT) 		1738002000NRG24110820230896142 11/08/2023 fulvanti dahare 1738002WL035984 fulvanti dahare 00697 BKID0MG1316 1326 1326 Processed 18/08/2023 589715579 fulvantidahare STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-016-001/847
(YERWAGHAT) 		1738002000NRG24110820230896148 11/08/2023 gendalal 1738002WL035984 gendalal 00697 BKID0MG1316 1326 1326 Processed 18/08/2023 589715579 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 127007 127007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_110823APB_FTO_215909 Bank of Maharastra MAHB0000654 BONKATTA 15170
2 KHAIRLANJI MP1738002_110823APB_FTO_215909 Bank of Maharastra MAHB0000677 RAMPAILI 24528
3 KHAIRLANJI MP1738002_110823APB_FTO_215909 Canara Bank CNRB0017721 Khursipar 11756
4 KHAIRLANJI MP1738002_110823APB_FTO_215909 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 442
5 KHAIRLANJI MP1738002_110823APB_FTO_215909 Central Bank Of India CBIN0281039 BALAGHAT 221
6 KHAIRLANJI MP1738002_110823APB_FTO_215909 Central Bank Of India CBIN0281786 TIRODI 442
7 KHAIRLANJI MP1738002_110823APB_FTO_215909 Indian Bank IDIB000J574 Jara Mahgaon 9735
8 KHAIRLANJI MP1738002_110823APB_FTO_215909 State Bank of India SBIN0000499 WARASEONI 14178
9 KHAIRLANJI MP1738002_110823APB_FTO_215909 State Bank of India SBIN0006027 KATANGI 2895
10 KHAIRLANJI MP1738002_110823APB_FTO_215909 State Bank of India SBIN0007244 BHOURGARH 34944
11 KHAIRLANJI MP1738002_110823APB_FTO_215909 State Bank of India SBIN0013643 TIRODI 221
12 KHAIRLANJI MP1738002_110823APB_FTO_215909 Union Bank of India UBIN0565245 WARASEONI 1260
13 KHAIRLANJI MP1738002_110823APB_FTO_215909 IDFC Bank IDFB0041102 PIPARIYA 900
14 KHAIRLANJI MP1738002_110823APB_FTO_215909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
15 KHAIRLANJI MP1738002_110823APB_FTO_215909 India Post Payments Bank IPOS0000001 Balaghat 1547
16 KHAIRLANJI MP1738002_110823APB_FTO_215909 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1260
17 KHAIRLANJI MP1738002_110823APB_FTO_215909 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2000
18 KHAIRLANJI MP1738002_110823APB_FTO_215909 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2652

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