Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_230124APB_FTO_441244
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-38-002-002-001/401
(BITODI) 		1738002000NRG24230120241410823 23/01/2024 sayvanti 1738002WL063006 sayvanti 00051 MAHB0000677 663 663 Processed 28/03/2024 039133418 sayvanti BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-002-001/413
(BITODI) 		1738002000NRG24230120241410826 23/01/2024 jamotri 1738002WL063006 jamotri 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039133418 jamotri BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-002-001/542
(BITODI) 		1738002000NRG24230120241410843 23/01/2024 deveshwari 1738002WL063006 deveshwari 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039133418 deveshwari STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 KHAIRLANJI MP-38-002-002-001/286
(BITODI) 		1738002000NRG24230120241410789 23/01/2024 radheshyam 1738002WL063006 radheshyam 00089 CBIN0281785 663 663 Processed 29/03/2024 039133418 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
5 KHAIRLANJI MP-38-002-002-001/392-A
(BITODI) 		1738002000NRG24230120241410817 23/01/2024 neela 1738002WL063006 neela 00176 IDIB000J574 1105 1105 Processed 28/03/2024 039133418 neela INDIAN BANK(607105)
SubTotal 1105 1105
6 KHAIRLANJI MP-38-002-002-001/101-B
(BITODI) 		1738002000NRG24230120241410759 23/01/2024 fulwanta 1738002WL063006 fulwanta 00354 PUNB0641900 663 663 Processed 28/03/2024 039133418 fulwanta NARMADA JHABUA GRAMIN BANK(508515)
7 KHAIRLANJI MP-38-002-002-001/105
(BITODI) 		1738002000NRG24230120241410761 23/01/2024 imla bai 1738002WL063006 imla bai 00354 PUNB0641900 1105 1105 Processed 28/03/2024 039133418 imlabai PUNJAB NATIONAL BANK(508568)
8 KHAIRLANJI MP-38-002-002-001/225-B
(BITODI) 		1738002000NRG24230120241410776 23/01/2024 nikita 1738002WL063006 nikita 00354 PUNB0641900 1105 1105 Processed 28/03/2024 039133418 nikita PUNJAB NATIONAL BANK(508568)
9 KHAIRLANJI MP-38-002-002-001/280
(BITODI) 		1738002000NRG24230120241410786 23/01/2024 ramesh 1738002WL063006 ramesh 00354 PUNB0641900 884 884 Processed 28/03/2024 039133418 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 KHAIRLANJI MP-38-002-002-001/293
(BITODI) 		1738002000NRG24230120241410792 23/01/2024 Nilesh Nagpure 1738002WL063006 Nilesh Nagpure 00354 PUNB0641900 1105 1105 Processed 28/03/2024 039133418 NileshNagpure PUNJAB NATIONAL BANK(508568)
11 KHAIRLANJI MP-38-002-002-001/308-A
(BITODI) 		1738002000NRG24230120241410796 23/01/2024 ganesh 1738002WL063006 ganesh 00354 PUNB0641900 884 884 Processed 28/03/2024 039133418 ganesh PUNJAB NATIONAL BANK(508568)
12 KHAIRLANJI MP-38-002-002-001/390
(BITODI) 		1738002000NRG24230120241410816 23/01/2024 pustkala 1738002WL063006 pustkala 00354 PUNB0641900 664 664 Processed 28/03/2024 039133418 pustkala PUNJAB NATIONAL BANK(508568)
13 KHAIRLANJI MP-38-002-002-001/396-A
(BITODI) 		1738002000NRG24230120241410820 23/01/2024 unisa 1738002WL063006 unisa 00354 PUNB0641900 1105 1105 Processed 28/03/2024 039133418 unisa INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAIRLANJI MP-38-002-002-001/502
(BITODI) 		1738002000NRG24230120241410839 23/01/2024 mahesh 1738002WL063006 mahesh 00354 PUNB0641900 1105 1105 Processed 28/03/2024 039133418 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KHAIRLANJI MP-38-002-002-001/582
(BITODI) 		1738002000NRG24230120241410847 23/01/2024 bhagwanti 1738002WL063006 bhagwanti 00354 PUNB0641900 1105 1105 Processed 28/03/2024 039133418 bhagwanti PUNJAB NATIONAL BANK(508568)
16 KHAIRLANJI MP-38-002-002-001/79
(BITODI) 		1738002000NRG24230120241410849 23/01/2024 hari prasad 1738002WL063006 hari prasad 00354 PUNB0641900 1105 1105 Processed 28/03/2024 039133418 hariprasad PUNJAB NATIONAL BANK(508568)
SubTotal 10830 10830
17 KHAIRLANJI MP-38-002-002-001/100
(BITODI) 		1738002000NRG24230120241410758 23/01/2024 fulwanta 1738002WL063006 fulwanta 00415 SBIN0000499 664 664 Processed 28/03/2024 039133418 fulwanta STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-002-001/102
(BITODI) 		1738002000NRG24230120241410760 23/01/2024 usha 1738002WL063006 usha 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 usha STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-002-001/113
(BITODI) 		1738002000NRG24230120241410762 23/01/2024 tulsiram 1738002WL063006 tulsiram 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 tulsiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 KHAIRLANJI MP-38-002-002-001/115
(BITODI) 		1738002000NRG24230120241410763 23/01/2024 mira 1738002WL063006 mira 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 mira STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-002-001/119
(BITODI) 		1738002000NRG24230120241410764 23/01/2024 Pramila 1738002WL063006 Pramila 00415 SBIN0000499 884 884 Processed 28/03/2024 039133418 Pramila STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-002-001/126
(BITODI) 		1738002000NRG24230120241410765 23/01/2024 shashikala 1738002WL063006 shashikala 00415 SBIN0000499 664 664 Processed 28/03/2024 039133418 shashikala STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-002-001/155-A
(BITODI) 		1738002000NRG24230120241410766 23/01/2024 janki 1738002WL063006 janki 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 janki STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-002-001/156-A
(BITODI) 		1738002000NRG24230120241410767 23/01/2024 tirveni 1738002WL063006 tirveni 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 tirveni STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-002-001/177
(BITODI) 		1738002000NRG24230120241410769 23/01/2024 chitrarekha 1738002WL063006 chitrarekha 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 chitrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAIRLANJI MP-38-002-002-001/179
(BITODI) 		1738002000NRG24230120241410770 23/01/2024 sadanand 1738002WL063006 sadanand 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 sadanand STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-002-001/180
(BITODI) 		1738002000NRG24230120241410771 23/01/2024 Rekha 1738002WL063006 Rekha 00415 SBIN0000499 221 221 Processed 28/03/2024 039133418 Rekha STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-002-001/197
(BITODI) 		1738002000NRG24230120241410772 23/01/2024 durga 1738002WL063006 durga 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 durga STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-002-001/218
(BITODI) 		1738002000NRG24230120241410773 23/01/2024 mahendra 1738002WL063006 mahendra 00415 SBIN0000499 663 663 Processed 28/03/2024 039133418 mahendra STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-002-001/227-A
(BITODI) 		1738002000NRG24230120241410777 23/01/2024 bhumeshwari 1738002WL063006 bhumeshwari 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 bhumeshwari STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-002-001/248
(BITODI) 		1738002000NRG24230120241410778 23/01/2024 kanta 1738002WL063006 kanta 00415 SBIN0000499 884 884 Processed 28/03/2024 039133418 kanta STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-002-001/252
(BITODI) 		1738002000NRG24230120241410779 23/01/2024 rekhlal 1738002WL063006 rekhlal 00415 SBIN0000499 444 444 Processed 28/03/2024 039133418 rekhlal UNION BANK OF INDIA(508500)
33 KHAIRLANJI MP-38-002-002-001/265
(BITODI) 		1738002000NRG24230120241410780 23/01/2024 kavita 1738002WL063006 kavita 00415 SBIN0000499 884 884 Processed 28/03/2024 039133418 kavita STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-002-001/266
(BITODI) 		1738002000NRG24230120241410781 23/01/2024 UrmIla 1738002WL063006 UrmIla 00415 SBIN0000499 884 884 Processed 28/03/2024 039133418 UrmIla STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-002-001/266-A
(BITODI) 		1738002000NRG24230120241410782 23/01/2024 sarita 1738002WL063006 sarita 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 sarita STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-002-001/269
(BITODI) 		1738002000NRG24230120241410783 23/01/2024 ishwari 1738002WL063006 ishwari 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 ishwari STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-002-001/275
(BITODI) 		1738002000NRG24230120241410784 23/01/2024 fulwanta 1738002WL063006 fulwanta 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 fulwanta FINO PAYMENTS BANK LTD(608001)
38 KHAIRLANJI MP-38-002-002-001/275-A
(BITODI) 		1738002000NRG24230120241410785 23/01/2024 bhagirathi 1738002WL063006 bhagirathi 00415 SBIN0000499 885 885 Processed 28/03/2024 039133418 bhagirathi STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-002-001/280
(BITODI) 		1738002000NRG24230120241410787 23/01/2024 Savetri 1738002WL063006 Savetri 00415 SBIN0000499 884 884 Processed 28/03/2024 039133418 Savetri STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-002-001/286-B
(BITODI) 		1738002000NRG24230120241410790 23/01/2024 lalita 1738002WL063006 lalita 00415 SBIN0000499 884 884 Processed 28/03/2024 039133418 lalita HDFC BANK LTD(607152)
41 KHAIRLANJI MP-38-002-002-001/293
(BITODI) 		1738002000NRG24230120241410791 23/01/2024 Ramkali 1738002WL063006 Ramkali 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 Ramkali STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-002-001/294-A
(BITODI) 		1738002000NRG24230120241410793 23/01/2024 shivkumar 1738002WL063006 shivkumar 00415 SBIN0000499 884 884 Processed 28/03/2024 039133418 shivkumar STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-002-001/308
(BITODI) 		1738002000NRG24230120241410795 23/01/2024 bhagwanti 1738002WL063006 bhagwanti 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAIRLANJI MP-38-002-002-001/323
(BITODI) 		1738002000NRG24230120241410797 23/01/2024 gangabai 1738002WL063006 gangabai 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 gangabai STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-002-001/327
(BITODI) 		1738002000NRG24230120241410798 23/01/2024 sanjay 1738002WL063006 sanjay 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAIRLANJI MP-38-002-002-001/328
(BITODI) 		1738002000NRG24230120241410799 23/01/2024 gajra bai 1738002WL063006 gajra bai 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 gajrabai STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-002-001/332
(BITODI) 		1738002000NRG24230120241410802 23/01/2024 Sukvantabai 1738002WL063006 Sukvantabai 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 Sukvantabai STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-002-001/333
(BITODI) 		1738002000NRG24230120241410803 23/01/2024 yogeshwari 1738002WL063006 yogeshwari 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 yogeshwari STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-002-001/337
(BITODI) 		1738002000NRG24230120241410804 23/01/2024 geeta 1738002WL063006 geeta 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 geeta STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-002-001/339
(BITODI) 		1738002000NRG24230120241410805 23/01/2024 Mamta 1738002WL063006 Mamta 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 Mamta STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-002-001/341
(BITODI) 		1738002000NRG24230120241410806 23/01/2024 Navlibai 1738002WL063006 Navlibai 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 Navlibai STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-002-001/352-A
(BITODI) 		1738002000NRG24230120241410808 23/01/2024 Urmila 1738002WL063006 Urmila 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 Urmila STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-002-001/357
(BITODI) 		1738002000NRG24230120241410809 23/01/2024 kavita 1738002WL063006 kavita 00415 SBIN0000499 884 884 Processed 28/03/2024 039133418 kavita STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-002-001/364
(BITODI) 		1738002000NRG24230120241410811 23/01/2024 jaivanta 1738002WL063006 jaivanta 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 jaivanta STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-002-001/377
(BITODI) 		1738002000NRG24230120241410813 23/01/2024 surekha 1738002WL063006 surekha 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 surekha STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-002-001/378
(BITODI) 		1738002000NRG24230120241410814 23/01/2024 varsha 1738002WL063006 varsha 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 varsha STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-002-001/379
(BITODI) 		1738002000NRG24230120241410815 23/01/2024 dipika 1738002WL063006 dipika 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 dipika STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-002-001/394
(BITODI) 		1738002000NRG24230120241410818 23/01/2024 indravati 1738002WL063006 indravati 00415 SBIN0000499 884 884 Processed 28/03/2024 039133418 indravati STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-002-001/395
(BITODI) 		1738002000NRG24230120241410819 23/01/2024 fulvanta 1738002WL063006 fulvanta 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 fulvanta STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-002-001/398
(BITODI) 		1738002000NRG24230120241410822 23/01/2024 kameshwari 1738002WL063006 kameshwari 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 kameshwari STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-002-001/418
(BITODI) 		1738002000NRG24230120241410827 23/01/2024 nanhi 1738002WL063006 nanhi 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 nanhi STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-002-001/442
(BITODI) 		1738002000NRG24230120241410828 23/01/2024 yavankala 1738002WL063006 yavankala 00415 SBIN0000499 884 884 Processed 28/03/2024 039133418 yavankala STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-002-001/447-A
(BITODI) 		1738002000NRG24230120241410829 23/01/2024 chhaya 1738002WL063006 chhaya 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 chhaya STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-002-001/448
(BITODI) 		1738002000NRG24230120241410830 23/01/2024 lalita 1738002WL063006 lalita 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 lalita STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-002-001/450
(BITODI) 		1738002000NRG24230120241410831 23/01/2024 shishula 1738002WL063006 shishula 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 shishula STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-002-001/466
(BITODI) 		1738002000NRG24230120241410832 23/01/2024 suman 1738002WL063006 suman 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 suman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 KHAIRLANJI MP-38-002-002-001/467
(BITODI) 		1738002000NRG24230120241410833 23/01/2024 Kuvarlal 1738002WL063006 Kuvarlal 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 Kuvarlal STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-002-001/491-A
(BITODI) 		1738002000NRG24230120241410835 23/01/2024 rekha 1738002WL063006 rekha 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 rekha STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-002-001/493
(BITODI) 		1738002000NRG24230120241410836 23/01/2024 Gyaniram 1738002WL063006 Gyaniram 00415 SBIN0000499 884 884 Processed 28/03/2024 039133418 Gyaniram STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-002-001/506
(BITODI) 		1738002000NRG24230120241410840 23/01/2024 omvanti 1738002WL063006 omvanti 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 omvanti STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-002-001/51
(BITODI) 		1738002000NRG24230120241410841 23/01/2024 sakun 1738002WL063006 sakun 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAIRLANJI MP-38-002-002-001/512-A
(BITODI) 		1738002000NRG24230120241410842 23/01/2024 rajni 1738002WL063006 rajni 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-002-001/558
(BITODI) 		1738002000NRG24230120241410844 23/01/2024 kartik 1738002WL063006 kartik 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 kartik PUNJAB NATIONAL BANK(508568)
74 KHAIRLANJI MP-38-002-002-001/57
(BITODI) 		1738002000NRG24230120241410845 23/01/2024 sunita 1738002WL063006 sunita 00415 SBIN0000499 884 884 Processed 28/03/2024 039133418 sunita STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-002-001/57-B
(BITODI) 		1738002000NRG24230120241410846 23/01/2024 sarita 1738002WL063006 sarita 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 sarita STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-002-001/70
(BITODI) 		1738002000NRG24230120241410848 23/01/2024 bhagwanti 1738002WL063006 bhagwanti 00415 SBIN0000499 884 884 Processed 28/03/2024 039133418 bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KHAIRLANJI MP-38-002-002-001/79
(BITODI) 		1738002000NRG24230120241410850 23/01/2024 munnibai 1738002WL063006 munnibai 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 munnibai STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-002-001/98
(BITODI) 		1738002000NRG24230120241410851 23/01/2024 omkar 1738002WL063006 omkar 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039133418 omkar STATE BANK OF INDIA(508548)
SubTotal 62548 62548
79 KHAIRLANJI MP-38-002-002-001/401-B
(BITODI) 		1738002000NRG24230120241410824 23/01/2024 ranu 1738002WL063006 ranu 00468 UBIN0565245 663 663 Processed 28/03/2024 039133418 ranu STATE BANK OF INDIA(508548)
SubTotal 663 663
80 KHAIRLANJI MP-38-002-002-001/328-C
(BITODI) 		1738002000NRG24230120241410800 23/01/2024 pratima 1738002WL063006 pratima 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039133418 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAIRLANJI MP-38-002-002-001/501-A
(BITODI) 		1738002000NRG24230120241410838 23/01/2024 jitlal 1738002WL063006 jitlal 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039133418 jitlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
82 KHAIRLANJI MP-38-002-002-001/163
(BITODI) 		1738002000NRG24230120241410768 23/01/2024 sumatra 1738002WL063006 sumatra 00697 BKID0MG1316 1105 1105 Processed 28/03/2024 039133418 sumatra NARMADA JHABUA GRAMIN BANK(508515)
83 KHAIRLANJI MP-38-002-002-001/218-A
(BITODI) 		1738002000NRG24230120241410774 23/01/2024 nandani 1738002WL063006 nandani 00697 BKID0MG1316 663 663 Processed 28/03/2024 039133418 nandani INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAIRLANJI MP-38-002-002-001/285
(BITODI) 		1738002000NRG24230120241410788 23/01/2024 dhanwanta 1738002WL063006 dhanwanta 00697 BKID0MG1316 1105 1105 Processed 28/03/2024 039133418 dhanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAIRLANJI MP-38-002-002-001/306-A
(BITODI) 		1738002000NRG24230120241410794 23/01/2024 rita 1738002WL063006 rita 00697 BKID0MG1316 1105 1105 Processed 28/03/2024 039133418 rita INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAIRLANJI MP-38-002-002-001/331
(BITODI) 		1738002000NRG24230120241410801 23/01/2024 Geeta 1738002WL063006 Geeta 00697 BKID0MG1316 1105 1105 Processed 28/03/2024 039133418 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAIRLANJI MP-38-002-002-001/342-C
(BITODI) 		1738002000NRG24230120241410807 23/01/2024 asha 1738002WL063006 asha 00697 BKID0MG1316 1105 1105 Processed 28/03/2024 039133418 asha STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-002-001/361
(BITODI) 		1738002000NRG24230120241410810 23/01/2024 geeta 1738002WL063006 geeta 00697 BKID0MG1316 664 664 Processed 28/03/2024 039133418 geeta NARMADA JHABUA GRAMIN BANK(508515)
89 KHAIRLANJI MP-38-002-002-001/373
(BITODI) 		1738002000NRG24230120241410812 23/01/2024 Urmila 1738002WL063006 Urmila 00697 BKID0MG1316 1105 1105 Processed 28/03/2024 039133418 Urmila NARMADA JHABUA GRAMIN BANK(508515)
90 KHAIRLANJI MP-38-002-002-001/397
(BITODI) 		1738002000NRG24230120241410821 23/01/2024 nandlal 1738002WL063006 nandlal 00697 BKID0MG1316 884 884 Processed 28/03/2024 039133418 nandlal NARMADA JHABUA GRAMIN BANK(508515)
91 KHAIRLANJI MP-38-002-002-001/413
(BITODI) 		1738002000NRG24230120241410825 23/01/2024 rajkumar 1738002WL063006 rajkumar 00697 BKID0MG1316 1105 1105 Processed 28/03/2024 039133418 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
92 KHAIRLANJI MP-38-002-002-001/491
(BITODI) 		1738002000NRG24230120241410834 23/01/2024 shyamkala 1738002WL063006 shyamkala 00697 BKID0MG1316 442 442 Processed 28/03/2024 039133418 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
93 KHAIRLANJI MP-38-002-002-001/499
(BITODI) 		1738002000NRG24230120241410837 23/01/2024 chitrakala 1738002WL063006 chitrakala 00697 BKID0MG1316 1105 1105 Processed 28/03/2024 039133418 chitrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11493 11493
94 KHAIRLANJI MP-38-002-002-001/219-A
(BITODI) 		1738002000NRG24230120241410775 23/01/2024 rajesh 1738002WL063006 rajesh 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039133418 rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 93490 93490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_230124APB_FTO_441244 Bank of Maharastra MAHB0000677 RAMPAILI 2873
2 KHAIRLANJI MP1738002_230124APB_FTO_441244 Central Bank Of India CBIN0281785 WARASEONI 663
3 KHAIRLANJI MP1738002_230124APB_FTO_441244 Indian Bank IDIB000J574 Jara Mahgaon 1105
4 KHAIRLANJI MP1738002_230124APB_FTO_441244 Punjab National Bank PUNB0641900 WARASEONI (MP) 10830
5 KHAIRLANJI MP1738002_230124APB_FTO_441244 State Bank of India SBIN0000499 WARASEONI 62548
6 KHAIRLANJI MP1738002_230124APB_FTO_441244 Union Bank of India UBIN0565245 WARASEONI 663
7 KHAIRLANJI MP1738002_230124APB_FTO_441244 India Post Payments Bank IPOS0000001 Balaghat 2210
8 KHAIRLANJI MP1738002_230124APB_FTO_441244 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 11493
9 KHAIRLANJI MP1738002_230124APB_FTO_441244 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1105

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