Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_100423APB_FTO_6005
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-38-002-021-001/504
(KHARKHADI) 		1738002000NRG23100420231800886 10/04/2023 HIMANSHU 1738002WL189780 HIMANSHU 00048 BKID0009103 480 480 Processed 16/05/2023 640219474 HIMANSHU BANK OF INDIA(508505)
SubTotal 480 480
2 KHAIRLANJI MP-38-002-021-001/108
(KHARKHADI) 		1738002000NRG23100420231800841 10/04/2023 ghhadulal 1738002WL189780 ghhadulal 00078 CNRB0017711 728 728 Processed 16/05/2023 640219474 ghhadulal STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-021-001/108
(KHARKHADI) 		1738002000NRG23100420231800840 10/04/2023 ghhadulal 1738002WL189780 ghhadulal 00078 CNRB0017711 528 528 Processed 16/05/2023 640219474 ghhadulal STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-021-001/12-A
(KHARKHADI) 		1738002000NRG23100420231800842 10/04/2023 tamradhwaj 1738002WL189780 tamradhwaj 00078 CNRB0017711 612 612 Processed 16/05/2023 640219474 tamradhwaj CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-021-001/12-A
(KHARKHADI) 		1738002000NRG23100420231800844 10/04/2023 tamradhwaj 1738002WL189780 tamradhwaj 00078 CNRB0017711 749 749 Processed 16/05/2023 640219474 tamradhwaj CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-021-001/129
(KHARKHADI) 		1738002000NRG23100420231800852 10/04/2023 mahendra 1738002WL189780 mahendra 00078 CNRB0017711 760 760 Processed 16/05/2023 640219474 mahendra CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-021-001/129-A
(KHARKHADI) 		1738002000NRG23100420231800853 10/04/2023 sarika 1738002WL189780 sarika 00078 CNRB0017711 749 749 Processed 16/05/2023 640219474 sarika CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-021-001/218
(KHARKHADI) 		1738002000NRG23100420231800859 10/04/2023 santosh 1738002WL189780 santosh 00078 CNRB0017711 749 749 Processed 16/05/2023 640219474 santosh CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-021-001/218-A
(KHARKHADI) 		1738002000NRG23100420231800861 10/04/2023 Sarita 1738002WL189780 Sarita 00078 CNRB0017711 132 132 Processed 16/05/2023 640219474 Sarita CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-021-001/225
(KHARKHADI) 		1738002000NRG23100420231800864 10/04/2023 sugrata 1738002WL189780 sugrata 00078 CNRB0017711 749 749 Processed 16/05/2023 640219474 sugrata CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-021-001/237-A
(KHARKHADI) 		1738002000NRG23100420231800866 10/04/2023 bhumeshavari 1738002WL189780 bhumeshavari 00078 CNRB0017711 728 728 Processed 16/05/2023 640219474 bhumeshavari CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-021-001/237-A
(KHARKHADI) 		1738002000NRG23100420231800868 10/04/2023 bhumeshavari 1738002WL189780 bhumeshavari 00078 CNRB0017711 528 528 Processed 16/05/2023 640219474 bhumeshavari CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-021-001/237-A
(KHARKHADI) 		1738002000NRG23100420231800867 10/04/2023 namadev 1738002WL189780 namadev 00078 CNRB0017711 528 528 Processed 16/05/2023 640219474 namadev STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-021-001/237-A
(KHARKHADI) 		1738002000NRG23100420231800865 10/04/2023 namadev 1738002WL189780 namadev 00078 CNRB0017711 728 728 Processed 16/05/2023 640219474 namadev STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-021-001/360
(KHARKHADI) 		1738002000NRG23100420231800875 10/04/2023 vijay 1738002WL189780 vijay 00078 CNRB0017711 624 624 Processed 16/05/2023 640219474 vijay CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-021-001/360
(KHARKHADI) 		1738002000NRG23100420231800874 10/04/2023 vijay 1738002WL189780 vijay 00078 CNRB0017711 480 480 Processed 16/05/2023 640219474 vijay CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-021-001/405
(KHARKHADI) 		1738002000NRG23100420231800877 10/04/2023 REVAN 1738002WL189780 REVAN 00078 CNRB0017711 760 760 Processed 17/05/2023 640219474 REVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 KHAIRLANJI MP-38-002-021-001/477
(KHARKHADI) 		1738002000NRG23100420231800880 10/04/2023 munnalal 1738002WL189780 munnalal 00078 CNRB0017711 480 480 Processed 17/05/2023 640219474 munnalal UNION BANK OF INDIA(508500)
19 KHAIRLANJI MP-38-002-021-001/490
(KHARKHADI) 		1738002000NRG23100420231800883 10/04/2023 YOGESH 1738002WL189780 YOGESH 00078 CNRB0017711 728 728 Processed 16/05/2023 640219474 YOGESH CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-021-001/490
(KHARKHADI) 		1738002000NRG23100420231800881 10/04/2023 YOGESH 1738002WL189780 YOGESH 00078 CNRB0017711 480 480 Processed 16/05/2023 640219474 YOGESH CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-021-001/546
(KHARKHADI) 		1738002000NRG23100420231800887 10/04/2023 pandurag 1738002WL189780 pandurag 00078 CNRB0017711 624 624 Processed 17/05/2023 640219474 pandurag JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 KHAIRLANJI MP-38-002-021-001/801
(KHARKHADI) 		1738002000NRG23100420231800896 10/04/2023 Fulan 1738002WL189780 Fulan 00078 CNRB0017711 728 728 Processed 17/05/2023 640219474 Fulan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 KHAIRLANJI MP-38-002-021-001/801
(KHARKHADI) 		1738002000NRG23100420231800895 10/04/2023 Fulan 1738002WL189780 Fulan 00078 CNRB0017711 480 480 Processed 17/05/2023 640219474 Fulan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KHAIRLANJI MP-38-002-027-001/232
(KHAIRI) 		1738002000NRG23100420231800957 10/04/2023 rohit 1738002WL189783 rohit 00078 CNRB0017711 456 456 Processed 16/05/2023 640219474 rohit CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-027-001/657
(KHAIRI) 		1738002000NRG23100420231800975 10/04/2023 kaushik kumar 1738002WL189783 kaushik kumar 00078 CNRB0017711 456 456 Processed 16/05/2023 640219474 kaushikkumar STATE BANK OF INDIA(508548)
SubTotal 14564 14564
26 KHAIRLANJI MP-38-002-021-001/573-B
(KHARKHADI) 		1738002000NRG23100420231800888 10/04/2023 teklal 1738002WL189780 teklal 00078 CNRB0017721 728 728 Processed 17/05/2023 640219474 teklal BANK OF MAHARASHTRA(607387)
SubTotal 728 728
27 KHAIRLANJI MP-38-002-021-001/63-A
(KHARKHADI) 		1738002000NRG23100420231800889 10/04/2023 roshani 1738002WL189780 roshani 00354 PUNB0641900 816 816 Processed 16/05/2023 640219474 roshani STATE BANK OF INDIA(508548)
SubTotal 816 816
28 KHAIRLANJI MP-38-002-021-001/195
(KHARKHADI) 		1738002000NRG23100420231800856 10/04/2023 manuka 1738002WL189780 manuka 00415 SBIN0000499 528 528 Processed 16/05/2023 640219474 manuka STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-021-001/195
(KHARKHADI) 		1738002000NRG23100420231800854 10/04/2023 manuka 1738002WL189780 manuka 00415 SBIN0000499 749 749 Processed 16/05/2023 640219474 manuka STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-021-001/195
(KHARKHADI) 		1738002000NRG23100420231800855 10/04/2023 pawankumar 1738002WL189780 pawankumar 00415 SBIN0000499 749 749 Processed 16/05/2023 640219474 pawankumar STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-021-001/195
(KHARKHADI) 		1738002000NRG23100420231800857 10/04/2023 pawankumar 1738002WL189780 pawankumar 00415 SBIN0000499 528 528 Processed 16/05/2023 640219474 pawankumar STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-021-001/270-A
(KHARKHADI) 		1738002000NRG23100420231800869 10/04/2023 DINESH PATLE 1738002WL189780 DINESH PATLE 00415 SBIN0000499 760 760 Processed 16/05/2023 640219474 DINESHPATLE STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-021-001/272
(KHARKHADI) 		1738002000NRG23100420231800870 10/04/2023 hisanlal 1738002WL189780 hisanlal 00415 SBIN0000499 728 728 Processed 16/05/2023 640219474 hisanlal STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-021-001/490
(KHARKHADI) 		1738002000NRG23100420231800884 10/04/2023 GANESH 1738002WL189780 GANESH 00415 SBIN0000499 728 728 Processed 17/05/2023 640219474 GANESH BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-021-001/490
(KHARKHADI) 		1738002000NRG23100420231800882 10/04/2023 GANESH 1738002WL189780 GANESH 00415 SBIN0000499 480 480 Processed 17/05/2023 640219474 GANESH BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-021-001/67-D
(KHARKHADI) 		1738002000NRG23100420231800891 10/04/2023 rajendr 1738002WL189780 rajendr 00415 SBIN0000499 728 728 Processed 16/05/2023 640219474 rajendr STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-021-001/926
(KHARKHADI) 		1738002000NRG23100420231800897 10/04/2023 REKHA 1738002WL189780 REKHA 00415 SBIN0000499 528 528 Processed 16/05/2023 640219474 REKHA STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-021-001/942-D
(KHARKHADI) 		1738002000NRG23100420231800901 10/04/2023 purush 1738002WL189780 purush 00415 SBIN0000499 728 728 Processed 16/05/2023 640219474 purush STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-021-001/942-D
(KHARKHADI) 		1738002000NRG23100420231800899 10/04/2023 purush 1738002WL189780 purush 00415 SBIN0000499 760 760 Processed 16/05/2023 640219474 purush STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-021-001/967
(KHARKHADI) 		1738002000NRG23100420231800904 10/04/2023 Rekha 1738002WL189780 Rekha 00415 SBIN0000499 728 728 Processed 17/05/2023 640219474 Rekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 KHAIRLANJI MP-38-002-021-001/967
(KHARKHADI) 		1738002000NRG23100420231800903 10/04/2023 Rekha 1738002WL189780 Rekha 00415 SBIN0000499 760 760 Processed 17/05/2023 640219474 Rekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 KHAIRLANJI MP-38-002-061-001/3
(BHENDARA) 		1738002000NRG23090420231800531 10/04/2023 sarawan 1738002WL189766 sarawan 00415 SBIN0000499 1140 1140 Processed 16/05/2023 640219474 sarawan STATE BANK OF INDIA(508548)
SubTotal 10622 10622
43 KHAIRLANJI MP-38-002-021-001/12-A
(KHARKHADI) 		1738002000NRG23100420231800845 10/04/2023 kamini 1738002WL189780 kamini 00415 SBIN0007244 749 749 Processed 16/05/2023 640219474 kamini STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-021-001/12-A
(KHARKHADI) 		1738002000NRG23100420231800843 10/04/2023 kamini 1738002WL189780 kamini 00415 SBIN0007244 612 612 Processed 16/05/2023 640219474 kamini STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-021-001/220
(KHARKHADI) 		1738002000NRG23100420231800863 10/04/2023 ghanshyam 1738002WL189780 ghanshyam 00415 SBIN0007244 528 528 Processed 16/05/2023 640219474 ghanshyam STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-021-001/405
(KHARKHADI) 		1738002000NRG23100420231800878 10/04/2023 parmanand 1738002WL189780 parmanand 00415 SBIN0007244 624 624 Processed 16/05/2023 640219474 parmanand STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-021-001/67-D
(KHARKHADI) 		1738002000NRG23100420231800890 10/04/2023 rajvanti 1738002WL189780 rajvanti 00415 SBIN0007244 760 760 Processed 16/05/2023 640219474 rajvanti STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-027-001/1007
(KHAIRI) 		1738002000NRG23100420231800952 10/04/2023 seema 1738002WL189783 seema 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 seema STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-027-001/1007
(KHAIRI) 		1738002000NRG23100420231800951 10/04/2023 sugam 1738002WL189783 sugam 00415 SBIN0007244 304 304 Processed 16/05/2023 640219474 sugam CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-027-001/1204
(KHAIRI) 		1738002000NRG23100420231800954 10/04/2023 dameshwari 1738002WL189783 dameshwari 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 dameshwari STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-027-001/1204
(KHAIRI) 		1738002000NRG23100420231800953 10/04/2023 ramchand 1738002WL189783 ramchand 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 ramchand STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-027-001/1282
(KHAIRI) 		1738002000NRG23100420231800955 10/04/2023 nuklesh 1738002WL189783 nuklesh 00415 SBIN0007244 456 456 Processed 17/05/2023 640219474 nuklesh FINO PAYMENTS BANK LTD(608001)
53 KHAIRLANJI MP-38-002-027-001/232
(KHAIRI) 		1738002000NRG23100420231800956 10/04/2023 NIRMALA 1738002WL189783 NIRMALA 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 NIRMALA STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-027-001/27
(KHAIRI) 		1738002000NRG23100420231800959 10/04/2023 KHELAN 1738002WL189783 KHELAN 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 KHELAN STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-027-001/27
(KHAIRI) 		1738002000NRG23100420231800958 10/04/2023 RAJU 1738002WL189783 RAJU 00415 SBIN0007244 380 380 Processed 16/05/2023 640219474 RAJU STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-027-001/303
(KHAIRI) 		1738002000NRG23100420231800961 10/04/2023 chhunvanti 1738002WL189783 chhunvanti 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 chhunvanti STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-027-001/303
(KHAIRI) 		1738002000NRG23100420231800960 10/04/2023 jashwant 1738002WL189783 jashwant 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 jashwant STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-027-001/327
(KHAIRI) 		1738002000NRG23100420231800962 10/04/2023 VICKY 1738002WL189783 VICKY 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 VICKY STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-027-001/407
(KHAIRI) 		1738002000NRG23100420231800963 10/04/2023 bhikam 1738002WL189783 bhikam 00415 SBIN0007244 380 380 Processed 16/05/2023 640219474 bhikam STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-027-001/407
(KHAIRI) 		1738002000NRG23100420231800964 10/04/2023 DEVKI 1738002WL189783 DEVKI 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 DEVKI STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-027-001/429
(KHAIRI) 		1738002000NRG23100420231800965 10/04/2023 tekchand 1738002WL189783 tekchand 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 tekchand CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-027-001/430-A
(KHAIRI) 		1738002000NRG23100420231800966 10/04/2023 rashikala 1738002WL189783 rashikala 00415 SBIN0007244 380 380 Processed 16/05/2023 640219474 rashikala STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-027-001/469
(KHAIRI) 		1738002000NRG23100420231800967 10/04/2023 lekhiram 1738002WL189783 lekhiram 00415 SBIN0007244 380 380 Processed 16/05/2023 640219474 lekhiram STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-027-001/469
(KHAIRI) 		1738002000NRG23100420231800968 10/04/2023 urmila 1738002WL189783 urmila 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 urmila STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-027-001/498
(KHAIRI) 		1738002000NRG23100420231800969 10/04/2023 ANJIRA 1738002WL189783 ANJIRA 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 ANJIRA STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-027-001/498-B
(KHAIRI) 		1738002000NRG23100420231800970 10/04/2023 yogita 1738002WL189783 yogita 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 yogita STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-027-001/571
(KHAIRI) 		1738002000NRG23100420231800971 10/04/2023 maheshwari 1738002WL189783 maheshwari 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 maheshwari STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-027-001/62
(KHAIRI) 		1738002000NRG23100420231800972 10/04/2023 MEERABAI 1738002WL189783 MEERABAI 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 MEERABAI STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-027-001/636-B
(KHAIRI) 		1738002000NRG23100420231800973 10/04/2023 mukesh 1738002WL189783 mukesh 00415 SBIN0007244 380 380 Processed 16/05/2023 640219474 mukesh STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-027-001/64
(KHAIRI) 		1738002000NRG23100420231800974 10/04/2023 prabha 1738002WL189783 prabha 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 prabha STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-027-001/679-C
(KHAIRI) 		1738002000NRG23100420231800977 10/04/2023 bhumeshwari 1738002WL189783 bhumeshwari 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 bhumeshwari STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-027-001/738
(KHAIRI) 		1738002000NRG23100420231800978 10/04/2023 shila 1738002WL189783 shila 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 shila STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-027-001/738
(KHAIRI) 		1738002000NRG23100420231800979 10/04/2023 yashwant 1738002WL189783 yashwant 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 yashwant STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-027-001/743-A
(KHAIRI) 		1738002000NRG23100420231800980 10/04/2023 kamala 1738002WL189783 kamala 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 kamala STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-027-001/743-B
(KHAIRI) 		1738002000NRG23100420231800981 10/04/2023 premkali 1738002WL189783 premkali 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 premkali STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-027-001/744
(KHAIRI) 		1738002000NRG23100420231800982 10/04/2023 CHUNNILAL 1738002WL189783 CHUNNILAL 00415 SBIN0007244 380 380 Processed 16/05/2023 640219474 CHUNNILAL STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-027-001/744
(KHAIRI) 		1738002000NRG23100420231800983 10/04/2023 KAVITA 1738002WL189783 KAVITA 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 KAVITA STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-027-001/770
(KHAIRI) 		1738002000NRG23100420231800984 10/04/2023 virendra 1738002WL189783 virendra 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 virendra BANK OF BARODA(606985)
79 KHAIRLANJI MP-38-002-027-001/815
(KHAIRI) 		1738002000NRG23100420231800985 10/04/2023 dinesh 1738002WL189783 dinesh 00415 SBIN0007244 380 380 Processed 16/05/2023 640219474 dinesh NARMADA JHABUA GRAMIN BANK(508515)
80 KHAIRLANJI MP-38-002-027-001/835
(KHAIRI) 		1738002000NRG23100420231800986 10/04/2023 jashvant 1738002WL189783 jashvant 00415 SBIN0007244 228 228 Processed 16/05/2023 640219474 jashvant STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-027-001/848-A
(KHAIRI) 		1738002000NRG23100420231800987 10/04/2023 klavanti 1738002WL189783 klavanti 00415 SBIN0007244 456 456 Processed 17/05/2023 640219474 klavanti INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAIRLANJI MP-38-002-027-001/87
(KHAIRI) 		1738002000NRG23100420231800988 10/04/2023 vikash 1738002WL189783 vikash 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 vikash STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-027-001/870
(KHAIRI) 		1738002000NRG23100420231800989 10/04/2023 pushpa 1738002WL189783 pushpa 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 pushpa STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-027-001/876
(KHAIRI) 		1738002000NRG23100420231800990 10/04/2023 Savita bai 1738002WL189783 Savita bai 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 Savitabai STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-027-001/884
(KHAIRI) 		1738002000NRG23100420231800991 10/04/2023 sukvanta 1738002WL189783 sukvanta 00415 SBIN0007244 380 380 Processed 16/05/2023 640219474 sukvanta STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-027-001/884
(KHAIRI) 		1738002000NRG23100420231800992 10/04/2023 vijay 1738002WL189783 vijay 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 vijay STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-027-001/884-A
(KHAIRI) 		1738002000NRG23100420231800994 10/04/2023 durgeshwari 1738002WL189783 durgeshwari 00415 SBIN0007244 380 380 Processed 16/05/2023 640219474 durgeshwari STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-027-001/884-A
(KHAIRI) 		1738002000NRG23100420231800993 10/04/2023 narendra 1738002WL189783 narendra 00415 SBIN0007244 380 380 Processed 17/05/2023 640219474 narendra FINO PAYMENTS BANK LTD(608001)
89 KHAIRLANJI MP-38-002-027-001/89
(KHAIRI) 		1738002000NRG23100420231800996 10/04/2023 emla 1738002WL189783 emla 00415 SBIN0007244 456 456 Processed 16/05/2023 640219474 emla STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-027-001/89
(KHAIRI) 		1738002000NRG23100420231800995 10/04/2023 ramesh 1738002WL189783 ramesh 00415 SBIN0007244 228 228 Processed 16/05/2023 640219474 ramesh STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-027-001/982
(KHAIRI) 		1738002000NRG23100420231800998 10/04/2023 indubai 1738002WL189783 indubai 00415 SBIN0007244 380 380 Processed 16/05/2023 640219474 indubai STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-027-001/982
(KHAIRI) 		1738002000NRG23100420231800997 10/04/2023 kishor 1738002WL189783 kishor 00415 SBIN0007244 380 380 Processed 16/05/2023 640219474 kishor STATE BANK OF INDIA(508548)
SubTotal 22273 22273
93 KHAIRLANJI MP-38-002-021-001/124
(KHARKHADI) 		1738002000NRG23100420231800849 10/04/2023 Payl 1738002WL189780 Payl 00688 FINO0001001 760 760 Processed 17/05/2023 640219474 Payl FINO PAYMENTS BANK LTD(608001)
94 KHAIRLANJI MP-38-002-021-001/124
(KHARKHADI) 		1738002000NRG23100420231800847 10/04/2023 Payl 1738002WL189780 Payl 00688 FINO0001001 749 749 Processed 17/05/2023 640219474 Payl FINO PAYMENTS BANK LTD(608001)
SubTotal 1509 1509
Total 50992 50992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_100423APB_FTO_6005 Bank of India BKID0009103 DASHEHRA MAIDAN 480
2 KHAIRLANJI MP1738002_100423APB_FTO_6005 Canara Bank CNRB0017711 Khairalanji 14564
3 KHAIRLANJI MP1738002_100423APB_FTO_6005 Canara Bank CNRB0017721 Khursipar 728
4 KHAIRLANJI MP1738002_100423APB_FTO_6005 Punjab National Bank PUNB0641900 WARASEONI (MP) 816
5 KHAIRLANJI MP1738002_100423APB_FTO_6005 State Bank of India SBIN0000499 WARASEONI 10622
6 KHAIRLANJI MP1738002_100423APB_FTO_6005 State Bank of India SBIN0007244 BHOURGARH 22273
7 KHAIRLANJI MP1738002_100423APB_FTO_6005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1509

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