Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_040423APB_FTO_2689
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-38-002-030-001/72-C
(GHUBADGONDI) 		1738002000NRG23040420231795541 04/04/2023 puja 1738002WL189521 puja 00051 MAHB0000677 570 570 Processed 06/05/2023 530945043 puja BANK OF MAHARASHTRA(607387)
SubTotal 570 570
2 KHAIRLANJI MP-38-002-030-001/513-A
(GHUBADGONDI) 		1738002000NRG23040420231795535 04/04/2023 dipika 1738002WL189521 dipika 00078 CNRB0017709 1140 1140 Processed 06/05/2023 530945043 dipika CANARA BANK(508532)
SubTotal 1140 1140
3 KHAIRLANJI MP-38-002-030-001/104
(GHUBADGONDI) 		1738002000NRG23040420231795441 04/04/2023 pramila 1738002WL189521 pramila 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 pramila CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-030-001/116
(GHUBADGONDI) 		1738002000NRG23040420231795442 04/04/2023 rasvanti 1738002WL189521 rasvanti 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 rasvanti CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-030-001/124-A
(GHUBADGONDI) 		1738002000NRG23040420231795445 04/04/2023 chhaya 1738002WL189521 chhaya 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 chhaya CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-030-001/126
(GHUBADGONDI) 		1738002000NRG23040420231795447 04/04/2023 chitrakant 1738002WL189521 chitrakant 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 chitrakant CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-030-001/127
(GHUBADGONDI) 		1738002000NRG23040420231795448 04/04/2023 vandna 1738002WL189521 vandna 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 vandna CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-030-001/13
(GHUBADGONDI) 		1738002000NRG23040420231795449 04/04/2023 tara 1738002WL189521 tara 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 tara CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-030-001/143
(GHUBADGONDI) 		1738002000NRG23040420231795451 04/04/2023 suryakanta 1738002WL189521 suryakanta 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 suryakanta STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-030-001/146
(GHUBADGONDI) 		1738002000NRG23040420231795452 04/04/2023 savaldas 1738002WL189521 savaldas 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 savaldas CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-030-001/146-A
(GHUBADGONDI) 		1738002000NRG23040420231795453 04/04/2023 kavita 1738002WL189521 kavita 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 kavita CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-030-001/15
(GHUBADGONDI) 		1738002000NRG23040420231795454 04/04/2023 kishor 1738002WL189521 kishor 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 kishor CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-030-001/154
(GHUBADGONDI) 		1738002000NRG23040420231795455 04/04/2023 kuntan 1738002WL189521 kuntan 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 kuntan CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-030-001/156
(GHUBADGONDI) 		1738002000NRG23040420231795457 04/04/2023 ramkala 1738002WL189521 ramkala 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 ramkala CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-030-001/157
(GHUBADGONDI) 		1738002000NRG23040420231795458 04/04/2023 basanta 1738002WL189521 basanta 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 basanta CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-030-001/16
(GHUBADGONDI) 		1738002000NRG23040420231795459 04/04/2023 pendari 1738002WL189521 pendari 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 pendari CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-030-001/164
(GHUBADGONDI) 		1738002000NRG23040420231795461 04/04/2023 susila 1738002WL189521 susila 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 susila CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-030-001/165
(GHUBADGONDI) 		1738002000NRG23040420231795462 04/04/2023 fulwanta 1738002WL189521 fulwanta 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 fulwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 KHAIRLANJI MP-38-002-030-001/170
(GHUBADGONDI) 		1738002000NRG23040420231795464 04/04/2023 ravita 1738002WL189521 ravita 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 ravita CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-030-001/171
(GHUBADGONDI) 		1738002000NRG23040420231795465 04/04/2023 jitendra 1738002WL189521 jitendra 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 jitendra CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-030-001/172
(GHUBADGONDI) 		1738002000NRG23040420231795466 04/04/2023 devcharan 1738002WL189521 devcharan 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 devcharan CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-030-001/176
(GHUBADGONDI) 		1738002000NRG23040420231795467 04/04/2023 dinesh 1738002WL189521 dinesh 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 dinesh CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-030-001/191
(GHUBADGONDI) 		1738002000NRG23040420231795469 04/04/2023 sagrata 1738002WL189521 sagrata 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 sagrata CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-030-001/197
(GHUBADGONDI) 		1738002000NRG23040420231795470 04/04/2023 harkanta 1738002WL189521 harkanta 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 harkanta CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-030-001/198-B
(GHUBADGONDI) 		1738002000NRG23040420231795472 04/04/2023 komal 1738002WL189521 komal 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 komal CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-030-001/199
(GHUBADGONDI) 		1738002000NRG23040420231795473 04/04/2023 morchand 1738002WL189521 morchand 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 morchand CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-030-001/200
(GHUBADGONDI) 		1738002000NRG23040420231795474 04/04/2023 shukhram 1738002WL189521 shukhram 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 shukhram CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-030-001/206
(GHUBADGONDI) 		1738002000NRG23040420231795475 04/04/2023 lila 1738002WL189521 lila 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 lila STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-030-001/209
(GHUBADGONDI) 		1738002000NRG23040420231795476 04/04/2023 indu 1738002WL189521 indu 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 indu CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-030-001/21-B
(GHUBADGONDI) 		1738002000NRG23040420231795477 04/04/2023 hemlata 1738002WL189521 hemlata 00078 CNRB0017711 950 950 Processed 06/05/2023 530945043 hemlata CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-030-001/211
(GHUBADGONDI) 		1738002000NRG23040420231795478 04/04/2023 baisa 1738002WL189521 baisa 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 baisa CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-030-001/214-A
(GHUBADGONDI) 		1738002000NRG23040420231795480 04/04/2023 devendra 1738002WL189521 devendra 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 devendra FINO PAYMENTS BANK LTD(608001)
33 KHAIRLANJI MP-38-002-030-001/215
(GHUBADGONDI) 		1738002000NRG23040420231795481 04/04/2023 sunil 1738002WL189521 sunil 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 sunil CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-030-001/219
(GHUBADGONDI) 		1738002000NRG23040420231795482 04/04/2023 nitesh 1738002WL189521 nitesh 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 nitesh CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-030-001/228
(GHUBADGONDI) 		1738002000NRG23040420231795483 04/04/2023 ramprasad 1738002WL189521 ramprasad 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 ramprasad CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-030-001/260
(GHUBADGONDI) 		1738002000NRG23040420231795485 04/04/2023 sukhvanta 1738002WL189521 sukhvanta 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 sukhvanta CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-030-001/262
(GHUBADGONDI) 		1738002000NRG23040420231795486 04/04/2023 savita 1738002WL189521 savita 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 savita STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-030-001/264
(GHUBADGONDI) 		1738002000NRG23040420231795487 04/04/2023 urmila 1738002WL189521 urmila 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 urmila CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-030-001/266
(GHUBADGONDI) 		1738002000NRG23040420231795488 04/04/2023 sadhna 1738002WL189521 sadhna 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 sadhna CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-030-001/272
(GHUBADGONDI) 		1738002000NRG23040420231795490 04/04/2023 vandana 1738002WL189521 vandana 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 vandana CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-030-001/276
(GHUBADGONDI) 		1738002000NRG23040420231795491 04/04/2023 surdas 1738002WL189521 surdas 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 surdas CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-030-001/277
(GHUBADGONDI) 		1738002000NRG23040420231795492 04/04/2023 sita 1738002WL189521 sita 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 sita CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-030-001/300
(GHUBADGONDI) 		1738002000NRG23040420231795494 04/04/2023 vijya 1738002WL189521 vijya 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 vijya CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-030-001/301-A
(GHUBADGONDI) 		1738002000NRG23040420231795495 04/04/2023 basanta 1738002WL189521 basanta 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 basanta STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-030-001/307
(GHUBADGONDI) 		1738002000NRG23040420231795496 04/04/2023 nirmala 1738002WL189521 nirmala 00078 CNRB0017711 570 570 Processed 06/05/2023 530945043 nirmala CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-030-001/31
(GHUBADGONDI) 		1738002000NRG23040420231795497 04/04/2023 archna 1738002WL189521 archna 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 archna CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-030-001/312
(GHUBADGONDI) 		1738002000NRG23040420231795498 04/04/2023 nirmala 1738002WL189521 nirmala 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 nirmala CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-030-001/326
(GHUBADGONDI) 		1738002000NRG23040420231795499 04/04/2023 nirmala 1738002WL189521 nirmala 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 nirmala CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-030-001/329
(GHUBADGONDI) 		1738002000NRG23040420231795500 04/04/2023 bhumeswari 1738002WL189521 bhumeswari 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 bhumeswari CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-030-001/331
(GHUBADGONDI) 		1738002000NRG23040420231795501 04/04/2023 durga 1738002WL189521 durga 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 durga CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-030-001/337
(GHUBADGONDI) 		1738002000NRG23040420231795502 04/04/2023 tara 1738002WL189521 tara 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 tara CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-030-001/340
(GHUBADGONDI) 		1738002000NRG23040420231795503 04/04/2023 ajay 1738002WL189521 ajay 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 ajay CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-030-001/345
(GHUBADGONDI) 		1738002000NRG23040420231795504 04/04/2023 rekha 1738002WL189521 rekha 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 rekha CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-030-001/353
(GHUBADGONDI) 		1738002000NRG23040420231795505 04/04/2023 sanjay 1738002WL189521 sanjay 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 sanjay STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-030-001/362
(GHUBADGONDI) 		1738002000NRG23040420231795507 04/04/2023 dilip 1738002WL189521 dilip 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 dilip CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-030-001/362-A
(GHUBADGONDI) 		1738002000NRG23040420231795508 04/04/2023 lalita 1738002WL189521 lalita 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 lalita CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-030-001/367
(GHUBADGONDI) 		1738002000NRG23040420231795509 04/04/2023 narmada 1738002WL189521 narmada 00078 CNRB0017711 570 570 Processed 06/05/2023 530945043 narmada BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-030-001/368
(GHUBADGONDI) 		1738002000NRG23040420231795511 04/04/2023 chetan 1738002WL189521 chetan 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 chetan STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-030-001/37
(GHUBADGONDI) 		1738002000NRG23040420231795513 04/04/2023 ramesh 1738002WL189521 ramesh 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 ramesh STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-030-001/371
(GHUBADGONDI) 		1738002000NRG23040420231795514 04/04/2023 ramkishor 1738002WL189521 ramkishor 00078 CNRB0017711 950 950 Processed 06/05/2023 530945043 ramkishor CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-030-001/371
(GHUBADGONDI) 		1738002000NRG23040420231795515 04/04/2023 ranjit 1738002WL189521 ranjit 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 ranjit CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-030-001/38
(GHUBADGONDI) 		1738002000NRG23040420231795516 04/04/2023 santa 1738002WL189521 santa 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 santa CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-030-001/382-A
(GHUBADGONDI) 		1738002000NRG23040420231795517 04/04/2023 sanjay 1738002WL189521 sanjay 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 sanjay CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-030-001/385
(GHUBADGONDI) 		1738002000NRG23040420231795518 04/04/2023 omkar 1738002WL189521 omkar 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 omkar CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-030-001/393
(GHUBADGONDI) 		1738002000NRG23040420231795522 04/04/2023 nirmala 1738002WL189521 nirmala 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 nirmala CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-030-001/42-A
(GHUBADGONDI) 		1738002000NRG23040420231795524 04/04/2023 rekha 1738002WL189521 rekha 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 rekha CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-030-001/431
(GHUBADGONDI) 		1738002000NRG23040420231795525 04/04/2023 indra 1738002WL189521 indra 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 indra CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-030-001/434
(GHUBADGONDI) 		1738002000NRG23040420231795527 04/04/2023 ramsing 1738002WL189521 ramsing 00078 CNRB0017711 760 760 Processed 06/05/2023 530945043 ramsing CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-030-001/449-A
(GHUBADGONDI) 		1738002000NRG23040420231795529 04/04/2023 rohit 1738002WL189521 rohit 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 rohit PAYTM PAYMENTS BANK LTD(608032)
70 KHAIRLANJI MP-38-002-030-001/457
(GHUBADGONDI) 		1738002000NRG23040420231795530 04/04/2023 nilan 1738002WL189521 nilan 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 nilan CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-030-001/46
(GHUBADGONDI) 		1738002000NRG23040420231795531 04/04/2023 omkar 1738002WL189521 omkar 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 omkar CANARA BANK(508532)
72 KHAIRLANJI MP-38-002-030-001/48
(GHUBADGONDI) 		1738002000NRG23040420231795532 04/04/2023 jitendra 1738002WL189521 jitendra 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 jitendra STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-030-001/5
(GHUBADGONDI) 		1738002000NRG23040420231795533 04/04/2023 natthu 1738002WL189521 natthu 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 natthu CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-030-001/509
(GHUBADGONDI) 		1738002000NRG23040420231795534 04/04/2023 jasvanta 1738002WL189521 jasvanta 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 jasvanta CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-030-001/52
(GHUBADGONDI) 		1738002000NRG23040420231795536 04/04/2023 yogita 1738002WL189521 yogita 00078 CNRB0017711 950 950 Processed 06/05/2023 530945043 yogita CANARA BANK(508532)
76 KHAIRLANJI MP-38-002-030-001/523
(GHUBADGONDI) 		1738002000NRG23040420231795537 04/04/2023 parbati 1738002WL189521 parbati 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 parbati CANARA BANK(508532)
77 KHAIRLANJI MP-38-002-030-001/63-A
(GHUBADGONDI) 		1738002000NRG23040420231795538 04/04/2023 gita 1738002WL189521 gita 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 gita CANARA BANK(508532)
78 KHAIRLANJI MP-38-002-030-001/68
(GHUBADGONDI) 		1738002000NRG23040420231795539 04/04/2023 ishlata 1738002WL189521 ishlata 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 ishlata CANARA BANK(508532)
79 KHAIRLANJI MP-38-002-030-001/70
(GHUBADGONDI) 		1738002000NRG23040420231795540 04/04/2023 rajkumar 1738002WL189521 rajkumar 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 rajkumar CANARA BANK(508532)
80 KHAIRLANJI MP-38-002-030-001/74
(GHUBADGONDI) 		1738002000NRG23040420231795542 04/04/2023 seema 1738002WL189521 seema 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 seema FINO PAYMENTS BANK LTD(608001)
81 KHAIRLANJI MP-38-002-030-001/75
(GHUBADGONDI) 		1738002000NRG23040420231795543 04/04/2023 urmila 1738002WL189521 urmila 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 urmila CANARA BANK(508532)
82 KHAIRLANJI MP-38-002-030-001/79
(GHUBADGONDI) 		1738002000NRG23040420231795544 04/04/2023 vanmala 1738002WL189521 vanmala 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 vanmala CANARA BANK(508532)
83 KHAIRLANJI MP-38-002-030-001/80
(GHUBADGONDI) 		1738002000NRG23040420231795546 04/04/2023 rajendra 1738002WL189521 rajendra 00078 CNRB0017711 570 570 Processed 06/05/2023 530945043 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 KHAIRLANJI MP-38-002-030-001/83
(GHUBADGONDI) 		1738002000NRG23040420231795547 04/04/2023 hemlata 1738002WL189521 hemlata 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 hemlata CANARA BANK(508532)
85 KHAIRLANJI MP-38-002-030-001/84-A
(GHUBADGONDI) 		1738002000NRG23040420231795548 04/04/2023 rajesh 1738002WL189521 rajesh 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 rajesh CANARA BANK(508532)
86 KHAIRLANJI MP-38-002-030-001/85
(GHUBADGONDI) 		1738002000NRG23040420231795549 04/04/2023 ramu 1738002WL189521 ramu 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 ramu CANARA BANK(508532)
87 KHAIRLANJI MP-38-002-030-001/88
(GHUBADGONDI) 		1738002000NRG23040420231795551 04/04/2023 ranju 1738002WL189521 ranju 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 ranju CANARA BANK(508532)
88 KHAIRLANJI MP-38-002-030-001/91
(GHUBADGONDI) 		1738002000NRG23040420231795552 04/04/2023 dhanvanti 1738002WL189521 dhanvanti 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 dhanvanti CANARA BANK(508532)
89 KHAIRLANJI MP-38-002-030-001/94
(GHUBADGONDI) 		1738002000NRG23040420231795553 04/04/2023 kariya 1738002WL189521 kariya 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 kariya CANARA BANK(508532)
90 KHAIRLANJI MP-38-002-030-001/96-A
(GHUBADGONDI) 		1738002000NRG23040420231795554 04/04/2023 rajeswari 1738002WL189521 rajeswari 00078 CNRB0017711 1140 1140 Processed 06/05/2023 530945043 rajeswari CANARA BANK(508532)
SubTotal 97660 97660
91 KHAIRLANJI MP-38-002-030-001/1-C
(GHUBADGONDI) 		1738002000NRG23040420231795440 04/04/2023 vinita 1738002WL189521 vinita 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 vinita STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-030-001/118-A
(GHUBADGONDI) 		1738002000NRG23040420231795443 04/04/2023 abbha 1738002WL189521 abbha 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 abbha STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-030-001/14
(GHUBADGONDI) 		1738002000NRG23040420231795450 04/04/2023 viaJy 1738002WL189521 viaJy 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 viaJy CANARA BANK(508532)
94 KHAIRLANJI MP-38-002-030-001/155-A
(GHUBADGONDI) 		1738002000NRG23040420231795456 04/04/2023 sindhu 1738002WL189521 sindhu 00415 SBIN0007244 760 760 Processed 06/05/2023 530945043 sindhu CANARA BANK(508532)
95 KHAIRLANJI MP-38-002-030-001/169-A
(GHUBADGONDI) 		1738002000NRG23040420231795463 04/04/2023 sarsata 1738002WL189521 sarsata 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 sarsata STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-030-001/178
(GHUBADGONDI) 		1738002000NRG23040420231795468 04/04/2023 lalita 1738002WL189521 lalita 00415 SBIN0007244 950 950 Processed 06/05/2023 530945043 lalita STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-030-001/198
(GHUBADGONDI) 		1738002000NRG23040420231795471 04/04/2023 sunita 1738002WL189521 sunita 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 sunita STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-030-001/211-A
(GHUBADGONDI) 		1738002000NRG23040420231795479 04/04/2023 monali 1738002WL189521 monali 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 monali STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-030-001/271
(GHUBADGONDI) 		1738002000NRG23040420231795489 04/04/2023 rajesh 1738002WL189521 rajesh 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 rajesh STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-030-001/286
(GHUBADGONDI) 		1738002000NRG23040420231795493 04/04/2023 DINESH 1738002WL189521 DINESH 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 DINESH PUNJAB NATIONAL BANK(508568)
101 KHAIRLANJI MP-38-002-030-001/354-A
(GHUBADGONDI) 		1738002000NRG23040420231795506 04/04/2023 seema 1738002WL189521 seema 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 seema STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-030-001/367-A
(GHUBADGONDI) 		1738002000NRG23040420231795510 04/04/2023 sunita 1738002WL189521 sunita 00415 SBIN0007244 570 570 Processed 06/05/2023 530945043 sunita BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-030-001/369
(GHUBADGONDI) 		1738002000NRG23040420231795512 04/04/2023 bihari 1738002WL189521 bihari 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 bihari CANARA BANK(508532)
104 KHAIRLANJI MP-38-002-030-001/387
(GHUBADGONDI) 		1738002000NRG23040420231795519 04/04/2023 dhuranlal 1738002WL189521 dhuranlal 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 dhuranlal STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-030-001/387-A
(GHUBADGONDI) 		1738002000NRG23040420231795520 04/04/2023 ramesh 1738002WL189521 ramesh 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 ramesh STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-030-001/391
(GHUBADGONDI) 		1738002000NRG23040420231795521 04/04/2023 vilash 1738002WL189521 vilash 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 vilash STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-030-001/415-B
(GHUBADGONDI) 		1738002000NRG23040420231795523 04/04/2023 gayatri 1738002WL189521 gayatri 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 gayatri CANARA BANK(508532)
108 KHAIRLANJI MP-38-002-030-001/436
(GHUBADGONDI) 		1738002000NRG23040420231795528 04/04/2023 dileswari 1738002WL189521 dileswari 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 dileswari STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-030-001/86-A
(GHUBADGONDI) 		1738002000NRG23040420231795550 04/04/2023 kailash 1738002WL189521 kailash 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 kailash CANARA BANK(508532)
110 KHAIRLANJI MP-38-002-030-001/96-B
(GHUBADGONDI) 		1738002000NRG23040420231795555 04/04/2023 shasikala 1738002WL189521 shasikala 00415 SBIN0007244 1140 1140 Processed 06/05/2023 530945043 shasikala STATE BANK OF INDIA(508548)
SubTotal 21660 21660
Total 121030 121030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_040423APB_FTO_2689 Bank of Maharastra MAHB0000677 RAMPAILI 570
2 KHAIRLANJI MP1738002_040423APB_FTO_2689 Canara Bank CNRB0017709 Sawari 1140
3 KHAIRLANJI MP1738002_040423APB_FTO_2689 Canara Bank CNRB0017711 Khairalanji 97660
4 KHAIRLANJI MP1738002_040423APB_FTO_2689 State Bank of India SBIN0007244 BHOURGARH 21660

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