Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_140523FTO_41575
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-38-002-005-001/299
(PULPUTTA) 		1738002000NRG24140520230218441 14/05/2023 urmila 1738002WL010793 urmila 00051 MAHB0000654 3315 3315 Processed 19/05/2023 775715051 urmila (000000)
2 KHAIRLANJI MP-38-002-016-001/836
(YERWAGHAT) 		1738002000NRG24130520230210938 14/05/2023 sasikapur 1738002WL010485 sasikapur 00051 MAHB0000654 1000 1000 Processed 19/05/2023 775715051 sasikapur (000000)
SubTotal 4315 4315
3 KHAIRLANJI MP-38-002-016-001/477
(YERWAGHAT) 		1738002000NRG24130520230210802 14/05/2023 bhagrata 1738002WL010485 bhagrata 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715051 bhagrata (000000)
4 KHAIRLANJI MP-38-002-016-001/509
(YERWAGHAT) 		1738002000NRG24130520230210829 14/05/2023 surajlal 1738002WL010485 surajlal 00051 MAHB0000677 800 800 Processed 19/05/2023 775715051 surajlal (000000)
5 KHAIRLANJI MP-38-002-016-001/537
(YERWAGHAT) 		1738002000NRG24130520230210844 14/05/2023 bhagchand 1738002WL010485 bhagchand 00051 MAHB0000677 600 600 Processed 19/05/2023 775715051 bhagchand (000000)
6 KHAIRLANJI MP-38-002-016-001/600
(YERWAGHAT) 		1738002000NRG24130520230210879 14/05/2023 Rajkumar 1738002WL010485 Rajkumar 00051 MAHB0000677 900 900 Processed 19/05/2023 775715051 Rajkumar (000000)
7 KHAIRLANJI MP-38-002-016-002/790-A
(YERWAGHAT) 		1738002000NRG24130520230210964 14/05/2023 lalita 1738002WL010485 lalita 00051 MAHB0000677 1000 1000 Processed 19/05/2023 775715051 lalita (000000)
8 KHAIRLANJI MP-38-002-017-001/498-A
(CHIKHLA) 		1738002000NRG24140520230217249 14/05/2023 Saylesh 1738002WL010739 Saylesh 00051 MAHB0000677 3315 3315 Processed 19/05/2023 775715051 Saylesh (000000)
9 KHAIRLANJI MP-38-002-035-001/115
(MOHGAONGHAT) 		1738002000NRG24140520230212868 14/05/2023 kailash 1738002WL010571 kailash 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715051 kailash (000000)
10 KHAIRLANJI MP-38-002-035-001/166
(MOHGAONGHAT) 		1738002000NRG24140520230212876 14/05/2023 Ghudan 1738002WL010571 Ghudan 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715051 Ghudan (000000)
11 KHAIRLANJI MP-38-002-035-001/227
(MOHGAONGHAT) 		1738002000NRG24140520230212885 14/05/2023 narendra 1738002WL010571 narendra 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715051 narendra (000000)
12 KHAIRLANJI MP-38-002-035-001/292
(MOHGAONGHAT) 		1738002000NRG24140520230212887 14/05/2023 tekchand 1738002WL010571 tekchand 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715051 tekchand (000000)
13 KHAIRLANJI MP-38-002-035-001/292-A
(MOHGAONGHAT) 		1738002000NRG24140520230212888 14/05/2023 chunnanta patle 1738002WL010571 chunnanta patle 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715051 chunnantapatle (000000)
14 KHAIRLANJI MP-38-002-035-001/59-C
(MOHGAONGHAT) 		1738002000NRG24140520230212889 14/05/2023 nitesh 1738002WL010571 nitesh 00051 MAHB0000677 1428 1428 Processed 19/05/2023 775715051 nitesh (000000)
15 KHAIRLANJI MP-38-002-061-001/951
(BHENDARA) 		1738002000NRG24140520230216065 14/05/2023 kiran 1738002WL010701 kiran 00051 MAHB0000677 1020 1020 Processed 19/05/2023 775715051 kiran (000000)
SubTotal 17203 17203
16 KHAIRLANJI MP-38-002-029-001/123-B
(SALETEKA) 		1738002000NRG24140520230213275 14/05/2023 varsha 1738002WL010598 varsha 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715051 varsha (000000)
17 KHAIRLANJI MP-38-002-029-001/338
(SALETEKA) 		1738002000NRG24140520230213280 14/05/2023 NILAMCHAND 1738002WL010598 NILAMCHAND 00078 CNRB0017711 950 950 Processed 19/05/2023 775715051 NILAMCHAND (000000)
18 KHAIRLANJI MP-38-002-029-001/394
(SALETEKA) 		1738002000NRG24140520230213221 14/05/2023 hemlata 1738002WL010596 hemlata 00078 CNRB0017711 760 760 Processed 19/05/2023 775715051 hemlata (000000)
19 KHAIRLANJI MP-38-002-029-001/6-A
(SALETEKA) 		1738002000NRG24140520230213229 14/05/2023 rama bai 1738002WL010596 rama bai 00078 CNRB0017711 1140 1140 Processed 19/05/2023 775715051 ramabai (000000)
20 KHAIRLANJI MP-38-002-034-002/65
(KHAIRLANJI) 		1738002000NRG24140520230213102 14/05/2023 Chanchalesh 1738002WL010590 Chanchalesh 00078 CNRB0017711 204 204 Processed 19/05/2023 775715051 Chanchalesh (000000)
SubTotal 4194 4194
21 KHAIRLANJI MP-38-002-053-001/16
(ATRI) 		1738002000NRG24140520230212900 14/05/2023 DINDAYAL 1738002WL010573 DINDAYAL 00078 CNRB0017721 1547 1547 Processed 19/05/2023 775715051 DINDAYAL (000000)
SubTotal 1547 1547
22 KHAIRLANJI MP-38-002-019-001/1
(GAJPUR) 		1738002000NRG24140520230213846 14/05/2023 Prabha 1738002WL010617 Prabha 00089 CBIN0282672 1140 1140 Processed 19/05/2023 775715051 Prabha (000000)
SubTotal 1140 1140
23 KHAIRLANJI MP-38-002-016-001/486-A
(YERWAGHAT) 		1738002000NRG24130520230210815 14/05/2023 omprakash 1738002WL010485 omprakash 00176 IDIB000J574 360 360 Processed 19/05/2023 775715051 omprakash (000000)
24 KHAIRLANJI MP-38-002-016-001/504
(YERWAGHAT) 		1738002000NRG24130520230210824 14/05/2023 dhanendra 1738002WL010485 dhanendra 00176 IDIB000J574 1000 1000 Processed 19/05/2023 775715051 dhanendra (000000)
25 KHAIRLANJI MP-38-002-016-001/524
(YERWAGHAT) 		1738002000NRG24130520230210830 14/05/2023 Yogendra 1738002WL010485 Yogendra 00176 IDIB000J574 400 400 Processed 19/05/2023 775715051 Yogendra (000000)
26 KHAIRLANJI MP-38-002-016-001/542
(YERWAGHAT) 		1738002000NRG24130520230210848 14/05/2023 kousala 1738002WL010485 kousala 00176 IDIB000J574 400 400 Processed 19/05/2023 775715051 kousala (000000)
27 KHAIRLANJI MP-38-002-016-001/572
(YERWAGHAT) 		1738002000NRG24130520230210864 14/05/2023 paikram 1738002WL010485 paikram 00176 IDIB000J574 1000 1000 Processed 19/05/2023 775715051 paikram (000000)
28 KHAIRLANJI MP-38-002-016-001/758
(YERWAGHAT) 		1738002000NRG24130520230210896 14/05/2023 babita 1738002WL010485 babita 00176 IDIB000J574 1105 1105 Processed 19/05/2023 775715051 babita (000000)
29 KHAIRLANJI MP-38-002-016-001/762
(YERWAGHAT) 		1738002000NRG24130520230210901 14/05/2023 Bbojraj 1738002WL010485 Bbojraj 00176 IDIB000J574 950 950 Processed 19/05/2023 775715051 Bbojraj (000000)
30 KHAIRLANJI MP-38-002-016-001/788
(YERWAGHAT) 		1738002000NRG24130520230210918 14/05/2023 omprakash 1738002WL010485 omprakash 00176 IDIB000J574 1000 1000 Processed 19/05/2023 775715051 omprakash (000000)
31 KHAIRLANJI MP-38-002-016-002/505-A
(YERWAGHAT) 		1738002000NRG24130520230210950 14/05/2023 teklal 1738002WL010485 teklal 00176 IDIB000J574 540 540 Processed 19/05/2023 775715051 teklal (000000)
32 KHAIRLANJI MP-38-002-019-001/103
(GAJPUR) 		1738002000NRG24140520230213848 14/05/2023 maalan 1738002WL010617 maalan 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715051 maalan (000000)
33 KHAIRLANJI MP-38-002-019-001/104
(GAJPUR) 		1738002000NRG24140520230213849 14/05/2023 narmada 1738002WL010617 narmada 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715051 narmada (000000)
34 KHAIRLANJI MP-38-002-019-001/17
(GAJPUR) 		1738002000NRG24140520230213866 14/05/2023 meera 1738002WL010617 meera 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715051 meera (000000)
35 KHAIRLANJI MP-38-002-019-001/183
(GAJPUR) 		1738002000NRG24140520230213870 14/05/2023 pramila 1738002WL010617 pramila 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715051 pramila (000000)
36 KHAIRLANJI MP-38-002-019-001/248
(GAJPUR) 		1738002000NRG24140520230213886 14/05/2023 sombatti 1738002WL010617 sombatti 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775715051 sombatti (000000)
37 KHAIRLANJI MP-38-002-019-001/32
(GAJPUR) 		1738002000NRG24140520230213898 14/05/2023 chetanlal 1738002WL010617 chetanlal 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715051 chetanlal (000000)
38 KHAIRLANJI MP-38-002-019-001/85
(GAJPUR) 		1738002000NRG24140520230213910 14/05/2023 dhuplal 1738002WL010617 dhuplal 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715051 dhuplal (000000)
39 KHAIRLANJI MP-38-002-019-001/96-A
(GAJPUR) 		1738002000NRG24140520230213912 14/05/2023 laxhmiprasad 1738002WL010617 laxhmiprasad 00176 IDIB000J574 1330 1330 Processed 19/05/2023 775715051 laxhmiprasad (000000)
40 KHAIRLANJI MP-38-002-045-002/331
(TATEKASA) 		1738002000NRG24140520230218637 14/05/2023 chetanlal 1738002WL010799 chetanlal 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775715051 chetanlal (000000)
SubTotal 18345 18345
41 KHAIRLANJI MP-38-002-016-001/113-A
(YERWAGHAT) 		1738002000NRG24130520230210799 14/05/2023 Khileshwari 1738002WL010485 Khileshwari 00354 PUNB0641900 1000 1000 Processed 20/05/2023 775715051 Khileshwari (000000)
SubTotal 1000 1000
42 KHAIRLANJI MP-38-002-042-001/236
(SELOTPAR) 		1738002000NRG24140520230215631 14/05/2023 darmraj 1738002WL010683 darmraj 00415 SBIN0000318 1224 1224 Rejected 19/05/2023 775715051 No Such Account
SubTotal 1224 1224
43 KHAIRLANJI MP-38-002-016-001/769
(YERWAGHAT) 		1738002000NRG24130520230210907 14/05/2023 usha 1738002WL010485 usha 00415 SBIN0000499 400 400 Processed 19/05/2023 775715051 usha (000000)
44 KHAIRLANJI MP-38-002-019-001/217
(GAJPUR) 		1738002000NRG24140520230213876 14/05/2023 Tejram 1738002WL010617 Tejram 00415 SBIN0000499 1330 1330 Processed 19/05/2023 775715051 Tejram (000000)
45 KHAIRLANJI MP-38-002-041-001/157
(SAKADI) 		1738002000NRG24140520230212949 14/05/2023 shyamkali 1738002WL010582 shyamkali 00415 SBIN0000499 2895 2895 Processed 19/05/2023 775715051 shyamkali (000000)
46 KHAIRLANJI MP-38-002-041-001/307
(SAKADI) 		1738002000NRG24140520230212959 14/05/2023 jagannath 1738002WL010582 jagannath 00415 SBIN0000499 2895 2895 Processed 19/05/2023 775715051 jagannath (000000)
47 KHAIRLANJI MP-38-002-042-001/166-C
(SELOTPAR) 		1738002000NRG24140520230214083 14/05/2023 anjana 1738002WL010627 anjana 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715051 anjana (000000)
48 KHAIRLANJI MP-38-002-042-001/166-C
(SELOTPAR) 		1738002000NRG24140520230214082 14/05/2023 arvind 1738002WL010627 arvind 00415 SBIN0000499 408 408 Processed 19/05/2023 775715051 arvind (000000)
49 KHAIRLANJI MP-38-002-042-001/206
(SELOTPAR) 		1738002000NRG24140520230215624 14/05/2023 emla 1738002WL010683 emla 00415 SBIN0000499 816 816 Processed 19/05/2023 775715051 emla (000000)
50 KHAIRLANJI MP-38-002-042-001/260-B
(SELOTPAR) 		1738002000NRG24140520230214090 14/05/2023 HARISH 1738002WL010627 HARISH 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715051 HARISH (000000)
51 KHAIRLANJI MP-38-002-042-001/278
(SELOTPAR) 		1738002000NRG24140520230215636 14/05/2023 Tejeshwari 1738002WL010683 Tejeshwari 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715051 Tejeshwari (000000)
52 KHAIRLANJI MP-38-002-042-001/279-A
(SELOTPAR) 		1738002000NRG24140520230215637 14/05/2023 bhudram 1738002WL010683 bhudram 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715051 bhudram (000000)
53 KHAIRLANJI MP-38-002-042-001/32
(SELOTPAR) 		1738002000NRG24140520230214094 14/05/2023 shilpa 1738002WL010627 shilpa 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715051 shilpa (000000)
54 KHAIRLANJI MP-38-002-042-001/34
(SELOTPAR) 		1738002000NRG24140520230215658 14/05/2023 savita 1738002WL010683 savita 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715051 savita (000000)
55 KHAIRLANJI MP-38-002-042-001/37-A
(SELOTPAR) 		1738002000NRG24140520230215660 14/05/2023 lalita 1738002WL010683 lalita 00415 SBIN0000499 1020 1020 Processed 19/05/2023 775715051 lalita (000000)
56 KHAIRLANJI MP-38-002-042-001/38
(SELOTPAR) 		1738002000NRG24140520230215661 14/05/2023 urmila bai 1738002WL010683 urmila bai 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715051 urmilabai (000000)
57 KHAIRLANJI MP-38-002-042-001/80-C
(SELOTPAR) 		1738002000NRG24140520230214107 14/05/2023 anjeera 1738002WL010627 anjeera 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775715051 anjeera (000000)
58 KHAIRLANJI MP-38-002-061-001/398-A
(BHENDARA) 		1738002000NRG24140520230216037 14/05/2023 sumetri 1738002WL010701 sumetri 00415 SBIN0000499 850 850 Processed 19/05/2023 775715051 sumetri (000000)
59 KHAIRLANJI MP-38-002-061-001/399
(BHENDARA) 		1738002000NRG24140520230216038 14/05/2023 jitlal 1738002WL010701 jitlal 00415 SBIN0000499 1050 1050 Processed 19/05/2023 775715051 jitlal (000000)
60 KHAIRLANJI MP-38-002-061-001/514
(BHENDARA) 		1738002000NRG24140520230217258 14/05/2023 purvanta 1738002WL010740 purvanta 00415 SBIN0000499 1050 1050 Processed 19/05/2023 775715051 purvanta (000000)
61 KHAIRLANJI MP-38-002-061-001/622
(BHENDARA) 		1738002000NRG24140520230216051 14/05/2023 bhojram 1738002WL010701 bhojram 00415 SBIN0000499 1002 1002 Processed 19/05/2023 775715051 bhojram (000000)
62 KHAIRLANJI MP-38-002-061-001/662
(BHENDARA) 		1738002000NRG24140520230216056 14/05/2023 bauram 1738002WL010701 bauram 00415 SBIN0000499 1080 1080 Processed 19/05/2023 775715051 bauram (000000)
63 KHAIRLANJI MP-38-002-061-001/662
(BHENDARA) 		1738002000NRG24140520230216057 14/05/2023 omprakas 1738002WL010701 omprakas 00415 SBIN0000499 1080 1080 Processed 19/05/2023 775715051 omprakas (000000)
SubTotal 25668 25668
64 KHAIRLANJI MP-38-002-016-001/581
(YERWAGHAT) 		1738002000NRG24130520230210872 14/05/2023 urmila 1738002WL010485 urmila 00415 SBIN0007244 1105 1105 Processed 19/05/2023 775715051 urmila (000000)
65 KHAIRLANJI MP-38-002-016-001/947-A
(YERWAGHAT) 		1738002000NRG24130520230210944 14/05/2023 dhooplal 1738002WL010485 dhooplal 00415 SBIN0007244 1000 1000 Processed 19/05/2023 775715051 dhooplal (000000)
66 KHAIRLANJI MP-38-002-021-001/64
(KHARKHADI) 		1738002000NRG24140520230216672 14/05/2023 Punam 1738002WL010709 Punam 00415 SBIN0007244 1128 1128 Processed 19/05/2023 775715051 Punam (000000)
67 KHAIRLANJI MP-38-002-029-001/168
(SALETEKA) 		1738002000NRG24140520230213276 14/05/2023 jyoti 1738002WL010598 jyoti 00415 SBIN0007244 380 380 Processed 19/05/2023 775715051 jyoti (000000)
68 KHAIRLANJI MP-38-002-029-001/2-A
(SALETEKA) 		1738002000NRG24140520230213277 14/05/2023 kapil 1738002WL010598 kapil 00415 SBIN0007244 1140 1140 Processed 19/05/2023 775715051 kapil (000000)
69 KHAIRLANJI MP-38-002-029-001/207
(SALETEKA) 		1738002000NRG24140520230213209 14/05/2023 AARYA 1738002WL010596 AARYA 00415 SBIN0007244 1140 1140 Processed 19/05/2023 775715051 AARYA (000000)
70 KHAIRLANJI MP-38-002-029-001/395-A
(SALETEKA) 		1738002000NRG24140520230213222 14/05/2023 lalita 1738002WL010596 lalita 00415 SBIN0007244 1140 1140 Processed 19/05/2023 775715051 lalita (000000)
71 KHAIRLANJI MP-38-002-035-001/140-D
(MOHGAONGHAT) 		1738002000NRG24140520230212870 14/05/2023 Karan 1738002WL010571 Karan 00415 SBIN0007244 1428 1428 Processed 19/05/2023 775715051 Karan (000000)
SubTotal 8461 8461
72 KHAIRLANJI MP-38-002-021-001/292-C
(KHARKHADI) 		1738002000NRG24140520230216664 14/05/2023 lalita 1738002WL010709 lalita 00688 FINO0001446 1128 1128 Processed 19/05/2023 775715051 lalita (000000)
SubTotal 1128 1128
73 KHAIRLANJI MP-38-002-019-001/146
(GAJPUR) 		1738002000NRG24140520230213861 14/05/2023 budhdo 1738002WL010617 budhdo 00697 BKID0MG1308 1140 1140 Processed 19/05/2023 775715051 budhdo (000000)
74 KHAIRLANJI MP-38-002-019-001/147
(GAJPUR) 		1738002000NRG24140520230213862 14/05/2023 Radhelal 1738002WL010617 Radhelal 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715051 Radhelal (000000)
75 KHAIRLANJI MP-38-002-019-001/175
(GAJPUR) 		1738002000NRG24140520230213867 14/05/2023 Vachla 1738002WL010617 Vachla 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715051 Vachla (000000)
76 KHAIRLANJI MP-38-002-019-001/179
(GAJPUR) 		1738002000NRG24140520230213869 14/05/2023 anjana 1738002WL010617 anjana 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715051 anjana (000000)
77 KHAIRLANJI MP-38-002-019-001/233-A
(GAJPUR) 		1738002000NRG24140520230213883 14/05/2023 kunta 1738002WL010617 kunta 00697 BKID0MG1308 1330 1330 Processed 19/05/2023 775715051 kunta (000000)
78 KHAIRLANJI MP-38-002-019-001/269-C
(GAJPUR) 		1738002000NRG24140520230213895 14/05/2023 urmila 1738002WL010617 urmila 00697 BKID0MG1308 950 950 Processed 19/05/2023 775715051 urmila (000000)
79 KHAIRLANJI MP-38-002-019-001/59
(GAJPUR) 		1738002000NRG24140520230213905 14/05/2023 nisha 1738002WL010617 nisha 00697 BKID0MG1308 190 190 Processed 19/05/2023 775715051 nisha (000000)
SubTotal 7600 7600
80 KHAIRLANJI MP-38-002-016-001/506
(YERWAGHAT) 		1738002000NRG24130520230210825 14/05/2023 rajesh 1738002WL010485 rajesh 00697 BKID0MG1313 950 950 Processed 19/05/2023 775715051 rajesh (000000)
SubTotal 950 950
81 KHAIRLANJI MP-38-002-016-001/494
(YERWAGHAT) 		1738002000NRG24130520230210822 14/05/2023 suryakanta 1738002WL010485 suryakanta 00697 BKID0MG1316 1000 1000 Processed 19/05/2023 775715051 suryakanta (000000)
82 KHAIRLANJI MP-38-002-042-001/37
(SELOTPAR) 		1738002000NRG24140520230215659 14/05/2023 anita 1738002WL010683 anita 00697 BKID0MG1316 1224 1224 Processed 19/05/2023 775715051 anita (000000)
83 KHAIRLANJI MP-38-002-045-002/115
(TATEKASA) 		1738002000NRG24140520230218592 14/05/2023 JAYA 1738002WL010799 JAYA 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 JAYA (000000)
84 KHAIRLANJI MP-38-002-045-002/145-A
(TATEKASA) 		1738002000NRG24140520230218601 14/05/2023 bhimraw 1738002WL010799 bhimraw 00697 BKID0MG1316 190 190 Processed 19/05/2023 775715051 bhimraw (000000)
85 KHAIRLANJI MP-38-002-045-002/161
(TATEKASA) 		1738002000NRG24140520230218608 14/05/2023 Jasoda 1738002WL010799 Jasoda 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 Jasoda (000000)
86 KHAIRLANJI MP-38-002-045-002/161-A
(TATEKASA) 		1738002000NRG24140520230218609 14/05/2023 CHABILATA 1738002WL010799 CHABILATA 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 CHABILATA (000000)
87 KHAIRLANJI MP-38-002-045-002/173
(TATEKASA) 		1738002000NRG24140520230218611 14/05/2023 anita 1738002WL010799 anita 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 anita (000000)
88 KHAIRLANJI MP-38-002-045-002/175
(TATEKASA) 		1738002000NRG24140520230218612 14/05/2023 kautika 1738002WL010799 kautika 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 kautika (000000)
89 KHAIRLANJI MP-38-002-045-002/175-C
(TATEKASA) 		1738002000NRG24140520230218613 14/05/2023 Rajvanti 1738002WL010799 Rajvanti 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 Rajvanti (000000)
90 KHAIRLANJI MP-38-002-045-002/184
(TATEKASA) 		1738002000NRG24140520230218616 14/05/2023 kanta 1738002WL010799 kanta 00697 BKID0MG1316 950 950 Processed 19/05/2023 775715051 kanta (000000)
91 KHAIRLANJI MP-38-002-045-002/189-A
(TATEKASA) 		1738002000NRG24140520230218618 14/05/2023 Sunita 1738002WL010799 Sunita 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 Sunita (000000)
92 KHAIRLANJI MP-38-002-045-002/246
(TATEKASA) 		1738002000NRG24140520230218623 14/05/2023 lakshmi 1738002WL010799 lakshmi 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 lakshmi (000000)
93 KHAIRLANJI MP-38-002-045-002/280
(TATEKASA) 		1738002000NRG24140520230218626 14/05/2023 shashikala 1738002WL010799 shashikala 00697 BKID0MG1316 950 950 Processed 19/05/2023 775715051 shashikala (000000)
94 KHAIRLANJI MP-38-002-045-002/305
(TATEKASA) 		1738002000NRG24140520230218631 14/05/2023 kamla 1738002WL010799 kamla 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 kamla (000000)
95 KHAIRLANJI MP-38-002-045-002/306
(TATEKASA) 		1738002000NRG24140520230218632 14/05/2023 geeta 1738002WL010799 geeta 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 geeta (000000)
96 KHAIRLANJI MP-38-002-045-002/37
(TATEKASA) 		1738002000NRG24140520230218638 14/05/2023 JAYENDRA 1738002WL010799 JAYENDRA 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 JAYENDRA (000000)
97 KHAIRLANJI MP-38-002-045-002/38
(TATEKASA) 		1738002000NRG24140520230218640 14/05/2023 surendra 1738002WL010799 surendra 00697 BKID0MG1316 190 190 Processed 19/05/2023 775715051 surendra (000000)
98 KHAIRLANJI MP-38-002-045-002/49
(TATEKASA) 		1738002000NRG24140520230218643 14/05/2023 Sangeeta 1738002WL010799 Sangeeta 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 Sangeeta (000000)
99 KHAIRLANJI MP-38-002-045-002/58
(TATEKASA) 		1738002000NRG24140520230218644 14/05/2023 panchphula 1738002WL010799 panchphula 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 panchphula (000000)
100 KHAIRLANJI MP-38-002-045-002/79
(TATEKASA) 		1738002000NRG24140520230218649 14/05/2023 LOKCHAND 1738002WL010799 LOKCHAND 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 LOKCHAND (000000)
101 KHAIRLANJI MP-38-002-045-002/83
(TATEKASA) 		1738002000NRG24140520230218651 14/05/2023 manikchand 1738002WL010799 manikchand 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775715051 manikchand (000000)
SubTotal 21604 21604
102 KHAIRLANJI MP-38-002-016-001/579
(YERWAGHAT) 		1738002000NRG24130520230210870 14/05/2023 pradip 1738002WL010485 pradip 00697 BKID0NAMRGB 800 800 Processed 19/05/2023 775715051 pradip (000000)
103 KHAIRLANJI MP-38-002-042-001/331-A
(SELOTPAR) 		1738002000NRG24140520230215656 14/05/2023 SANGITA 1738002WL010683 SANGITA 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775715051 SANGITA (000000)
104 KHAIRLANJI MP-38-002-045-002/137-B
(TATEKASA) 		1738002000NRG24140520230218598 14/05/2023 DHURAN 1738002WL010799 DHURAN 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775715051 DHURAN (000000)
105 KHAIRLANJI MP-38-002-045-002/160-A
(TATEKASA) 		1738002000NRG24140520230218607 14/05/2023 jindlal 1738002WL010799 jindlal 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775715051 jindlal (000000)
106 KHAIRLANJI MP-38-002-045-002/29
(TATEKASA) 		1738002000NRG24140520230218628 14/05/2023 punaram 1738002WL010799 punaram 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775715051 punaram (000000)
SubTotal 5444 5444
Total 119823 119823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_140523FTO_41575 Bank of Maharastra MAHB0000654 BONKATTA 4315
2 KHAIRLANJI MP1738002_140523FTO_41575 Bank of Maharastra MAHB0000677 RAMPAILI 17203
3 KHAIRLANJI MP1738002_140523FTO_41575 Canara Bank CNRB0017711 Khairalanji 4194
4 KHAIRLANJI MP1738002_140523FTO_41575 Canara Bank CNRB0017721 Khursipar 1547
5 KHAIRLANJI MP1738002_140523FTO_41575 Central Bank Of India CBIN0282672 KANJAI 1140
6 KHAIRLANJI MP1738002_140523FTO_41575 Indian Bank IDIB000J574 Jara Mahgaon 18345
7 KHAIRLANJI MP1738002_140523FTO_41575 Punjab National Bank PUNB0641900 WARASEONI (MP) 1000
8 KHAIRLANJI MP1738002_140523FTO_41575 State Bank of India SBIN0000318 BALAGHAT 1224
9 KHAIRLANJI MP1738002_140523FTO_41575 State Bank of India SBIN0000499 WARASEONI 25668
10 KHAIRLANJI MP1738002_140523FTO_41575 State Bank of India SBIN0007244 BHOURGARH 8461
11 KHAIRLANJI MP1738002_140523FTO_41575 Fino Payments Bank Ltd FINO0001446 MP RO 1128
12 KHAIRLANJI MP1738002_140523FTO_41575 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 7600
13 KHAIRLANJI MP1738002_140523FTO_41575 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 950
14 KHAIRLANJI MP1738002_140523FTO_41575 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 21604
15 KHAIRLANJI MP1738002_140523FTO_41575 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 4644
16 KHAIRLANJI MP1738002_140523FTO_41575 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 800

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