Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_151023APB_FTO_319296
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-38-002-056-001/258-A
(BHANPUR) 		1738002056NRG24151020230978474 15/10/2023 JITENDRA 1738002056WL046313 JITENDRA 00048 BKID0009590 1326 1326 Processed 09/11/2023 291275812 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-056-001/64
(BHANPUR) 		1738002056NRG24151020230978490 15/10/2023 Ravikumar 1738002056WL046313 Ravikumar 00048 BKID0009590 1547 1547 Processed 09/11/2023 291275812 Ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
3 KHAIRLANJI MP-38-002-004-001/368
(TUIYAPAR) 		1738002004NRG24151020230978978 15/10/2023 chandrakiran 1738002004WL046355 chandrakiran 00051 MAHB0000654 816 816 Processed 09/11/2023 291275812 chandrakiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
4 KHAIRLANJI MP-38-002-056-001/338
(BHANPUR) 		1738002056NRG24151020230978482 15/10/2023 BHUMESHARI 1738002056WL046313 BHUMESHARI 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291275812 BHUMESHARI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
5 KHAIRLANJI MP-38-002-044-001/285
(PANJARA) 		1738002044NRG24151020230977957 15/10/2023 balkisan 1738002044WL046271 balkisan 00176 IDIB000J574 221 221 Processed 09/11/2023 291275812 balkisan INDIAN BANK(607105)
6 KHAIRLANJI MP-38-002-044-001/425
(PANJARA) 		1738002044NRG24151020230977958 15/10/2023 saheblal 1738002044WL046271 saheblal 00176 IDIB000J574 221 221 Processed 09/11/2023 291275812 saheblal INDIAN BANK(607105)
SubTotal 442 442
7 KHAIRLANJI MP-38-002-056-001/289
(BHANPUR) 		1738002056NRG24151020230978476 15/10/2023 SHANTA 1738002056WL046313 SHANTA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291275812 SHANTA STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-056-001/291
(BHANPUR) 		1738002056NRG24151020230978478 15/10/2023 duryodhan 1738002056WL046313 duryodhan 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291275812 duryodhan PUNJAB NATIONAL BANK(508568)
9 KHAIRLANJI MP-38-002-056-001/3
(BHANPUR) 		1738002056NRG24151020230978480 15/10/2023 aruna 1738002056WL046313 aruna 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291275812 aruna STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-056-001/339-A
(BHANPUR) 		1738002056NRG24151020230978483 15/10/2023 bhumeshvari 1738002056WL046313 bhumeshvari 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291275812 bhumeshvari STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-056-001/362
(BHANPUR) 		1738002056NRG24151020230978484 15/10/2023 NANKISHOR 1738002056WL046313 NANKISHOR 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291275812 NANKISHOR STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-056-001/362
(BHANPUR) 		1738002056NRG24151020230978485 15/10/2023 rukhvanta 1738002056WL046313 rukhvanta 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291275812 rukhvanta INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAIRLANJI MP-38-002-056-001/364
(BHANPUR) 		1738002056NRG24151020230978486 15/10/2023 deveshari 1738002056WL046313 deveshari 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291275812 deveshari STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-056-001/372
(BHANPUR) 		1738002056NRG24151020230978487 15/10/2023 MAHENDRA 1738002056WL046313 MAHENDRA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291275812 MAHENDRA STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-056-001/383
(BHANPUR) 		1738002056NRG24151020230978488 15/10/2023 shailesh 1738002056WL046313 shailesh 00415 SBIN0000499 663 663 Processed 10/11/2023 291275812 shailesh STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-056-001/57
(BHANPUR) 		1738002056NRG24151020230978489 15/10/2023 bhagvati 1738002056WL046313 bhagvati 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291275812 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
17 KHAIRLANJI MP-38-002-056-001/65
(BHANPUR) 		1738002056NRG24151020230978491 15/10/2023 imala 1738002056WL046313 imala 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291275812 imala STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-056-001/70
(BHANPUR) 		1738002056NRG24151020230978492 15/10/2023 NARENDRA 1738002056WL046313 NARENDRA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291275812 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 17680 17680
19 KHAIRLANJI MP-38-002-004-001/100-A
(TUIYAPAR) 		1738002004NRG24151020230978938 15/10/2023 tulshi 1738002004WL046355 tulshi 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 tulshi STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-004-001/101
(TUIYAPAR) 		1738002004NRG24151020230978939 15/10/2023 ashok 1738002004WL046355 ashok 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 ashok STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-004-001/11-B
(TUIYAPAR) 		1738002004NRG24151020230978940 15/10/2023 dhuryodhan 1738002004WL046355 dhuryodhan 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 dhuryodhan STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-004-001/12
(TUIYAPAR) 		1738002004NRG24151020230978942 15/10/2023 baucharan 1738002004WL046355 baucharan 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 baucharan STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-004-001/123
(TUIYAPAR) 		1738002004NRG24151020230978943 15/10/2023 rajkumar 1738002004WL046355 rajkumar 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 rajkumar STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-004-001/124-A
(TUIYAPAR) 		1738002004NRG24151020230978944 15/10/2023 parbata 1738002004WL046355 parbata 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 parbata STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-004-001/129
(TUIYAPAR) 		1738002004NRG24151020230978945 15/10/2023 mahendra 1738002004WL046355 mahendra 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 mahendra STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-004-001/137-A
(TUIYAPAR) 		1738002004NRG24151020230978946 15/10/2023 uman 1738002004WL046355 uman 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 uman STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-004-001/138
(TUIYAPAR) 		1738002004NRG24151020230978947 15/10/2023 bansilal 1738002004WL046355 bansilal 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 bansilal STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-004-001/141
(TUIYAPAR) 		1738002004NRG24151020230978948 15/10/2023 chaya 1738002004WL046355 chaya 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 chaya STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-004-001/144
(TUIYAPAR) 		1738002004NRG24151020230978949 15/10/2023 pawan 1738002004WL046355 pawan 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 pawan STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-004-001/146-A
(TUIYAPAR) 		1738002004NRG24151020230978950 15/10/2023 shriram 1738002004WL046355 shriram 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 shriram STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-004-001/153-A
(TUIYAPAR) 		1738002004NRG24151020230978951 15/10/2023 santosh 1738002004WL046355 santosh 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 santosh STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-004-001/155-A
(TUIYAPAR) 		1738002004NRG24151020230978952 15/10/2023 purnima ramesh 1738002004WL046355 purnima ramesh 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 purnimaramesh STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-004-001/157-A
(TUIYAPAR) 		1738002004NRG24151020230978953 15/10/2023 devchand 1738002004WL046355 devchand 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 devchand STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-004-001/157-A
(TUIYAPAR) 		1738002004NRG24151020230978954 15/10/2023 ranjita 1738002004WL046355 ranjita 00415 SBIN0007244 816 816 Processed 09/11/2023 291275812 ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAIRLANJI MP-38-002-004-001/162
(TUIYAPAR) 		1738002004NRG24151020230978955 15/10/2023 sukhacharan 1738002004WL046355 sukhacharan 00415 SBIN0007244 816 816 Processed 09/11/2023 291275812 sukhacharan BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-004-001/163
(TUIYAPAR) 		1738002004NRG24151020230978956 15/10/2023 pusapa 1738002004WL046355 pusapa 00415 SBIN0007244 816 816 Processed 09/11/2023 291275812 pusapa INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAIRLANJI MP-38-002-004-001/178-A
(TUIYAPAR) 		1738002004NRG24151020230978958 15/10/2023 rekha dilip 1738002004WL046355 rekha dilip 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 rekhadilip STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-004-001/182
(TUIYAPAR) 		1738002004NRG24151020230978959 15/10/2023 dulan 1738002004WL046355 dulan 00415 SBIN0007244 816 816 Processed 09/11/2023 291275812 dulan INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAIRLANJI MP-38-002-004-001/186
(TUIYAPAR) 		1738002004NRG24151020230978960 15/10/2023 vaikunth 1738002004WL046355 vaikunth 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 vaikunth STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-004-001/194-A
(TUIYAPAR) 		1738002004NRG24151020230978961 15/10/2023 sunil 1738002004WL046355 sunil 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 sunil STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-004-001/198
(TUIYAPAR) 		1738002004NRG24151020230978962 15/10/2023 roshani 1738002004WL046355 roshani 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 roshani STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-004-001/20-B
(TUIYAPAR) 		1738002004NRG24151020230978963 15/10/2023 namadev 1738002004WL046355 namadev 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 namadev STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-004-001/200
(TUIYAPAR) 		1738002004NRG24151020230978964 15/10/2023 sukram 1738002004WL046355 sukram 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 sukram STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-004-001/217-A
(TUIYAPAR) 		1738002004NRG24151020230978966 15/10/2023 anil 1738002004WL046355 anil 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 anil STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-004-001/28
(TUIYAPAR) 		1738002004NRG24151020230978967 15/10/2023 ramprasad 1738002004WL046355 ramprasad 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 ramprasad STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-004-001/29
(TUIYAPAR) 		1738002004NRG24151020230978968 15/10/2023 keshram 1738002004WL046355 keshram 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 keshram STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-004-001/29-B
(TUIYAPAR) 		1738002004NRG24151020230978969 15/10/2023 rakesh 1738002004WL046355 rakesh 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 rakesh STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-004-001/30
(TUIYAPAR) 		1738002004NRG24151020230978970 15/10/2023 suresh 1738002004WL046355 suresh 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 suresh STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-004-001/359
(TUIYAPAR) 		1738002004NRG24151020230978972 15/10/2023 vishal antram 1738002004WL046355 vishal antram 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 vishalantram STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-004-001/36
(TUIYAPAR) 		1738002004NRG24151020230978973 15/10/2023 gyaniram 1738002004WL046355 gyaniram 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 gyaniram STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-004-001/36-A
(TUIYAPAR) 		1738002004NRG24151020230978974 15/10/2023 lekchand 1738002004WL046355 lekchand 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 lekchand STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-004-001/365
(TUIYAPAR) 		1738002004NRG24151020230978976 15/10/2023 joseftam limbaji 1738002004WL046355 joseftam limbaji 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 joseftamlimbaji STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-004-001/367
(TUIYAPAR) 		1738002004NRG24151020230978977 15/10/2023 vimal kishor 1738002004WL046355 vimal kishor 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 vimalkishor STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-004-001/37-A
(TUIYAPAR) 		1738002004NRG24151020230978979 15/10/2023 Maroti 1738002004WL046355 Maroti 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 Maroti STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-004-001/370
(TUIYAPAR) 		1738002004NRG24151020230978980 15/10/2023 bhojram 1738002004WL046355 bhojram 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 bhojram STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-004-001/372
(TUIYAPAR) 		1738002004NRG24151020230978981 15/10/2023 ramkala 1738002004WL046355 ramkala 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 ramkala STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-004-001/38
(TUIYAPAR) 		1738002004NRG24151020230978982 15/10/2023 usha 1738002004WL046355 usha 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 usha STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-004-001/38-A
(TUIYAPAR) 		1738002004NRG24151020230978983 15/10/2023 nandkishor 1738002004WL046355 nandkishor 00415 SBIN0007244 816 816 Processed 09/11/2023 291275812 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAIRLANJI MP-38-002-004-001/380
(TUIYAPAR) 		1738002004NRG24151020230978984 15/10/2023 ghanshyam 1738002004WL046355 ghanshyam 00415 SBIN0007244 816 816 Processed 09/11/2023 291275812 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAIRLANJI MP-38-002-004-001/381
(TUIYAPAR) 		1738002004NRG24151020230978985 15/10/2023 kamuna 1738002004WL046355 kamuna 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 kamuna STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-004-001/4-A
(TUIYAPAR) 		1738002004NRG24151020230978986 15/10/2023 maniram 1738002004WL046355 maniram 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 maniram STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-004-001/406
(TUIYAPAR) 		1738002004NRG24151020230978987 15/10/2023 sunita 1738002004WL046355 sunita 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 sunita STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-004-001/407
(TUIYAPAR) 		1738002004NRG24151020230978988 15/10/2023 pratima 1738002004WL046355 pratima 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 pratima STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-004-001/44
(TUIYAPAR) 		1738002004NRG24151020230978989 15/10/2023 chhaya 1738002004WL046355 chhaya 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 chhaya STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-004-001/56-A
(TUIYAPAR) 		1738002004NRG24151020230978992 15/10/2023 umesh 1738002004WL046355 umesh 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 umesh STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-004-001/64
(TUIYAPAR) 		1738002004NRG24151020230978993 15/10/2023 pratima 1738002004WL046355 pratima 00415 SBIN0007244 408 408 Processed 10/11/2023 291275812 pratima STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-004-001/78-A
(TUIYAPAR) 		1738002004NRG24151020230978994 15/10/2023 pramanand 1738002004WL046355 pramanand 00415 SBIN0007244 612 612 Processed 10/11/2023 291275812 pramanand STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-004-001/8
(TUIYAPAR) 		1738002004NRG24151020230978995 15/10/2023 rajkuvar 1738002004WL046355 rajkuvar 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 rajkuvar STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-004-001/89
(TUIYAPAR) 		1738002004NRG24151020230978997 15/10/2023 ramesh 1738002004WL046355 ramesh 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 ramesh STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-004-001/97
(TUIYAPAR) 		1738002004NRG24151020230978998 15/10/2023 chunilal 1738002004WL046355 chunilal 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 chunilal STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-004-002/15
(TUIYAPAR) 		1738002004NRG24151020230978999 15/10/2023 rajkumar 1738002004WL046355 rajkumar 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 rajkumar STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-004-002/173
(TUIYAPAR) 		1738002004NRG24151020230979000 15/10/2023 harilal 1738002004WL046355 harilal 00415 SBIN0007244 4 4 Processed 10/11/2023 291275812 harilal STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-004-002/22
(TUIYAPAR) 		1738002004NRG24151020230979001 15/10/2023 punaram 1738002004WL046355 punaram 00415 SBIN0007244 816 816 Processed 09/11/2023 291275812 punaram INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAIRLANJI MP-38-002-004-002/51
(TUIYAPAR) 		1738002004NRG24151020230979003 15/10/2023 madhorav 1738002004WL046355 madhorav 00415 SBIN0007244 816 816 Processed 10/11/2023 291275812 madhorav STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-026-001/578-D
(SAWARI) 		1738002026NRG24151020230977836 15/10/2023 Dharmdas 1738002026WL046264 Dharmdas 00415 SBIN0007244 1547 1547 Processed 10/11/2023 291275812 Dharmdas STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-026-001/578-D
(SAWARI) 		1738002026NRG24151020230977837 15/10/2023 Jamuna 1738002026WL046264 Jamuna 00415 SBIN0007244 1547 1547 Processed 10/11/2023 291275812 Jamuna STATE BANK OF INDIA(508548)
SubTotal 47366 47366
77 KHAIRLANJI MP-38-002-015-001/108-A
(KANHADGAON) 		1738002015NRG24151020230978165 15/10/2023 omparkash 1738002015WL046283 omparkash 00688 FINO0001001 221 221 Processed 09/11/2023 291275812 omparkash FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
78 KHAIRLANJI MP-38-002-004-001/111-A
(TUIYAPAR) 		1738002004NRG24151020230978941 15/10/2023 GITA vinod 1738002004WL046355 GITA vinod 00691 IPOS0000001 816 816 Processed 09/11/2023 291275812 GITAvinod INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAIRLANJI MP-38-002-004-001/351
(TUIYAPAR) 		1738002004NRG24151020230978971 15/10/2023 shantkala 1738002004WL046355 shantkala 00691 IPOS0000001 816 816 Processed 09/11/2023 291275812 shantkala INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAIRLANJI MP-38-002-004-001/44-A
(TUIYAPAR) 		1738002004NRG24151020230978990 15/10/2023 Dayaram sahare 1738002004WL046355 Dayaram sahare 00691 IPOS0000001 816 816 Processed 09/11/2023 291275812 Dayaramsahare INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAIRLANJI MP-38-002-004-001/86-A
(TUIYAPAR) 		1738002004NRG24151020230978996 15/10/2023 komal motiram 1738002004WL046355 komal motiram 00691 IPOS0000001 816 816 Processed 09/11/2023 291275812 komalmotiram INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAIRLANJI MP-38-002-056-001/270-A
(BHANPUR) 		1738002056NRG24151020230978475 15/10/2023 sunil 1738002056WL046313 sunil 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275812 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4811 4811
83 KHAIRLANJI MP-38-002-056-001/290
(BHANPUR) 		1738002056NRG24151020230978477 15/10/2023 dipa 1738002056WL046313 dipa 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291275812 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAIRLANJI MP-38-002-056-001/298
(BHANPUR) 		1738002056NRG24151020230978479 15/10/2023 sayabai 1738002056WL046313 sayabai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291275812 sayabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
85 KHAIRLANJI MP-38-002-004-001/54-B
(TUIYAPAR) 		1738002004NRG24151020230978991 15/10/2023 sarita 1738002004WL046355 sarita 00703 AIRP0000001 816 816 Processed 10/11/2023 291275812 sarita STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-056-001/315-A
(BHANPUR) 		1738002056NRG24151020230978481 15/10/2023 jitendra 1738002056WL046313 jitendra 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291275812 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2363 2363
Total 81213 81213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_151023APB_FTO_319296 Bank of India BKID0009590 BALAGHAT 2873
2 KHAIRLANJI MP1738002_151023APB_FTO_319296 Bank of Maharastra MAHB0000654 BONKATTA 816
3 KHAIRLANJI MP1738002_151023APB_FTO_319296 Bank of Maharastra MAHB0000677 RAMPAILI 1547
4 KHAIRLANJI MP1738002_151023APB_FTO_319296 Indian Bank IDIB000J574 Jara Mahgaon 442
5 KHAIRLANJI MP1738002_151023APB_FTO_319296 State Bank of India SBIN0000499 WARASEONI 17680
6 KHAIRLANJI MP1738002_151023APB_FTO_319296 State Bank of India SBIN0007244 BHOURGARH 47366
7 KHAIRLANJI MP1738002_151023APB_FTO_319296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
8 KHAIRLANJI MP1738002_151023APB_FTO_319296 India Post Payments Bank IPOS0000001 Balaghat 4811
9 KHAIRLANJI MP1738002_151023APB_FTO_319296 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 3094
10 KHAIRLANJI MP1738002_151023APB_FTO_319296 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2363

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