Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_020723APB_FTO_143486
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-38-002-037-002/100-B
(GUDRUGHAT) 		1738002000NRG24020720230790926 02/07/2023 rakhilal 1738002WL028410 rakhilal 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 rakhilal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-037-002/130-A
(GUDRUGHAT) 		1738002000NRG24020720230790933 02/07/2023 tirath 1738002WL028410 tirath 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 tirath BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-037-002/18
(GUDRUGHAT) 		1738002000NRG24020720230790945 02/07/2023 priti 1738002WL028410 priti 00051 MAHB0000654 800 800 Processed 11/07/2023 799730048 priti BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-037-002/2
(GUDRUGHAT) 		1738002000NRG24020720230790952 02/07/2023 roshani 1738002WL028410 roshani 00051 MAHB0000654 800 800 Processed 11/07/2023 799730048 roshani BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-037-002/211-B
(GUDRUGHAT) 		1738002000NRG24020720230790959 02/07/2023 praiskha 1738002WL028410 praiskha 00051 MAHB0000654 800 800 Processed 11/07/2023 799730048 praiskha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAIRLANJI MP-38-002-037-002/236
(GUDRUGHAT) 		1738002000NRG24020720230790965 02/07/2023 sakuntla 1738002WL028410 sakuntla 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 sakuntla BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-037-002/236
(GUDRUGHAT) 		1738002000NRG24020720230790964 02/07/2023 shivlal 1738002WL028410 shivlal 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 shivlal BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-037-002/236
(GUDRUGHAT) 		1738002000NRG24020720230790967 02/07/2023 sulochana 1738002WL028410 sulochana 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 sulochana BANK OF INDIA(508505)
9 KHAIRLANJI MP-38-002-037-002/255
(GUDRUGHAT) 		1738002000NRG24020720230790976 02/07/2023 Benubai 1738002WL028410 Benubai 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 Benubai BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-037-002/255
(GUDRUGHAT) 		1738002000NRG24020720230790977 02/07/2023 INESWAR 1738002WL028410 INESWAR 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 INESWAR BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-037-002/255-A
(GUDRUGHAT) 		1738002000NRG24020720230790978 02/07/2023 pradip 1738002WL028410 pradip 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 pradip IDFC BANK LIMITED(608117)
12 KHAIRLANJI MP-38-002-037-002/255-A
(GUDRUGHAT) 		1738002000NRG24020720230790979 02/07/2023 rajyoti 1738002WL028410 rajyoti 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 rajyoti INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAIRLANJI MP-38-002-037-002/255-B
(GUDRUGHAT) 		1738002000NRG24020720230790980 02/07/2023 gijasankar 1738002WL028410 gijasankar 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 gijasankar BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-037-002/255-B
(GUDRUGHAT) 		1738002000NRG24020720230790981 02/07/2023 girijasankar 1738002WL028410 girijasankar 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 girijasankar BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-037-002/255-C
(GUDRUGHAT) 		1738002000NRG24020720230790983 02/07/2023 savita 1738002WL028410 savita 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 savita INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRLANJI MP-38-002-037-002/260-A
(GUDRUGHAT) 		1738002000NRG24020720230790985 02/07/2023 shisula 1738002WL028410 shisula 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 shisula INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-037-002/271-A
(GUDRUGHAT) 		1738002000NRG24020720230790988 02/07/2023 Padama 1738002WL028410 Padama 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 Padama BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-037-002/284
(GUDRUGHAT) 		1738002000NRG24020720230790991 02/07/2023 ramprasad 1738002WL028410 ramprasad 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 ramprasad BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-037-002/303-A
(GUDRUGHAT) 		1738002000NRG24020720230791001 02/07/2023 someswari 1738002WL028410 someswari 00051 MAHB0000654 800 800 Processed 11/07/2023 799730048 someswari BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-037-002/311-B
(GUDRUGHAT) 		1738002000NRG24020720230791008 02/07/2023 sunita 1738002WL028410 sunita 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 sunita BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-037-002/327-C
(GUDRUGHAT) 		1738002000NRG24020720230791018 02/07/2023 ramesh 1738002WL028410 ramesh 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 ramesh BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-037-002/376
(GUDRUGHAT) 		1738002000NRG24020720230791025 02/07/2023 geeta bai 1738002WL028410 geeta bai 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 geetabai BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-037-002/383
(GUDRUGHAT) 		1738002000NRG24020720230791028 02/07/2023 HAMILAL 1738002WL028410 HAMILAL 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 HAMILAL BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-037-002/388
(GUDRUGHAT) 		1738002000NRG24020720230791031 02/07/2023 axay 1738002WL028410 axay 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 axay BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-037-002/388
(GUDRUGHAT) 		1738002000NRG24020720230791029 02/07/2023 khelraj 1738002WL028410 khelraj 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 khelraj INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAIRLANJI MP-38-002-037-002/397
(GUDRUGHAT) 		1738002000NRG24020720230791032 02/07/2023 Lilabai 1738002WL028410 Lilabai 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAIRLANJI MP-38-002-037-002/411
(GUDRUGHAT) 		1738002000NRG24020720230791036 02/07/2023 ASHOK 1738002WL028410 ASHOK 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 ASHOK BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-037-002/411
(GUDRUGHAT) 		1738002000NRG24020720230791037 02/07/2023 MUNNIBAI 1738002WL028410 MUNNIBAI 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 MUNNIBAI BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-037-002/47-A
(GUDRUGHAT) 		1738002000NRG24020720230791040 02/07/2023 rahul 1738002WL028410 rahul 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 rahul BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-037-002/7-B
(GUDRUGHAT) 		1738002000NRG24020720230791044 02/07/2023 priya 1738002WL028410 priya 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 priya BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-037-002/87-B
(GUDRUGHAT) 		1738002000NRG24020720230791048 02/07/2023 durgeswari 1738002WL028410 durgeswari 00051 MAHB0000654 800 800 Processed 11/07/2023 799730048 durgeswari BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-037-002/99
(GUDRUGHAT) 		1738002000NRG24020720230791056 02/07/2023 lokesh 1738002WL028410 lokesh 00051 MAHB0000654 1200 1200 Processed 11/07/2023 799730048 lokesh BANK OF MAHARASHTRA(607387)
SubTotal 36400 36400
33 KHAIRLANJI MP-38-002-037-002/102
(GUDRUGHAT) 		1738002000NRG24020720230790927 02/07/2023 ratanshila 1738002WL028410 ratanshila 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 ratanshila BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-037-002/118
(GUDRUGHAT) 		1738002000NRG24020720230790928 02/07/2023 laxmi 1738002WL028410 laxmi 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 laxmi BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-037-002/125
(GUDRUGHAT) 		1738002000NRG24020720230790929 02/07/2023 URMILA 1738002WL028410 URMILA 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 URMILA BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-037-002/127-A
(GUDRUGHAT) 		1738002000NRG24020720230790930 02/07/2023 chaaya 1738002WL028410 chaaya 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 chaaya BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-037-002/129
(GUDRUGHAT) 		1738002000NRG24020720230790931 02/07/2023 beniram 1738002WL028410 beniram 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 beniram BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-037-002/129
(GUDRUGHAT) 		1738002000NRG24020720230790932 02/07/2023 susila 1738002WL028410 susila 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 susila BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-037-002/130-A
(GUDRUGHAT) 		1738002000NRG24020720230790934 02/07/2023 sarita 1738002WL028410 sarita 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 sarita BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-037-002/141
(GUDRUGHAT) 		1738002000NRG24020720230790935 02/07/2023 sirpat 1738002WL028410 sirpat 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 sirpat BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-037-002/151-A
(GUDRUGHAT) 		1738002000NRG24020720230790936 02/07/2023 sangram 1738002WL028410 sangram 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 sangram BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-037-002/153-B
(GUDRUGHAT) 		1738002000NRG24020720230790937 02/07/2023 kautika 1738002WL028410 kautika 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 kautika STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-037-002/16
(GUDRUGHAT) 		1738002000NRG24020720230790938 02/07/2023 lakharam 1738002WL028410 lakharam 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 lakharam BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-037-002/162
(GUDRUGHAT) 		1738002000NRG24020720230790939 02/07/2023 sukhram 1738002WL028410 sukhram 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 sukhram BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-037-002/164-B
(GUDRUGHAT) 		1738002000NRG24020720230790940 02/07/2023 indrakala 1738002WL028410 indrakala 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 indrakala BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-037-002/17
(GUDRUGHAT) 		1738002000NRG24020720230790941 02/07/2023 chamanbai 1738002WL028410 chamanbai 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 chamanbai BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-037-002/170
(GUDRUGHAT) 		1738002000NRG24020720230790942 02/07/2023 laxmi 1738002WL028410 laxmi 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 laxmi BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-037-002/18
(GUDRUGHAT) 		1738002000NRG24020720230790944 02/07/2023 mantra 1738002WL028410 mantra 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 mantra BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-037-002/184
(GUDRUGHAT) 		1738002000NRG24020720230790946 02/07/2023 dulichand 1738002WL028410 dulichand 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 dulichand BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-037-002/184
(GUDRUGHAT) 		1738002000NRG24020720230790947 02/07/2023 khelan 1738002WL028410 khelan 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 khelan BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-037-002/186-A
(GUDRUGHAT) 		1738002000NRG24020720230790948 02/07/2023 sitabai 1738002WL028410 sitabai 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 sitabai BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-037-002/19
(GUDRUGHAT) 		1738002000NRG24020720230790949 02/07/2023 DEVAKARN 1738002WL028410 DEVAKARN 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 DEVAKARN BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-037-002/192-A
(GUDRUGHAT) 		1738002000NRG24020720230790950 02/07/2023 durga 1738002WL028410 durga 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 durga BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-037-002/199-A
(GUDRUGHAT) 		1738002000NRG24020720230790951 02/07/2023 RAMKALA 1738002WL028410 RAMKALA 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 RAMKALA BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-037-002/204-B
(GUDRUGHAT) 		1738002000NRG24020720230790953 02/07/2023 chamanbai 1738002WL028410 chamanbai 00051 MAHB0000677 400 400 Processed 11/07/2023 799730048 chamanbai BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-037-002/208-B
(GUDRUGHAT) 		1738002000NRG24020720230790954 02/07/2023 DHARMENDRA 1738002WL028410 DHARMENDRA 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 DHARMENDRA BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-037-002/208-B
(GUDRUGHAT) 		1738002000NRG24020720230790955 02/07/2023 SISUKALA 1738002WL028410 SISUKALA 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 SISUKALA BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-037-002/211
(GUDRUGHAT) 		1738002000NRG24020720230790957 02/07/2023 devka 1738002WL028410 devka 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 devka BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-037-002/211
(GUDRUGHAT) 		1738002000NRG24020720230790956 02/07/2023 dulichand 1738002WL028410 dulichand 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 dulichand BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-037-002/211-A
(GUDRUGHAT) 		1738002000NRG24020720230790958 02/07/2023 dileswari 1738002WL028410 dileswari 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 dileswari INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAIRLANJI MP-38-002-037-002/22
(GUDRUGHAT) 		1738002000NRG24020720230790960 02/07/2023 jagolal 1738002WL028410 jagolal 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 jagolal BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-037-002/22-A
(GUDRUGHAT) 		1738002000NRG24020720230790961 02/07/2023 meera 1738002WL028410 meera 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 meera INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAIRLANJI MP-38-002-037-002/23-A
(GUDRUGHAT) 		1738002000NRG24020720230790962 02/07/2023 chunnilal 1738002WL028410 chunnilal 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 chunnilal BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-037-002/24
(GUDRUGHAT) 		1738002000NRG24020720230790968 02/07/2023 pustakala 1738002WL028410 pustakala 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 pustakala BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-037-002/24-B
(GUDRUGHAT) 		1738002000NRG24020720230790969 02/07/2023 patiram 1738002WL028410 patiram 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 patiram BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-037-002/240
(GUDRUGHAT) 		1738002000NRG24020720230790971 02/07/2023 dewkabai 1738002WL028410 dewkabai 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 dewkabai BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-037-002/240
(GUDRUGHAT) 		1738002000NRG24020720230790970 02/07/2023 javahar 1738002WL028410 javahar 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 javahar BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-037-002/240-A
(GUDRUGHAT) 		1738002000NRG24020720230790972 02/07/2023 santosh 1738002WL028410 santosh 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 santosh BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-037-002/240-A
(GUDRUGHAT) 		1738002000NRG24020720230790973 02/07/2023 savita 1738002WL028410 savita 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 savita BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-037-002/246
(GUDRUGHAT) 		1738002000NRG24020720230790974 02/07/2023 PREMESWARI 1738002WL028410 PREMESWARI 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 PREMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAIRLANJI MP-38-002-037-002/25
(GUDRUGHAT) 		1738002000NRG24020720230790975 02/07/2023 kankar 1738002WL028410 kankar 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 kankar BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-037-002/259
(GUDRUGHAT) 		1738002000NRG24020720230790984 02/07/2023 sunita 1738002WL028410 sunita 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 sunita BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-037-002/263-D
(GUDRUGHAT) 		1738002000NRG24020720230790986 02/07/2023 nirasha 1738002WL028410 nirasha 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 nirasha BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-037-002/277-A
(GUDRUGHAT) 		1738002000NRG24020720230790989 02/07/2023 chaganlal 1738002WL028410 chaganlal 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 chaganlal BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-037-002/283
(GUDRUGHAT) 		1738002000NRG24020720230790990 02/07/2023 pramila 1738002WL028410 pramila 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 pramila BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-037-002/29
(GUDRUGHAT) 		1738002000NRG24020720230790992 02/07/2023 anil 1738002WL028410 anil 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 anil BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-037-002/29-A
(GUDRUGHAT) 		1738002000NRG24020720230790993 02/07/2023 pvitra 1738002WL028410 pvitra 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 pvitra BANK OF MAHARASHTRA(607387)
78 KHAIRLANJI MP-38-002-037-002/298
(GUDRUGHAT) 		1738002000NRG24020720230790994 02/07/2023 rajvanti 1738002WL028410 rajvanti 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 rajvanti BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-037-002/3
(GUDRUGHAT) 		1738002000NRG24020720230790995 02/07/2023 jirawanti 1738002WL028410 jirawanti 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 jirawanti BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-037-002/30
(GUDRUGHAT) 		1738002000NRG24020720230790996 02/07/2023 noklal 1738002WL028410 noklal 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 noklal BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-037-002/30
(GUDRUGHAT) 		1738002000NRG24020720230790997 02/07/2023 rambati 1738002WL028410 rambati 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 rambati BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-037-002/30-A
(GUDRUGHAT) 		1738002000NRG24020720230790998 02/07/2023 rakesh 1738002WL028410 rakesh 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 rakesh STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-037-002/301
(GUDRUGHAT) 		1738002000NRG24020720230790999 02/07/2023 mehatrin 1738002WL028410 mehatrin 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 mehatrin BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-037-002/303
(GUDRUGHAT) 		1738002000NRG24020720230791000 02/07/2023 SANTNU 1738002WL028410 SANTNU 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 SANTNU BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-037-002/306-A
(GUDRUGHAT) 		1738002000NRG24020720230791002 02/07/2023 sukvanti 1738002WL028410 sukvanti 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAIRLANJI MP-38-002-037-002/307
(GUDRUGHAT) 		1738002000NRG24020720230791003 02/07/2023 syamkala 1738002WL028410 syamkala 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 syamkala INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAIRLANJI MP-38-002-037-002/310-A
(GUDRUGHAT) 		1738002000NRG24020720230791004 02/07/2023 ishu 1738002WL028410 ishu 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 ishu BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-037-002/310-A
(GUDRUGHAT) 		1738002000NRG24020720230791005 02/07/2023 PREMLATA 1738002WL028410 PREMLATA 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 PREMLATA BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-037-002/311
(GUDRUGHAT) 		1738002000NRG24020720230791006 02/07/2023 purwanta 1738002WL028410 purwanta 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 purwanta BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-037-002/312
(GUDRUGHAT) 		1738002000NRG24020720230791009 02/07/2023 premlal 1738002WL028410 premlal 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 premlal BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-037-002/312
(GUDRUGHAT) 		1738002000NRG24020720230791010 02/07/2023 syamkala 1738002WL028410 syamkala 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 syamkala BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-037-002/317-A
(GUDRUGHAT) 		1738002000NRG24020720230791011 02/07/2023 sangita 1738002WL028410 sangita 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAIRLANJI MP-38-002-037-002/325
(GUDRUGHAT) 		1738002000NRG24020720230791013 02/07/2023 sisula 1738002WL028410 sisula 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 sisula BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-037-002/326
(GUDRUGHAT) 		1738002000NRG24020720230791014 02/07/2023 yasoda 1738002WL028410 yasoda 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 yasoda BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-037-002/326-B
(GUDRUGHAT) 		1738002000NRG24020720230791015 02/07/2023 manisha 1738002WL028410 manisha 00051 MAHB0000677 1200 1200 Processed 12/07/2023 799730048 manisha CENTRAL BANK OF INDIA(607115)
96 KHAIRLANJI MP-38-002-037-002/327
(GUDRUGHAT) 		1738002000NRG24020720230791016 02/07/2023 patiram 1738002WL028410 patiram 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 patiram BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-037-002/327
(GUDRUGHAT) 		1738002000NRG24020720230791017 02/07/2023 tarsan 1738002WL028410 tarsan 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 tarsan BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-037-002/328
(GUDRUGHAT) 		1738002000NRG24020720230791019 02/07/2023 sunita 1738002WL028410 sunita 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 sunita BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-037-002/331
(GUDRUGHAT) 		1738002000NRG24020720230791020 02/07/2023 koluram 1738002WL028410 koluram 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 koluram BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-037-002/354
(GUDRUGHAT) 		1738002000NRG24020720230791022 02/07/2023 munnibai 1738002WL028410 munnibai 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAIRLANJI MP-38-002-037-002/368
(GUDRUGHAT) 		1738002000NRG24020720230791023 02/07/2023 sugrata 1738002WL028410 sugrata 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 sugrata BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-037-002/388
(GUDRUGHAT) 		1738002000NRG24020720230791030 02/07/2023 manoj 1738002WL028410 manoj 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 manoj BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-037-002/41
(GUDRUGHAT) 		1738002000NRG24020720230791034 02/07/2023 daneswari 1738002WL028410 daneswari 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 daneswari INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAIRLANJI MP-38-002-037-002/41
(GUDRUGHAT) 		1738002000NRG24020720230791035 02/07/2023 hanish 1738002WL028410 hanish 00051 MAHB0000677 1200 1200 Rejected 13/07/2023 799730048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KHAIRLANJI MP-38-002-037-002/41
(GUDRUGHAT) 		1738002000NRG24020720230791033 02/07/2023 lochanlal 1738002WL028410 lochanlal 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 lochanlal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAIRLANJI MP-38-002-037-002/46-A
(GUDRUGHAT) 		1738002000NRG24020720230791038 02/07/2023 gyaniram 1738002WL028410 gyaniram 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 gyaniram BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-037-002/46-A
(GUDRUGHAT) 		1738002000NRG24020720230791039 02/07/2023 lalita 1738002WL028410 lalita 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 lalita BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-037-002/58
(GUDRUGHAT) 		1738002000NRG24020720230791042 02/07/2023 uman 1738002WL028410 uman 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 uman BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-037-002/62
(GUDRUGHAT) 		1738002000NRG24020720230791043 02/07/2023 sukhasagar 1738002WL028410 sukhasagar 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 sukhasagar INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAIRLANJI MP-38-002-037-002/75
(GUDRUGHAT) 		1738002000NRG24020720230791045 02/07/2023 sakuntala 1738002WL028410 sakuntala 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 sakuntala BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-037-002/81-A
(GUDRUGHAT) 		1738002000NRG24020720230791046 02/07/2023 munnalal 1738002WL028410 munnalal 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 munnalal BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-037-002/81-A
(GUDRUGHAT) 		1738002000NRG24020720230791047 02/07/2023 VANDNA 1738002WL028410 VANDNA 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 VANDNA BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-037-002/88-A
(GUDRUGHAT) 		1738002000NRG24020720230791049 02/07/2023 josiram 1738002WL028410 josiram 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 josiram BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-037-002/88-A
(GUDRUGHAT) 		1738002000NRG24020720230791050 02/07/2023 nandabai 1738002WL028410 nandabai 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 nandabai BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-037-002/89
(GUDRUGHAT) 		1738002000NRG24020720230791051 02/07/2023 chaturabai 1738002WL028410 chaturabai 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 chaturabai BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-037-002/89-A
(GUDRUGHAT) 		1738002000NRG24020720230791052 02/07/2023 raju 1738002WL028410 raju 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 raju BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-037-002/91-A
(GUDRUGHAT) 		1738002000NRG24020720230791053 02/07/2023 DHANSING 1738002WL028410 DHANSING 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 DHANSING BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-037-002/98
(GUDRUGHAT) 		1738002000NRG24020720230791054 02/07/2023 RAMBATI 1738002WL028410 RAMBATI 00051 MAHB0000677 800 800 Processed 11/07/2023 799730048 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAIRLANJI MP-38-002-037-002/99
(GUDRUGHAT) 		1738002000NRG24020720230791055 02/07/2023 gitabai 1738002WL028410 gitabai 00051 MAHB0000677 1200 1200 Processed 11/07/2023 799730048 gitabai BANK OF MAHARASHTRA(607387)
SubTotal 88000 88000
120 KHAIRLANJI MP-38-002-037-002/377-B
(GUDRUGHAT) 		1738002000NRG24020720230791026 02/07/2023 dhaneswari 1738002WL028410 dhaneswari 00089 CBIN0281785 1200 1200 Processed 12/07/2023 799730048 dhaneswari CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
121 KHAIRLANJI MP-38-002-037-002/353-A
(GUDRUGHAT) 		1738002000NRG24020720230791021 02/07/2023 lata 1738002WL028410 lata 00089 CBIN0281986 1200 1200 Processed 12/07/2023 799730048 lata CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
122 KHAIRLANJI MP-38-002-037-002/55-A
(GUDRUGHAT) 		1738002000NRG24020720230791041 02/07/2023 anushya 1738002WL028410 anushya 00415 SBIN0000499 800 800 Processed 11/07/2023 799730048 anushya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
123 KHAIRLANJI MP-38-002-037-002/264-A
(GUDRUGHAT) 		1738002000NRG24020720230790987 02/07/2023 rekhabai 1738002WL028410 rekhabai 00415 SBIN0006965 1200 1200 Processed 11/07/2023 799730048 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
124 KHAIRLANJI MP-38-002-037-002/176-A
(GUDRUGHAT) 		1738002000NRG24020720230790943 02/07/2023 varsa 1738002WL028410 varsa 00415 SBIN0007244 1200 1200 Processed 11/07/2023 799730048 varsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
125 KHAIRLANJI MP-38-002-037-002/255-C
(GUDRUGHAT) 		1738002000NRG24020720230790982 02/07/2023 DURGASANKAR 1738002WL028410 DURGASANKAR 00415 SBIN0030219 1200 1200 Processed 11/07/2023 799730048 DURGASANKAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
126 KHAIRLANJI MP-38-002-037-002/311-A
(GUDRUGHAT) 		1738002000NRG24020720230791007 02/07/2023 kanta 1738002WL028410 kanta 00666 IDFB0041102 800 800 Processed 11/07/2023 799730048 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
127 KHAIRLANJI MP-38-002-037-002/376
(GUDRUGHAT) 		1738002000NRG24020720230791024 02/07/2023 pratpsing 1738002WL028410 pratpsing 00697 BKID0NAMRGB 1200 1200 Rejected 13/07/2023 799730048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
Total 133200 133200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_020723APB_FTO_143486 Bank of Maharastra MAHB0000654 BONKATTA 36400
2 KHAIRLANJI MP1738002_020723APB_FTO_143486 Bank of Maharastra MAHB0000677 RAMPAILI 88000
3 KHAIRLANJI MP1738002_020723APB_FTO_143486 Central Bank Of India CBIN0281785 WARASEONI 1200
4 KHAIRLANJI MP1738002_020723APB_FTO_143486 Central Bank Of India CBIN0281986 GARHA (KANKI) 1200
5 KHAIRLANJI MP1738002_020723APB_FTO_143486 State Bank of India SBIN0000499 WARASEONI 800
6 KHAIRLANJI MP1738002_020723APB_FTO_143486 State Bank of India SBIN0006965 MEHANDIWADA 1200
7 KHAIRLANJI MP1738002_020723APB_FTO_143486 State Bank of India SBIN0007244 BHOURGARH 1200
8 KHAIRLANJI MP1738002_020723APB_FTO_143486 State Bank of India SBIN0030219 TIMKI, NAGPUR 1200
9 KHAIRLANJI MP1738002_020723APB_FTO_143486 IDFC Bank IDFB0041102 PIPARIYA 800
10 KHAIRLANJI MP1738002_020723APB_FTO_143486 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1200

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