Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_230423FTO_16019
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-38-002-004-002/158-C
(TUIYAPAR) 		1738002000NRG24220420230052053 23/04/2023 purnima 1738002WL003117 purnima 00051 MAHB0000654 720 720 Processed 12/05/2023 646053321 purnima (000000)
2 KHAIRLANJI MP-38-002-004-002/165-A
(TUIYAPAR) 		1738002000NRG24220420230052061 23/04/2023 ramgiri 1738002WL003117 ramgiri 00051 MAHB0000654 720 720 Processed 12/05/2023 646053321 ramgiri (000000)
3 KHAIRLANJI MP-38-002-004-002/271-C
(TUIYAPAR) 		1738002000NRG24220420230052140 23/04/2023 dileshvari 1738002WL003117 dileshvari 00051 MAHB0000654 720 720 Processed 12/05/2023 646053321 dileshvari (000000)
4 KHAIRLANJI MP-38-002-037-001/163
(GUDRUGHAT) 		1738002000NRG24230420230054763 23/04/2023 Ankit Meshram 1738002WL003257 Ankit Meshram 00051 MAHB0000654 3060 3060 Processed 12/05/2023 646053321 AnkitMeshram (000000)
5 KHAIRLANJI MP-38-002-037-001/200
(GUDRUGHAT) 		1738002000NRG24230420230054766 23/04/2023 Sahil Raut 1738002WL003257 Sahil Raut 00051 MAHB0000654 3060 3060 Processed 12/05/2023 646053321 SahilRaut (000000)
6 KHAIRLANJI MP-38-002-037-001/81
(GUDRUGHAT) 		1738002000NRG24230420230054674 23/04/2023 Santlal Uikey 1738002WL003241 Santlal Uikey 00051 MAHB0000654 2895 2895 Processed 12/05/2023 646053321 SantlalUikey (000000)
SubTotal 11175 11175
7 KHAIRLANJI MP-38-002-036-003/29
(MIRAGPUR) 		1738002000NRG24230420230055988 23/04/2023 anita sahare 1738002WL003338 anita sahare 00051 MAHB0000677 3060 3060 Processed 12/05/2023 646053321 anitasahare (000000)
8 KHAIRLANJI MP-38-002-037-001/291
(GUDRUGHAT) 		1738002000NRG24230420230053713 23/04/2023 Balchand Deware 1738002WL003198 Balchand Deware 00051 MAHB0000677 2895 2895 Processed 12/05/2023 646053321 BalchandDeware (000000)
9 KHAIRLANJI MP-38-002-037-001/391
(GUDRUGHAT) 		1738002000NRG24230420230053719 23/04/2023 urmila bopche 1738002WL003199 urmila bopche 00051 MAHB0000677 2895 2895 Processed 12/05/2023 646053321 urmilabopche (000000)
10 KHAIRLANJI MP-38-002-058-001/103-A
(SALEBARDI) 		1738002000NRG24230420230053969 23/04/2023 tisan bai 1738002WL003214 tisan bai 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646053321 tisanbai (000000)
11 KHAIRLANJI MP-38-002-058-001/211
(SALEBARDI) 		1738002000NRG24230420230053990 23/04/2023 anita 1738002WL003214 anita 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646053321 anita (000000)
SubTotal 11298 11298
12 KHAIRLANJI MP-38-002-004-002/222-A
(TUIYAPAR) 		1738002000NRG24220420230052097 23/04/2023 SAKVANTA UKE 1738002WL003117 SAKVANTA UKE 00051 MAHB0000795 720 720 Processed 12/05/2023 646053321 SAKVANTAUKE (000000)
13 KHAIRLANJI MP-38-002-004-002/222-A
(TUIYAPAR) 		1738002000NRG24220420230052096 23/04/2023 SAKVANTA UKE 1738002WL003117 SAKVANTA UKE 00051 MAHB0000795 720 720 Processed 12/05/2023 646053321 SAKVANTAUKE (000000)
SubTotal 1440 1440
14 KHAIRLANJI MP-38-002-015-001/303
(KANHADGAON) 		1738002000NRG24230420230053204 23/04/2023 chatru 1738002WL003176 chatru 00078 CNRB0017721 1428 1428 Processed 12/05/2023 646053321 chatru (000000)
15 KHAIRLANJI MP-38-002-015-001/312-A
(KANHADGAON) 		1738002000NRG24230420230053206 23/04/2023 chatarbhuj 1738002WL003176 chatarbhuj 00078 CNRB0017721 1428 1428 Processed 12/05/2023 646053321 chatarbhuj (000000)
16 KHAIRLANJI MP-38-002-015-001/322
(KANHADGAON) 		1738002000NRG24230420230053207 23/04/2023 syamrav 1738002WL003176 syamrav 00078 CNRB0017721 1428 1428 Processed 12/05/2023 646053321 syamrav (000000)
17 KHAIRLANJI MP-38-002-015-001/343
(KANHADGAON) 		1738002000NRG24230420230053217 23/04/2023 KALA 1738002WL003176 KALA 00078 CNRB0017721 1428 1428 Processed 12/05/2023 646053321 KALA (000000)
18 KHAIRLANJI MP-38-002-015-001/343
(KANHADGAON) 		1738002000NRG24230420230053216 23/04/2023 yuraj 1738002WL003176 yuraj 00078 CNRB0017721 1428 1428 Processed 12/05/2023 646053321 yuraj (000000)
19 KHAIRLANJI MP-38-002-015-001/354
(KANHADGAON) 		1738002000NRG24230420230053220 23/04/2023 pusatakala 1738002WL003176 pusatakala 00078 CNRB0017721 1428 1428 Processed 12/05/2023 646053321 pusatakala (000000)
20 KHAIRLANJI MP-38-002-015-001/365
(KANHADGAON) 		1738002000NRG24230420230053225 23/04/2023 sukachad 1738002WL003176 sukachad 00078 CNRB0017721 1428 1428 Processed 12/05/2023 646053321 sukachad (000000)
21 KHAIRLANJI MP-38-002-015-001/404
(KANHADGAON) 		1738002000NRG24230420230053235 23/04/2023 basn 1738002WL003176 basn 00078 CNRB0017721 1428 1428 Processed 12/05/2023 646053321 basn (000000)
22 KHAIRLANJI MP-38-002-015-001/411
(KANHADGAON) 		1738002000NRG24230420230053239 23/04/2023 kiran 1738002WL003176 kiran 00078 CNRB0017721 1428 1428 Processed 12/05/2023 646053321 kiran (000000)
23 KHAIRLANJI MP-38-002-051-001/231
(GHOTI) 		1738002000NRG24230420230055068 23/04/2023 govind 1738002WL003284 govind 00078 CNRB0017721 1386 1386 Processed 12/05/2023 646053321 govind (000000)
24 KHAIRLANJI MP-38-002-051-001/231
(GHOTI) 		1738002000NRG24230420230055067 23/04/2023 nirmala 1738002WL003284 nirmala 00078 CNRB0017721 1188 1188 Processed 12/05/2023 646053321 nirmala (000000)
25 KHAIRLANJI MP-38-002-051-001/312
(GHOTI) 		1738002000NRG24230420230055075 23/04/2023 khelan 1738002WL003284 khelan 00078 CNRB0017721 1386 1386 Processed 12/05/2023 646053321 khelan (000000)
26 KHAIRLANJI MP-38-002-051-001/354
(GHOTI) 		1738002000NRG24230420230055076 23/04/2023 lahru 1738002WL003284 lahru 00078 CNRB0017721 1386 1386 Processed 12/05/2023 646053321 lahru (000000)
27 KHAIRLANJI MP-38-002-051-001/36
(GHOTI) 		1738002000NRG24230420230055079 23/04/2023 doman 1738002WL003284 doman 00078 CNRB0017721 1386 1386 Processed 12/05/2023 646053321 doman (000000)
28 KHAIRLANJI MP-38-002-051-001/411
(GHOTI) 		1738002000NRG24230420230055083 23/04/2023 basanti 1738002WL003284 basanti 00078 CNRB0017721 1188 1188 Processed 12/05/2023 646053321 basanti (000000)
29 KHAIRLANJI MP-38-002-051-001/411
(GHOTI) 		1738002000NRG24230420230055082 23/04/2023 naresh 1738002WL003284 naresh 00078 CNRB0017721 1386 1386 Processed 12/05/2023 646053321 naresh (000000)
30 KHAIRLANJI MP-38-002-051-001/457
(GHOTI) 		1738002000NRG24230420230055086 23/04/2023 umesh 1738002WL003284 umesh 00078 CNRB0017721 1386 1386 Processed 12/05/2023 646053321 umesh (000000)
31 KHAIRLANJI MP-38-002-051-001/477
(GHOTI) 		1738002000NRG24230420230055087 23/04/2023 rameshwar 1738002WL003284 rameshwar 00078 CNRB0017721 1386 1386 Processed 12/05/2023 646053321 rameshwar (000000)
32 KHAIRLANJI MP-38-002-051-001/8
(GHOTI) 		1738002000NRG24230420230055096 23/04/2023 lekhram 1738002WL003284 lekhram 00078 CNRB0017721 990 990 Processed 12/05/2023 646053321 lekhram (000000)
33 KHAIRLANJI MP-38-002-051-001/808
(GHOTI) 		1738002000NRG24230420230055098 23/04/2023 sakun 1738002WL003284 sakun 00078 CNRB0017721 990 990 Processed 12/05/2023 646053321 sakun (000000)
SubTotal 26910 26910
34 KHAIRLANJI MP-38-002-019-001/1
(GAJPUR) 		1738002000NRG24230420230052620 23/04/2023 Prabha 1738002WL003150 Prabha 00089 CBIN0282672 1140 1140 Processed 12/05/2023 646053321 Prabha (000000)
SubTotal 1140 1140
35 KHAIRLANJI MP-38-002-019-001/104
(GAJPUR) 		1738002000NRG24230420230052623 23/04/2023 narmada 1738002WL003150 narmada 00176 IDIB000J574 1140 1140 Processed 12/05/2023 646053321 narmada (000000)
36 KHAIRLANJI MP-38-002-019-001/109
(GAJPUR) 		1738002000NRG24230420230052627 23/04/2023 pushtkala 1738002WL003150 pushtkala 00176 IDIB000J574 1140 1140 Processed 12/05/2023 646053321 pushtkala (000000)
37 KHAIRLANJI MP-38-002-019-001/114
(GAJPUR) 		1738002000NRG24230420230052628 23/04/2023 pranjal 1738002WL003150 pranjal 00176 IDIB000J574 1140 1140 Processed 12/05/2023 646053321 pranjal (000000)
38 KHAIRLANJI MP-38-002-019-001/122
(GAJPUR) 		1738002000NRG24230420230052629 23/04/2023 gunvanta 1738002WL003150 gunvanta 00176 IDIB000J574 1140 1140 Processed 12/05/2023 646053321 gunvanta (000000)
39 KHAIRLANJI MP-38-002-019-001/139
(GAJPUR) 		1738002000NRG24230420230052637 23/04/2023 Ramkala 1738002WL003150 Ramkala 00176 IDIB000J574 1140 1140 Processed 12/05/2023 646053321 Ramkala (000000)
40 KHAIRLANJI MP-38-002-019-001/17
(GAJPUR) 		1738002000NRG24230420230052643 23/04/2023 meera 1738002WL003150 meera 00176 IDIB000J574 950 950 Processed 12/05/2023 646053321 meera (000000)
41 KHAIRLANJI MP-38-002-019-001/188-A
(GAJPUR) 		1738002000NRG24230420230052648 23/04/2023 piram 1738002WL003150 piram 00176 IDIB000J574 570 570 Processed 12/05/2023 646053321 piram (000000)
42 KHAIRLANJI MP-38-002-019-001/222
(GAJPUR) 		1738002000NRG24230420230052662 23/04/2023 PAKI 1738002WL003150 PAKI 00176 IDIB000J574 1140 1140 Processed 12/05/2023 646053321 PAKI (000000)
43 KHAIRLANJI MP-38-002-019-001/29
(GAJPUR) 		1738002000NRG24230420230052678 23/04/2023 parasram 1738002WL003150 parasram 00176 IDIB000J574 1140 1140 Processed 12/05/2023 646053321 parasram (000000)
44 KHAIRLANJI MP-38-002-019-001/32
(GAJPUR) 		1738002000NRG24230420230052681 23/04/2023 chetanlal 1738002WL003150 chetanlal 00176 IDIB000J574 1140 1140 Processed 12/05/2023 646053321 chetanlal (000000)
45 KHAIRLANJI MP-38-002-019-001/72
(GAJPUR) 		1738002000NRG24230420230052692 23/04/2023 panchfula 1738002WL003150 panchfula 00176 IDIB000J574 760 760 Processed 12/05/2023 646053321 panchfula (000000)
46 KHAIRLANJI MP-38-002-019-001/85
(GAJPUR) 		1738002000NRG24230420230052696 23/04/2023 dhuplal 1738002WL003150 dhuplal 00176 IDIB000J574 1140 1140 Processed 12/05/2023 646053321 dhuplal (000000)
47 KHAIRLANJI MP-38-002-019-001/96-A
(GAJPUR) 		1738002000NRG24230420230052699 23/04/2023 laxhmiprasad 1738002WL003150 laxhmiprasad 00176 IDIB000J574 1140 1140 Processed 12/05/2023 646053321 laxhmiprasad (000000)
SubTotal 13680 13680
48 KHAIRLANJI MP-38-002-051-001/29
(GHOTI) 		1738002000NRG24230420230055071 23/04/2023 parbati 1738002WL003284 parbati 00415 SBIN0000318 1188 1188 Rejected 12/05/2023 646053321 No Such Account
49 KHAIRLANJI MP-38-002-051-001/911
(GHOTI) 		1738002000NRG24230420230055100 23/04/2023 nikita 1738002WL003284 nikita 00415 SBIN0000318 1386 1386 Rejected 12/05/2023 646053321 No Such Account
50 KHAIRLANJI MP-38-002-051-001/913
(GHOTI) 		1738002000NRG24230420230055103 23/04/2023 gyaneshwari 1738002WL003284 gyaneshwari 00415 SBIN0000318 1386 1386 Rejected 12/05/2023 646053321 No Such Account
SubTotal 3960 3960
51 KHAIRLANJI MP-38-002-015-001/293
(KANHADGAON) 		1738002000NRG24230420230053201 23/04/2023 varsha 1738002WL003176 varsha 00415 SBIN0000499 816 816 Processed 12/05/2023 646053321 varsha (000000)
52 KHAIRLANJI MP-38-002-015-001/324-A
(KANHADGAON) 		1738002000NRG24230420230053208 23/04/2023 sevan 1738002WL003176 sevan 00415 SBIN0000499 1428 1428 Processed 12/05/2023 646053321 sevan (000000)
53 KHAIRLANJI MP-38-002-015-001/372
(KANHADGAON) 		1738002000NRG24230420230053228 23/04/2023 manjubai 1738002WL003176 manjubai 00415 SBIN0000499 408 408 Processed 12/05/2023 646053321 manjubai (000000)
54 KHAIRLANJI MP-38-002-019-001/153-A
(GAJPUR) 		1738002000NRG24230420230052618 23/04/2023 rakhichand 1738002WL003149 rakhichand 00415 SBIN0000499 3315 3315 Processed 12/05/2023 646053321 rakhichand (000000)
55 KHAIRLANJI MP-38-002-019-001/215
(GAJPUR) 		1738002000NRG24230420230052658 23/04/2023 premlata 1738002WL003150 premlata 00415 SBIN0000499 1140 1140 Rejected 12/05/2023 646053321 Account closed
56 KHAIRLANJI MP-38-002-019-001/217
(GAJPUR) 		1738002000NRG24230420230052659 23/04/2023 Tejram 1738002WL003150 Tejram 00415 SBIN0000499 570 570 Processed 12/05/2023 646053321 Tejram (000000)
57 KHAIRLANJI MP-38-002-039-002/144
(SATONA) 		1738002000NRG24230420230056669 23/04/2023 mahendra 1738002WL003384 mahendra 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646053321 mahendra (000000)
58 KHAIRLANJI MP-38-002-039-002/223
(SATONA) 		1738002000NRG24230420230056673 23/04/2023 ashok 1738002WL003384 ashok 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646053321 ashok (000000)
59 KHAIRLANJI MP-38-002-039-002/421
(SATONA) 		1738002000NRG24230420230056687 23/04/2023 pramod 1738002WL003384 pramod 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646053321 pramod (000000)
60 KHAIRLANJI MP-38-002-039-002/422-A
(SATONA) 		1738002000NRG24230420230056689 23/04/2023 surekha 1738002WL003384 surekha 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646053321 surekha (000000)
61 KHAIRLANJI MP-38-002-039-002/93-A
(SATONA) 		1738002000NRG24230420230056700 23/04/2023 RAMKALI 1738002WL003384 RAMKALI 00415 SBIN0000499 772 772 Processed 12/05/2023 646053321 RAMKALI (000000)
62 KHAIRLANJI MP-38-002-042-001/250
(SELOTPAR) 		1738002000NRG24230420230055133 23/04/2023 kanta 1738002WL003285 kanta 00415 SBIN0000499 1020 1020 Processed 12/05/2023 646053321 kanta (000000)
63 KHAIRLANJI MP-38-002-042-001/260-B
(SELOTPAR) 		1738002000NRG24230420230055135 23/04/2023 HARISH 1738002WL003285 HARISH 00415 SBIN0000499 1224 1224 Processed 12/05/2023 646053321 HARISH (000000)
64 KHAIRLANJI MP-38-002-042-001/32
(SELOTPAR) 		1738002000NRG24230420230055143 23/04/2023 shilpa 1738002WL003285 shilpa 00415 SBIN0000499 1020 1020 Processed 12/05/2023 646053321 shilpa (000000)
65 KHAIRLANJI MP-38-002-042-001/74-A
(SELOTPAR) 		1738002000NRG24230420230055151 23/04/2023 savita 1738002WL003285 savita 00415 SBIN0000499 1224 1224 Processed 12/05/2023 646053321 savita (000000)
66 KHAIRLANJI MP-38-002-051-001/578
(GHOTI) 		1738002000NRG24230420230055089 23/04/2023 suksagar 1738002WL003284 suksagar 00415 SBIN0000499 1386 1386 Processed 12/05/2023 646053321 suksagar (000000)
SubTotal 20511 20511
67 KHAIRLANJI MP-38-002-037-001/33-A
(GUDRUGHAT) 		1738002000NRG24230420230054983 23/04/2023 Dinesh Wasnik 1738002WL003279 Dinesh Wasnik 00415 SBIN0006027 3060 3060 Processed 12/05/2023 646053321 DineshWasnik (000000)
68 KHAIRLANJI MP-38-002-058-001/417
(SALEBARDI) 		1738002000NRG24230420230054000 23/04/2023 Shailesh 1738002WL003214 Shailesh 00415 SBIN0006027 1224 1224 Processed 12/05/2023 646053321 Shailesh (000000)
SubTotal 4284 4284
69 KHAIRLANJI MP-38-002-004-002/165-B
(TUIYAPAR) 		1738002000NRG24220420230052063 23/04/2023 mamta shyam giri 1738002WL003117 mamta shyam giri 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 mamtashyamgiri (000000)
70 KHAIRLANJI MP-38-002-004-002/168
(TUIYAPAR) 		1738002000NRG24220420230052066 23/04/2023 hiran 1738002WL003117 hiran 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 hiran (000000)
71 KHAIRLANJI MP-38-002-004-002/171
(TUIYAPAR) 		1738002000NRG24220420230052070 23/04/2023 anushya 1738002WL003117 anushya 00415 SBIN0007244 540 540 Processed 12/05/2023 646053321 anushya (000000)
72 KHAIRLANJI MP-38-002-004-002/239
(TUIYAPAR) 		1738002000NRG24220420230052108 23/04/2023 kunta 1738002WL003117 kunta 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 kunta (000000)
73 KHAIRLANJI MP-38-002-004-002/260
(TUIYAPAR) 		1738002000NRG24220420230052124 23/04/2023 sanuka 1738002WL003117 sanuka 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 sanuka (000000)
74 KHAIRLANJI MP-38-002-004-002/261
(TUIYAPAR) 		1738002000NRG24220420230052126 23/04/2023 bhaudas 1738002WL003117 bhaudas 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 bhaudas (000000)
75 KHAIRLANJI MP-38-002-004-002/261
(TUIYAPAR) 		1738002000NRG24220420230052125 23/04/2023 bhaudas 1738002WL003117 bhaudas 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 bhaudas (000000)
76 KHAIRLANJI MP-38-002-004-002/262
(TUIYAPAR) 		1738002000NRG24220420230052127 23/04/2023 pramila 1738002WL003117 pramila 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 pramila (000000)
77 KHAIRLANJI MP-38-002-004-002/266
(TUIYAPAR) 		1738002000NRG24220420230052129 23/04/2023 pustkala 1738002WL003117 pustkala 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 pustkala (000000)
78 KHAIRLANJI MP-38-002-004-002/284
(TUIYAPAR) 		1738002000NRG24220420230052148 23/04/2023 kashinath 1738002WL003117 kashinath 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 kashinath (000000)
79 KHAIRLANJI MP-38-002-004-002/287-A
(TUIYAPAR) 		1738002000NRG24220420230052151 23/04/2023 ghansyam 1738002WL003117 ghansyam 00415 SBIN0007244 180 180 Processed 12/05/2023 646053321 ghansyam (000000)
80 KHAIRLANJI MP-38-002-004-002/294-A
(TUIYAPAR) 		1738002000NRG24220420230052155 23/04/2023 rajesh 1738002WL003117 rajesh 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 rajesh (000000)
81 KHAIRLANJI MP-38-002-004-002/300
(TUIYAPAR) 		1738002000NRG24220420230052161 23/04/2023 mangalprasad 1738002WL003117 mangalprasad 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 mangalprasad (000000)
82 KHAIRLANJI MP-38-002-004-002/301
(TUIYAPAR) 		1738002000NRG24220420230052163 23/04/2023 sunita 1738002WL003117 sunita 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 sunita (000000)
83 KHAIRLANJI MP-38-002-004-002/307
(TUIYAPAR) 		1738002000NRG24220420230052168 23/04/2023 saheshram indal 1738002WL003117 saheshram indal 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 saheshramindal (000000)
84 KHAIRLANJI MP-38-002-004-002/311
(TUIYAPAR) 		1738002000NRG24220420230052169 23/04/2023 sulochna 1738002WL003117 sulochna 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 sulochna (000000)
85 KHAIRLANJI MP-38-002-004-002/321-A
(TUIYAPAR) 		1738002000NRG24220420230052176 23/04/2023 netram 1738002WL003117 netram 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 netram (000000)
86 KHAIRLANJI MP-38-002-004-002/321-A
(TUIYAPAR) 		1738002000NRG24220420230052177 23/04/2023 sarita 1738002WL003117 sarita 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 sarita (000000)
87 KHAIRLANJI MP-38-002-004-002/333
(TUIYAPAR) 		1738002000NRG24220420230052184 23/04/2023 benu 1738002WL003117 benu 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 benu (000000)
88 KHAIRLANJI MP-38-002-004-002/68
(TUIYAPAR) 		1738002000NRG24220420230052188 23/04/2023 uttam sonwane 1738002WL003117 uttam sonwane 00415 SBIN0007244 540 540 Processed 12/05/2023 646053321 uttamsonwane (000000)
89 KHAIRLANJI MP-38-002-004-002/73-A
(TUIYAPAR) 		1738002000NRG24220420230052190 23/04/2023 yamkanta 1738002WL003117 yamkanta 00415 SBIN0007244 540 540 Processed 12/05/2023 646053321 yamkanta (000000)
90 KHAIRLANJI MP-38-002-004-002/95
(TUIYAPAR) 		1738002000NRG24220420230052194 23/04/2023 Tejram 1738002WL003117 Tejram 00415 SBIN0007244 720 720 Processed 12/05/2023 646053321 Tejram (000000)
91 KHAIRLANJI MP-38-002-015-001/324-A
(KANHADGAON) 		1738002000NRG24230420230053209 23/04/2023 sarita 1738002WL003176 sarita 00415 SBIN0007244 1428 1428 Processed 12/05/2023 646053321 sarita (000000)
92 KHAIRLANJI MP-38-002-015-001/327
(KANHADGAON) 		1738002000NRG24230420230053211 23/04/2023 kavita 1738002WL003176 kavita 00415 SBIN0007244 1428 1428 Processed 12/05/2023 646053321 kavita (000000)
93 KHAIRLANJI MP-38-002-015-001/348
(KANHADGAON) 		1738002000NRG24230420230053218 23/04/2023 ruplal 1738002WL003176 ruplal 00415 SBIN0007244 1428 1428 Processed 12/05/2023 646053321 ruplal (000000)
94 KHAIRLANJI MP-38-002-037-001/163
(GUDRUGHAT) 		1738002000NRG24230420230054762 23/04/2023 Ivkanta 1738002WL003257 Ivkanta 00415 SBIN0007244 3060 3060 Processed 12/05/2023 646053321 Ivkanta (000000)
95 KHAIRLANJI MP-38-002-051-001/913
(GHOTI) 		1738002000NRG24230420230055101 23/04/2023 Radhika 1738002WL003284 Radhika 00415 SBIN0007244 1188 1188 Processed 12/05/2023 646053321 Radhika (000000)
SubTotal 23292 23292
96 KHAIRLANJI MP-38-002-037-001/310-A
(GUDRUGHAT) 		1738002000NRG24230420230054980 23/04/2023 Fagendra 1738002WL003279 Fagendra 00468 UBIN0565245 3060 3060 Processed 12/05/2023 646053321 Fagendra (000000)
97 KHAIRLANJI MP-38-002-039-002/114
(SATONA) 		1738002000NRG24230420230056666 23/04/2023 KANTI 1738002WL003384 KANTI 00468 UBIN0565245 772 772 Processed 12/05/2023 646053321 KANTI (000000)
SubTotal 3832 3832
98 KHAIRLANJI MP-38-002-019-001/138-B
(GAJPUR) 		1738002000NRG24230420230052636 23/04/2023 aasha 1738002WL003150 aasha 00697 BKID0MG1308 950 950 Processed 12/05/2023 646053321 aasha (000000)
99 KHAIRLANJI MP-38-002-019-001/146
(GAJPUR) 		1738002000NRG24230420230052640 23/04/2023 budhdo 1738002WL003150 budhdo 00697 BKID0MG1308 190 190 Processed 12/05/2023 646053321 budhdo (000000)
100 KHAIRLANJI MP-38-002-019-001/175
(GAJPUR) 		1738002000NRG24230420230052644 23/04/2023 Vachla 1738002WL003150 Vachla 00697 BKID0MG1308 1140 1140 Processed 12/05/2023 646053321 Vachla (000000)
101 KHAIRLANJI MP-38-002-019-001/179
(GAJPUR) 		1738002000NRG24230420230052646 23/04/2023 anjana 1738002WL003150 anjana 00697 BKID0MG1308 1140 1140 Processed 12/05/2023 646053321 anjana (000000)
102 KHAIRLANJI MP-38-002-019-001/188
(GAJPUR) 		1738002000NRG24230420230052647 23/04/2023 soma 1738002WL003150 soma 00697 BKID0MG1308 1140 1140 Processed 12/05/2023 646053321 soma (000000)
103 KHAIRLANJI MP-38-002-019-001/200
(GAJPUR) 		1738002000NRG24230420230052656 23/04/2023 sangita 1738002WL003150 sangita 00697 BKID0MG1308 190 190 Processed 12/05/2023 646053321 sangita (000000)
104 KHAIRLANJI MP-38-002-019-001/233-A
(GAJPUR) 		1738002000NRG24230420230052667 23/04/2023 kunta 1738002WL003150 kunta 00697 BKID0MG1308 1158 1158 Processed 12/05/2023 646053321 kunta (000000)
105 KHAIRLANJI MP-38-002-019-001/268
(GAJPUR) 		1738002000NRG24230420230052673 23/04/2023 Deveshwari 1738002WL003150 Deveshwari 00697 BKID0MG1308 950 950 Processed 12/05/2023 646053321 Deveshwari (000000)
106 KHAIRLANJI MP-38-002-019-001/3
(GAJPUR) 		1738002000NRG24230420230052679 23/04/2023 rekha 1738002WL003150 rekha 00697 BKID0MG1308 1140 1140 Processed 12/05/2023 646053321 rekha (000000)
107 KHAIRLANJI MP-38-002-019-001/82
(GAJPUR) 		1738002000NRG24230420230052694 23/04/2023 vijay 1738002WL003150 vijay 00697 BKID0MG1308 190 190 Processed 12/05/2023 646053321 vijay (000000)
SubTotal 8188 8188
108 KHAIRLANJI MP-38-002-019-001/14
(GAJPUR) 		1738002000NRG24230420230052638 23/04/2023 Rekha 1738002WL003150 Rekha 00697 BKID0MG1316 760 760 Processed 12/05/2023 646053321 Rekha (000000)
109 KHAIRLANJI MP-38-002-019-001/20-A
(GAJPUR) 		1738002000NRG24230420230052655 23/04/2023 saloni 1738002WL003150 saloni 00697 BKID0MG1316 2244 2244 Processed 12/05/2023 646053321 saloni (000000)
110 KHAIRLANJI MP-38-002-037-001/513
(GUDRUGHAT) 		1738002000NRG24230420230053714 23/04/2023 Anil kumar 1738002WL003198 Anil kumar 00697 BKID0MG1316 2895 2895 Processed 12/05/2023 646053321 Anilkumar (000000)
111 KHAIRLANJI MP-38-002-037-001/513
(GUDRUGHAT) 		1738002000NRG24230420230053715 23/04/2023 Lekheswari Lihare 1738002WL003198 Lekheswari Lihare 00697 BKID0MG1316 2895 2895 Processed 12/05/2023 646053321 LekheswariLihare (000000)
112 KHAIRLANJI MP-38-002-058-001/116-A
(SALEBARDI) 		1738002000NRG24230420230053973 23/04/2023 rekha 1738002WL003214 rekha 00697 BKID0MG1316 1224 1224 Processed 12/05/2023 646053321 rekha (000000)
113 KHAIRLANJI MP-38-002-058-001/176
(SALEBARDI) 		1738002000NRG24230420230053982 23/04/2023 jaitun 1738002WL003214 jaitun 00697 BKID0MG1316 1224 1224 Processed 12/05/2023 646053321 jaitun (000000)
114 KHAIRLANJI MP-38-002-058-001/203
(SALEBARDI) 		1738002000NRG24230420230053987 23/04/2023 shila 1738002WL003214 shila 00697 BKID0MG1316 1224 1224 Processed 12/05/2023 646053321 shila (000000)
SubTotal 12466 12466
115 KHAIRLANJI MP-38-002-042-001/331-A
(SELOTPAR) 		1738002000NRG24230420230055146 23/04/2023 SANGITA 1738002WL003285 SANGITA 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 646053321 SANGITA (000000)
SubTotal 1020 1020
Total 143196 143196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_230423FTO_16019 Bank of Maharastra MAHB0000654 BONKATTA 11175
2 KHAIRLANJI MP1738002_230423FTO_16019 Bank of Maharastra MAHB0000677 RAMPAILI 11298
3 KHAIRLANJI MP1738002_230423FTO_16019 Bank of Maharastra MAHB0000795 KHAMARIA 1440
4 KHAIRLANJI MP1738002_230423FTO_16019 Canara Bank CNRB0017721 Khursipar 26910
5 KHAIRLANJI MP1738002_230423FTO_16019 Central Bank Of India CBIN0282672 KANJAI 1140
6 KHAIRLANJI MP1738002_230423FTO_16019 Indian Bank IDIB000J574 Jara Mahgaon 13680
7 KHAIRLANJI MP1738002_230423FTO_16019 State Bank of India SBIN0000318 BALAGHAT 3960
8 KHAIRLANJI MP1738002_230423FTO_16019 State Bank of India SBIN0000499 WARASEONI 20511
9 KHAIRLANJI MP1738002_230423FTO_16019 State Bank of India SBIN0006027 KATANGI 4284
10 KHAIRLANJI MP1738002_230423FTO_16019 State Bank of India SBIN0007244 BHOURGARH 23292
11 KHAIRLANJI MP1738002_230423FTO_16019 Union Bank of India UBIN0565245 WARASEONI 3832
12 KHAIRLANJI MP1738002_230423FTO_16019 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 8188
13 KHAIRLANJI MP1738002_230423FTO_16019 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 12466
14 KHAIRLANJI MP1738002_230423FTO_16019 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1020

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