Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_171023APB_FTO_322519
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-38-002-046-001/126-C
(AMAI) 		1738002046NRG24171020230984805 17/10/2023 Anil Kumar Khandate 1738002046WL046863 Anil Kumar Khandate 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291259415 AnilKumarKhandate INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-046-001/18
(AMAI) 		1738002046NRG24171020230984806 17/10/2023 IMLA 1738002046WL046863 IMLA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291259415 IMLA BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-046-001/212-C
(AMAI) 		1738002046NRG24171020230984808 17/10/2023 GANESH 1738002046WL046863 GANESH 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291259415 GANESH BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-046-001/215
(AMAI) 		1738002046NRG24171020230984809 17/10/2023 NILU 1738002046WL046863 NILU 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291259415 NILU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-046-001/222-A
(AMAI) 		1738002046NRG24171020230984810 17/10/2023 DINESH 1738002046WL046863 DINESH 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291259415 DINESH STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-046-001/293-A
(AMAI) 		1738002046NRG24171020230984811 17/10/2023 RAMESWAR 1738002046WL046863 RAMESWAR 00051 MAHB0000677 630 630 Processed 09/11/2023 291259415 RAMESWAR BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-046-001/335
(AMAI) 		1738002046NRG24171020230984812 17/10/2023 IMLA 1738002046WL046863 IMLA 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291259415 IMLA BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-046-001/381
(AMAI) 		1738002046NRG24171020230984814 17/10/2023 VIJAY 1738002046WL046863 VIJAY 00051 MAHB0000677 630 630 Processed 09/11/2023 291259415 VIJAY STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-046-001/402
(AMAI) 		1738002046NRG24171020230984815 17/10/2023 shivprasad 1738002046WL046863 shivprasad 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291259415 shivprasad STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-046-001/504
(AMAI) 		1738002046NRG24171020230984816 17/10/2023 Shadana 1738002046WL046863 Shadana 00051 MAHB0000677 1050 1050 Processed 09/11/2023 291259415 Shadana INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAIRLANJI MP-38-002-046-001/52
(AMAI) 		1738002046NRG24171020230984817 17/10/2023 gita 1738002046WL046863 gita 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291259415 gita BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-046-001/612
(AMAI) 		1738002046NRG24171020230984818 17/10/2023 chandanlal 1738002046WL046863 chandanlal 00051 MAHB0000677 1260 1260 Processed 09/11/2023 291259415 chandanlal BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-048-001/12
(JHRIYA) 		1738002048NRG24171020230985047 17/10/2023 mamta 1738002048WL046896 mamta 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291259415 mamta BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-048-001/12
(JHRIYA) 		1738002048NRG24171020230985048 17/10/2023 santosh 1738002048WL046896 santosh 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291259415 santosh BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-048-001/197
(JHRIYA) 		1738002048NRG24171020230985049 17/10/2023 Jitendra Tekam 1738002048WL046896 Jitendra Tekam 00051 MAHB0000677 884 884 Processed 09/11/2023 291259415 JitendraTekam PAYTM PAYMENTS BANK LTD(608032)
16 KHAIRLANJI MP-38-002-048-001/275
(JHRIYA) 		1738002048NRG24171020230985050 17/10/2023 chetan 1738002048WL046896 chetan 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291259415 chetan BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-048-001/275
(JHRIYA) 		1738002048NRG24171020230985051 17/10/2023 RINA 1738002048WL046896 RINA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291259415 RINA BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-048-001/275-A
(JHRIYA) 		1738002048NRG24171020230985052 17/10/2023 jiwanlal 1738002048WL046896 jiwanlal 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291259415 jiwanlal BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-048-001/275-A
(JHRIYA) 		1738002048NRG24171020230985053 17/10/2023 joyti 1738002048WL046896 joyti 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291259415 joyti BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-048-001/62
(JHRIYA) 		1738002048NRG24171020230985055 17/10/2023 Neklal Chaudhary 1738002048WL046896 Neklal Chaudhary 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291259415 NeklalChaudhary BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-048-001/75
(JHRIYA) 		1738002048NRG24171020230985057 17/10/2023 devaji 1738002048WL046896 devaji 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291259415 devaji BANK OF MAHARASHTRA(607387)
SubTotal 25142 25142
22 KHAIRLANJI MP-38-002-024-001/117
(KHURSIPAR) 		1738002024NRG24171020230985727 17/10/2023 RAJU 1738002024WL046932 RAJU 00078 CNRB0017721 1224 1224 Processed 09/11/2023 291259415 RAJU STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-024-001/119
(KHURSIPAR) 		1738002024NRG24171020230985728 17/10/2023 sumejh 1738002024WL046932 sumejh 00078 CNRB0017721 1224 1224 Processed 09/11/2023 291259415 sumejh CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-024-001/120
(KHURSIPAR) 		1738002024NRG24171020230985729 17/10/2023 AKASH 1738002024WL046932 AKASH 00078 CNRB0017721 1224 1224 Processed 09/11/2023 291259415 AKASH STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-024-001/505-A
(KHURSIPAR) 		1738002024NRG24171020230985730 17/10/2023 amarkanth 1738002024WL046932 amarkanth 00078 CNRB0017721 1224 1224 Processed 09/11/2023 291259415 amarkanth CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-024-001/699-A
(KHURSIPAR) 		1738002024NRG24171020230985731 17/10/2023 GHANAKLAL 1738002024WL046932 GHANAKLAL 00078 CNRB0017721 1224 1224 Processed 09/11/2023 291259415 GHANAKLAL CANARA BANK(508532)
SubTotal 6120 6120
27 KHAIRLANJI MP-38-002-044-001/404-A
(PANJARA) 		1738002044NRG24171020230985849 17/10/2023 Nilamchand 1738002044WL046947 Nilamchand 00089 CBIN0282024 408 408 Processed 09/11/2023 291259415 Nilamchand INDIAN BANK(607105)
SubTotal 408 408
28 KHAIRLANJI MP-38-002-044-001/104
(PANJARA) 		1738002044NRG24171020230985797 17/10/2023 sangita 1738002044WL046947 sangita 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 sangita FINO PAYMENTS BANK LTD(608001)
29 KHAIRLANJI MP-38-002-044-001/104
(PANJARA) 		1738002044NRG24171020230985796 17/10/2023 shivratan 1738002044WL046947 shivratan 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 shivratan STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-044-001/106
(PANJARA) 		1738002044NRG24171020230985798 17/10/2023 purosotam 1738002044WL046947 purosotam 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 purosotam INDIAN BANK(607105)
31 KHAIRLANJI MP-38-002-044-001/116
(PANJARA) 		1738002044NRG24171020230985800 17/10/2023 MEENA 1738002044WL046947 MEENA 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 MEENA INDIAN BANK(607105)
32 KHAIRLANJI MP-38-002-044-001/116
(PANJARA) 		1738002044NRG24171020230985799 17/10/2023 minendra 1738002044WL046947 minendra 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 minendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 KHAIRLANJI MP-38-002-044-001/143
(PANJARA) 		1738002044NRG24171020230985801 17/10/2023 Nirmala 1738002044WL046947 Nirmala 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 Nirmala INDIAN BANK(607105)
34 KHAIRLANJI MP-38-002-044-001/144
(PANJARA) 		1738002044NRG24171020230985802 17/10/2023 chmharin 1738002044WL046947 chmharin 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 chmharin INDIAN BANK(607105)
35 KHAIRLANJI MP-38-002-044-001/156
(PANJARA) 		1738002044NRG24171020230985803 17/10/2023 dipchand 1738002044WL046947 dipchand 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 dipchand CENTRAL BANK OF INDIA(607115)
36 KHAIRLANJI MP-38-002-044-001/156
(PANJARA) 		1738002044NRG24171020230985806 17/10/2023 hanskala 1738002044WL046947 hanskala 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 hanskala INDIAN BANK(607105)
37 KHAIRLANJI MP-38-002-044-001/156
(PANJARA) 		1738002044NRG24171020230985804 17/10/2023 kantilal 1738002044WL046947 kantilal 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 kantilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 KHAIRLANJI MP-38-002-044-001/156
(PANJARA) 		1738002044NRG24171020230985805 17/10/2023 santilal 1738002044WL046947 santilal 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 santilal INDIAN BANK(607105)
39 KHAIRLANJI MP-38-002-044-001/165
(PANJARA) 		1738002044NRG24171020230985808 17/10/2023 nimala 1738002044WL046947 nimala 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 nimala INDIAN BANK(607105)
40 KHAIRLANJI MP-38-002-044-001/165
(PANJARA) 		1738002044NRG24171020230985807 17/10/2023 sukchand 1738002044WL046947 sukchand 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 sukchand INDIAN BANK(607105)
41 KHAIRLANJI MP-38-002-044-001/168
(PANJARA) 		1738002044NRG24171020230985810 17/10/2023 fulvanta 1738002044WL046947 fulvanta 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 fulvanta INDIAN BANK(607105)
42 KHAIRLANJI MP-38-002-044-001/168
(PANJARA) 		1738002044NRG24171020230985809 17/10/2023 nupchnd 1738002044WL046947 nupchnd 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 nupchnd CENTRAL BANK OF INDIA(607115)
43 KHAIRLANJI MP-38-002-044-001/170-A
(PANJARA) 		1738002044NRG24171020230985812 17/10/2023 khashlya 1738002044WL046947 khashlya 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 khashlya INDIAN BANK(607105)
44 KHAIRLANJI MP-38-002-044-001/170-A
(PANJARA) 		1738002044NRG24171020230985811 17/10/2023 komal 1738002044WL046947 komal 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 komal CENTRAL BANK OF INDIA(607115)
45 KHAIRLANJI MP-38-002-044-001/185
(PANJARA) 		1738002044NRG24171020230985814 17/10/2023 rameswari 1738002044WL046947 rameswari 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 rameswari INDIAN BANK(607105)
46 KHAIRLANJI MP-38-002-044-001/185
(PANJARA) 		1738002044NRG24171020230985813 17/10/2023 ramprsad 1738002044WL046947 ramprsad 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 ramprsad INDIAN BANK(607105)
47 KHAIRLANJI MP-38-002-044-001/187
(PANJARA) 		1738002044NRG24171020230985815 17/10/2023 sukavan 1738002044WL046947 sukavan 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 sukavan INDIAN BANK(607105)
48 KHAIRLANJI MP-38-002-044-001/190
(PANJARA) 		1738002044NRG24171020230985816 17/10/2023 durpati 1738002044WL046947 durpati 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 durpati INDIAN BANK(607105)
49 KHAIRLANJI MP-38-002-044-001/204
(PANJARA) 		1738002044NRG24171020230985817 17/10/2023 danvanti 1738002044WL046947 danvanti 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 danvanti INDIAN BANK(607105)
50 KHAIRLANJI MP-38-002-044-001/211-A
(PANJARA) 		1738002044NRG24171020230985819 17/10/2023 LAXMI 1738002044WL046947 LAXMI 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 LAXMI INDIAN BANK(607105)
51 KHAIRLANJI MP-38-002-044-001/211-A
(PANJARA) 		1738002044NRG24171020230985820 17/10/2023 SANTOSH 1738002044WL046947 SANTOSH 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 SANTOSH INDIAN BANK(607105)
52 KHAIRLANJI MP-38-002-044-001/211-A
(PANJARA) 		1738002044NRG24171020230985818 17/10/2023 TAMSING 1738002044WL046947 TAMSING 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 TAMSING INDIAN BANK(607105)
53 KHAIRLANJI MP-38-002-044-001/226-A
(PANJARA) 		1738002044NRG24171020230985822 17/10/2023 DINESH 1738002044WL046947 DINESH 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 KHAIRLANJI MP-38-002-044-001/235
(PANJARA) 		1738002044NRG24171020230985823 17/10/2023 shrmaji 1738002044WL046947 shrmaji 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 shrmaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KHAIRLANJI MP-38-002-044-001/247
(PANJARA) 		1738002044NRG24171020230985824 17/10/2023 PRABHA BAI 1738002044WL046947 PRABHA BAI 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 PRABHABAI INDIAN BANK(607105)
56 KHAIRLANJI MP-38-002-044-001/278
(PANJARA) 		1738002044NRG24171020230985825 17/10/2023 patiram 1738002044WL046947 patiram 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 patiram INDIAN BANK(607105)
57 KHAIRLANJI MP-38-002-044-001/278
(PANJARA) 		1738002044NRG24171020230985826 17/10/2023 sirsavtti 1738002044WL046947 sirsavtti 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 sirsavtti INDIAN BANK(607105)
58 KHAIRLANJI MP-38-002-044-001/287
(PANJARA) 		1738002044NRG24171020230985829 17/10/2023 dharmdas 1738002044WL046947 dharmdas 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 dharmdas INDIAN BANK(607105)
59 KHAIRLANJI MP-38-002-044-001/291
(PANJARA) 		1738002044NRG24171020230985830 17/10/2023 Jamna 1738002044WL046947 Jamna 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 Jamna INDIAN BANK(607105)
60 KHAIRLANJI MP-38-002-044-001/306
(PANJARA) 		1738002044NRG24171020230985831 17/10/2023 sukchnd 1738002044WL046947 sukchnd 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 sukchnd INDIAN BANK(607105)
61 KHAIRLANJI MP-38-002-044-001/313
(PANJARA) 		1738002044NRG24171020230985832 17/10/2023 Parwati 1738002044WL046947 Parwati 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 Parwati INDIAN BANK(607105)
62 KHAIRLANJI MP-38-002-044-001/326
(PANJARA) 		1738002044NRG24171020230985835 17/10/2023 suman 1738002044WL046947 suman 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 suman INDIAN BANK(607105)
63 KHAIRLANJI MP-38-002-044-001/33
(PANJARA) 		1738002044NRG24171020230985837 17/10/2023 ashok 1738002044WL046947 ashok 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 ashok INDIAN BANK(607105)
64 KHAIRLANJI MP-38-002-044-001/33
(PANJARA) 		1738002044NRG24171020230985836 17/10/2023 durga 1738002044WL046947 durga 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 durga INDIAN BANK(607105)
65 KHAIRLANJI MP-38-002-044-001/333
(PANJARA) 		1738002044NRG24171020230985838 17/10/2023 kanchan 1738002044WL046947 kanchan 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 kanchan INDIAN BANK(607105)
66 KHAIRLANJI MP-38-002-044-001/333
(PANJARA) 		1738002044NRG24171020230985839 17/10/2023 lalit 1738002044WL046947 lalit 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 KHAIRLANJI MP-38-002-044-001/334
(PANJARA) 		1738002044NRG24171020230985840 17/10/2023 sona 1738002044WL046947 sona 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 sona JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 KHAIRLANJI MP-38-002-044-001/359
(PANJARA) 		1738002044NRG24171020230985841 17/10/2023 sagrata 1738002044WL046947 sagrata 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 sagrata INDIAN BANK(607105)
69 KHAIRLANJI MP-38-002-044-001/362
(PANJARA) 		1738002044NRG24171020230985842 17/10/2023 banelal 1738002044WL046947 banelal 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 banelal INDIAN BANK(607105)
70 KHAIRLANJI MP-38-002-044-001/364
(PANJARA) 		1738002044NRG24171020230985843 17/10/2023 salikram 1738002044WL046947 salikram 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 salikram INDIAN BANK(607105)
71 KHAIRLANJI MP-38-002-044-001/366
(PANJARA) 		1738002044NRG24171020230985844 17/10/2023 motan 1738002044WL046947 motan 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 motan INDIAN BANK(607105)
72 KHAIRLANJI MP-38-002-044-001/374
(PANJARA) 		1738002044NRG24171020230985845 17/10/2023 yagesh 1738002044WL046947 yagesh 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 yagesh INDIAN BANK(607105)
73 KHAIRLANJI MP-38-002-044-001/403
(PANJARA) 		1738002044NRG24171020230985846 17/10/2023 sukharam 1738002044WL046947 sukharam 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 sukharam INDIAN BANK(607105)
74 KHAIRLANJI MP-38-002-044-001/404
(PANJARA) 		1738002044NRG24171020230985847 17/10/2023 dilip 1738002044WL046947 dilip 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 KHAIRLANJI MP-38-002-044-001/404
(PANJARA) 		1738002044NRG24171020230985848 17/10/2023 laxmi 1738002044WL046947 laxmi 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 laxmi INDIAN BANK(607105)
76 KHAIRLANJI MP-38-002-044-001/404-A
(PANJARA) 		1738002044NRG24171020230985850 17/10/2023 Dropadi 1738002044WL046947 Dropadi 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 Dropadi INDIAN BANK(607105)
77 KHAIRLANJI MP-38-002-044-001/418-A
(PANJARA) 		1738002044NRG24171020230985852 17/10/2023 BHARTI 1738002044WL046947 BHARTI 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 BHARTI INDIAN BANK(607105)
78 KHAIRLANJI MP-38-002-044-001/425
(PANJARA) 		1738002044NRG24171020230985853 17/10/2023 SANTA 1738002044WL046947 SANTA 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 SANTA INDIAN BANK(607105)
79 KHAIRLANJI MP-38-002-044-001/427-A
(PANJARA) 		1738002044NRG24171020230985854 17/10/2023 Mulchand 1738002044WL046947 Mulchand 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 Mulchand INDIAN BANK(607105)
80 KHAIRLANJI MP-38-002-044-001/427-A
(PANJARA) 		1738002044NRG24171020230985855 17/10/2023 Suman 1738002044WL046947 Suman 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 Suman INDIAN BANK(607105)
81 KHAIRLANJI MP-38-002-044-001/472
(PANJARA) 		1738002044NRG24171020230985856 17/10/2023 anita 1738002044WL046947 anita 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 anita INDIAN BANK(607105)
82 KHAIRLANJI MP-38-002-044-001/65
(PANJARA) 		1738002044NRG24171020230985857 17/10/2023 Jhanaklal 1738002044WL046947 Jhanaklal 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 Jhanaklal INDIAN BANK(607105)
83 KHAIRLANJI MP-38-002-044-001/68
(PANJARA) 		1738002044NRG24171020230985858 17/10/2023 anita 1738002044WL046947 anita 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 anita INDIAN BANK(607105)
84 KHAIRLANJI MP-38-002-044-001/72
(PANJARA) 		1738002044NRG24171020230985859 17/10/2023 gendlal 1738002044WL046947 gendlal 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 gendlal INDIAN BANK(607105)
85 KHAIRLANJI MP-38-002-044-001/74
(PANJARA) 		1738002044NRG24171020230985860 17/10/2023 purtkla 1738002044WL046947 purtkla 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 purtkla INDIAN BANK(607105)
86 KHAIRLANJI MP-38-002-044-001/80
(PANJARA) 		1738002044NRG24171020230985861 17/10/2023 anita 1738002044WL046947 anita 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 anita INDIAN BANK(607105)
87 KHAIRLANJI MP-38-002-044-001/83
(PANJARA) 		1738002044NRG24171020230985862 17/10/2023 mamta 1738002044WL046947 mamta 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 mamta INDIAN BANK(607105)
88 KHAIRLANJI MP-38-002-044-001/99
(PANJARA) 		1738002044NRG24171020230985864 17/10/2023 kanta 1738002044WL046947 kanta 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 kanta INDIAN BANK(607105)
89 KHAIRLANJI MP-38-002-044-001/99
(PANJARA) 		1738002044NRG24171020230985863 17/10/2023 rajkumar 1738002044WL046947 rajkumar 00176 IDIB000J574 408 408 Processed 09/11/2023 291259415 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 25296 25296
90 KHAIRLANJI MP-38-002-021-001/63-A
(KHARKHADI) 		1738002021NRG24171020230987297 17/10/2023 roshani 1738002021WL047073 roshani 00354 PUNB0641900 1020 1020 Processed 09/11/2023 291259415 roshani STATE BANK OF INDIA(508548)
SubTotal 1020 1020
91 KHAIRLANJI MP-38-002-022-001/279
(NAWEGAON (3)) 		1738002022NRG24171020230985760 17/10/2023 lakhan 1738002022WL046937 lakhan 00415 SBIN0000499 50 50 Processed 09/11/2023 291259415 lakhan STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-046-001/18-A
(AMAI) 		1738002046NRG24171020230984807 17/10/2023 nikulata 1738002046WL046863 nikulata 00415 SBIN0000499 1260 1260 Processed 09/11/2023 291259415 nikulata STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-046-001/612
(AMAI) 		1738002046NRG24171020230984819 17/10/2023 DAMESWARY 1738002046WL046863 DAMESWARY 00415 SBIN0000499 1260 1260 Processed 09/11/2023 291259415 DAMESWARY STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-056-001/7
(BHANPUR) 		1738002056NRG24171020230986402 17/10/2023 suryrekha 1738002056WL047023 suryrekha 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291259415 suryrekha STATE BANK OF INDIA(508548)
SubTotal 3896 3896
95 KHAIRLANJI MP-38-002-048-001/62-B
(JHRIYA) 		1738002048NRG24171020230985056 17/10/2023 DIVYA BHATRI 1738002048WL046896 DIVYA BHATRI 00415 SBIN0006027 442 442 Processed 09/11/2023 291259415 DIVYABHATRI STATE BANK OF INDIA(508548)
SubTotal 442 442
96 KHAIRLANJI MP-38-002-044-001/279-A
(PANJARA) 		1738002044NRG24171020230985828 17/10/2023 SULOCHANA 1738002044WL046947 SULOCHANA 00697 BKID0MG1316 408 408 Processed 09/11/2023 291259415 SULOCHANA INDIAN BANK(607105)
97 KHAIRLANJI MP-38-002-044-001/325-A
(PANJARA) 		1738002044NRG24171020230985834 17/10/2023 SANGITA 1738002044WL046947 SANGITA 00697 BKID0MG1316 408 408 Processed 09/11/2023 291259415 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 63140 63140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_171023APB_FTO_322519 Bank of Maharastra MAHB0000677 RAMPAILI 23816
2 KHAIRLANJI MP1738002_171023APB_FTO_322519 Bank of Maharastra MAHB0000677 Rampayli 1326
3 KHAIRLANJI MP1738002_171023APB_FTO_322519 Canara Bank CNRB0017721 Khursipar 6120
4 KHAIRLANJI MP1738002_171023APB_FTO_322519 Central Bank Of India CBIN0282024 AGARI 408
5 KHAIRLANJI MP1738002_171023APB_FTO_322519 Indian Bank IDIB000J574 Jara Mahgaon 25296
6 KHAIRLANJI MP1738002_171023APB_FTO_322519 Punjab National Bank PUNB0641900 WARASEONI (MP) 1020
7 KHAIRLANJI MP1738002_171023APB_FTO_322519 State Bank of India SBIN0000499 WARASEONI 3896
8 KHAIRLANJI MP1738002_171023APB_FTO_322519 State Bank of India SBIN0006027 KATANGI 442
9 KHAIRLANJI MP1738002_171023APB_FTO_322519 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 816

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