Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_300523FTO_65041
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAIRLANJI MP-38-002-005-001/39
(PULPUTTA) 		1738002000NRG24300520230376738 30/05/2023 pustkala 1738002WL016274 pustkala 00051 MAHB0000654 1020 1020 Processed 03/06/2023 134221452 pustkala (000000)
2 KHAIRLANJI MP-38-002-005-001/456
(PULPUTTA) 		1738002000NRG24300520230376742 30/05/2023 jivchand 1738002WL016274 jivchand 00051 MAHB0000654 510 510 Processed 03/06/2023 134221452 jivchand (000000)
3 KHAIRLANJI MP-38-002-005-001/467-A
(PULPUTTA) 		1738002000NRG24300520230376902 30/05/2023 FAGURAM SONWANE 1738002WL016278 FAGURAM SONWANE 00051 MAHB0000654 965 965 Processed 03/06/2023 134221452 FAGURAMSONWANE (000000)
4 KHAIRLANJI MP-38-002-005-001/467-A
(PULPUTTA) 		1738002000NRG24300520230376904 30/05/2023 RINA SONWANE 1738002WL016278 RINA SONWANE 00051 MAHB0000654 965 965 Processed 03/06/2023 134221452 RINASONWANE (000000)
5 KHAIRLANJI MP-38-002-005-001/471
(PULPUTTA) 		1738002000NRG24300520230376750 30/05/2023 parmod 1738002WL016274 parmod 00051 MAHB0000654 1020 1020 Processed 03/06/2023 134221452 parmod (000000)
6 KHAIRLANJI MP-38-002-005-001/472
(PULPUTTA) 		1738002000NRG24300520230376752 30/05/2023 kamini 1738002WL016274 kamini 00051 MAHB0000654 1020 1020 Processed 03/06/2023 134221452 kamini (000000)
7 KHAIRLANJI MP-38-002-036-001/62-A
(MIRAGPUR) 		1738002000NRG24300520230381517 30/05/2023 JASODA 1738002WL016431 JASODA 00051 MAHB0000654 1020 1020 Processed 03/06/2023 134221452 JASODA (000000)
8 KHAIRLANJI MP-38-002-036-003/196
(MIRAGPUR) 		1738002000NRG24300520230381599 30/05/2023 mohan 1738002WL016431 mohan 00051 MAHB0000654 1200 1200 Processed 03/06/2023 134221452 mohan (000000)
9 KHAIRLANJI MP-38-002-036-003/299
(MIRAGPUR) 		1738002000NRG24300520230381647 30/05/2023 shushil rahangdale 1738002WL016431 shushil rahangdale 00051 MAHB0000654 1020 1020 Processed 03/06/2023 134221452 shushilrahangdale (000000)
10 KHAIRLANJI MP-38-002-036-003/320
(MIRAGPUR) 		1738002000NRG24300520230381656 30/05/2023 bhumika goure 1738002WL016431 bhumika goure 00051 MAHB0000654 1020 1020 Processed 03/06/2023 134221452 bhumikagoure (000000)
11 KHAIRLANJI MP-38-002-036-003/471
(MIRAGPUR) 		1738002000NRG24300520230381726 30/05/2023 bharatlal bopche 1738002WL016431 bharatlal bopche 00051 MAHB0000654 1020 1020 Processed 03/06/2023 134221452 bharatlalbopche (000000)
12 KHAIRLANJI MP-38-002-037-001/163
(GUDRUGHAT) 		1738002000NRG24300520230386837 30/05/2023 Ankit Meshram 1738002WL016577 Ankit Meshram 00051 MAHB0000654 1290 1290 Processed 03/06/2023 134221452 AnkitMeshram (000000)
SubTotal 12070 12070
13 KHAIRLANJI MP-38-002-036-003/10-A
(MIRAGPUR) 		1738002000NRG24300520230381529 30/05/2023 naresh gajbe 1738002WL016431 naresh gajbe 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 nareshgajbe (000000)
14 KHAIRLANJI MP-38-002-036-003/104
(MIRAGPUR) 		1738002000NRG24300520230381535 30/05/2023 VISHAL 1738002WL016431 VISHAL 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 VISHAL (000000)
15 KHAIRLANJI MP-38-002-036-003/105
(MIRAGPUR) 		1738002000NRG24300520230381536 30/05/2023 VIGESH 1738002WL016431 VIGESH 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 VIGESH (000000)
16 KHAIRLANJI MP-38-002-036-003/11
(MIRAGPUR) 		1738002000NRG24300520230381539 30/05/2023 ANIL KOHRE 1738002WL016431 ANIL KOHRE 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 ANILKOHRE (000000)
17 KHAIRLANJI MP-38-002-036-003/116
(MIRAGPUR) 		1738002000NRG24300520230381548 30/05/2023 bhagchand 1738002WL016431 bhagchand 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 bhagchand (000000)
18 KHAIRLANJI MP-38-002-036-003/117
(MIRAGPUR) 		1738002000NRG24300520230381553 30/05/2023 rohit 1738002WL016431 rohit 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 rohit (000000)
19 KHAIRLANJI MP-38-002-036-003/205
(MIRAGPUR) 		1738002000NRG24300520230381607 30/05/2023 divya dongare 1738002WL016431 divya dongare 00051 MAHB0000677 680 680 Processed 03/06/2023 134221452 divyadongare (000000)
20 KHAIRLANJI MP-38-002-036-003/205
(MIRAGPUR) 		1738002000NRG24300520230381605 30/05/2023 manju 1738002WL016431 manju 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 manju (000000)
21 KHAIRLANJI MP-38-002-036-003/211
(MIRAGPUR) 		1738002000NRG24300520230381611 30/05/2023 sanip kolte 1738002WL016431 sanip kolte 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 sanipkolte (000000)
22 KHAIRLANJI MP-38-002-036-003/231
(MIRAGPUR) 		1738002000NRG24300520230381617 30/05/2023 chandrakala 1738002WL016431 chandrakala 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 chandrakala (000000)
23 KHAIRLANJI MP-38-002-036-003/236
(MIRAGPUR) 		1738002000NRG24300520230381622 30/05/2023 savita shendre 1738002WL016431 savita shendre 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 savitashendre (000000)
24 KHAIRLANJI MP-38-002-036-003/271-A
(MIRAGPUR) 		1738002000NRG24300520230381632 30/05/2023 Asha Patale 1738002WL016431 Asha Patale 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 AshaPatale (000000)
25 KHAIRLANJI MP-38-002-036-003/279-A
(MIRAGPUR) 		1738002000NRG24300520230381640 30/05/2023 dilip 1738002WL016431 dilip 00051 MAHB0000677 680 680 Processed 03/06/2023 134221452 dilip (000000)
26 KHAIRLANJI MP-38-002-036-003/294
(MIRAGPUR) 		1738002000NRG24300520230381644 30/05/2023 riwani thakre 1738002WL016431 riwani thakre 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 riwanithakre (000000)
27 KHAIRLANJI MP-38-002-036-003/323
(MIRAGPUR) 		1738002000NRG24300520230381661 30/05/2023 paras 1738002WL016431 paras 00051 MAHB0000677 850 850 Processed 03/06/2023 134221452 paras (000000)
28 KHAIRLANJI MP-38-002-036-003/329
(MIRAGPUR) 		1738002000NRG24300520230381663 30/05/2023 bhaulal 1738002WL016431 bhaulal 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 bhaulal (000000)
29 KHAIRLANJI MP-38-002-036-003/340
(MIRAGPUR) 		1738002000NRG24300520230381670 30/05/2023 devaki raut 1738002WL016431 devaki raut 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 devakiraut (000000)
30 KHAIRLANJI MP-38-002-036-003/340
(MIRAGPUR) 		1738002000NRG24300520230381671 30/05/2023 devki raut 1738002WL016431 devki raut 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 devkiraut (000000)
31 KHAIRLANJI MP-38-002-036-003/350
(MIRAGPUR) 		1738002000NRG24300520230381678 30/05/2023 tapesh bhaladhare 1738002WL016431 tapesh bhaladhare 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 tapeshbhaladhare (000000)
32 KHAIRLANJI MP-38-002-036-003/387
(MIRAGPUR) 		1738002000NRG24300520230381695 30/05/2023 mukesh bhaurjar 1738002WL016431 mukesh bhaurjar 00051 MAHB0000677 850 850 Processed 03/06/2023 134221452 mukeshbhaurjar (000000)
33 KHAIRLANJI MP-38-002-036-003/41-A
(MIRAGPUR) 		1738002000NRG24300520230381707 30/05/2023 sapana 1738002WL016431 sapana 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 sapana (000000)
34 KHAIRLANJI MP-38-002-036-003/582
(MIRAGPUR) 		1738002000NRG24300520230381750 30/05/2023 bhojram 1738002WL016431 bhojram 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 bhojram (000000)
35 KHAIRLANJI MP-38-002-036-003/64
(MIRAGPUR) 		1738002000NRG24300520230381762 30/05/2023 RAHUL DUDHONGRE 1738002WL016431 RAHUL DUDHONGRE 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 RAHULDUDHONGRE (000000)
36 KHAIRLANJI MP-38-002-036-003/8-A
(MIRAGPUR) 		1738002000NRG24300520230381777 30/05/2023 yugant gadpande 1738002WL016431 yugant gadpande 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 yugantgadpande (000000)
37 KHAIRLANJI MP-38-002-036-003/86
(MIRAGPUR) 		1738002000NRG24300520230381783 30/05/2023 kanta 1738002WL016431 kanta 00051 MAHB0000677 1020 1020 Processed 03/06/2023 134221452 kanta (000000)
38 KHAIRLANJI MP-38-002-037-001/273
(GUDRUGHAT) 		1738002000NRG24300520230386846 30/05/2023 Prabha Kokude 1738002WL016577 Prabha Kokude 00051 MAHB0000677 860 860 Processed 03/06/2023 134221452 PrabhaKokude (000000)
39 KHAIRLANJI MP-38-002-037-001/321-A
(GUDRUGHAT) 		1738002000NRG24300520230386853 30/05/2023 Mahadev Bhairam 1738002WL016577 Mahadev Bhairam 00051 MAHB0000677 1290 1290 Processed 03/06/2023 134221452 MahadevBhairam (000000)
40 KHAIRLANJI MP-38-002-037-002/55
(GUDRUGHAT) 		1738002000NRG24300520230381310 30/05/2023 prabhawati 1738002WL016423 prabhawati 00051 MAHB0000677 760 760 Processed 03/06/2023 134221452 prabhawati (000000)
41 KHAIRLANJI MP-38-002-046-001/108-A
(AMAI) 		1738002000NRG24300520230380117 30/05/2023 KAVITA 1738002WL016383 KAVITA 00051 MAHB0000677 1260 1260 Processed 03/06/2023 134221452 KAVITA (000000)
42 KHAIRLANJI MP-38-002-046-001/131
(AMAI) 		1738002000NRG24300520230380121 30/05/2023 Shushma 1738002WL016383 Shushma 00051 MAHB0000677 1260 1260 Processed 03/06/2023 134221452 Shushma (000000)
43 KHAIRLANJI MP-38-002-046-001/190
(AMAI) 		1738002000NRG24300520230380129 30/05/2023 SANGEETA 1738002WL016383 SANGEETA 00051 MAHB0000677 1260 1260 Processed 03/06/2023 134221452 SANGEETA (000000)
44 KHAIRLANJI MP-38-002-046-001/217
(AMAI) 		1738002000NRG24300520230380134 30/05/2023 sanoj 1738002WL016383 sanoj 00051 MAHB0000677 420 420 Processed 03/06/2023 134221452 sanoj (000000)
45 KHAIRLANJI MP-38-002-046-001/328
(AMAI) 		1738002000NRG24300520230380090 30/05/2023 malhan 1738002WL016382 malhan 00051 MAHB0000677 630 630 Processed 03/06/2023 134221452 malhan (000000)
46 KHAIRLANJI MP-38-002-046-001/367
(AMAI) 		1738002000NRG24300520230380168 30/05/2023 JASHVANTA 1738002WL016383 JASHVANTA 00051 MAHB0000677 840 840 Processed 03/06/2023 134221452 JASHVANTA (000000)
47 KHAIRLANJI MP-38-002-046-001/399
(AMAI) 		1738002000NRG24300520230380177 30/05/2023 SAKHARAM 1738002WL016383 SAKHARAM 00051 MAHB0000677 1260 1260 Processed 03/06/2023 134221452 SAKHARAM (000000)
48 KHAIRLANJI MP-38-002-046-001/441
(AMAI) 		1738002000NRG24300520230380182 30/05/2023 LALITA 1738002WL016383 LALITA 00051 MAHB0000677 1260 1260 Processed 03/06/2023 134221452 LALITA (000000)
49 KHAIRLANJI MP-38-002-046-001/464
(AMAI) 		1738002000NRG24300520230380188 30/05/2023 VCHHALA 1738002WL016383 VCHHALA 00051 MAHB0000677 1260 1260 Processed 03/06/2023 134221452 VCHHALA (000000)
50 KHAIRLANJI MP-38-002-046-001/507
(AMAI) 		1738002000NRG24300520230380194 30/05/2023 ARUNA 1738002WL016383 ARUNA 00051 MAHB0000677 1260 1260 Processed 03/06/2023 134221452 ARUNA (000000)
51 KHAIRLANJI MP-38-002-046-001/510
(AMAI) 		1738002000NRG24300520230380195 30/05/2023 Ravita 1738002WL016383 Ravita 00051 MAHB0000677 1260 1260 Processed 03/06/2023 134221452 Ravita (000000)
52 KHAIRLANJI MP-38-002-046-001/517-A
(AMAI) 		1738002000NRG24300520230380196 30/05/2023 antkala 1738002WL016383 antkala 00051 MAHB0000677 1260 1260 Processed 03/06/2023 134221452 antkala (000000)
53 KHAIRLANJI MP-38-002-046-001/55
(AMAI) 		1738002000NRG24300520230380200 30/05/2023 jyoti 1738002WL016383 jyoti 00051 MAHB0000677 1260 1260 Processed 03/06/2023 134221452 jyoti (000000)
54 KHAIRLANJI MP-38-002-046-001/579-A
(AMAI) 		1738002000NRG24300520230380205 30/05/2023 PRAMILA 1738002WL016383 PRAMILA 00051 MAHB0000677 1050 1050 Processed 03/06/2023 134221452 PRAMILA (000000)
55 KHAIRLANJI MP-38-002-046-001/82-A
(AMAI) 		1738002000NRG24300520230380213 30/05/2023 UJJWALA 1738002WL016383 UJJWALA 00051 MAHB0000677 1260 1260 Processed 03/06/2023 134221452 UJJWALA (000000)
56 KHAIRLANJI MP-38-002-048-001/179
(JHRIYA) 		1738002000NRG24300520230378522 30/05/2023 sakuntala thakre 1738002WL016325 sakuntala thakre 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134221452 sakuntalathakre (000000)
SubTotal 45516 45516
57 KHAIRLANJI MP-38-002-020-002/735
(BHANDARBODI) 		1738002000NRG24300520230377282 30/05/2023 tushar 1738002WL016289 tushar 00078 CNRB0004118 1212 1212 Processed 03/06/2023 134221452 tushar (000000)
SubTotal 1212 1212
58 KHAIRLANJI MP-38-002-036-003/381
(MIRAGPUR) 		1738002000NRG24300520230381693 30/05/2023 rupendra bisen 1738002WL016431 rupendra bisen 00078 CNRB0017709 1020 1020 Processed 03/06/2023 134221452 rupendrabisen (000000)
59 KHAIRLANJI MP-38-002-037-001/336-A
(GUDRUGHAT) 		1738002000NRG24300520230386861 30/05/2023 Mohansing 1738002WL016577 Mohansing 00078 CNRB0017709 1290 1290 Processed 03/06/2023 134221452 Mohansing (000000)
SubTotal 2310 2310
60 KHAIRLANJI MP-38-002-016-001/70
(YERWAGHAT) 		1738002000NRG24300520230385706 30/05/2023 sushila 1738002WL016542 sushila 00078 CNRB0017711 3060 3060 Processed 03/06/2023 134221452 sushila (000000)
61 KHAIRLANJI MP-38-002-034-002/208
(KHAIRLANJI) 		1738002000NRG24300520230387021 30/05/2023 hirabai 1738002WL016581 hirabai 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 hirabai (000000)
62 KHAIRLANJI MP-38-002-034-002/238
(KHAIRLANJI) 		1738002000NRG24300520230387023 30/05/2023 Chandrakala 1738002WL016581 Chandrakala 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 Chandrakala (000000)
63 KHAIRLANJI MP-38-002-034-002/246-A
(KHAIRLANJI) 		1738002000NRG24300520230386895 30/05/2023 jitendra 1738002WL016578 jitendra 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 jitendra (000000)
64 KHAIRLANJI MP-38-002-034-002/246-B
(KHAIRLANJI) 		1738002000NRG24300520230386896 30/05/2023 Narendra 1738002WL016578 Narendra 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 Narendra (000000)
65 KHAIRLANJI MP-38-002-034-002/275-B
(KHAIRLANJI) 		1738002000NRG24300520230387025 30/05/2023 AJAB 1738002WL016581 AJAB 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 AJAB (000000)
66 KHAIRLANJI MP-38-002-034-002/4-B
(KHAIRLANJI) 		1738002000NRG24300520230386916 30/05/2023 SANDIP 1738002WL016578 SANDIP 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 SANDIP (000000)
67 KHAIRLANJI MP-38-002-034-002/401
(KHAIRLANJI) 		1738002000NRG24300520230387035 30/05/2023 dhanvanti 1738002WL016581 dhanvanti 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 dhanvanti (000000)
68 KHAIRLANJI MP-38-002-034-002/408-A
(KHAIRLANJI) 		1738002000NRG24300520230386918 30/05/2023 RAJESH 1738002WL016578 RAJESH 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 RAJESH (000000)
69 KHAIRLANJI MP-38-002-034-002/423-A
(KHAIRLANJI) 		1738002000NRG24300520230387038 30/05/2023 NANDKISOR 1738002WL016581 NANDKISOR 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 NANDKISOR (000000)
70 KHAIRLANJI MP-38-002-034-002/446
(KHAIRLANJI) 		1738002000NRG24300520230386926 30/05/2023 bajanlal 1738002WL016578 bajanlal 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 bajanlal (000000)
71 KHAIRLANJI MP-38-002-034-002/478
(KHAIRLANJI) 		1738002000NRG24300520230386932 30/05/2023 Ramla 1738002WL016578 Ramla 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 Ramla (000000)
72 KHAIRLANJI MP-38-002-034-002/508
(KHAIRLANJI) 		1738002000NRG24300520230386934 30/05/2023 shardaa 1738002WL016578 shardaa 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 shardaa (000000)
73 KHAIRLANJI MP-38-002-034-002/786
(KHAIRLANJI) 		1738002000NRG24300520230387068 30/05/2023 Suresh 1738002WL016581 Suresh 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 Suresh (000000)
74 KHAIRLANJI MP-38-002-034-002/815-A
(KHAIRLANJI) 		1738002000NRG24300520230387071 30/05/2023 motan bai 1738002WL016581 motan bai 00078 CNRB0017711 1224 1224 Rejected 03/06/2023 134221452 No Such Account
75 KHAIRLANJI MP-38-002-034-002/879
(KHAIRLANJI) 		1738002000NRG24300520230387073 30/05/2023 jhuni bai 1738002WL016581 jhuni bai 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 jhunibai (000000)
76 KHAIRLANJI MP-38-002-034-002/9-A
(KHAIRLANJI) 		1738002000NRG24300520230386967 30/05/2023 ishulal 1738002WL016578 ishulal 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 ishulal (000000)
77 KHAIRLANJI MP-38-002-034-002/914
(KHAIRLANJI) 		1738002000NRG24300520230386969 30/05/2023 bhumeshwari 1738002WL016578 bhumeshwari 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 bhumeshwari (000000)
78 KHAIRLANJI MP-38-002-034-002/959
(KHAIRLANJI) 		1738002000NRG24300520230387078 30/05/2023 Gita 1738002WL016581 Gita 00078 CNRB0017711 1224 1224 Processed 03/06/2023 134221452 Gita (000000)
SubTotal 25092 25092
79 KHAIRLANJI MP-38-002-052-001/486
(ARAMBHA) 		1738002000NRG24300520230380520 30/05/2023 Umeshvari 1738002WL016396 Umeshvari 00078 CNRB0017721 950 950 Processed 03/06/2023 134221452 Umeshvari (000000)
80 KHAIRLANJI MP-38-002-052-001/85
(ARAMBHA) 		1738002000NRG24300520230380548 30/05/2023 Shushila 1738002WL016396 Shushila 00078 CNRB0017721 950 950 Processed 03/06/2023 134221452 Shushila (000000)
81 KHAIRLANJI MP-38-002-060-001/149-B
(GUNAI) 		1738002000NRG24300520230377787 30/05/2023 durgesh 1738002WL016299 durgesh 00078 CNRB0017721 100 100 Processed 03/06/2023 134221452 durgesh (000000)
82 KHAIRLANJI MP-38-002-060-001/163
(GUNAI) 		1738002000NRG24300520230377788 30/05/2023 CHANGULA 1738002WL016299 CHANGULA 00078 CNRB0017721 100 100 Processed 03/06/2023 134221452 CHANGULA (000000)
83 KHAIRLANJI MP-38-002-060-001/33
(GUNAI) 		1738002000NRG24300520230377797 30/05/2023 shivkumaar 1738002WL016299 shivkumaar 00078 CNRB0017721 100 100 Processed 03/06/2023 134221452 shivkumaar (000000)
SubTotal 2200 2200
84 KHAIRLANJI MP-38-002-037-001/230-A
(GUDRUGHAT) 		1738002000NRG24300520230386844 30/05/2023 jitesh 1738002WL016577 jitesh 00089 CBIN0280790 1290 1290 Processed 03/06/2023 134221452 jitesh (000000)
SubTotal 1290 1290
85 KHAIRLANJI MP-38-002-034-002/854
(KHAIRLANJI) 		1738002000NRG24300520230386963 30/05/2023 Sanjay 1738002WL016578 Sanjay 00176 IDIB000B567 1224 1224 Processed 03/06/2023 134221452 Sanjay (000000)
SubTotal 1224 1224
86 KHAIRLANJI MP-38-002-019-001/106-A
(GAJPUR) 		1738002000NRG24300520230378190 30/05/2023 dhanlal 1738002WL016314 dhanlal 00176 IDIB000J574 2895 2895 Processed 03/06/2023 134221452 dhanlal (000000)
SubTotal 2895 2895
87 KHAIRLANJI MP-38-002-052-001/136-A
(ARAMBHA) 		1738002000NRG24300520230380492 30/05/2023 Latabai 1738002WL016396 Latabai 00415 SBIN0000499 950 950 Processed 03/06/2023 134221452 Latabai (000000)
88 KHAIRLANJI MP-38-002-052-001/263
(ARAMBHA) 		1738002000NRG24300520230380500 30/05/2023 Birjula 1738002WL016396 Birjula 00415 SBIN0000499 950 950 Processed 03/06/2023 134221452 Birjula (000000)
89 KHAIRLANJI MP-38-002-052-001/567
(ARAMBHA) 		1738002000NRG24300520230380529 30/05/2023 Nisha 1738002WL016396 Nisha 00415 SBIN0000499 570 570 Processed 03/06/2023 134221452 Nisha (000000)
90 KHAIRLANJI MP-38-002-052-001/604
(ARAMBHA) 		1738002000NRG24300520230380536 30/05/2023 Vachhala 1738002WL016396 Vachhala 00415 SBIN0000499 950 950 Processed 03/06/2023 134221452 Vachhala (000000)
91 KHAIRLANJI MP-38-002-060-001/163
(GUNAI) 		1738002000NRG24300520230377790 30/05/2023 ABHIMANU 1738002WL016299 ABHIMANU 00415 SBIN0000499 100 100 Processed 03/06/2023 134221452 ABHIMANU (000000)
92 KHAIRLANJI MP-38-002-060-001/163
(GUNAI) 		1738002000NRG24300520230377791 30/05/2023 dhanwanti 1738002WL016299 dhanwanti 00415 SBIN0000499 100 100 Processed 03/06/2023 134221452 dhanwanti (000000)
93 KHAIRLANJI MP-38-002-060-001/177
(GUNAI) 		1738002000NRG24300520230377793 30/05/2023 Anishka 1738002WL016299 Anishka 00415 SBIN0000499 100 100 Processed 03/06/2023 134221452 Anishka (000000)
SubTotal 3720 3720
94 KHAIRLANJI MP-38-002-036-003/75
(MIRAGPUR) 		1738002000NRG24300520230381772 30/05/2023 omprakash 1738002WL016431 omprakash 00415 SBIN0006027 850 850 Processed 03/06/2023 134221452 omprakash (000000)
SubTotal 850 850
95 KHAIRLANJI MP-38-002-005-001/189
(PULPUTTA) 		1738002000NRG24300520230376713 30/05/2023 dulichand 1738002WL016274 dulichand 00415 SBIN0007244 1020 1020 Processed 03/06/2023 134221452 dulichand (000000)
96 KHAIRLANJI MP-38-002-005-001/234
(PULPUTTA) 		1738002000NRG24300520230376728 30/05/2023 magla 1738002WL016274 magla 00415 SBIN0007244 1020 1020 Processed 03/06/2023 134221452 magla (000000)
97 KHAIRLANJI MP-38-002-020-002/163-A
(BHANDARBODI) 		1738002000NRG24300520230377482 30/05/2023 sunil kumar shendre 1738002WL016293 sunil kumar shendre 00415 SBIN0007244 1212 1212 Processed 03/06/2023 134221452 sunilkumarshendre (000000)
98 KHAIRLANJI MP-38-002-020-002/422-A
(BHANDARBODI) 		1738002000NRG24300520230377753 30/05/2023 rekha 1738002WL016298 rekha 00415 SBIN0007244 606 606 Processed 03/06/2023 134221452 rekha (000000)
99 KHAIRLANJI MP-38-002-020-002/552
(BHANDARBODI) 		1738002000NRG24300520230377246 30/05/2023 shashikala 1738002WL016289 shashikala 00415 SBIN0007244 1212 1212 Processed 03/06/2023 134221452 shashikala (000000)
100 KHAIRLANJI MP-38-002-020-002/665-A
(BHANDARBODI) 		1738002000NRG24300520230377271 30/05/2023 nandkishor 1738002WL016289 nandkishor 00415 SBIN0007244 1010 1010 Processed 03/06/2023 134221452 nandkishor (000000)
101 KHAIRLANJI MP-38-002-020-002/795-A
(BHANDARBODI) 		1738002000NRG24300520230377557 30/05/2023 seeta 1738002WL016293 seeta 00415 SBIN0007244 1212 1212 Processed 03/06/2023 134221452 seeta (000000)
102 KHAIRLANJI MP-38-002-020-002/823
(BHANDARBODI) 		1738002000NRG24300520230377777 30/05/2023 Ghanshyam Namudte 1738002WL016298 Ghanshyam Namudte 00415 SBIN0007244 1212 1212 Processed 03/06/2023 134221452 GhanshyamNamudte (000000)
103 KHAIRLANJI MP-38-002-026-001/586
(SAWARI) 		1738002000NRG24300520230385292 30/05/2023 REETA 1738002WL016525 REETA 00415 SBIN0007244 1224 1224 Processed 03/06/2023 134221452 REETA (000000)
104 KHAIRLANJI MP-38-002-026-001/722-B
(SAWARI) 		1738002000NRG24300520230385295 30/05/2023 amul 1738002WL016525 amul 00415 SBIN0007244 1224 1224 Processed 03/06/2023 134221452 amul (000000)
105 KHAIRLANJI MP-38-002-032-001/240-A
(BHAURGARH) 		1738002000NRG24300520230384810 30/05/2023 Shivcharan 1738002WL016512 Shivcharan 00415 SBIN0007244 1428 1428 Processed 03/06/2023 134221452 Shivcharan (000000)
106 KHAIRLANJI MP-38-002-032-001/563-B
(BHAURGARH) 		1738002000NRG24300520230384826 30/05/2023 naresh 1738002WL016512 naresh 00415 SBIN0007244 1428 1428 Processed 03/06/2023 134221452 naresh (000000)
107 KHAIRLANJI MP-38-002-032-001/662-A
(BHAURGARH) 		1738002000NRG24300520230384831 30/05/2023 Durgaprasad 1738002WL016512 Durgaprasad 00415 SBIN0007244 1428 1428 Processed 03/06/2023 134221452 Durgaprasad (000000)
108 KHAIRLANJI MP-38-002-032-001/887-B
(BHAURGARH) 		1738002000NRG24300520230384835 30/05/2023 dhanendra 1738002WL016512 dhanendra 00415 SBIN0007244 1428 1428 Processed 03/06/2023 134221452 dhanendra (000000)
109 KHAIRLANJI MP-38-002-033-001/104
(TEMANI) 		1738002000NRG24300520230381858 30/05/2023 pradip 1738002WL016434 pradip 00415 SBIN0007244 1547 1547 Processed 03/06/2023 134221452 pradip (000000)
110 KHAIRLANJI MP-38-002-033-001/109-A
(TEMANI) 		1738002000NRG24300520230381859 30/05/2023 ashok 1738002WL016434 ashok 00415 SBIN0007244 1547 1547 Processed 03/06/2023 134221452 ashok (000000)
111 KHAIRLANJI MP-38-002-034-002/104-B
(KHAIRLANJI) 		1738002000NRG24300520230387001 30/05/2023 Rahul 1738002WL016581 Rahul 00415 SBIN0007244 1224 1224 Processed 03/06/2023 134221452 Rahul (000000)
112 KHAIRLANJI MP-38-002-034-002/854
(KHAIRLANJI) 		1738002000NRG24300520230386964 30/05/2023 kotika 1738002WL016578 kotika 00415 SBIN0007244 1224 1224 Processed 03/06/2023 134221452 kotika (000000)
113 KHAIRLANJI MP-38-002-034-002/857-A
(KHAIRLANJI) 		1738002000NRG24300520230386965 30/05/2023 san jay 1738002WL016578 san jay 00415 SBIN0007244 1224 1224 Processed 03/06/2023 134221452 sanjay (000000)
114 KHAIRLANJI MP-38-002-036-002/323-B
(MIRAGPUR) 		1738002000NRG24300520230381523 30/05/2023 maya neware 1738002WL016431 maya neware 00415 SBIN0007244 1020 1020 Processed 03/06/2023 134221452 mayaneware (000000)
115 KHAIRLANJI MP-38-002-036-003/41-A
(MIRAGPUR) 		1738002000NRG24300520230381709 30/05/2023 durga rane 1738002WL016431 durga rane 00415 SBIN0007244 1020 1020 Processed 03/06/2023 134221452 durgarane (000000)
116 KHAIRLANJI MP-38-002-036-003/41-B
(MIRAGPUR) 		1738002000NRG24300520230381710 30/05/2023 radha rana 1738002WL016431 radha rana 00415 SBIN0007244 1020 1020 Processed 03/06/2023 134221452 radharana (000000)
SubTotal 26490 26490
117 KHAIRLANJI MP-38-002-037-001/354-A
(GUDRUGHAT) 		1738002000NRG24300520230386865 30/05/2023 kokila bansod 1738002WL016577 kokila bansod 00415 SBIN0013643 1290 1290 Processed 03/06/2023 134221452 kokilabansod (000000)
SubTotal 1290 1290
118 KHAIRLANJI MP-38-002-036-003/145
(MIRAGPUR) 		1738002000NRG24300520230381563 30/05/2023 sahul rangari 1738002WL016431 sahul rangari 00666 IDFB0041102 850 850 Processed 03/06/2023 134221452 sahulrangari (000000)
SubTotal 850 850
119 KHAIRLANJI MP-38-002-037-001/327
(GUDRUGHAT) 		1738002000NRG24300520230386855 30/05/2023 Yashwant Bisen 1738002WL016577 Yashwant Bisen 00697 BKID0MG1316 1290 1290 Processed 03/06/2023 134221452 YashwantBisen (000000)
120 KHAIRLANJI MP-38-002-052-001/28-A
(ARAMBHA) 		1738002000NRG24300520230380504 30/05/2023 Vachhalabai 1738002WL016396 Vachhalabai 00697 BKID0MG1316 950 950 Processed 03/06/2023 134221452 Vachhalabai (000000)
121 KHAIRLANJI MP-38-002-052-001/502
(ARAMBHA) 		1738002000NRG24300520230380522 30/05/2023 Diwla 1738002WL016396 Diwla 00697 BKID0MG1316 950 950 Processed 03/06/2023 134221452 Diwla (000000)
122 KHAIRLANJI MP-38-002-052-001/585
(ARAMBHA) 		1738002000NRG24300520230380533 30/05/2023 Savita 1738002WL016396 Savita 00697 BKID0MG1316 760 760 Processed 03/06/2023 134221452 Savita (000000)
SubTotal 3950 3950
123 KHAIRLANJI MP-38-002-014-001/548
(BAKODI) 		1738002000NRG24300520230378257 30/05/2023 shivprasad 1738002WL016317 shivprasad 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134221452 shivprasad (000000)
SubTotal 1547 1547
Total 132506 132506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_300523FTO_65041 Bank of Maharastra MAHB0000654 BONKATTA 12070
2 KHAIRLANJI MP1738002_300523FTO_65041 Bank of Maharastra MAHB0000677 RAMPAILI 45516
3 KHAIRLANJI MP1738002_300523FTO_65041 Canara Bank CNRB0004118 Balaghat 1212
4 KHAIRLANJI MP1738002_300523FTO_65041 Canara Bank CNRB0017709 Sawari 2310
5 KHAIRLANJI MP1738002_300523FTO_65041 Canara Bank CNRB0017711 Khairalanji 25092
6 KHAIRLANJI MP1738002_300523FTO_65041 Canara Bank CNRB0017721 Khursipar 2200
7 KHAIRLANJI MP1738002_300523FTO_65041 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1290
8 KHAIRLANJI MP1738002_300523FTO_65041 Indian Bank IDIB000B567 Balaghat 1224
9 KHAIRLANJI MP1738002_300523FTO_65041 Indian Bank IDIB000J574 Jara Mahgaon 2895
10 KHAIRLANJI MP1738002_300523FTO_65041 State Bank of India SBIN0000499 WARASEONI 3720
11 KHAIRLANJI MP1738002_300523FTO_65041 State Bank of India SBIN0006027 KATANGI 850
12 KHAIRLANJI MP1738002_300523FTO_65041 State Bank of India SBIN0007244 BHOURGARH 26490
13 KHAIRLANJI MP1738002_300523FTO_65041 State Bank of India SBIN0013643 TIRODI 1290
14 KHAIRLANJI MP1738002_300523FTO_65041 IDFC Bank IDFB0041102 PIPARIYA 850
15 KHAIRLANJI MP1738002_300523FTO_65041 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 3950
16 KHAIRLANJI MP1738002_300523FTO_65041 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1547

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