Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_040224APB_FTO_452524
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-38-002-036-003/185-A
(MIRAGPUR) 		1738002036NRG24040220241469229 04/02/2024 yogesh parate 1738002036WL064870 yogesh parate 00051 MAHB0000654 1200 1200 Processed 26/03/2024 004745666 yogeshparate BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-036-003/271-A
(MIRAGPUR) 		1738002036NRG24040220241469233 04/02/2024 GEMENDRA 1738002036WL064870 GEMENDRA 00051 MAHB0000654 1200 1200 Processed 26/03/2024 004745666 GEMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-036-003/410
(MIRAGPUR) 		1738002036NRG24040220241469242 04/02/2024 atul 1738002036WL064870 atul 00051 MAHB0000654 1200 1200 Processed 26/03/2024 004745666 atul BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-036-003/471
(MIRAGPUR) 		1738002036NRG24040220241469244 04/02/2024 bharatlal bopche 1738002036WL064870 bharatlal bopche 00051 MAHB0000654 1200 1200 Processed 26/03/2024 004745666 bharatlalbopche INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-036-003/61
(MIRAGPUR) 		1738002036NRG24040220241469248 04/02/2024 ashok 1738002036WL064870 ashok 00051 MAHB0000654 1200 1200 Processed 26/03/2024 004745666 ashok BANK OF MAHARASHTRA(607387)
SubTotal 6000 6000
6 KHAIRLANJI MP-38-002-036-001/186-A
(MIRAGPUR) 		1738002036NRG24040220241469219 04/02/2024 lokesh 1738002036WL064870 lokesh 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 lokesh BANK OF INDIA(508505)
7 KHAIRLANJI MP-38-002-036-002/411-A
(MIRAGPUR) 		1738002036NRG24040220241469220 04/02/2024 SEGAN SENDE 1738002036WL064870 SEGAN SENDE 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 SEGANSENDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 KHAIRLANJI MP-38-002-036-002/570
(MIRAGPUR) 		1738002036NRG24040220241469221 04/02/2024 urmila 1738002036WL064870 urmila 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 urmila BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-036-003/113-A
(MIRAGPUR) 		1738002036NRG24040220241469222 04/02/2024 vilesh 1738002036WL064870 vilesh 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 vilesh STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-036-003/131
(MIRAGPUR) 		1738002036NRG24040220241469223 04/02/2024 mamta 1738002036WL064870 mamta 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 mamta BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-036-003/149
(MIRAGPUR) 		1738002036NRG24040220241469224 04/02/2024 lalita 1738002036WL064870 lalita 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 lalita BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-036-003/166-A
(MIRAGPUR) 		1738002036NRG24040220241469225 04/02/2024 jyoti 1738002036WL064870 jyoti 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 jyoti STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-036-003/168-A
(MIRAGPUR) 		1738002036NRG24040220241469226 04/02/2024 rajkumari 1738002036WL064870 rajkumari 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 rajkumari BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-036-003/171
(MIRAGPUR) 		1738002036NRG24040220241469227 04/02/2024 laxmi 1738002036WL064870 laxmi 00051 MAHB0000677 800 800 Processed 26/03/2024 004745666 laxmi BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-036-003/182
(MIRAGPUR) 		1738002036NRG24040220241469228 04/02/2024 rohit 1738002036WL064870 rohit 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 rohit BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-036-003/198
(MIRAGPUR) 		1738002036NRG24040220241469230 04/02/2024 ulasan 1738002036WL064870 ulasan 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 ulasan BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-036-003/200
(MIRAGPUR) 		1738002036NRG24040220241469231 04/02/2024 umesh bhimte 1738002036WL064870 umesh bhimte 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 umeshbhimte BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-036-003/223
(MIRAGPUR) 		1738002036NRG24040220241469232 04/02/2024 ALKA 1738002036WL064870 ALKA 00051 MAHB0000677 800 800 Processed 26/03/2024 004745666 ALKA BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-036-003/298
(MIRAGPUR) 		1738002036NRG24040220241469234 04/02/2024 ranjana 1738002036WL064870 ranjana 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 ranjana BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-036-003/321
(MIRAGPUR) 		1738002036NRG24040220241469236 04/02/2024 kusumlata 1738002036WL064870 kusumlata 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 kusumlata BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-036-003/338
(MIRAGPUR) 		1738002036NRG24040220241469237 04/02/2024 alka meshram 1738002036WL064870 alka meshram 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 alkameshram INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAIRLANJI MP-38-002-036-003/351
(MIRAGPUR) 		1738002036NRG24040220241469238 04/02/2024 shrikant 1738002036WL064870 shrikant 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 shrikant BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-036-003/395
(MIRAGPUR) 		1738002036NRG24040220241469240 04/02/2024 GENDLAL RAHANGDALE 1738002036WL064870 GENDLAL RAHANGDALE 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 GENDLALRAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KHAIRLANJI MP-38-002-036-003/506
(MIRAGPUR) 		1738002036NRG24040220241469245 04/02/2024 satyakala 1738002036WL064870 satyakala 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 satyakala BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-036-003/552
(MIRAGPUR) 		1738002036NRG24040220241469246 04/02/2024 santosh 1738002036WL064870 santosh 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 santosh BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-036-003/588
(MIRAGPUR) 		1738002036NRG24040220241469247 04/02/2024 AASHISH KAWRE 1738002036WL064870 AASHISH KAWRE 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 AASHISHKAWRE BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-036-003/66
(MIRAGPUR) 		1738002036NRG24040220241469249 04/02/2024 premlata 1738002036WL064870 premlata 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 premlata STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-036-003/74-A
(MIRAGPUR) 		1738002036NRG24040220241469250 04/02/2024 hiran 1738002036WL064870 hiran 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 hiran BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-036-003/89
(MIRAGPUR) 		1738002036NRG24040220241469251 04/02/2024 dhansing 1738002036WL064870 dhansing 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 dhansing INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-036-003/89
(MIRAGPUR) 		1738002036NRG24040220241469252 04/02/2024 varsha 1738002036WL064870 varsha 00051 MAHB0000677 1200 1200 Processed 26/03/2024 004745666 varsha BANK OF MAHARASHTRA(607387)
SubTotal 29200 29200
31 KHAIRLANJI MP-38-002-036-003/4
(MIRAGPUR) 		1738002036NRG24040220241469241 04/02/2024 ranjit gajbe 1738002036WL064870 ranjit gajbe 00089 CBIN0280790 1200 1200 Rejected 26/03/2024 004745666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
32 KHAIRLANJI MP-38-002-042-001/1
(SELOTPAR) 		1738002042NRG24040220241470107 04/02/2024 kheluram 1738002042WL064904 kheluram 00114 CBIN0MPDCAB 1290 1290 Processed 26/03/2024 004745666 kheluram INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAIRLANJI MP-38-002-042-001/122
(SELOTPAR) 		1738002042NRG24040220241470115 04/02/2024 hirawanti 1738002042WL064904 hirawanti 00114 CBIN0MPDCAB 1290 1290 Processed 26/03/2024 004745666 hirawanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 KHAIRLANJI MP-38-002-042-001/135
(SELOTPAR) 		1738002042NRG24040220241470120 04/02/2024 tilka 1738002042WL064904 tilka 00114 CBIN0MPDCAB 1290 1290 Processed 26/03/2024 004745666 tilka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KHAIRLANJI MP-38-002-042-001/18
(SELOTPAR) 		1738002042NRG24040220241470125 04/02/2024 sampate 1738002042WL064904 sampate 00114 CBIN0MPDCAB 1290 1290 Processed 26/03/2024 004745666 sampate JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 KHAIRLANJI MP-38-002-042-001/180
(SELOTPAR) 		1738002042NRG24040220241470126 04/02/2024 parwati 1738002042WL064904 parwati 00114 CBIN0MPDCAB 1290 1290 Processed 26/03/2024 004745666 parwati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 KHAIRLANJI MP-38-002-042-001/19
(SELOTPAR) 		1738002042NRG24040220241470129 04/02/2024 sarsti 1738002042WL064904 sarsti 00114 CBIN0MPDCAB 1290 1290 Processed 26/03/2024 004745666 sarsti STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-042-001/192
(SELOTPAR) 		1738002042NRG24040220241470130 04/02/2024 kamla 1738002042WL064904 kamla 00114 CBIN0MPDCAB 1290 1290 Processed 26/03/2024 004745666 kamla STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-042-001/24
(SELOTPAR) 		1738002042NRG24040220241470132 04/02/2024 lalita 1738002042WL064904 lalita 00114 CBIN0MPDCAB 1290 1290 Processed 26/03/2024 004745666 lalita STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-042-001/259
(SELOTPAR) 		1738002042NRG24040220241470135 04/02/2024 kantan 1738002042WL064904 kantan 00114 CBIN0MPDCAB 1290 1290 Processed 26/03/2024 004745666 kantan STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-042-001/29
(SELOTPAR) 		1738002042NRG24040220241470138 04/02/2024 mota bai bhawre 1738002042WL064904 mota bai bhawre 00114 CBIN0MPDCAB 1290 1290 Processed 26/03/2024 004745666 motabaibhawre STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-042-001/41
(SELOTPAR) 		1738002042NRG24040220241470142 04/02/2024 homendra 1738002042WL064904 homendra 00114 CBIN0MPDCAB 1290 1290 Processed 26/03/2024 004745666 homendra STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-042-001/61
(SELOTPAR) 		1738002042NRG24040220241470146 04/02/2024 laxmi 1738002042WL064904 laxmi 00114 CBIN0MPDCAB 1290 1290 Processed 26/03/2024 004745666 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 15480 15480
44 KHAIRLANJI MP-38-002-042-001/126
(SELOTPAR) 		1738002042NRG24040220241470118 04/02/2024 Komeshwari 1738002042WL064904 Komeshwari 00354 PUNB0641900 1290 1290 Processed 26/03/2024 004745666 Komeshwari PUNJAB NATIONAL BANK(508568)
45 KHAIRLANJI MP-38-002-042-001/140-A
(SELOTPAR) 		1738002042NRG24040220241470121 04/02/2024 BHUMESHAWARI 1738002042WL064904 BHUMESHAWARI 00354 PUNB0641900 1290 1290 Processed 26/03/2024 004745666 BHUMESHAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAIRLANJI MP-38-002-042-001/259-A
(SELOTPAR) 		1738002042NRG24040220241470136 04/02/2024 roshan 1738002042WL064904 roshan 00354 PUNB0641900 1290 1290 Processed 26/03/2024 004745666 roshan PUNJAB NATIONAL BANK(508568)
SubTotal 3870 3870
47 KHAIRLANJI MP-38-002-042-001/103
(SELOTPAR) 		1738002042NRG24040220241470108 04/02/2024 jitendra jaitwar 1738002042WL064904 jitendra jaitwar 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 jitendrajaitwar UCO BANK(607066)
48 KHAIRLANJI MP-38-002-042-001/114
(SELOTPAR) 		1738002042NRG24040220241470111 04/02/2024 rukhi 1738002042WL064904 rukhi 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 rukhi STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-042-001/114-B
(SELOTPAR) 		1738002042NRG24040220241470112 04/02/2024 panchhiram 1738002042WL064904 panchhiram 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 panchhiram STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-042-001/114-B
(SELOTPAR) 		1738002042NRG24040220241470113 04/02/2024 samli 1738002042WL064904 samli 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 samli STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-042-001/124-A
(SELOTPAR) 		1738002042NRG24040220241470117 04/02/2024 GITA 1738002042WL064904 GITA 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 GITA STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-042-001/129
(SELOTPAR) 		1738002042NRG24040220241470119 04/02/2024 durga bai 1738002042WL064904 durga bai 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 durgabai STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-042-001/145
(SELOTPAR) 		1738002042NRG24040220241470122 04/02/2024 daneswari 1738002042WL064904 daneswari 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 daneswari STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-042-001/173
(SELOTPAR) 		1738002042NRG24040220241470123 04/02/2024 ghansyam 1738002042WL064904 ghansyam 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KHAIRLANJI MP-38-002-042-001/173
(SELOTPAR) 		1738002042NRG24040220241470124 04/02/2024 yaswany 1738002042WL064904 yaswany 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 yaswany STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-042-001/182
(SELOTPAR) 		1738002042NRG24040220241470127 04/02/2024 sagita 1738002042WL064904 sagita 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 sagita STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-042-001/19
(SELOTPAR) 		1738002042NRG24040220241470128 04/02/2024 chandan 1738002042WL064904 chandan 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 chandan STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-042-001/193
(SELOTPAR) 		1738002042NRG24040220241470131 04/02/2024 emla 1738002042WL064904 emla 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 emla STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-042-001/25
(SELOTPAR) 		1738002042NRG24040220241470133 04/02/2024 shirichand 1738002042WL064904 shirichand 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 shirichand STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-042-001/275
(SELOTPAR) 		1738002042NRG24040220241470137 04/02/2024 kiran 1738002042WL064904 kiran 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAIRLANJI MP-38-002-042-001/310
(SELOTPAR) 		1738002042NRG24040220241470139 04/02/2024 kalwanti 1738002042WL064904 kalwanti 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 kalwanti STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-042-001/323
(SELOTPAR) 		1738002042NRG24040220241470140 04/02/2024 dilesh 1738002042WL064904 dilesh 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 dilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 KHAIRLANJI MP-38-002-042-001/323
(SELOTPAR) 		1738002042NRG24040220241470141 04/02/2024 pramila 1738002042WL064904 pramila 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 pramila STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-042-001/41
(SELOTPAR) 		1738002042NRG24040220241470143 04/02/2024 rangeswari 1738002042WL064904 rangeswari 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 rangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAIRLANJI MP-38-002-042-001/52-B
(SELOTPAR) 		1738002042NRG24040220241470144 04/02/2024 gita 1738002042WL064904 gita 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 gita STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-042-001/6-D
(SELOTPAR) 		1738002042NRG24040220241470145 04/02/2024 rajvanti 1738002042WL064904 rajvanti 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 rajvanti STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-042-001/67-C
(SELOTPAR) 		1738002042NRG24040220241470147 04/02/2024 laxmi 1738002042WL064904 laxmi 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 laxmi STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-042-001/75
(SELOTPAR) 		1738002042NRG24040220241470148 04/02/2024 ramdas 1738002042WL064904 ramdas 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 ramdas STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-042-001/8
(SELOTPAR) 		1738002042NRG24040220241470150 04/02/2024 davarka 1738002042WL064904 davarka 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 davarka STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-042-001/8
(SELOTPAR) 		1738002042NRG24040220241470149 04/02/2024 naipal 1738002042WL064904 naipal 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 naipal STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-042-001/97-A
(SELOTPAR) 		1738002042NRG24040220241470151 04/02/2024 kawita 1738002042WL064904 kawita 00415 SBIN0000499 1290 1290 Processed 26/03/2024 004745666 kawita STATE BANK OF INDIA(508548)
SubTotal 32250 32250
72 KHAIRLANJI MP-38-002-036-003/315
(MIRAGPUR) 		1738002036NRG24040220241469235 04/02/2024 vigesh 1738002036WL064870 vigesh 00415 SBIN0006027 1200 1200 Processed 26/03/2024 004745666 vigesh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
73 KHAIRLANJI MP-38-002-036-003/449
(MIRAGPUR) 		1738002036NRG24040220241469243 04/02/2024 mili bai bhourjar 1738002036WL064870 mili bai bhourjar 00415 SBIN0007244 1200 1200 Processed 26/03/2024 004745666 milibaibhourjar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1200 1200
74 KHAIRLANJI MP-38-002-042-001/103
(SELOTPAR) 		1738002042NRG24040220241470110 04/02/2024 dharmendra jaitwar 1738002042WL064904 dharmendra jaitwar 00468 UBIN0565245 1290 1290 Processed 26/03/2024 004745666 dharmendrajaitwar UNION BANK OF INDIA(508500)
75 KHAIRLANJI MP-38-002-042-001/103
(SELOTPAR) 		1738002042NRG24040220241470109 04/02/2024 jitendra 1738002042WL064904 jitendra 00468 UBIN0565245 1290 1290 Processed 26/03/2024 004745666 jitendra STATE BANK OF INDIA(508548)
SubTotal 2580 2580
76 KHAIRLANJI MP-38-002-042-001/117-B
(SELOTPAR) 		1738002042NRG24040220241470114 04/02/2024 Kamla 1738002042WL064904 Kamla 00691 IPOS0000001 1075 1075 Processed 26/03/2024 004745666 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAIRLANJI MP-38-002-042-001/123
(SELOTPAR) 		1738002042NRG24040220241470116 04/02/2024 emla Thakre 1738002042WL064904 emla Thakre 00691 IPOS0000001 1290 1290 Processed 26/03/2024 004745666 emlaThakre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2365 2365
78 KHAIRLANJI MP-38-002-045-002/9-C
(TATEKASA) 		1738002000NRG24040220241470376 04/02/2024 Shriram 1738002WL064912 Shriram 00697 BKID0MG1316 1547 1547 Processed 27/03/2024 004745666 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
79 KHAIRLANJI MP-38-002-042-001/259
(SELOTPAR) 		1738002042NRG24040220241470134 04/02/2024 Udaram 1738002042WL064904 Udaram 00697 BKID0NAMRGB 1290 1290 Processed 26/03/2024 004745666 Udaram STATE BANK OF INDIA(508548)
SubTotal 1290 1290
80 KHAIRLANJI MP-38-002-036-003/386
(MIRAGPUR) 		1738002036NRG24040220241469239 04/02/2024 VIKASH BISEN 1738002036WL064870 VIKASH BISEN 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004745666 VIKASHBISEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 99382 99382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_040224APB_FTO_452524 Bank of Maharastra MAHB0000654 BONKATTA 6000
2 KHAIRLANJI MP1738002_040224APB_FTO_452524 Bank of Maharastra MAHB0000677 RAMPAILI 29200
3 KHAIRLANJI MP1738002_040224APB_FTO_452524 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1200
4 KHAIRLANJI MP1738002_040224APB_FTO_452524 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 15480
5 KHAIRLANJI MP1738002_040224APB_FTO_452524 Punjab National Bank PUNB0641900 WARASEONI (MP) 3870
6 KHAIRLANJI MP1738002_040224APB_FTO_452524 State Bank of India SBIN0000499 WARASEONI 32250
7 KHAIRLANJI MP1738002_040224APB_FTO_452524 State Bank of India SBIN0006027 KATANGI 1200
8 KHAIRLANJI MP1738002_040224APB_FTO_452524 State Bank of India SBIN0007244 BHOURGARH 1200
9 KHAIRLANJI MP1738002_040224APB_FTO_452524 Union Bank of India UBIN0565245 WARASEONI 2580
10 KHAIRLANJI MP1738002_040224APB_FTO_452524 India Post Payments Bank IPOS0000001 Balaghat 2365
11 KHAIRLANJI MP1738002_040224APB_FTO_452524 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1547
12 KHAIRLANJI MP1738002_040224APB_FTO_452524 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1290
13 KHAIRLANJI MP1738002_040224APB_FTO_452524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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