Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_291023APB_FTO_336615
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-38-002-004-001/368
(TUIYAPAR) 		1738002004NRG24291020231035664 29/10/2023 chandrakiran 1738002004WL049274 chandrakiran 00051 MAHB0000654 4 4 Processed 08/11/2023 288381971 chandrakiran INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-004-001/78-B
(TUIYAPAR) 		1738002004NRG24291020231035487 29/10/2023 devanand 1738002004WL049268 devanand 00051 MAHB0000654 2040 2040 Processed 08/11/2023 288381971 devanand INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-004-001/78-B
(TUIYAPAR) 		1738002004NRG24291020231035486 29/10/2023 devanand 1738002004WL049268 devanand 00051 MAHB0000654 2040 2040 Processed 08/11/2023 288381971 devanand STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-004-002/26-A
(TUIYAPAR) 		1738002004NRG24291020231035523 29/10/2023 Toliram 1738002004WL049270 Toliram 00051 MAHB0000654 2040 2040 Processed 08/11/2023 288381971 Toliram INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-004-002/26-A
(TUIYAPAR) 		1738002004NRG24291020231035522 29/10/2023 Toliram 1738002004WL049270 Toliram 00051 MAHB0000654 2040 2040 Processed 09/11/2023 288381971 Toliram BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-004-002/360-A
(TUIYAPAR) 		1738002004NRG24291020231035493 29/10/2023 sunanda 1738002004WL049268 sunanda 00051 MAHB0000654 1428 1428 Processed 09/11/2023 288381971 sunanda BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-004-002/360-A
(TUIYAPAR) 		1738002004NRG24291020231035492 29/10/2023 vasudev 1738002004WL049268 vasudev 00051 MAHB0000654 1632 1632 Processed 09/11/2023 288381971 vasudev BANK OF MAHARASHTRA(607387)
SubTotal 11224 11224
8 KHAIRLANJI MP-38-002-012-001/119
(KOTHURNA) 		1738002012NRG24291020231036073 29/10/2023 saheshram 1738002012WL049293 saheshram 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288381971 saheshram BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-012-001/124
(KOTHURNA) 		1738002012NRG24291020231036074 29/10/2023 vinod 1738002012WL049293 vinod 00051 MAHB0000677 1320 1320 Processed 08/11/2023 288381971 vinod STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-012-001/129
(KOTHURNA) 		1738002012NRG24291020231036075 29/10/2023 PINKESHWAR 1738002012WL049293 PINKESHWAR 00051 MAHB0000677 1540 1540 Processed 08/11/2023 288381971 PINKESHWAR NARMADA JHABUA GRAMIN BANK(508515)
11 KHAIRLANJI MP-38-002-012-001/129-A
(KOTHURNA) 		1738002012NRG24291020231036076 29/10/2023 NANDKISHOR 1738002012WL049293 NANDKISHOR 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288381971 NANDKISHOR BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-012-001/166
(KOTHURNA) 		1738002012NRG24291020231036078 29/10/2023 shailesh 1738002012WL049293 shailesh 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288381971 shailesh BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-012-001/313-B
(KOTHURNA) 		1738002012NRG24291020231036083 29/10/2023 DINESH 1738002012WL049293 DINESH 00051 MAHB0000677 1540 1540 Processed 08/11/2023 288381971 DINESH UNION BANK OF INDIA(508500)
14 KHAIRLANJI MP-38-002-012-001/380
(KOTHURNA) 		1738002012NRG24291020231036085 29/10/2023 arun 1738002012WL049293 arun 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288381971 arun BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-012-001/39
(KOTHURNA) 		1738002012NRG24291020231036086 29/10/2023 RAMDAYAL 1738002012WL049293 RAMDAYAL 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288381971 RAMDAYAL BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-012-001/43
(KOTHURNA) 		1738002012NRG24291020231036087 29/10/2023 sagar 1738002012WL049293 sagar 00051 MAHB0000677 1540 1540 Processed 09/11/2023 288381971 sagar BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-018-002/451-C
(DUDHARA) 		1738002018NRG24291020231035267 29/10/2023 Samir 1738002018WL049261 Samir 00051 MAHB0000677 1989 1989 Processed 09/11/2023 288381971 Samir BANK OF MAHARASHTRA(607387)
SubTotal 14749 14749
18 KHAIRLANJI MP-38-002-004-002/221-C
(TUIYAPAR) 		1738002004NRG24291020231035490 29/10/2023 sanjay uke 1738002004WL049268 sanjay uke 00089 CBIN0281981 2040 2040 Processed 08/11/2023 288381971 sanjayuke CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
19 KHAIRLANJI MP-38-002-026-001/1470-B
(SAWARI) 		1738002026NRG24291020231036878 29/10/2023 CHAMPAVNTI 1738002026WL049318 CHAMPAVNTI 00354 PUNB0641900 900 900 Processed 08/11/2023 288381971 CHAMPAVNTI STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-026-001/1470-B
(SAWARI) 		1738002026NRG24291020231036877 29/10/2023 KEVACHAND 1738002026WL049318 KEVACHAND 00354 PUNB0641900 900 900 Processed 08/11/2023 288381971 KEVACHAND STATE BANK OF INDIA(508548)
SubTotal 1800 1800
21 KHAIRLANJI MP-38-002-012-001/254
(KOTHURNA) 		1738002012NRG24291020231036079 29/10/2023 mahendra 1738002012WL049293 mahendra 00415 SBIN0000499 1320 1320 Processed 08/11/2023 288381971 mahendra CANARA BANK(508532)
SubTotal 1320 1320
22 KHAIRLANJI MP-38-002-001-001/158
(KUMAHALI) 		1738002001NRG24291020231035495 29/10/2023 shyamrav 1738002001WL049269 shyamrav 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 shyamrav STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-001-001/285-D
(KUMAHALI) 		1738002001NRG24291020231035496 29/10/2023 Hemraj Marbade 1738002001WL049269 Hemraj Marbade 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 HemrajMarbade STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-001-001/313
(KUMAHALI) 		1738002001NRG24291020231035497 29/10/2023 SHERSINH 1738002001WL049269 SHERSINH 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 SHERSINH STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-001-001/376
(KUMAHALI) 		1738002001NRG24291020231035499 29/10/2023 pravin 1738002001WL049269 pravin 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAIRLANJI MP-38-002-001-001/376
(KUMAHALI) 		1738002001NRG24291020231035498 29/10/2023 suresh 1738002001WL049269 suresh 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 suresh STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-001-001/410-A
(KUMAHALI) 		1738002001NRG24291020231035500 29/10/2023 CHANDRAKLA 1738002001WL049269 CHANDRAKLA 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 CHANDRAKLA STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-001-001/410-C
(KUMAHALI) 		1738002001NRG24291020231035501 29/10/2023 VARSHA 1738002001WL049269 VARSHA 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 VARSHA STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-001-001/472-D
(KUMAHALI) 		1738002001NRG24291020231035503 29/10/2023 GYANDAS 1738002001WL049269 GYANDAS 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 GYANDAS STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-001-001/472-D
(KUMAHALI) 		1738002001NRG24291020231035502 29/10/2023 SULOCHNA 1738002001WL049269 SULOCHNA 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 SULOCHNA STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-001-001/550
(KUMAHALI) 		1738002001NRG24291020231035504 29/10/2023 jairam 1738002001WL049269 jairam 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 jairam STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-001-001/559-D
(KUMAHALI) 		1738002001NRG24291020231035505 29/10/2023 VIJAY 1738002001WL049269 VIJAY 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 VIJAY STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-001-001/570
(KUMAHALI) 		1738002001NRG24291020231035506 29/10/2023 hemraj 1738002001WL049269 hemraj 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 hemraj STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-001-001/626-A
(KUMAHALI) 		1738002001NRG24291020231035509 29/10/2023 MANJU 1738002001WL049269 MANJU 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 MANJU STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-001-001/628
(KUMAHALI) 		1738002001NRG24291020231035510 29/10/2023 panchfula 1738002001WL049269 panchfula 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 panchfula STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-001-001/638
(KUMAHALI) 		1738002001NRG24291020231035511 29/10/2023 yuvraj 1738002001WL049269 yuvraj 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 yuvraj STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-001-001/653-A
(KUMAHALI) 		1738002001NRG24291020231035512 29/10/2023 ASHA 1738002001WL049269 ASHA 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 ASHA STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-001-001/653-B
(KUMAHALI) 		1738002001NRG24291020231035513 29/10/2023 SARITA 1738002001WL049269 SARITA 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 SARITA STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-001-001/672-D
(KUMAHALI) 		1738002001NRG24291020231035515 29/10/2023 ANITA 1738002001WL049269 ANITA 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 ANITA STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-001-001/672-D
(KUMAHALI) 		1738002001NRG24291020231035514 29/10/2023 mangru 1738002001WL049269 mangru 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 mangru STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-001-001/753
(KUMAHALI) 		1738002001NRG24291020231035516 29/10/2023 MAYA 1738002001WL049269 MAYA 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 MAYA STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-001-001/803
(KUMAHALI) 		1738002001NRG24291020231035517 29/10/2023 ABHILASH 1738002001WL049269 ABHILASH 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 ABHILASH STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-001-002/516
(KUMAHALI) 		1738002001NRG24291020231035518 29/10/2023 urmila 1738002001WL049269 urmila 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 urmila STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-001-002/621
(KUMAHALI) 		1738002001NRG24291020231035519 29/10/2023 SUNIL 1738002001WL049269 SUNIL 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 SUNIL STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-001-002/643
(KUMAHALI) 		1738002001NRG24291020231035520 29/10/2023 lokesh 1738002001WL049269 lokesh 00415 SBIN0007244 390 390 Processed 08/11/2023 288381971 lokesh STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-004-001/100-A
(TUIYAPAR) 		1738002004NRG24291020231035621 29/10/2023 tulshi 1738002004WL049274 tulshi 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 tulshi STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-004-001/101
(TUIYAPAR) 		1738002004NRG24291020231035622 29/10/2023 ashok 1738002004WL049274 ashok 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 ashok STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-004-001/105-B
(TUIYAPAR) 		1738002004NRG24291020231035623 29/10/2023 harilal 1738002004WL049274 harilal 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAIRLANJI MP-38-002-004-001/105-C
(TUIYAPAR) 		1738002004NRG24291020231035624 29/10/2023 kavita 1738002004WL049274 kavita 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAIRLANJI MP-38-002-004-001/105-D
(TUIYAPAR) 		1738002004NRG24291020231035625 29/10/2023 vikesh 1738002004WL049274 vikesh 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 vikesh STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-004-001/107
(TUIYAPAR) 		1738002004NRG24291020231035626 29/10/2023 dharmendra 1738002004WL049274 dharmendra 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 dharmendra STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-004-001/11-B
(TUIYAPAR) 		1738002004NRG24291020231035627 29/10/2023 urmila 1738002004WL049274 urmila 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAIRLANJI MP-38-002-004-001/12
(TUIYAPAR) 		1738002004NRG24291020231035630 29/10/2023 baucharan 1738002004WL049274 baucharan 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 baucharan STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-004-001/12-B
(TUIYAPAR) 		1738002004NRG24291020231035631 29/10/2023 dulichand 1738002004WL049274 dulichand 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 dulichand STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-004-001/123
(TUIYAPAR) 		1738002004NRG24291020231035632 29/10/2023 anita 1738002004WL049274 anita 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 anita STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-004-001/124-A
(TUIYAPAR) 		1738002004NRG24291020231035633 29/10/2023 parbata 1738002004WL049274 parbata 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 parbata STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-004-001/129
(TUIYAPAR) 		1738002004NRG24291020231035634 29/10/2023 ratnmala 1738002004WL049274 ratnmala 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 ratnmala INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAIRLANJI MP-38-002-004-001/137-A
(TUIYAPAR) 		1738002004NRG24291020231035635 29/10/2023 uman 1738002004WL049274 uman 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 uman STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-004-001/138-A
(TUIYAPAR) 		1738002004NRG24291020231035636 29/10/2023 hemlata 1738002004WL049274 hemlata 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 hemlata STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-004-001/141-A
(TUIYAPAR) 		1738002004NRG24291020231035637 29/10/2023 deepak 1738002004WL049274 deepak 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 deepak STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-004-001/141-B
(TUIYAPAR) 		1738002004NRG24291020231035638 29/10/2023 pinky 1738002004WL049274 pinky 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 pinky STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-004-001/144
(TUIYAPAR) 		1738002004NRG24291020231035639 29/10/2023 pawan 1738002004WL049274 pawan 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 pawan STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-004-001/147-A
(TUIYAPAR) 		1738002004NRG24291020231035640 29/10/2023 rekha 1738002004WL049274 rekha 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 rekha STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-004-001/155-A
(TUIYAPAR) 		1738002004NRG24291020231035641 29/10/2023 purnima ramesh 1738002004WL049274 purnima ramesh 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 purnimaramesh STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-004-001/159-B
(TUIYAPAR) 		1738002004NRG24291020231035642 29/10/2023 KHADHAKSING 1738002004WL049274 KHADHAKSING 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 KHADHAKSING STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-004-001/160-B
(TUIYAPAR) 		1738002004NRG24291020231035643 29/10/2023 rajeshvari 1738002004WL049274 rajeshvari 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 rajeshvari STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-004-001/162
(TUIYAPAR) 		1738002004NRG24291020231035644 29/10/2023 sukhacharan 1738002004WL049274 sukhacharan 00415 SBIN0007244 760 760 Processed 09/11/2023 288381971 sukhacharan BANK OF MAHARASHTRA(607387)
68 KHAIRLANJI MP-38-002-004-001/163
(TUIYAPAR) 		1738002004NRG24291020231035645 29/10/2023 pusapa 1738002004WL049274 pusapa 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 pusapa INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAIRLANJI MP-38-002-004-001/168
(TUIYAPAR) 		1738002004NRG24291020231035482 29/10/2023 saivanta 1738002004WL049268 saivanta 00415 SBIN0007244 2040 2040 Processed 08/11/2023 288381971 saivanta STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-004-001/168
(TUIYAPAR) 		1738002004NRG24291020231035481 29/10/2023 sevakram 1738002004WL049268 sevakram 00415 SBIN0007244 2040 2040 Processed 08/11/2023 288381971 sevakram STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-004-001/178-A
(TUIYAPAR) 		1738002004NRG24291020231035646 29/10/2023 rekha dilip 1738002004WL049274 rekha dilip 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 rekhadilip STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-004-001/185-A
(TUIYAPAR) 		1738002004NRG24291020231035647 29/10/2023 pramod 1738002004WL049274 pramod 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 pramod STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-004-001/194-A
(TUIYAPAR) 		1738002004NRG24291020231035648 29/10/2023 sunil 1738002004WL049274 sunil 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 sunil STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-004-001/20-B
(TUIYAPAR) 		1738002004NRG24291020231035649 29/10/2023 namadev 1738002004WL049274 namadev 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 namadev STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-004-001/200
(TUIYAPAR) 		1738002004NRG24291020231035650 29/10/2023 sukram 1738002004WL049274 sukram 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 sukram STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-004-001/201-A
(TUIYAPAR) 		1738002004NRG24291020231035653 29/10/2023 sarita 1738002004WL049274 sarita 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAIRLANJI MP-38-002-004-001/201-B
(TUIYAPAR) 		1738002004NRG24291020231035654 29/10/2023 sailendra 1738002004WL049274 sailendra 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 sailendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAIRLANJI MP-38-002-004-001/222-A
(TUIYAPAR) 		1738002004NRG24291020231035655 29/10/2023 sayatra 1738002004WL049274 sayatra 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 sayatra INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAIRLANJI MP-38-002-004-001/231-A
(TUIYAPAR) 		1738002004NRG24291020231035656 29/10/2023 parbati 1738002004WL049274 parbati 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 parbati STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-004-001/26-C
(TUIYAPAR) 		1738002004NRG24291020231035483 29/10/2023 sheela 1738002004WL049268 sheela 00415 SBIN0007244 2040 2040 Processed 08/11/2023 288381971 sheela STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-004-001/28
(TUIYAPAR) 		1738002004NRG24291020231035657 29/10/2023 ramprasad 1738002004WL049274 ramprasad 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 ramprasad STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-004-001/29-B
(TUIYAPAR) 		1738002004NRG24291020231035658 29/10/2023 rakesh 1738002004WL049274 rakesh 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 rakesh STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-004-001/30
(TUIYAPAR) 		1738002004NRG24291020231035659 29/10/2023 suresh 1738002004WL049274 suresh 00415 SBIN0007244 760 760 Processed 08/11/2023 288381971 suresh STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-004-001/31
(TUIYAPAR) 		1738002004NRG24291020231035521 29/10/2023 komal 1738002004WL049270 komal 00415 SBIN0007244 2040 2040 Processed 08/11/2023 288381971 komal STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-004-001/36
(TUIYAPAR) 		1738002004NRG24291020231035661 29/10/2023 chitrarekha 1738002004WL049274 chitrarekha 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 chitrarekha STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-004-001/36-A
(TUIYAPAR) 		1738002004NRG24291020231035662 29/10/2023 lekchand 1738002004WL049274 lekchand 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 lekchand STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-004-001/366
(TUIYAPAR) 		1738002004NRG24291020231035484 29/10/2023 mansharam birjalal 1738002004WL049268 mansharam birjalal 00415 SBIN0007244 2040 2040 Processed 08/11/2023 288381971 mansharambirjalal STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-004-001/367-A
(TUIYAPAR) 		1738002004NRG24291020231035663 29/10/2023 sakuntala 1738002004WL049274 sakuntala 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 sakuntala STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-004-001/370
(TUIYAPAR) 		1738002004NRG24291020231035665 29/10/2023 bhojram 1738002004WL049274 bhojram 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 bhojram STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-004-001/381
(TUIYAPAR) 		1738002004NRG24291020231035666 29/10/2023 kamuna 1738002004WL049274 kamuna 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 kamuna INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAIRLANJI MP-38-002-004-001/399
(TUIYAPAR) 		1738002004NRG24291020231035667 29/10/2023 geeta 1738002004WL049274 geeta 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 geeta STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-004-001/4-A
(TUIYAPAR) 		1738002004NRG24291020231035668 29/10/2023 maniram 1738002004WL049274 maniram 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 maniram STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-004-001/402
(TUIYAPAR) 		1738002004NRG24291020231035669 29/10/2023 manik 1738002004WL049274 manik 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 manik CENTRAL BANK OF INDIA(607115)
94 KHAIRLANJI MP-38-002-004-001/407
(TUIYAPAR) 		1738002004NRG24291020231035670 29/10/2023 pratima 1738002004WL049274 pratima 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 pratima STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-004-001/41
(TUIYAPAR) 		1738002004NRG24291020231035671 29/10/2023 sashikala 1738002004WL049274 sashikala 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAIRLANJI MP-38-002-004-001/54-A
(TUIYAPAR) 		1738002004NRG24291020231035673 29/10/2023 baliram 1738002004WL049274 baliram 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 baliram STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-004-001/56-A
(TUIYAPAR) 		1738002004NRG24291020231035674 29/10/2023 umesh 1738002004WL049274 umesh 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 umesh STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-004-001/66
(TUIYAPAR) 		1738002004NRG24291020231035675 29/10/2023 sangma 1738002004WL049274 sangma 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 sangma STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-004-001/7-A
(TUIYAPAR) 		1738002004NRG24291020231035676 29/10/2023 ravindra 1738002004WL049274 ravindra 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 ravindra STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-004-001/70
(TUIYAPAR) 		1738002004NRG24291020231035677 29/10/2023 kapurchand 1738002004WL049274 kapurchand 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 kapurchand STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-004-001/70-A
(TUIYAPAR) 		1738002004NRG24291020231035678 29/10/2023 rina 1738002004WL049274 rina 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 rina INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAIRLANJI MP-38-002-004-001/78-A
(TUIYAPAR) 		1738002004NRG24291020231035679 29/10/2023 pramanand 1738002004WL049274 pramanand 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 pramanand STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-004-001/89
(TUIYAPAR) 		1738002004NRG24291020231035681 29/10/2023 ramesh 1738002004WL049274 ramesh 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 ramesh STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-004-001/89
(TUIYAPAR) 		1738002004NRG24291020231035680 29/10/2023 ramesh 1738002004WL049274 ramesh 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 ramesh STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-004-001/91-B
(TUIYAPAR) 		1738002004NRG24291020231035682 29/10/2023 kanchana 1738002004WL049274 kanchana 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 kanchana STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-004-001/92
(TUIYAPAR) 		1738002004NRG24291020231035683 29/10/2023 kavita 1738002004WL049274 kavita 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 kavita STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-004-001/97
(TUIYAPAR) 		1738002004NRG24291020231035684 29/10/2023 chunilal 1738002004WL049274 chunilal 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 chunilal STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-004-002/100-A
(TUIYAPAR) 		1738002004NRG24291020231035489 29/10/2023 dharmu 1738002004WL049268 dharmu 00415 SBIN0007244 2040 2040 Processed 08/11/2023 288381971 dharmu STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-004-002/100-A
(TUIYAPAR) 		1738002004NRG24291020231035488 29/10/2023 jaya 1738002004WL049268 jaya 00415 SBIN0007244 2040 2040 Processed 08/11/2023 288381971 jaya STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-004-002/15
(TUIYAPAR) 		1738002004NRG24291020231035685 29/10/2023 rajkumar 1738002004WL049274 rajkumar 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 rajkumar STATE BANK OF INDIA(508548)
111 KHAIRLANJI MP-38-002-004-002/169
(TUIYAPAR) 		1738002004NRG24291020231035686 29/10/2023 sisula 1738002004WL049274 sisula 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 sisula INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAIRLANJI MP-38-002-004-002/180
(TUIYAPAR) 		1738002004NRG24291020231035687 29/10/2023 sunita 1738002004WL049274 sunita 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 sunita STATE BANK OF INDIA(508548)
113 KHAIRLANJI MP-38-002-004-002/22
(TUIYAPAR) 		1738002004NRG24291020231035688 29/10/2023 punaram 1738002004WL049274 punaram 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 punaram INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAIRLANJI MP-38-002-004-002/335-A
(TUIYAPAR) 		1738002004NRG24291020231035491 29/10/2023 Kajal 1738002004WL049268 Kajal 00415 SBIN0007244 1632 1632 Processed 08/11/2023 288381971 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAIRLANJI MP-38-002-004-002/51
(TUIYAPAR) 		1738002004NRG24291020231035690 29/10/2023 madhorav 1738002004WL049274 madhorav 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 madhorav STATE BANK OF INDIA(508548)
116 KHAIRLANJI MP-38-002-004-002/53
(TUIYAPAR) 		1738002004NRG24291020231035691 29/10/2023 Banshraj 1738002004WL049274 Banshraj 00415 SBIN0007244 4 4 Processed 08/11/2023 288381971 Banshraj STATE BANK OF INDIA(508548)
117 KHAIRLANJI MP-38-002-004-002/69
(TUIYAPAR) 		1738002004NRG24291020231035480 29/10/2023 ahilya 1738002004WL049267 ahilya 00415 SBIN0007244 2895 2895 Processed 08/11/2023 288381971 ahilya STATE BANK OF INDIA(508548)
118 KHAIRLANJI MP-38-002-004-002/69
(TUIYAPAR) 		1738002004NRG24291020231035479 29/10/2023 likhalal 1738002004WL049267 likhalal 00415 SBIN0007244 2895 2895 Processed 08/11/2023 288381971 likhalal STATE BANK OF INDIA(508548)
119 KHAIRLANJI MP-38-002-026-001/1134
(SAWARI) 		1738002026NRG24291020231036869 29/10/2023 sukhwanta 1738002026WL049318 sukhwanta 00415 SBIN0007244 900 900 Processed 08/11/2023 288381971 sukhwanta STATE BANK OF INDIA(508548)
120 KHAIRLANJI MP-38-002-026-001/1146
(SAWARI) 		1738002026NRG24291020231036870 29/10/2023 savtrai 1738002026WL049318 savtrai 00415 SBIN0007244 900 900 Processed 08/11/2023 288381971 savtrai STATE BANK OF INDIA(508548)
121 KHAIRLANJI MP-38-002-026-001/1146-A
(SAWARI) 		1738002026NRG24291020231036872 29/10/2023 rameshwari 1738002026WL049318 rameshwari 00415 SBIN0007244 900 900 Processed 08/11/2023 288381971 rameshwari STATE BANK OF INDIA(508548)
122 KHAIRLANJI MP-38-002-026-001/1146-A
(SAWARI) 		1738002026NRG24291020231036873 29/10/2023 tiran 1738002026WL049318 tiran 00415 SBIN0007244 900 900 Processed 08/11/2023 288381971 tiran STATE BANK OF INDIA(508548)
123 KHAIRLANJI MP-38-002-026-001/1225-A
(SAWARI) 		1738002026NRG24291020231036874 29/10/2023 rajkumar 1738002026WL049318 rajkumar 00415 SBIN0007244 900 900 Processed 08/11/2023 288381971 rajkumar STATE BANK OF INDIA(508548)
124 KHAIRLANJI MP-38-002-026-001/1470-C
(SAWARI) 		1738002026NRG24291020231036879 29/10/2023 Mahendra 1738002026WL049318 Mahendra 00415 SBIN0007244 900 900 Processed 08/11/2023 288381971 Mahendra STATE BANK OF INDIA(508548)
125 KHAIRLANJI MP-38-002-026-001/218-D
(SAWARI) 		1738002026NRG24291020231036880 29/10/2023 NAVITA 1738002026WL049318 NAVITA 00415 SBIN0007244 900 900 Processed 08/11/2023 288381971 NAVITA STATE BANK OF INDIA(508548)
126 KHAIRLANJI MP-38-002-026-001/363
(SAWARI) 		1738002026NRG24291020231036881 29/10/2023 mahesh 1738002026WL049318 mahesh 00415 SBIN0007244 900 900 Processed 08/11/2023 288381971 mahesh STATE BANK OF INDIA(508548)
127 KHAIRLANJI MP-38-002-026-001/381-A
(SAWARI) 		1738002026NRG24291020231036882 29/10/2023 sawan 1738002026WL049318 sawan 00415 SBIN0007244 900 900 Processed 08/11/2023 288381971 sawan STATE BANK OF INDIA(508548)
128 KHAIRLANJI MP-38-002-026-001/394-D
(SAWARI) 		1738002026NRG24291020231036883 29/10/2023 Seema 1738002026WL049318 Seema 00415 SBIN0007244 900 900 Processed 08/11/2023 288381971 Seema STATE BANK OF INDIA(508548)
129 KHAIRLANJI MP-38-002-026-001/546-B
(SAWARI) 		1738002026NRG24291020231036886 29/10/2023 Anita 1738002026WL049318 Anita 00415 SBIN0007244 900 900 Processed 08/11/2023 288381971 Anita STATE BANK OF INDIA(508548)
SubTotal 67674 67674
130 KHAIRLANJI MP-38-002-012-001/306
(KOTHURNA) 		1738002012NRG24291020231036081 29/10/2023 akhilesh sontake 1738002012WL049293 akhilesh sontake 00468 UBIN0565245 1540 1540 Processed 08/11/2023 288381971 akhileshsontake UNION BANK OF INDIA(508500)
131 KHAIRLANJI MP-38-002-012-001/306
(KOTHURNA) 		1738002012NRG24291020231036080 29/10/2023 Avinash 1738002012WL049293 Avinash 00468 UBIN0565245 1540 1540 Processed 08/11/2023 288381971 Avinash UNION BANK OF INDIA(508500)
132 KHAIRLANJI MP-38-002-026-001/147-B
(SAWARI) 		1738002026NRG24291020231036875 29/10/2023 bhumeshwari 1738002026WL049318 bhumeshwari 00468 UBIN0565245 900 900 Processed 08/11/2023 288381971 bhumeshwari STATE BANK OF INDIA(508548)
133 KHAIRLANJI MP-38-002-026-001/147-B
(SAWARI) 		1738002026NRG24291020231036876 29/10/2023 madhuri 1738002026WL049318 madhuri 00468 UBIN0565245 900 900 Processed 08/11/2023 288381971 madhuri STATE BANK OF INDIA(508548)
SubTotal 4880 4880
134 KHAIRLANJI MP-38-002-018-002/433-A
(DUDHARA) 		1738002018NRG24291020231035317 29/10/2023 Sunil 1738002018WL049262 Sunil 00688 FINO0001446 2210 2210 Processed 08/11/2023 288381971 Sunil FINO PAYMENTS BANK LTD(608001)
135 KHAIRLANJI MP-38-002-018-002/453-A
(DUDHARA) 		1738002018NRG24291020231035269 29/10/2023 Manoj Kumar 1738002018WL049261 Manoj Kumar 00688 FINO0001446 1989 1989 Processed 08/11/2023 288381971 ManojKumar FINO PAYMENTS BANK LTD(608001)
136 KHAIRLANJI MP-38-002-018-002/484-D
(DUDHARA) 		1738002018NRG24291020231035323 29/10/2023 Sunil 1738002018WL049262 Sunil 00688 FINO0001446 2210 2210 Processed 08/11/2023 288381971 Sunil FINO PAYMENTS BANK LTD(608001)
137 KHAIRLANJI MP-38-002-018-002/976
(DUDHARA) 		1738002018NRG24291020231035283 29/10/2023 Ankita 1738002018WL049261 Ankita 00688 FINO0001446 1989 1989 Processed 08/11/2023 288381971 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
138 KHAIRLANJI MP-38-002-001-001/585-B
(KUMAHALI) 		1738002001NRG24291020231035507 29/10/2023 ASHOK 1738002001WL049269 ASHOK 00691 IPOS0000001 390 390 Processed 08/11/2023 288381971 ASHOK STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-001-001/616-B
(KUMAHALI) 		1738002001NRG24291020231035508 29/10/2023 VIJAY UKE 1738002001WL049269 VIJAY UKE 00691 IPOS0000001 390 390 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
140 KHAIRLANJI MP-38-002-004-001/111-A
(TUIYAPAR) 		1738002004NRG24291020231035628 29/10/2023 GITA vinod 1738002004WL049274 GITA vinod 00691 IPOS0000001 760 760 Processed 08/11/2023 288381971 GITAvinod INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAIRLANJI MP-38-002-004-001/111-B
(TUIYAPAR) 		1738002004NRG24291020231035629 29/10/2023 REENA markam 1738002004WL049274 REENA markam 00691 IPOS0000001 760 760 Processed 08/11/2023 288381971 REENAmarkam NARMADA JHABUA GRAMIN BANK(508515)
142 KHAIRLANJI MP-38-002-004-001/201
(TUIYAPAR) 		1738002004NRG24291020231035652 29/10/2023 dileshwari parteti 1738002004WL049274 dileshwari parteti 00691 IPOS0000001 760 760 Processed 08/11/2023 288381971 dileshwariparteti INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAIRLANJI MP-38-002-004-001/351
(TUIYAPAR) 		1738002004NRG24291020231035660 29/10/2023 shantkala 1738002004WL049274 shantkala 00691 IPOS0000001 760 760 Processed 08/11/2023 288381971 shantkala INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAIRLANJI MP-38-002-004-001/44-A
(TUIYAPAR) 		1738002004NRG24291020231035672 29/10/2023 Dayaram sahare 1738002004WL049274 Dayaram sahare 00691 IPOS0000001 4 4 Processed 08/11/2023 288381971 Dayaramsahare INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAIRLANJI MP-38-002-004-002/76-A
(TUIYAPAR) 		1738002004NRG24291020231035494 29/10/2023 Naneshwar sonwane 1738002004WL049268 Naneshwar sonwane 00691 IPOS0000001 1428 1428 Processed 08/11/2023 288381971 Naneshwarsonwane INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAIRLANJI MP-38-002-012-001/313-B
(KOTHURNA) 		1738002012NRG24291020231036084 29/10/2023 SHRADHDHA SONTAKE 1738002012WL049293 SHRADHDHA SONTAKE 00691 IPOS0000001 1540 1540 Processed 08/11/2023 288381971 SHRADHDHASONTAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6792 6792
147 KHAIRLANJI MP-38-002-012-001/313-A
(KOTHURNA) 		1738002012NRG24291020231036082 29/10/2023 Jaishree 1738002012WL049293 Jaishree 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 288381971 Jaishree BANK OF INDIA(508505)
SubTotal 1540 1540
Total 120417 120417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_291023APB_FTO_336615 Bank of Maharastra MAHB0000654 BONKATTA 11224
2 KHAIRLANJI MP1738002_291023APB_FTO_336615 Bank of Maharastra MAHB0000677 RAMPAILI 14749
3 KHAIRLANJI MP1738002_291023APB_FTO_336615 Central Bank Of India CBIN0281981 BHATERA (KHERI) 2040
4 KHAIRLANJI MP1738002_291023APB_FTO_336615 Punjab National Bank PUNB0641900 WARASEONI (MP) 1800
5 KHAIRLANJI MP1738002_291023APB_FTO_336615 State Bank of India SBIN0000499 WARASEONI 1320
6 KHAIRLANJI MP1738002_291023APB_FTO_336615 State Bank of India SBIN0007244 BHOURGARH 67674
7 KHAIRLANJI MP1738002_291023APB_FTO_336615 Union Bank of India UBIN0565245 WARASEONI 4880
8 KHAIRLANJI MP1738002_291023APB_FTO_336615 Fino Payments Bank Ltd FINO0001446 MP RO 8398
9 KHAIRLANJI MP1738002_291023APB_FTO_336615 India Post Payments Bank IPOS0000001 Balaghat 6792
10 KHAIRLANJI MP1738002_291023APB_FTO_336615 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1540

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