Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_190523APB_FTO_48916
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-38-002-013-001/109
(PIPARIYA) 		1738002000NRG24190520230264426 19/05/2023 gayatri 1738002WL012449 gayatri 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 gayatri BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-013-001/118
(PIPARIYA) 		1738002000NRG24190520230264427 19/05/2023 pramila 1738002WL012449 pramila 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 pramila BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-013-001/118
(PIPARIYA) 		1738002000NRG24190520230264428 19/05/2023 ramprasad 1738002WL012449 ramprasad 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 ramprasad BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-013-001/119
(PIPARIYA) 		1738002000NRG24190520230264429 19/05/2023 kisna 1738002WL012449 kisna 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 kisna BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-013-001/130
(PIPARIYA) 		1738002000NRG24190520230264431 19/05/2023 sukhadev 1738002WL012449 sukhadev 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 sukhadev BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-013-001/136-A
(PIPARIYA) 		1738002000NRG24190520230264432 19/05/2023 RESHMI 1738002WL012449 RESHMI 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 RESHMI BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-013-001/139
(PIPARIYA) 		1738002000NRG24190520230264433 19/05/2023 omprakash 1738002WL012449 omprakash 00051 MAHB0000677 600 600 Processed 25/05/2023 866073257 omprakash BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-013-001/14-A
(PIPARIYA) 		1738002000NRG24190520230264435 19/05/2023 Mahendra 1738002WL012449 Mahendra 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 Mahendra BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-013-001/160-B
(PIPARIYA) 		1738002000NRG24190520230265476 19/05/2023 SUNITA 1738002WL012477 SUNITA 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 SUNITA BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-013-001/163
(PIPARIYA) 		1738002000NRG24190520230265477 19/05/2023 saheblal 1738002WL012477 saheblal 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 saheblal BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-013-001/163
(PIPARIYA) 		1738002000NRG24190520230265478 19/05/2023 sugrata 1738002WL012477 sugrata 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 sugrata BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-013-001/164
(PIPARIYA) 		1738002000NRG24190520230265480 19/05/2023 sujita 1738002WL012477 sujita 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 sujita BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-013-001/164
(PIPARIYA) 		1738002000NRG24190520230265479 19/05/2023 vijay 1738002WL012477 vijay 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 vijay BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-013-001/172
(PIPARIYA) 		1738002000NRG24190520230265481 19/05/2023 sisula 1738002WL012477 sisula 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 sisula BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-013-001/173
(PIPARIYA) 		1738002000NRG24190520230265483 19/05/2023 annu 1738002WL012477 annu 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 annu BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-013-001/173
(PIPARIYA) 		1738002000NRG24190520230265482 19/05/2023 bhikam 1738002WL012477 bhikam 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 bhikam BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-013-001/174
(PIPARIYA) 		1738002000NRG24190520230265484 19/05/2023 pradip 1738002WL012477 pradip 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 pradip BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-013-001/176
(PIPARIYA) 		1738002000NRG24190520230265485 19/05/2023 tekchand 1738002WL012477 tekchand 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 tekchand BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-013-001/183
(PIPARIYA) 		1738002000NRG24190520230265486 19/05/2023 khotika 1738002WL012477 khotika 00051 MAHB0000677 950 950 Processed 25/05/2023 866073257 khotika BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-013-001/183
(PIPARIYA) 		1738002000NRG24190520230265487 19/05/2023 laxmichand 1738002WL012477 laxmichand 00051 MAHB0000677 950 950 Processed 25/05/2023 866073257 laxmichand BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-013-001/187
(PIPARIYA) 		1738002000NRG24190520230265488 19/05/2023 durgaprasad 1738002WL012477 durgaprasad 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 durgaprasad BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-013-001/187
(PIPARIYA) 		1738002000NRG24190520230265489 19/05/2023 prameswari 1738002WL012477 prameswari 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 prameswari BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-013-001/19
(PIPARIYA) 		1738002000NRG24190520230265490 19/05/2023 shanta 1738002WL012477 shanta 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073257 shanta BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-013-001/19
(PIPARIYA) 		1738002000NRG24190520230265491 19/05/2023 sukhlal 1738002WL012477 sukhlal 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073257 sukhlal BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-013-001/192
(PIPARIYA) 		1738002000NRG24190520230265492 19/05/2023 ranglal 1738002WL012477 ranglal 00051 MAHB0000677 570 570 Processed 25/05/2023 866073257 ranglal BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-013-001/192
(PIPARIYA) 		1738002000NRG24190520230265493 19/05/2023 rata 1738002WL012477 rata 00051 MAHB0000677 570 570 Processed 25/05/2023 866073257 rata BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-013-001/194
(PIPARIYA) 		1738002000NRG24190520230265494 19/05/2023 bhojram 1738002WL012477 bhojram 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 bhojram BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-013-001/199
(PIPARIYA) 		1738002000NRG24190520230265495 19/05/2023 ghinsiram 1738002WL012477 ghinsiram 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 ghinsiram BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-013-001/199
(PIPARIYA) 		1738002000NRG24190520230265496 19/05/2023 laxmi 1738002WL012477 laxmi 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 laxmi BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-013-001/20-A
(PIPARIYA) 		1738002000NRG24190520230265497 19/05/2023 ramprakash 1738002WL012477 ramprakash 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073257 ramprakash BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-013-001/20-A
(PIPARIYA) 		1738002000NRG24190520230265498 19/05/2023 sanjulata 1738002WL012477 sanjulata 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073257 sanjulata BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-013-001/203-A
(PIPARIYA) 		1738002000NRG24190520230265499 19/05/2023 sandhya 1738002WL012477 sandhya 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 sandhya BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-013-001/205-A
(PIPARIYA) 		1738002000NRG24190520230265500 19/05/2023 PARBATA 1738002WL012477 PARBATA 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 PARBATA STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-013-001/206
(PIPARIYA) 		1738002000NRG24190520230265502 19/05/2023 syambatta 1738002WL012477 syambatta 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073257 syambatta BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-013-001/208
(PIPARIYA) 		1738002000NRG24190520230265503 19/05/2023 teklal 1738002WL012477 teklal 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 teklal BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-013-001/21
(PIPARIYA) 		1738002000NRG24190520230265504 19/05/2023 dinesh 1738002WL012477 dinesh 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 dinesh BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-013-001/21
(PIPARIYA) 		1738002000NRG24190520230265505 19/05/2023 urmila 1738002WL012477 urmila 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 urmila BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-013-001/21-A
(PIPARIYA) 		1738002000NRG24190520230265507 19/05/2023 Sima 1738002WL012477 Sima 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 Sima BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-013-001/211
(PIPARIYA) 		1738002000NRG24190520230265508 19/05/2023 daniram 1738002WL012477 daniram 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 daniram PUNJAB NATIONAL BANK(508568)
40 KHAIRLANJI MP-38-002-013-001/215-A
(PIPARIYA) 		1738002000NRG24190520230265509 19/05/2023 netlal 1738002WL012477 netlal 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 netlal BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-013-001/215-A
(PIPARIYA) 		1738002000NRG24190520230265510 19/05/2023 pustkala 1738002WL012477 pustkala 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 pustkala BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-013-001/222
(PIPARIYA) 		1738002000NRG24190520230265511 19/05/2023 ramkiran 1738002WL012477 ramkiran 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 ramkiran BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-013-001/222
(PIPARIYA) 		1738002000NRG24190520230265512 19/05/2023 yeshoka 1738002WL012477 yeshoka 00051 MAHB0000677 300 300 Processed 25/05/2023 866073257 yeshoka BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-013-001/224
(PIPARIYA) 		1738002000NRG24190520230265513 19/05/2023 surykanta 1738002WL012477 surykanta 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 surykanta BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-013-001/225
(PIPARIYA) 		1738002000NRG24190520230265515 19/05/2023 kala 1738002WL012477 kala 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 kala BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-013-001/225
(PIPARIYA) 		1738002000NRG24190520230265514 19/05/2023 nannu 1738002WL012477 nannu 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 nannu BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-013-001/233-A
(PIPARIYA) 		1738002000NRG24190520230265517 19/05/2023 KAUSAL 1738002WL012477 KAUSAL 00051 MAHB0000677 680 680 Processed 25/05/2023 866073257 KAUSAL BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-013-001/233-A
(PIPARIYA) 		1738002000NRG24190520230265516 19/05/2023 RUPLAL 1738002WL012477 RUPLAL 00051 MAHB0000677 680 680 Processed 25/05/2023 866073257 RUPLAL BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-013-001/236-A
(PIPARIYA) 		1738002000NRG24190520230265518 19/05/2023 sangeeta 1738002WL012477 sangeeta 00051 MAHB0000677 600 600 Processed 25/05/2023 866073257 sangeeta BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-013-001/236-C
(PIPARIYA) 		1738002000NRG24190520230265519 19/05/2023 shulochana 1738002WL012477 shulochana 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 shulochana BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-013-001/238
(PIPARIYA) 		1738002000NRG24190520230265520 19/05/2023 BHAGWANTA 1738002WL012477 BHAGWANTA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073257 BHAGWANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 KHAIRLANJI MP-38-002-013-001/244-B
(PIPARIYA) 		1738002000NRG24190520230265521 19/05/2023 mamata 1738002WL012477 mamata 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 mamata BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-013-001/246
(PIPARIYA) 		1738002000NRG24190520230265523 19/05/2023 santoshi 1738002WL012477 santoshi 00051 MAHB0000677 680 680 Processed 25/05/2023 866073257 santoshi BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-013-001/246
(PIPARIYA) 		1738002000NRG24190520230265522 19/05/2023 sundarlal 1738002WL012477 sundarlal 00051 MAHB0000677 680 680 Processed 25/05/2023 866073257 sundarlal BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-013-001/252
(PIPARIYA) 		1738002000NRG24190520230265525 19/05/2023 CHATURBHUJ 1738002WL012477 CHATURBHUJ 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 CHATURBHUJ FINO PAYMENTS BANK LTD(608001)
56 KHAIRLANJI MP-38-002-013-001/252
(PIPARIYA) 		1738002000NRG24190520230265524 19/05/2023 roshan 1738002WL012477 roshan 00051 MAHB0000677 680 680 Processed 25/05/2023 866073257 roshan BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-013-001/252
(PIPARIYA) 		1738002000NRG24190520230265526 19/05/2023 sarsta 1738002WL012477 sarsta 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 sarsta BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-013-001/253
(PIPARIYA) 		1738002000NRG24190520230265527 19/05/2023 kamla 1738002WL012477 kamla 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 kamla BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-013-001/253
(PIPARIYA) 		1738002000NRG24190520230265528 19/05/2023 suraj 1738002WL012477 suraj 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 suraj BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-013-001/274
(PIPARIYA) 		1738002000NRG24190520230265530 19/05/2023 raywanta 1738002WL012477 raywanta 00051 MAHB0000677 850 850 Processed 25/05/2023 866073257 raywanta BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-013-001/274
(PIPARIYA) 		1738002000NRG24190520230265529 19/05/2023 shiwlal 1738002WL012477 shiwlal 00051 MAHB0000677 850 850 Processed 25/05/2023 866073257 shiwlal BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-013-001/274-A
(PIPARIYA) 		1738002000NRG24190520230265531 19/05/2023 sulochana 1738002WL012477 sulochana 00051 MAHB0000677 850 850 Processed 25/05/2023 866073257 sulochana BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-013-001/274-B
(PIPARIYA) 		1738002000NRG24190520230265532 19/05/2023 krisna 1738002WL012477 krisna 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073257 krisna BANK OF MAHARASHTRA(607387)
64 KHAIRLANJI MP-38-002-013-001/275-A
(PIPARIYA) 		1738002000NRG24190520230265820 19/05/2023 RAYVANTA 1738002WL012486 RAYVANTA 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 RAYVANTA BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-013-001/279-A
(PIPARIYA) 		1738002000NRG24190520230265822 19/05/2023 geeta 1738002WL012486 geeta 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 geeta BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-013-001/279-A
(PIPARIYA) 		1738002000NRG24190520230265821 19/05/2023 RADESHYAM 1738002WL012486 RADESHYAM 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 RADESHYAM UNION BANK OF INDIA(508500)
67 KHAIRLANJI MP-38-002-013-001/28
(PIPARIYA) 		1738002000NRG24190520230265823 19/05/2023 geeta 1738002WL012486 geeta 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 KHAIRLANJI MP-38-002-013-001/280
(PIPARIYA) 		1738002000NRG24190520230265824 19/05/2023 khelan 1738002WL012486 khelan 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 khelan BANK OF MAHARASHTRA(607387)
69 KHAIRLANJI MP-38-002-013-001/283
(PIPARIYA) 		1738002000NRG24190520230265825 19/05/2023 rayvanta 1738002WL012486 rayvanta 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 rayvanta BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-013-001/284-A
(PIPARIYA) 		1738002000NRG24190520230265826 19/05/2023 suchita 1738002WL012486 suchita 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 suchita STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-013-001/288
(PIPARIYA) 		1738002000NRG24190520230265827 19/05/2023 shivlal 1738002WL012486 shivlal 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 shivlal BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-013-001/296-A
(PIPARIYA) 		1738002000NRG24190520230265828 19/05/2023 durgawanti 1738002WL012486 durgawanti 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073257 durgawanti BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-013-001/3-A
(PIPARIYA) 		1738002000NRG24190520230265829 19/05/2023 tarabai 1738002WL012486 tarabai 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 tarabai BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-013-001/30
(PIPARIYA) 		1738002000NRG24190520230265831 19/05/2023 bhain 1738002WL012486 bhain 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 bhain BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-013-001/30
(PIPARIYA) 		1738002000NRG24190520230265830 19/05/2023 mangal 1738002WL012486 mangal 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 mangal BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-013-001/30-A
(PIPARIYA) 		1738002000NRG24190520230265832 19/05/2023 NIRMALA 1738002WL012486 NIRMALA 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 NIRMALA BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-013-001/302-A
(PIPARIYA) 		1738002000NRG24190520230265834 19/05/2023 GILASA 1738002WL012486 GILASA 00051 MAHB0000677 750 750 Processed 25/05/2023 866073257 GILASA UNION BANK OF INDIA(508500)
78 KHAIRLANJI MP-38-002-013-001/302-A
(PIPARIYA) 		1738002000NRG24190520230265833 19/05/2023 RAMLAL 1738002WL012486 RAMLAL 00051 MAHB0000677 750 750 Processed 25/05/2023 866073257 RAMLAL BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-013-001/31
(PIPARIYA) 		1738002000NRG24190520230265836 19/05/2023 kalavanti 1738002WL012486 kalavanti 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 kalavanti BANK OF MAHARASHTRA(607387)
80 KHAIRLANJI MP-38-002-013-001/31-A
(PIPARIYA) 		1738002000NRG24190520230265837 19/05/2023 fhulwanta 1738002WL012486 fhulwanta 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 fhulwanta BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-013-001/312
(PIPARIYA) 		1738002000NRG24190520230265838 19/05/2023 jaivanta 1738002WL012486 jaivanta 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 jaivanta BANK OF MAHARASHTRA(607387)
82 KHAIRLANJI MP-38-002-013-001/32-A
(PIPARIYA) 		1738002000NRG24190520230265840 19/05/2023 lalita 1738002WL012486 lalita 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 lalita BANK OF MAHARASHTRA(607387)
83 KHAIRLANJI MP-38-002-013-001/329
(PIPARIYA) 		1738002000NRG24190520230265841 19/05/2023 durgaprasad 1738002WL012486 durgaprasad 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 durgaprasad BANK OF MAHARASHTRA(607387)
84 KHAIRLANJI MP-38-002-013-001/329
(PIPARIYA) 		1738002000NRG24190520230265842 19/05/2023 pramila 1738002WL012486 pramila 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 pramila BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-013-001/33
(PIPARIYA) 		1738002000NRG24190520230265843 19/05/2023 bhumeswari 1738002WL012486 bhumeswari 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 bhumeswari BANK OF MAHARASHTRA(607387)
86 KHAIRLANJI MP-38-002-013-001/335
(PIPARIYA) 		1738002000NRG24190520230265847 19/05/2023 arjun 1738002WL012486 arjun 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 KHAIRLANJI MP-38-002-013-001/335
(PIPARIYA) 		1738002000NRG24190520230265848 19/05/2023 nanhi 1738002WL012486 nanhi 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 nanhi BANK OF MAHARASHTRA(607387)
88 KHAIRLANJI MP-38-002-013-001/35-A
(PIPARIYA) 		1738002000NRG24190520230265849 19/05/2023 durgaprasad 1738002WL012486 durgaprasad 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073257 durgaprasad BANK OF MAHARASHTRA(607387)
89 KHAIRLANJI MP-38-002-013-001/35-A
(PIPARIYA) 		1738002000NRG24190520230265850 19/05/2023 Sunita 1738002WL012486 Sunita 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073257 Sunita BANK OF MAHARASHTRA(607387)
90 KHAIRLANJI MP-38-002-013-001/355
(PIPARIYA) 		1738002000NRG24190520230265851 19/05/2023 babita 1738002WL012486 babita 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 babita BANK OF MAHARASHTRA(607387)
91 KHAIRLANJI MP-38-002-013-001/375
(PIPARIYA) 		1738002000NRG24190520230265853 19/05/2023 DHANLAL 1738002WL012486 DHANLAL 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 DHANLAL BANK OF MAHARASHTRA(607387)
92 KHAIRLANJI MP-38-002-013-001/375
(PIPARIYA) 		1738002000NRG24190520230265854 19/05/2023 puspa 1738002WL012486 puspa 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 puspa BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-013-001/38-A
(PIPARIYA) 		1738002000NRG24190520230265856 19/05/2023 CHITRAREKHA 1738002WL012486 CHITRAREKHA 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 CHITRAREKHA BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-013-001/38-A
(PIPARIYA) 		1738002000NRG24190520230265855 19/05/2023 RAMPRASAD 1738002WL012486 RAMPRASAD 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 RAMPRASAD BANK OF MAHARASHTRA(607387)
95 KHAIRLANJI MP-38-002-013-001/380
(PIPARIYA) 		1738002000NRG24190520230265857 19/05/2023 GORELAL 1738002WL012486 GORELAL 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 GORELAL BANK OF MAHARASHTRA(607387)
96 KHAIRLANJI MP-38-002-013-001/380
(PIPARIYA) 		1738002000NRG24190520230265858 19/05/2023 sunita 1738002WL012486 sunita 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 sunita BANK OF MAHARASHTRA(607387)
97 KHAIRLANJI MP-38-002-013-001/395
(PIPARIYA) 		1738002000NRG24190520230265859 19/05/2023 omprakash 1738002WL012486 omprakash 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 omprakash BANK OF MAHARASHTRA(607387)
98 KHAIRLANJI MP-38-002-013-001/4
(PIPARIYA) 		1738002000NRG24190520230265860 19/05/2023 Rajwansa 1738002WL012486 Rajwansa 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 Rajwansa BANK OF MAHARASHTRA(607387)
99 KHAIRLANJI MP-38-002-013-001/40
(PIPARIYA) 		1738002000NRG24190520230265862 19/05/2023 vandna 1738002WL012486 vandna 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 vandna BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-013-001/41
(PIPARIYA) 		1738002000NRG24190520230265864 19/05/2023 suresh 1738002WL012486 suresh 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 suresh STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-013-001/45-A
(PIPARIYA) 		1738002000NRG24190520230265865 19/05/2023 SUNITA 1738002WL012486 SUNITA 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 SUNITA BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-013-001/46
(PIPARIYA) 		1738002000NRG24190520230265866 19/05/2023 chotelal 1738002WL012486 chotelal 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 chotelal BANK OF MAHARASHTRA(607387)
103 KHAIRLANJI MP-38-002-013-001/46-A
(PIPARIYA) 		1738002000NRG24190520230265868 19/05/2023 pramila 1738002WL012486 pramila 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 pramila BANK OF MAHARASHTRA(607387)
104 KHAIRLANJI MP-38-002-013-001/46-A
(PIPARIYA) 		1738002000NRG24190520230265867 19/05/2023 radheshyam 1738002WL012486 radheshyam 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 radheshyam BANK OF MAHARASHTRA(607387)
105 KHAIRLANJI MP-38-002-013-001/47
(PIPARIYA) 		1738002000NRG24190520230265870 19/05/2023 gendan 1738002WL012486 gendan 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 gendan BANK OF MAHARASHTRA(607387)
106 KHAIRLANJI MP-38-002-013-001/47
(PIPARIYA) 		1738002000NRG24190520230265869 19/05/2023 likhanlal 1738002WL012486 likhanlal 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 likhanlal BANK OF MAHARASHTRA(607387)
107 KHAIRLANJI MP-38-002-013-001/50-A
(PIPARIYA) 		1738002000NRG24190520230265873 19/05/2023 bhagrata 1738002WL012486 bhagrata 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 bhagrata BANK OF MAHARASHTRA(607387)
108 KHAIRLANJI MP-38-002-013-001/50-A
(PIPARIYA) 		1738002000NRG24190520230265872 19/05/2023 vijay 1738002WL012486 vijay 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 vijay BANK OF MAHARASHTRA(607387)
109 KHAIRLANJI MP-38-002-013-001/52
(PIPARIYA) 		1738002000NRG24190520230265874 19/05/2023 kumesh 1738002WL012486 kumesh 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 kumesh BANK OF MAHARASHTRA(607387)
110 KHAIRLANJI MP-38-002-013-001/55
(PIPARIYA) 		1738002000NRG24190520230265875 19/05/2023 reshmi 1738002WL012486 reshmi 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 reshmi BANK OF MAHARASHTRA(607387)
111 KHAIRLANJI MP-38-002-013-001/56-A
(PIPARIYA) 		1738002000NRG24190520230265876 19/05/2023 GEETA 1738002WL012486 GEETA 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 GEETA BANK OF MAHARASHTRA(607387)
112 KHAIRLANJI MP-38-002-013-001/59
(PIPARIYA) 		1738002000NRG24190520230265877 19/05/2023 kanta 1738002WL012486 kanta 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 kanta BANK OF MAHARASHTRA(607387)
113 KHAIRLANJI MP-38-002-013-001/59-A
(PIPARIYA) 		1738002000NRG24190520230265878 19/05/2023 sunita 1738002WL012486 sunita 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 sunita BANK OF MAHARASHTRA(607387)
114 KHAIRLANJI MP-38-002-013-001/6
(PIPARIYA) 		1738002000NRG24190520230265879 19/05/2023 babita 1738002WL012486 babita 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 babita BANK OF MAHARASHTRA(607387)
115 KHAIRLANJI MP-38-002-013-001/60
(PIPARIYA) 		1738002000NRG24190520230265880 19/05/2023 omprakash 1738002WL012486 omprakash 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 omprakash BANK OF MAHARASHTRA(607387)
116 KHAIRLANJI MP-38-002-013-001/60
(PIPARIYA) 		1738002000NRG24190520230265881 19/05/2023 sagrata 1738002WL012486 sagrata 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 sagrata BANK OF MAHARASHTRA(607387)
117 KHAIRLANJI MP-38-002-013-001/61
(PIPARIYA) 		1738002000NRG24190520230265882 19/05/2023 dewkan 1738002WL012486 dewkan 00051 MAHB0000677 600 600 Processed 25/05/2023 866073257 dewkan BANK OF MAHARASHTRA(607387)
118 KHAIRLANJI MP-38-002-013-001/62
(PIPARIYA) 		1738002000NRG24190520230265883 19/05/2023 yogeswari 1738002WL012486 yogeswari 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 yogeswari BANK OF MAHARASHTRA(607387)
119 KHAIRLANJI MP-38-002-013-001/66
(PIPARIYA) 		1738002000NRG24190520230265885 19/05/2023 sukvanta 1738002WL012486 sukvanta 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 sukvanta BANK OF MAHARASHTRA(607387)
120 KHAIRLANJI MP-38-002-013-001/68
(PIPARIYA) 		1738002000NRG24190520230265886 19/05/2023 SUKWARA 1738002WL012486 SUKWARA 00051 MAHB0000677 760 760 Processed 25/05/2023 866073257 SUKWARA BANK OF MAHARASHTRA(607387)
121 KHAIRLANJI MP-38-002-013-001/68
(PIPARIYA) 		1738002000NRG24190520230265887 19/05/2023 ummedlal 1738002WL012486 ummedlal 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 ummedlal BANK OF MAHARASHTRA(607387)
122 KHAIRLANJI MP-38-002-013-001/7
(PIPARIYA) 		1738002000NRG24190520230265889 19/05/2023 motilal 1738002WL012486 motilal 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 motilal BANK OF MAHARASHTRA(607387)
123 KHAIRLANJI MP-38-002-013-001/7
(PIPARIYA) 		1738002000NRG24190520230265888 19/05/2023 phustkla 1738002WL012486 phustkla 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 phustkla BANK OF MAHARASHTRA(607387)
124 KHAIRLANJI MP-38-002-013-001/7-A
(PIPARIYA) 		1738002000NRG24190520230265890 19/05/2023 yogeswari 1738002WL012486 yogeswari 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 yogeswari BANK OF INDIA(508505)
125 KHAIRLANJI MP-38-002-013-001/70
(PIPARIYA) 		1738002000NRG24190520230265891 19/05/2023 syama 1738002WL012486 syama 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 syama BANK OF MAHARASHTRA(607387)
126 KHAIRLANJI MP-38-002-013-001/71
(PIPARIYA) 		1738002000NRG24190520230265892 19/05/2023 rakesh 1738002WL012486 rakesh 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 rakesh BANK OF MAHARASHTRA(607387)
127 KHAIRLANJI MP-38-002-013-001/72
(PIPARIYA) 		1738002000NRG24190520230265894 19/05/2023 manikchand 1738002WL012486 manikchand 00051 MAHB0000677 1020 1020 Rejected 25/05/2023 866073257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KHAIRLANJI MP-38-002-013-001/74
(PIPARIYA) 		1738002000NRG24190520230265897 19/05/2023 amruta 1738002WL012486 amruta 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 amruta PUNJAB NATIONAL BANK(508568)
129 KHAIRLANJI MP-38-002-013-001/74
(PIPARIYA) 		1738002000NRG24190520230265896 19/05/2023 nandkishor 1738002WL012486 nandkishor 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 nandkishor BANK OF MAHARASHTRA(607387)
130 KHAIRLANJI MP-38-002-013-001/75
(PIPARIYA) 		1738002000NRG24190520230265898 19/05/2023 manoj 1738002WL012486 manoj 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 manoj BANK OF MAHARASHTRA(607387)
131 KHAIRLANJI MP-38-002-013-001/77
(PIPARIYA) 		1738002000NRG24190520230265899 19/05/2023 mukta 1738002WL012486 mukta 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 mukta BANK OF MAHARASHTRA(607387)
132 KHAIRLANJI MP-38-002-013-001/77
(PIPARIYA) 		1738002000NRG24190520230265900 19/05/2023 ramprasad 1738002WL012486 ramprasad 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866073257 ramprasad BANK OF MAHARASHTRA(607387)
133 KHAIRLANJI MP-38-002-013-001/81
(PIPARIYA) 		1738002000NRG24190520230265901 19/05/2023 budharam 1738002WL012486 budharam 00051 MAHB0000677 760 760 Processed 25/05/2023 866073257 budharam BANK OF MAHARASHTRA(607387)
134 KHAIRLANJI MP-38-002-013-001/81
(PIPARIYA) 		1738002000NRG24190520230265902 19/05/2023 rajvantee 1738002WL012486 rajvantee 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 rajvantee BANK OF MAHARASHTRA(607387)
135 KHAIRLANJI MP-38-002-013-001/88
(PIPARIYA) 		1738002000NRG24190520230265903 19/05/2023 bana 1738002WL012486 bana 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 bana BANK OF MAHARASHTRA(607387)
136 KHAIRLANJI MP-38-002-013-001/88
(PIPARIYA) 		1738002000NRG24190520230265904 19/05/2023 rayvanta 1738002WL012486 rayvanta 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866073257 rayvanta BANK OF MAHARASHTRA(607387)
137 KHAIRLANJI MP-38-002-013-001/88-A
(PIPARIYA) 		1738002000NRG24190520230265905 19/05/2023 GEETA 1738002WL012486 GEETA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866073257 GEETA BANK OF MAHARASHTRA(607387)
138 KHAIRLANJI MP-38-002-013-001/98
(PIPARIYA) 		1738002000NRG24190520230265908 19/05/2023 baliram 1738002WL012486 baliram 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 baliram BANK OF MAHARASHTRA(607387)
139 KHAIRLANJI MP-38-002-013-001/98
(PIPARIYA) 		1738002000NRG24190520230265909 19/05/2023 winadevi 1738002WL012486 winadevi 00051 MAHB0000677 900 900 Processed 25/05/2023 866073257 winadevi BANK OF MAHARASHTRA(607387)
SubTotal 140056 140056
140 KHAIRLANJI MP-38-002-013-001/357
(PIPARIYA) 		1738002000NRG24190520230265852 19/05/2023 bhojram 1738002WL012486 bhojram 00415 SBIN0000499 850 850 Processed 25/05/2023 866073257 bhojram STATE BANK OF INDIA(508548)
141 KHAIRLANJI MP-38-002-013-001/405
(PIPARIYA) 		1738002000NRG24190520230265863 19/05/2023 KUNTAN 1738002WL012486 KUNTAN 00415 SBIN0000499 900 900 Processed 25/05/2023 866073257 KUNTAN PUNJAB NATIONAL BANK(508568)
142 KHAIRLANJI MP-38-002-013-001/71
(PIPARIYA) 		1738002000NRG24190520230265893 19/05/2023 durjan 1738002WL012486 durjan 00415 SBIN0000499 1140 1140 Processed 25/05/2023 866073257 durjan STATE BANK OF INDIA(508548)
143 KHAIRLANJI MP-38-002-013-001/72-A
(PIPARIYA) 		1738002000NRG24190520230265895 19/05/2023 alka 1738002WL012486 alka 00415 SBIN0000499 1020 1020 Processed 25/05/2023 866073257 alka BANK OF MAHARASHTRA(607387)
SubTotal 3910 3910
144 KHAIRLANJI MP-38-002-013-001/21-A
(PIPARIYA) 		1738002000NRG24190520230265506 19/05/2023 MUNESH 1738002WL012477 MUNESH 00415 SBIN0007244 1140 1140 Processed 25/05/2023 866073257 MUNESH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 145106 145106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_190523APB_FTO_48916 Bank of Maharastra MAHB0000677 RAMPAILI 140056
2 KHAIRLANJI MP1738002_190523APB_FTO_48916 State Bank of India SBIN0000499 WARASEONI 3910
3 KHAIRLANJI MP1738002_190523APB_FTO_48916 State Bank of India SBIN0007244 BHOURGARH 1140

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