Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_230623FTO_121452
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-38-002-005-001/98
(PULPUTTA) 		1738002000NRG24230620230683942 23/06/2023 arun 1738002WL025160 arun 00051 MAHB0000654 1351 1351 Processed 05/07/2023 703047134 arun (000000)
SubTotal 1351 1351
2 KHAIRLANJI MP-38-002-012-001/81
(KOTHURNA) 		1738002000NRG24230620230682136 23/06/2023 VIJAYKUMAR 1738002WL025101 VIJAYKUMAR 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703047134 VIJAYKUMAR (000000)
3 KHAIRLANJI MP-38-002-012-001/87-B
(KOTHURNA) 		1738002000NRG24230620230682151 23/06/2023 DINESH 1738002WL025101 DINESH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703047134 DINESH (000000)
4 KHAIRLANJI MP-38-002-018-002/147
(DUDHARA) 		1738002000NRG24230620230681907 23/06/2023 omprakash 1738002WL025095 omprakash 00051 MAHB0000677 1200 1200 Processed 05/07/2023 703047134 omprakash (000000)
5 KHAIRLANJI MP-38-002-018-002/87-A
(DUDHARA) 		1738002000NRG24230620230681991 23/06/2023 anand 1738002WL025095 anand 00051 MAHB0000677 1020 1020 Processed 05/07/2023 703047134 anand (000000)
6 KHAIRLANJI MP-38-002-028-001/182
(DONGARIYA) 		1738002000NRG24230620230677948 23/06/2023 Kusumlata 1738002WL024999 Kusumlata 00051 MAHB0000677 2850 2850 Processed 05/07/2023 703047134 Kusumlata (000000)
7 KHAIRLANJI MP-38-002-035-001/115
(MOHGAONGHAT) 		1738002000NRG24230620230682496 23/06/2023 kailash 1738002WL025114 kailash 00051 MAHB0000677 1140 1140 Processed 05/07/2023 703047134 kailash (000000)
8 KHAIRLANJI MP-38-002-035-001/141
(MOHGAONGHAT) 		1738002000NRG24230620230682514 23/06/2023 Shyamkumar 1738002WL025114 Shyamkumar 00051 MAHB0000677 1080 1080 Processed 05/07/2023 703047134 Shyamkumar (000000)
9 KHAIRLANJI MP-38-002-035-001/158-A
(MOHGAONGHAT) 		1738002000NRG24230620230682531 23/06/2023 ranjit 1738002WL025114 ranjit 00051 MAHB0000677 900 900 Processed 05/07/2023 703047134 ranjit (000000)
10 KHAIRLANJI MP-38-002-035-001/206-A
(MOHGAONGHAT) 		1738002000NRG24230620230682561 23/06/2023 KIRAN 1738002WL025114 KIRAN 00051 MAHB0000677 1140 1140 Processed 05/07/2023 703047134 KIRAN (000000)
11 KHAIRLANJI MP-38-002-035-001/207-A
(MOHGAONGHAT) 		1738002000NRG24230620230682562 23/06/2023 vikki 1738002WL025114 vikki 00051 MAHB0000677 1200 1200 Processed 05/07/2023 703047134 vikki (000000)
12 KHAIRLANJI MP-38-002-035-001/207-A
(MOHGAONGHAT) 		1738002000NRG24230620230682564 23/06/2023 vikki 1738002WL025114 vikki 00051 MAHB0000677 1200 1200 Processed 05/07/2023 703047134 vikki (000000)
13 KHAIRLANJI MP-38-002-035-001/207-A
(MOHGAONGHAT) 		1738002000NRG24230620230682563 23/06/2023 vikki 1738002WL025114 vikki 00051 MAHB0000677 1200 1200 Processed 05/07/2023 703047134 vikki (000000)
14 KHAIRLANJI MP-38-002-035-001/216
(MOHGAONGHAT) 		1738002000NRG24230620230682568 23/06/2023 kautika 1738002WL025114 kautika 00051 MAHB0000677 1020 1020 Processed 05/07/2023 703047134 kautika (000000)
15 KHAIRLANJI MP-38-002-035-001/274
(MOHGAONGHAT) 		1738002000NRG24230620230682584 23/06/2023 jiyalal 1738002WL025114 jiyalal 00051 MAHB0000677 1080 1080 Processed 05/07/2023 703047134 jiyalal (000000)
16 KHAIRLANJI MP-38-002-035-001/285-D
(MOHGAONGHAT) 		1738002000NRG24230620230682329 23/06/2023 jyoti 1738002WL025106 jyoti 00051 MAHB0000677 2448 2448 Processed 05/07/2023 703047134 jyoti (000000)
17 KHAIRLANJI MP-38-002-035-001/285-D
(MOHGAONGHAT) 		1738002000NRG24230620230682328 23/06/2023 jyoti 1738002WL025106 jyoti 00051 MAHB0000677 2448 2448 Processed 05/07/2023 703047134 jyoti (000000)
18 KHAIRLANJI MP-38-002-035-001/287-A
(MOHGAONGHAT) 		1738002000NRG24230620230682587 23/06/2023 anju 1738002WL025114 anju 00051 MAHB0000677 1140 1140 Processed 05/07/2023 703047134 anju (000000)
19 KHAIRLANJI MP-38-002-035-001/303
(MOHGAONGHAT) 		1738002000NRG24230620230682592 23/06/2023 harvansh 1738002WL025114 harvansh 00051 MAHB0000677 170 170 Processed 05/07/2023 703047134 harvansh (000000)
20 KHAIRLANJI MP-38-002-035-001/35
(MOHGAONGHAT) 		1738002000NRG24230620230682598 23/06/2023 sukhdev 1738002WL025114 sukhdev 00051 MAHB0000677 1080 1080 Processed 05/07/2023 703047134 sukhdev (000000)
21 KHAIRLANJI MP-38-002-035-001/46
(MOHGAONGHAT) 		1738002000NRG24230620230682610 23/06/2023 Akash shende 1738002WL025114 Akash shende 00051 MAHB0000677 1020 1020 Rejected 05/07/2023 703047134 Account closed
22 KHAIRLANJI MP-38-002-035-001/49-A
(MOHGAONGHAT) 		1738002000NRG24230620230682614 23/06/2023 kailash 1738002WL025114 kailash 00051 MAHB0000677 1140 1140 Processed 05/07/2023 703047134 kailash (000000)
23 KHAIRLANJI MP-38-002-035-001/57
(MOHGAONGHAT) 		1738002000NRG24230620230682621 23/06/2023 kiran 1738002WL025114 kiran 00051 MAHB0000677 1140 1140 Processed 05/07/2023 703047134 kiran (000000)
24 KHAIRLANJI MP-38-002-035-001/59-C
(MOHGAONGHAT) 		1738002000NRG24230620230682624 23/06/2023 nitesh 1738002WL025114 nitesh 00051 MAHB0000677 1140 1140 Processed 05/07/2023 703047134 nitesh (000000)
25 KHAIRLANJI MP-38-002-035-001/85-B
(MOHGAONGHAT) 		1738002000NRG24230620230682649 23/06/2023 karishama 1738002WL025114 karishama 00051 MAHB0000677 1140 1140 Processed 05/07/2023 703047134 karishama (000000)
26 KHAIRLANJI MP-38-002-046-001/131
(AMAI) 		1738002000NRG24230620230678038 23/06/2023 Shushma 1738002WL025002 Shushma 00051 MAHB0000677 1260 1260 Processed 05/07/2023 703047134 Shushma (000000)
27 KHAIRLANJI MP-38-002-046-001/217
(AMAI) 		1738002000NRG24230620230678054 23/06/2023 sanoj 1738002WL025002 sanoj 00051 MAHB0000677 1050 1050 Processed 05/07/2023 703047134 sanoj (000000)
28 KHAIRLANJI MP-38-002-046-001/236
(AMAI) 		1738002000NRG24230620230680028 23/06/2023 sukhvanta 1738002WL025047 sukhvanta 00051 MAHB0000677 1260 1260 Processed 05/07/2023 703047134 sukhvanta (000000)
29 KHAIRLANJI MP-38-002-046-001/441
(AMAI) 		1738002000NRG24230620230678102 23/06/2023 LALITA 1738002WL025002 LALITA 00051 MAHB0000677 1260 1260 Processed 05/07/2023 703047134 LALITA (000000)
30 KHAIRLANJI MP-38-002-046-001/463
(AMAI) 		1738002000NRG24230620230678107 23/06/2023 BHUMESHWAR 1738002WL025002 BHUMESHWAR 00051 MAHB0000677 1260 1260 Processed 05/07/2023 703047134 BHUMESHWAR (000000)
31 KHAIRLANJI MP-38-002-046-001/464
(AMAI) 		1738002000NRG24230620230678108 23/06/2023 VCHHALA 1738002WL025002 VCHHALA 00051 MAHB0000677 1260 1260 Processed 05/07/2023 703047134 VCHHALA (000000)
32 KHAIRLANJI MP-38-002-046-001/510
(AMAI) 		1738002000NRG24230620230678116 23/06/2023 Ravita 1738002WL025002 Ravita 00051 MAHB0000677 1260 1260 Processed 05/07/2023 703047134 Ravita (000000)
33 KHAIRLANJI MP-38-002-046-001/55
(AMAI) 		1738002000NRG24230620230678122 23/06/2023 jyoti 1738002WL025002 jyoti 00051 MAHB0000677 1260 1260 Processed 05/07/2023 703047134 jyoti (000000)
34 KHAIRLANJI MP-38-002-046-001/579-A
(AMAI) 		1738002000NRG24230620230678127 23/06/2023 PRAMILA 1738002WL025002 PRAMILA 00051 MAHB0000677 1050 1050 Processed 05/07/2023 703047134 PRAMILA (000000)
35 KHAIRLANJI MP-38-002-047-001/103
(BHAJIYADAND) 		1738002000NRG24230620230679874 23/06/2023 yenu 1738002WL025044 yenu 00051 MAHB0000677 1260 1260 Processed 05/07/2023 703047134 yenu (000000)
SubTotal 42728 42728
36 KHAIRLANJI MP-38-002-035-001/150
(MOHGAONGHAT) 		1738002000NRG24230620230682524 23/06/2023 Premdash 1738002WL025114 Premdash 00078 CNRB0017711 850 850 Processed 05/07/2023 703047134 Premdash (000000)
SubTotal 850 850
37 KHAIRLANJI MP-38-002-003-001/608-A
(KATORI) 		1738002000NRG24230620230679176 23/06/2023 rahul 1738002WL025026 rahul 00089 CBIN0281785 1158 1158 Processed 05/07/2023 703047134 rahul (000000)
SubTotal 1158 1158
38 KHAIRLANJI MP-38-002-018-002/119
(DUDHARA) 		1738002000NRG24230620230681892 23/06/2023 tekchand 1738002WL025095 tekchand 00176 IDIB000J574 1020 1020 Processed 05/07/2023 703047134 tekchand (000000)
39 KHAIRLANJI MP-38-002-018-002/264
(DUDHARA) 		1738002000NRG24230620230678726 23/06/2023 santosh 1738002WL025016 santosh 00176 IDIB000J574 1200 1200 Processed 05/07/2023 703047134 santosh (000000)
40 KHAIRLANJI MP-38-002-018-002/547
(DUDHARA) 		1738002000NRG24230620230681970 23/06/2023 Vijay 1738002WL025095 Vijay 00176 IDIB000J574 1320 1320 Processed 05/07/2023 703047134 Vijay (000000)
SubTotal 3540 3540
41 KHAIRLANJI MP-38-002-012-001/84-A
(KOTHURNA) 		1738002000NRG24230620230682144 23/06/2023 Dhaanraj 1738002WL025101 Dhaanraj 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703047134 Dhaanraj (000000)
SubTotal 1326 1326
42 KHAIRLANJI MP-38-002-005-001/538-B
(PULPUTTA) 		1738002000NRG24230620230683924 23/06/2023 MAHIMA 1738002WL025157 MAHIMA 00415 SBIN0000318 2895 2895 Rejected 05/07/2023 703047134 No Such Account
SubTotal 2895 2895
43 KHAIRLANJI MP-38-002-002-001/242
(BITODI) 		1738002002NRG24230620230680436 23/06/2023 mamta 1738002002WL025056 mamta 00415 SBIN0000499 221 221 Processed 05/07/2023 703047134 mamta (000000)
44 KHAIRLANJI MP-38-002-002-001/310
(BITODI) 		1738002002NRG24230620230680441 23/06/2023 hasanlal 1738002002WL025056 hasanlal 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703047134 hasanlal (000000)
45 KHAIRLANJI MP-38-002-002-001/310
(BITODI) 		1738002002NRG24230620230680442 23/06/2023 rajesh 1738002002WL025056 rajesh 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703047134 rajesh (000000)
46 KHAIRLANJI MP-38-002-012-001/90-A
(KOTHURNA) 		1738002000NRG24230620230682158 23/06/2023 SONU 1738002WL025101 SONU 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703047134 SONU (000000)
47 KHAIRLANJI MP-38-002-018-002/527
(DUDHARA) 		1738002000NRG24230620230678781 23/06/2023 VISHAL 1738002WL025016 VISHAL 00415 SBIN0000499 1200 1200 Processed 05/07/2023 703047134 VISHAL (000000)
48 KHAIRLANJI MP-38-002-042-001/186
(SELOTPAR) 		1738002000NRG24230620230680500 23/06/2023 shantan 1738002WL025057 shantan 00415 SBIN0000499 1020 1020 Processed 05/07/2023 703047134 shantan (000000)
49 KHAIRLANJI MP-38-002-042-001/336
(SELOTPAR) 		1738002000NRG24230620230680546 23/06/2023 sayamkala 1738002WL025057 sayamkala 00415 SBIN0000499 1428 1428 Processed 05/07/2023 703047134 sayamkala (000000)
50 KHAIRLANJI MP-38-002-042-001/37-A
(SELOTPAR) 		1738002000NRG24230620230680554 23/06/2023 lalita 1738002WL025057 lalita 00415 SBIN0000499 1428 1428 Processed 05/07/2023 703047134 lalita (000000)
51 KHAIRLANJI MP-38-002-042-001/55-B
(SELOTPAR) 		1738002000NRG24230620230680560 23/06/2023 bhagrata 1738002WL025057 bhagrata 00415 SBIN0000499 1428 1428 Processed 05/07/2023 703047134 bhagrata (000000)
52 KHAIRLANJI MP-38-002-042-001/75
(SELOTPAR) 		1738002000NRG24230620230680567 23/06/2023 jasoda 1738002WL025057 jasoda 00415 SBIN0000499 1020 1020 Processed 05/07/2023 703047134 jasoda (000000)
53 KHAIRLANJI MP-38-002-043-002/69
(SIWANGHAT) 		1738002000NRG24230620230677355 23/06/2023 Santosh 1738002WL024979 Santosh 00415 SBIN0000499 1768 1768 Processed 05/07/2023 703047134 Santosh (000000)
54 KHAIRLANJI MP-38-002-056-001/160
(BHANPUR) 		1738002000NRG24220620230675517 23/06/2023 yashoda 1738002WL024932 yashoda 00415 SBIN0000499 1428 1428 Processed 05/07/2023 703047134 yashoda (000000)
55 KHAIRLANJI MP-38-002-056-001/162
(BHANPUR) 		1738002000NRG24220620230675518 23/06/2023 UMED 1738002WL024932 UMED 00415 SBIN0000499 1020 1020 Processed 05/07/2023 703047134 UMED (000000)
SubTotal 15939 15939
56 KHAIRLANJI MP-38-002-018-002/394
(DUDHARA) 		1738002000NRG24230620230678758 23/06/2023 shanideol 1738002WL025016 shanideol 00415 SBIN0006027 1200 1200 Processed 05/07/2023 703047134 shanideol (000000)
57 KHAIRLANJI MP-38-002-018-002/489-A
(DUDHARA) 		1738002000NRG24230620230678771 23/06/2023 DURJAN 1738002WL025016 DURJAN 00415 SBIN0006027 1200 1200 Processed 05/07/2023 703047134 DURJAN (000000)
58 KHAIRLANJI MP-38-002-018-002/520-B
(DUDHARA) 		1738002000NRG24230620230681959 23/06/2023 pritika 1738002WL025095 pritika 00415 SBIN0006027 1100 1100 Processed 05/07/2023 703047134 pritika (000000)
59 KHAIRLANJI MP-38-002-018-003/522
(DUDHARA) 		1738002000NRG24230620230678801 23/06/2023 Arjun 1738002WL025016 Arjun 00415 SBIN0006027 1200 1200 Processed 05/07/2023 703047134 Arjun (000000)
60 KHAIRLANJI MP-38-002-035-001/198-B
(MOHGAONGHAT) 		1738002000NRG24230620230682552 23/06/2023 SUNIL 1738002WL025114 SUNIL 00415 SBIN0006027 1200 1200 Processed 05/07/2023 703047134 SUNIL (000000)
SubTotal 5900 5900
61 KHAIRLANJI MP-38-002-003-001/57-A
(KATORI) 		1738002000NRG24230620230679173 23/06/2023 Pratima 1738002WL025026 Pratima 00415 SBIN0007244 1080 1080 Processed 05/07/2023 703047134 Pratima (000000)
62 KHAIRLANJI MP-38-002-003-001/573-A
(KATORI) 		1738002000NRG24230620230679174 23/06/2023 pushpa 1738002WL025026 pushpa 00415 SBIN0007244 720 720 Processed 05/07/2023 703047134 pushpa (000000)
63 KHAIRLANJI MP-38-002-003-001/573-B
(KATORI) 		1738002000NRG24230620230679175 23/06/2023 hemraj 1738002WL025026 hemraj 00415 SBIN0007244 720 720 Processed 05/07/2023 703047134 hemraj (000000)
64 KHAIRLANJI MP-38-002-003-001/635-C
(KATORI) 		1738002000NRG24230620230679179 23/06/2023 pushpa 1738002WL025026 pushpa 00415 SBIN0007244 1080 1080 Processed 05/07/2023 703047134 pushpa (000000)
65 KHAIRLANJI MP-38-002-003-001/677-A
(KATORI) 		1738002000NRG24230620230679191 23/06/2023 pyarelal 1738002WL025026 pyarelal 00415 SBIN0007244 900 900 Processed 05/07/2023 703047134 pyarelal (000000)
66 KHAIRLANJI MP-38-002-004-002/260
(TUIYAPAR) 		1738002000NRG24230620230675970 23/06/2023 sanuka 1738002WL024944 sanuka 00415 SBIN0007244 2850 2850 Processed 05/07/2023 703047134 sanuka (000000)
67 KHAIRLANJI MP-38-002-004-002/64
(TUIYAPAR) 		1738002000NRG24230620230675974 23/06/2023 sulkan 1738002WL024944 sulkan 00415 SBIN0007244 2850 2850 Processed 05/07/2023 703047134 sulkan (000000)
68 KHAIRLANJI MP-38-002-010-001/193
(MOWAD) 		1738002000NRG24230620230685253 23/06/2023 Sonika Achre 1738002WL025184 Sonika Achre 00415 SBIN0007244 1200 1200 Processed 05/07/2023 703047134 SonikaAchre (000000)
69 KHAIRLANJI MP-38-002-018-002/370-A
(DUDHARA) 		1738002000NRG24230620230678751 23/06/2023 Tiluka 1738002WL025016 Tiluka 00415 SBIN0007244 1200 1200 Processed 05/07/2023 703047134 Tiluka (000000)
70 KHAIRLANJI MP-38-002-018-002/417
(DUDHARA) 		1738002000NRG24230620230678761 23/06/2023 UMESH 1738002WL025016 UMESH 00415 SBIN0007244 1200 1200 Processed 05/07/2023 703047134 UMESH (000000)
71 KHAIRLANJI MP-38-002-035-001/27
(MOHGAONGHAT) 		1738002000NRG24230620230682582 23/06/2023 Siddharth shyamkunwar 1738002WL025114 Siddharth shyamkunwar 00415 SBIN0007244 1200 1200 Processed 05/07/2023 703047134 Siddharthshyamkunwar (000000)
72 KHAIRLANJI MP-38-002-035-001/77-A
(MOHGAONGHAT) 		1738002000NRG24230620230682641 23/06/2023 NUTAN 1738002WL025114 NUTAN 00415 SBIN0007244 1140 1140 Processed 05/07/2023 703047134 NUTAN (000000)
SubTotal 16140 16140
73 KHAIRLANJI MP-38-002-004-002/60-A
(TUIYAPAR) 		1738002000NRG24230620230675973 23/06/2023 dineshwari bahekar 1738002WL024944 dineshwari bahekar 00691 IPOS0000001 2660 2660 Processed 05/07/2023 703047134 dineshwaribahekar (000000)
74 KHAIRLANJI MP-38-002-035-001/153-A
(MOHGAONGHAT) 		1738002000NRG24230620230682526 23/06/2023 bhaktraj 1738002WL025114 bhaktraj 00691 IPOS0000001 1020 1020 Processed 05/07/2023 703047134 bhaktraj (000000)
SubTotal 3680 3680
75 KHAIRLANJI MP-38-002-018-002/124
(DUDHARA) 		1738002000NRG24230620230681894 23/06/2023 Nagorao Meshram 1738002WL025095 Nagorao Meshram 00697 BKID0MG1308 1020 1020 Processed 05/07/2023 703047134 NagoraoMeshram (000000)
76 KHAIRLANJI MP-38-002-018-002/283
(DUDHARA) 		1738002000NRG24230620230681923 23/06/2023 Ramkala 1738002WL025095 Ramkala 00697 BKID0MG1308 1000 1000 Processed 05/07/2023 703047134 Ramkala (000000)
77 KHAIRLANJI MP-38-002-018-002/35
(DUDHARA) 		1738002000NRG24230620230681939 23/06/2023 kevalram 1738002WL025095 kevalram 00697 BKID0MG1308 1140 1140 Processed 05/07/2023 703047134 kevalram (000000)
78 KHAIRLANJI MP-38-002-018-002/391
(DUDHARA) 		1738002000NRG24230620230678756 23/06/2023 Ulasan 1738002WL025016 Ulasan 00697 BKID0MG1308 1200 1200 Processed 05/07/2023 703047134 Ulasan (000000)
79 KHAIRLANJI MP-38-002-035-001/401
(MOHGAONGHAT) 		1738002000NRG24230620230682603 23/06/2023 premlata 1738002WL025114 premlata 00697 BKID0MG1308 1020 1020 Processed 05/07/2023 703047134 premlata (000000)
80 KHAIRLANJI MP-38-002-035-001/405
(MOHGAONGHAT) 		1738002000NRG24230620230682604 23/06/2023 shila 1738002WL025114 shila 00697 BKID0MG1308 1020 1020 Processed 05/07/2023 703047134 shila (000000)
81 KHAIRLANJI MP-38-002-035-001/409
(MOHGAONGHAT) 		1738002000NRG24230620230682606 23/06/2023 lalita 1738002WL025114 lalita 00697 BKID0MG1308 900 900 Processed 05/07/2023 703047134 lalita (000000)
82 KHAIRLANJI MP-38-002-035-001/409
(MOHGAONGHAT) 		1738002000NRG24230620230682605 23/06/2023 lalita 1738002WL025114 lalita 00697 BKID0MG1308 900 900 Processed 05/07/2023 703047134 lalita (000000)
SubTotal 8200 8200
83 KHAIRLANJI MP-38-002-002-001/163
(BITODI) 		1738002002NRG24230620230680434 23/06/2023 shankar 1738002002WL025056 shankar 00697 BKID0MG1316 1326 1326 Processed 05/07/2023 703047134 shankar (000000)
SubTotal 1326 1326
84 KHAIRLANJI MP-38-002-046-001/71
(AMAI) 		1738002000NRG24230620230680050 23/06/2023 ROHIT 1738002WL025047 ROHIT 00703 AIRP0000001 1260 1260 Processed 05/07/2023 703047134 ROHIT (000000)
SubTotal 1260 1260
Total 106293 106293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_230623FTO_121452 Bank of Maharastra MAHB0000654 BONKATTA 1351
2 KHAIRLANJI MP1738002_230623FTO_121452 Bank of Maharastra MAHB0000677 RAMPAILI 42728
3 KHAIRLANJI MP1738002_230623FTO_121452 Canara Bank CNRB0017711 Khairalanji 850
4 KHAIRLANJI MP1738002_230623FTO_121452 Central Bank Of India CBIN0281785 WARASEONI 1158
5 KHAIRLANJI MP1738002_230623FTO_121452 Indian Bank IDIB000J574 Jara Mahgaon 3540
6 KHAIRLANJI MP1738002_230623FTO_121452 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 KHAIRLANJI MP1738002_230623FTO_121452 State Bank of India SBIN0000318 BALAGHAT 2895
8 KHAIRLANJI MP1738002_230623FTO_121452 State Bank of India SBIN0000499 WARASEONI 15939
9 KHAIRLANJI MP1738002_230623FTO_121452 State Bank of India SBIN0006027 KATANGI 5900
10 KHAIRLANJI MP1738002_230623FTO_121452 State Bank of India SBIN0007244 BHOURGARH 16140
11 KHAIRLANJI MP1738002_230623FTO_121452 India Post Payments Bank IPOS0000001 Balaghat 3680
12 KHAIRLANJI MP1738002_230623FTO_121452 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 8200
13 KHAIRLANJI MP1738002_230623FTO_121452 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326
14 KHAIRLANJI MP1738002_230623FTO_121452 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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