Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_060224APB_FTO_455261
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-38-002-045-002/92-B
(TATEKASA) 		1738002000NRG24060220241479721 06/02/2024 Sangeeta 1738002WL065263 Sangeeta 00089 CBIN0280790 630 630 Processed 26/03/2024 004492636 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
2 KHAIRLANJI MP-38-002-045-002/147-A
(TATEKASA) 		1738002000NRG24060220241479637 06/02/2024 Lalita 1738002WL065263 Lalita 00176 IDIB000J574 630 630 Processed 26/03/2024 004492636 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-045-002/24-A
(TATEKASA) 		1738002000NRG24060220241479667 06/02/2024 SATYABHAMA 1738002WL065263 SATYABHAMA 00176 IDIB000J574 420 420 Processed 27/03/2024 004492636 SATYABHAMA INDIAN BANK(607105)
4 KHAIRLANJI MP-38-002-045-002/26-A
(TATEKASA) 		1738002000NRG24060220241479670 06/02/2024 Gaytri 1738002WL065263 Gaytri 00176 IDIB000J574 630 630 Processed 26/03/2024 004492636 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-045-002/262
(TATEKASA) 		1738002000NRG24060220241479671 06/02/2024 shiv 1738002WL065263 shiv 00176 IDIB000J574 630 630 Processed 26/03/2024 004492636 shiv JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 KHAIRLANJI MP-38-002-045-002/336
(TATEKASA) 		1738002000NRG24060220241479692 06/02/2024 KAMLA 1738002WL065263 KAMLA 00176 IDIB000J574 630 630 Processed 27/03/2024 004492636 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
7 KHAIRLANJI MP-38-002-045-002/60
(TATEKASA) 		1738002000NRG24060220241479711 06/02/2024 lalita 1738002WL065263 lalita 00176 IDIB000J574 630 630 Processed 27/03/2024 004492636 lalita INDIAN BANK(607105)
SubTotal 3570 3570
8 KHAIRLANJI MP-38-002-045-002/357
(TATEKASA) 		1738002000NRG24060220241479695 06/02/2024 shakuntala 1738002WL065263 shakuntala 00415 SBIN0000499 630 630 Processed 26/03/2024 004492636 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAIRLANJI MP-38-002-045-002/359
(TATEKASA) 		1738002000NRG24060220241479696 06/02/2024 mukesh 1738002WL065263 mukesh 00415 SBIN0000499 630 630 Processed 26/03/2024 004492636 mukesh STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-045-002/84
(TATEKASA) 		1738002000NRG24060220241479718 06/02/2024 MANISHA 1738002WL065263 MANISHA 00415 SBIN0000499 210 210 Processed 26/03/2024 004492636 MANISHA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
11 KHAIRLANJI MP-38-002-045-002/139
(TATEKASA) 		1738002000NRG24060220241479632 06/02/2024 SHARAD 1738002WL065263 SHARAD 00415 SBIN0006027 630 630 Processed 26/03/2024 004492636 SHARAD STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-045-002/186
(TATEKASA) 		1738002000NRG24060220241479657 06/02/2024 Meera 1738002WL065263 Meera 00415 SBIN0006027 630 630 Processed 26/03/2024 004492636 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAIRLANJI MP-38-002-045-002/189
(TATEKASA) 		1738002000NRG24060220241479658 06/02/2024 Naval 1738002WL065263 Naval 00415 SBIN0006027 630 630 Processed 26/03/2024 004492636 Naval STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-045-002/209-A
(TATEKASA) 		1738002000NRG24060220241479662 06/02/2024 pramila 1738002WL065263 pramila 00415 SBIN0006027 630 630 Processed 26/03/2024 004492636 pramila STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-045-002/331
(TATEKASA) 		1738002000NRG24060220241479691 06/02/2024 SUSHILA 1738002WL065263 SUSHILA 00415 SBIN0006027 630 630 Processed 26/03/2024 004492636 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAIRLANJI MP-38-002-045-002/375
(TATEKASA) 		1738002000NRG24060220241479700 06/02/2024 BIRAN 1738002WL065263 BIRAN 00415 SBIN0006027 630 630 Processed 26/03/2024 004492636 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-045-002/38
(TATEKASA) 		1738002000NRG24060220241479702 06/02/2024 devendra 1738002WL065263 devendra 00415 SBIN0006027 630 630 Processed 26/03/2024 004492636 devendra STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-045-002/56
(TATEKASA) 		1738002000NRG24060220241479707 06/02/2024 rajkumar 1738002WL065263 rajkumar 00415 SBIN0006027 630 630 Processed 26/03/2024 004492636 rajkumar STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-045-002/93
(TATEKASA) 		1738002000NRG24060220241479723 06/02/2024 Anil 1738002WL065263 Anil 00415 SBIN0006027 630 630 Processed 26/03/2024 004492636 Anil STATE BANK OF INDIA(508548)
SubTotal 5670 5670
20 KHAIRLANJI MP-38-002-045-002/1-A
(TATEKASA) 		1738002000NRG24060220241479621 06/02/2024 bhanudas 1738002WL065263 bhanudas 00415 SBIN0006963 630 630 Processed 26/03/2024 004492636 bhanudas STATE BANK OF INDIA(508548)
SubTotal 630 630
21 KHAIRLANJI MP-38-002-045-002/122-A
(TATEKASA) 		1738002000NRG24060220241479626 06/02/2024 DURGAPRASAD 1738002WL065263 DURGAPRASAD 00415 SBIN0013643 630 630 Processed 26/03/2024 004492636 DURGAPRASAD STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-045-002/122-A
(TATEKASA) 		1738002000NRG24060220241479627 06/02/2024 JAYSHRI 1738002WL065263 JAYSHRI 00415 SBIN0013643 630 630 Processed 26/03/2024 004492636 JAYSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
23 KHAIRLANJI MP-38-002-045-002/92-A
(TATEKASA) 		1738002000NRG24060220241479720 06/02/2024 Nilan Raut 1738002WL065263 Nilan Raut 00688 FINO0001001 630 630 Processed 26/03/2024 004492636 NilanRaut FINO PAYMENTS BANK LTD(608001)
SubTotal 630 630
24 KHAIRLANJI MP-38-002-045-002/369
(TATEKASA) 		1738002000NRG24060220241479697 06/02/2024 PUSHTKALA 1738002WL065263 PUSHTKALA 00688 FINO0001446 630 630 Processed 26/03/2024 004492636 PUSHTKALA CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-045-002/369
(TATEKASA) 		1738002000NRG24060220241479698 06/02/2024 PUSTKALA 1738002WL065263 PUSTKALA 00688 FINO0001446 630 630 Processed 26/03/2024 004492636 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KHAIRLANJI MP-38-002-045-002/369
(TATEKASA) 		1738002000NRG24060220241479699 06/02/2024 Sudharsinh 1738002WL065263 Sudharsinh 00688 FINO0001446 630 630 Processed 26/03/2024 004492636 Sudharsinh STATE BANK OF INDIA(508548)
SubTotal 1890 1890
27 KHAIRLANJI MP-38-002-045-002/122
(TATEKASA) 		1738002000NRG24060220241479625 06/02/2024 Santoshi 1738002WL065263 Santoshi 00697 BKID0MG1308 630 630 Processed 26/03/2024 004492636 Santoshi UNION BANK OF INDIA(508500)
28 KHAIRLANJI MP-38-002-045-002/179
(TATEKASA) 		1738002000NRG24060220241479651 06/02/2024 BARAN 1738002WL065263 BARAN 00697 BKID0MG1308 630 630 Processed 26/03/2024 004492636 BARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
29 KHAIRLANJI MP-38-002-045-002/115
(TATEKASA) 		1738002000NRG24060220241479623 06/02/2024 JAYA 1738002WL065263 JAYA 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-045-002/145-A
(TATEKASA) 		1738002000NRG24060220241479635 06/02/2024 bhimraw 1738002WL065263 bhimraw 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 bhimraw NARMADA JHABUA GRAMIN BANK(508515)
31 KHAIRLANJI MP-38-002-045-002/147
(TATEKASA) 		1738002000NRG24060220241479636 06/02/2024 Isukala 1738002WL065263 Isukala 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 Isukala INDIAN BANK(607105)
32 KHAIRLANJI MP-38-002-045-002/151
(TATEKASA) 		1738002000NRG24060220241479639 06/02/2024 rewaji 1738002WL065263 rewaji 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 rewaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 KHAIRLANJI MP-38-002-045-002/160
(TATEKASA) 		1738002000NRG24060220241479642 06/02/2024 girja 1738002WL065263 girja 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 girja INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAIRLANJI MP-38-002-045-002/160-A
(TATEKASA) 		1738002000NRG24060220241479643 06/02/2024 JINDLAL 1738002WL065263 JINDLAL 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 JINDLAL NARMADA JHABUA GRAMIN BANK(508515)
35 KHAIRLANJI MP-38-002-045-002/161
(TATEKASA) 		1738002000NRG24060220241479644 06/02/2024 Jasoda 1738002WL065263 Jasoda 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 Jasoda NARMADA JHABUA GRAMIN BANK(508515)
36 KHAIRLANJI MP-38-002-045-002/161-A
(TATEKASA) 		1738002000NRG24060220241479645 06/02/2024 CHABILATA 1738002WL065263 CHABILATA 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 CHABILATA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAIRLANJI MP-38-002-045-002/172
(TATEKASA) 		1738002000NRG24060220241479646 06/02/2024 Premlata 1738002WL065263 Premlata 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 Premlata INDIAN BANK(607105)
38 KHAIRLANJI MP-38-002-045-002/173
(TATEKASA) 		1738002000NRG24060220241479647 06/02/2024 anita 1738002WL065263 anita 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 anita INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAIRLANJI MP-38-002-045-002/175
(TATEKASA) 		1738002000NRG24060220241479648 06/02/2024 kautika 1738002WL065263 kautika 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 kautika INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAIRLANJI MP-38-002-045-002/175-C
(TATEKASA) 		1738002000NRG24060220241479649 06/02/2024 Rajvanti 1738002WL065263 Rajvanti 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAIRLANJI MP-38-002-045-002/180-A
(TATEKASA) 		1738002000NRG24060220241479652 06/02/2024 hiran 1738002WL065263 hiran 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 hiran INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAIRLANJI MP-38-002-045-002/184
(TATEKASA) 		1738002000NRG24060220241479653 06/02/2024 kanta 1738002WL065263 kanta 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 kanta NARMADA JHABUA GRAMIN BANK(508515)
43 KHAIRLANJI MP-38-002-045-002/184
(TATEKASA) 		1738002000NRG24060220241479654 06/02/2024 YOGRAJ 1738002WL065263 YOGRAJ 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
44 KHAIRLANJI MP-38-002-045-002/186
(TATEKASA) 		1738002000NRG24060220241479655 06/02/2024 MEERA 1738002WL065263 MEERA 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 MEERA NARMADA JHABUA GRAMIN BANK(508515)
45 KHAIRLANJI MP-38-002-045-002/189-A
(TATEKASA) 		1738002000NRG24060220241479659 06/02/2024 sukhdev 1738002WL065263 sukhdev 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 sukhdev STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-045-002/189-A
(TATEKASA) 		1738002000NRG24060220241479660 06/02/2024 Sunita 1738002WL065263 Sunita 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 Sunita STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-045-002/209-B
(TATEKASA) 		1738002000NRG24060220241479663 06/02/2024 sushmita 1738002WL065263 sushmita 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 sushmita INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAIRLANJI MP-38-002-045-002/210
(TATEKASA) 		1738002000NRG24060220241479664 06/02/2024 renuka 1738002WL065263 renuka 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 renuka INDIAN BANK(607105)
49 KHAIRLANJI MP-38-002-045-002/215
(TATEKASA) 		1738002000NRG24060220241479665 06/02/2024 YOGRAJ 1738002WL065263 YOGRAJ 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 YOGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAIRLANJI MP-38-002-045-002/230
(TATEKASA) 		1738002000NRG24060220241479666 06/02/2024 Pramila 1738002WL065263 Pramila 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 Pramila STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-045-002/246
(TATEKASA) 		1738002000NRG24060220241479668 06/02/2024 lakshmi 1738002WL065263 lakshmi 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
52 KHAIRLANJI MP-38-002-045-002/25
(TATEKASA) 		1738002000NRG24060220241479669 06/02/2024 ANITA 1738002WL065263 ANITA 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAIRLANJI MP-38-002-045-002/280
(TATEKASA) 		1738002000NRG24060220241479673 06/02/2024 shashikala 1738002WL065263 shashikala 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 shashikala NARMADA JHABUA GRAMIN BANK(508515)
54 KHAIRLANJI MP-38-002-045-002/282
(TATEKASA) 		1738002000NRG24060220241479674 06/02/2024 viranjana 1738002WL065263 viranjana 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 viranjana NARMADA JHABUA GRAMIN BANK(508515)
55 KHAIRLANJI MP-38-002-045-002/283
(TATEKASA) 		1738002000NRG24060220241479675 06/02/2024 MATHURA 1738002WL065263 MATHURA 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
56 KHAIRLANJI MP-38-002-045-002/297
(TATEKASA) 		1738002000NRG24060220241479677 06/02/2024 dwarka 1738002WL065263 dwarka 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 dwarka CENTRAL BANK OF INDIA(607115)
57 KHAIRLANJI MP-38-002-045-002/298
(TATEKASA) 		1738002000NRG24060220241479678 06/02/2024 MANGAN 1738002WL065263 MANGAN 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 MANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAIRLANJI MP-38-002-045-002/3
(TATEKASA) 		1738002000NRG24060220241479679 06/02/2024 KISHOR 1738002WL065263 KISHOR 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
59 KHAIRLANJI MP-38-002-045-002/3
(TATEKASA) 		1738002000NRG24060220241479680 06/02/2024 PUSHPKALA 1738002WL065263 PUSHPKALA 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 PUSHPKALA NARMADA JHABUA GRAMIN BANK(508515)
60 KHAIRLANJI MP-38-002-045-002/304
(TATEKASA) 		1738002000NRG24060220241479681 06/02/2024 RAJKUMARI 1738002WL065263 RAJKUMARI 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KHAIRLANJI MP-38-002-045-002/306
(TATEKASA) 		1738002000NRG24060220241479683 06/02/2024 lakchamichand 1738002WL065263 lakchamichand 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 lakchamichand NARMADA JHABUA GRAMIN BANK(508515)
62 KHAIRLANJI MP-38-002-045-002/307
(TATEKASA) 		1738002000NRG24060220241479684 06/02/2024 pramila 1738002WL065263 pramila 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 pramila NARMADA JHABUA GRAMIN BANK(508515)
63 KHAIRLANJI MP-38-002-045-002/308
(TATEKASA) 		1738002000NRG24060220241479685 06/02/2024 asha 1738002WL065263 asha 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 asha NARMADA JHABUA GRAMIN BANK(508515)
64 KHAIRLANJI MP-38-002-045-002/31
(TATEKASA) 		1738002000NRG24060220241479686 06/02/2024 jivan 1738002WL065263 jivan 00697 BKID0MG1316 630 630 Rejected 26/03/2024 004492636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KHAIRLANJI MP-38-002-045-002/31
(TATEKASA) 		1738002000NRG24060220241479687 06/02/2024 Rajendra 1738002WL065263 Rajendra 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAIRLANJI MP-38-002-045-002/328
(TATEKASA) 		1738002000NRG24060220241479688 06/02/2024 deveshwari 1738002WL065263 deveshwari 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 deveshwari INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAIRLANJI MP-38-002-045-002/330
(TATEKASA) 		1738002000NRG24060220241479689 06/02/2024 RAMDAS 1738002WL065263 RAMDAS 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
68 KHAIRLANJI MP-38-002-045-002/336
(TATEKASA) 		1738002000NRG24060220241479693 06/02/2024 KAPURCHAND 1738002WL065263 KAPURCHAND 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 KAPURCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 KHAIRLANJI MP-38-002-045-002/336
(TATEKASA) 		1738002000NRG24060220241479694 06/02/2024 santosh 1738002WL065263 santosh 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 santosh NARMADA JHABUA GRAMIN BANK(508515)
70 KHAIRLANJI MP-38-002-045-002/38
(TATEKASA) 		1738002000NRG24060220241479701 06/02/2024 PUSTKALA 1738002WL065263 PUSTKALA 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 PUSTKALA FINO PAYMENTS BANK LTD(608001)
71 KHAIRLANJI MP-38-002-045-002/45
(TATEKASA) 		1738002000NRG24060220241479703 06/02/2024 NIRMALA 1738002WL065263 NIRMALA 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
72 KHAIRLANJI MP-38-002-045-002/45-B
(TATEKASA) 		1738002000NRG24060220241479705 06/02/2024 Dilan 1738002WL065263 Dilan 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 Dilan FINO PAYMENTS BANK LTD(608001)
73 KHAIRLANJI MP-38-002-045-002/49
(TATEKASA) 		1738002000NRG24060220241479706 06/02/2024 balchand 1738002WL065263 balchand 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 balchand CENTRAL BANK OF INDIA(607115)
74 KHAIRLANJI MP-38-002-045-002/58
(TATEKASA) 		1738002000NRG24060220241479708 06/02/2024 panchphula 1738002WL065263 panchphula 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 panchphula NARMADA JHABUA GRAMIN BANK(508515)
75 KHAIRLANJI MP-38-002-045-002/58-A
(TATEKASA) 		1738002000NRG24060220241479709 06/02/2024 URMILA 1738002WL065263 URMILA 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 KHAIRLANJI MP-38-002-045-002/60
(TATEKASA) 		1738002000NRG24060220241479710 06/02/2024 VIJENDRA 1738002WL065263 VIJENDRA 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 VIJENDRA BANK OF MAHARASHTRA(607387)
77 KHAIRLANJI MP-38-002-045-002/7
(TATEKASA) 		1738002000NRG24060220241479712 06/02/2024 ashok 1738002WL065263 ashok 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 ashok INDIAN BANK(607105)
78 KHAIRLANJI MP-38-002-045-002/72
(TATEKASA) 		1738002000NRG24060220241479713 06/02/2024 lata 1738002WL065263 lata 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 lata NARMADA JHABUA GRAMIN BANK(508515)
79 KHAIRLANJI MP-38-002-045-002/73
(TATEKASA) 		1738002000NRG24060220241479714 06/02/2024 nirmala 1738002WL065263 nirmala 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAIRLANJI MP-38-002-045-002/79
(TATEKASA) 		1738002000NRG24060220241479715 06/02/2024 SUKVAN 1738002WL065263 SUKVAN 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 SUKVAN NARMADA JHABUA GRAMIN BANK(508515)
81 KHAIRLANJI MP-38-002-045-002/81
(TATEKASA) 		1738002000NRG24060220241479716 06/02/2024 Ruplal 1738002WL065263 Ruplal 00697 BKID0MG1316 420 420 Processed 26/03/2024 004492636 Ruplal STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-045-002/83
(TATEKASA) 		1738002000NRG24060220241479717 06/02/2024 KANTA 1738002WL065263 KANTA 00697 BKID0MG1316 630 630 Processed 26/03/2024 004492636 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAIRLANJI MP-38-002-045-002/92
(TATEKASA) 		1738002000NRG24060220241479719 06/02/2024 GENDLAL 1738002WL065263 GENDLAL 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
84 KHAIRLANJI MP-38-002-045-002/93
(TATEKASA) 		1738002000NRG24060220241479722 06/02/2024 harichand 1738002WL065263 harichand 00697 BKID0MG1316 630 630 Processed 27/03/2024 004492636 harichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35070 35070
85 KHAIRLANJI MP-38-002-045-001/161-B
(TATEKASA) 		1738002000NRG24060220241479620 06/02/2024 mamta 1738002WL065263 mamta 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004492636 mamta NARMADA JHABUA GRAMIN BANK(508515)
86 KHAIRLANJI MP-38-002-045-002/109
(TATEKASA) 		1738002000NRG24060220241479622 06/02/2024 TIRAN 1738002WL065263 TIRAN 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004492636 TIRAN NARMADA JHABUA GRAMIN BANK(508515)
87 KHAIRLANJI MP-38-002-045-002/120
(TATEKASA) 		1738002000NRG24060220241479624 06/02/2024 kuntan 1738002WL065263 kuntan 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004492636 kuntan NARMADA JHABUA GRAMIN BANK(508515)
88 KHAIRLANJI MP-38-002-045-002/13
(TATEKASA) 		1738002000NRG24060220241479628 06/02/2024 Manju 1738002WL065263 Manju 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004492636 Manju NARMADA JHABUA GRAMIN BANK(508515)
89 KHAIRLANJI MP-38-002-045-002/131
(TATEKASA) 		1738002000NRG24060220241479629 06/02/2024 hariram 1738002WL065263 hariram 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004492636 hariram NARMADA JHABUA GRAMIN BANK(508515)
90 KHAIRLANJI MP-38-002-045-002/133-A
(TATEKASA) 		1738002000NRG24060220241479630 06/02/2024 sadashiv 1738002WL065263 sadashiv 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004492636 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
91 KHAIRLANJI MP-38-002-045-002/137-B
(TATEKASA) 		1738002000NRG24060220241479631 06/02/2024 DHURAN 1738002WL065263 DHURAN 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004492636 DHURAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAIRLANJI MP-38-002-045-002/143-A
(TATEKASA) 		1738002000NRG24060220241479633 06/02/2024 babulal 1738002WL065263 babulal 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004492636 babulal NARMADA JHABUA GRAMIN BANK(508515)
93 KHAIRLANJI MP-38-002-045-002/145
(TATEKASA) 		1738002000NRG24060220241479634 06/02/2024 CHANDRSEKHAR 1738002WL065263 CHANDRSEKHAR 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004492636 CHANDRSEKHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 KHAIRLANJI MP-38-002-045-002/150
(TATEKASA) 		1738002000NRG24060220241479638 06/02/2024 nirmala 1738002WL065263 nirmala 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004492636 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAIRLANJI MP-38-002-045-002/152
(TATEKASA) 		1738002000NRG24060220241479640 06/02/2024 IMLA 1738002WL065263 IMLA 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004492636 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAIRLANJI MP-38-002-045-002/156
(TATEKASA) 		1738002000NRG24060220241479641 06/02/2024 Seema 1738002WL065263 Seema 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004492636 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAIRLANJI MP-38-002-045-002/177
(TATEKASA) 		1738002000NRG24060220241479650 06/02/2024 kanta 1738002WL065263 kanta 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004492636 kanta NARMADA JHABUA GRAMIN BANK(508515)
98 KHAIRLANJI MP-38-002-045-002/186
(TATEKASA) 		1738002000NRG24060220241479656 06/02/2024 KRISHNKUMAR 1738002WL065263 KRISHNKUMAR 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004492636 KRISHNKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 KHAIRLANJI MP-38-002-045-002/208
(TATEKASA) 		1738002000NRG24060220241479661 06/02/2024 Pawan 1738002WL065263 Pawan 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004492636 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAIRLANJI MP-38-002-045-002/278
(TATEKASA) 		1738002000NRG24060220241479672 06/02/2024 anil 1738002WL065263 anil 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004492636 anil NARMADA JHABUA GRAMIN BANK(508515)
101 KHAIRLANJI MP-38-002-045-002/29
(TATEKASA) 		1738002000NRG24060220241479676 06/02/2024 punaram 1738002WL065263 punaram 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004492636 punaram NARMADA JHABUA GRAMIN BANK(508515)
102 KHAIRLANJI MP-38-002-045-002/305
(TATEKASA) 		1738002000NRG24060220241479682 06/02/2024 RESHMEE 1738002WL065263 RESHMEE 00697 BKID0NAMRGB 630 630 Processed 26/03/2024 004492636 RESHMEE INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAIRLANJI MP-38-002-045-002/330
(TATEKASA) 		1738002000NRG24060220241479690 06/02/2024 MEKHCHAND 1738002WL065263 MEKHCHAND 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004492636 MEKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
104 KHAIRLANJI MP-38-002-045-002/45-B
(TATEKASA) 		1738002000NRG24060220241479704 06/02/2024 dhanendra 1738002WL065263 dhanendra 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004492636 dhanendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12600 12600
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_060224APB_FTO_455261 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 630
2 KHAIRLANJI MP1738002_060224APB_FTO_455261 Indian Bank IDIB000J574 Jara Mahgaon 3570
3 KHAIRLANJI MP1738002_060224APB_FTO_455261 State Bank of India SBIN0000499 WARASEONI 1470
4 KHAIRLANJI MP1738002_060224APB_FTO_455261 State Bank of India SBIN0006027 KATANGI 5670
5 KHAIRLANJI MP1738002_060224APB_FTO_455261 State Bank of India SBIN0006963 KOCHEWAHI 630
6 KHAIRLANJI MP1738002_060224APB_FTO_455261 State Bank of India SBIN0013643 TIRODI 1260
7 KHAIRLANJI MP1738002_060224APB_FTO_455261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 630
8 KHAIRLANJI MP1738002_060224APB_FTO_455261 Fino Payments Bank Ltd FINO0001446 MP RO 1890
9 KHAIRLANJI MP1738002_060224APB_FTO_455261 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1260
10 KHAIRLANJI MP1738002_060224APB_FTO_455261 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 35070
11 KHAIRLANJI MP1738002_060224APB_FTO_455261 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 10080
12 KHAIRLANJI MP1738002_060224APB_FTO_455261 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 2520

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