Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_160523APB_FTO_44844
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-38-002-047-001/1
(BHAJIYADAND) 		1738002000NRG24160520230234400 16/05/2023 ANUJ 1738002WL011404 ANUJ 00051 MAHB0000677 340 340 Processed 26/05/2023 836289513 ANUJ BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-047-001/101-A
(BHAJIYADAND) 		1738002000NRG24160520230234402 16/05/2023 vandana 1738002WL011404 vandana 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 vandana BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-047-001/118
(BHAJIYADAND) 		1738002000NRG24160520230234405 16/05/2023 GOOTAM 1738002WL011404 GOOTAM 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 GOOTAM BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-047-001/122
(BHAJIYADAND) 		1738002000NRG24160520230234406 16/05/2023 Meena 1738002WL011404 Meena 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 Meena BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-047-001/123
(BHAJIYADAND) 		1738002000NRG24160520230234407 16/05/2023 aashish 1738002WL011404 aashish 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 aashish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 KHAIRLANJI MP-38-002-047-001/125
(BHAJIYADAND) 		1738002000NRG24160520230234408 16/05/2023 harkanta 1738002WL011404 harkanta 00051 MAHB0000677 850 850 Processed 26/05/2023 836289513 harkanta BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-047-001/125-A
(BHAJIYADAND) 		1738002000NRG24160520230234409 16/05/2023 dinesh 1738002WL011404 dinesh 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 dinesh BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-047-001/126
(BHAJIYADAND) 		1738002000NRG24160520230234411 16/05/2023 Ankush 1738002WL011404 Ankush 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 Ankush BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-047-001/131
(BHAJIYADAND) 		1738002000NRG24160520230234412 16/05/2023 pancfula 1738002WL011404 pancfula 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 pancfula BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-047-001/133
(BHAJIYADAND) 		1738002000NRG24160520230234413 16/05/2023 urmila 1738002WL011404 urmila 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 urmila BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-047-001/138-A
(BHAJIYADAND) 		1738002000NRG24160520230234414 16/05/2023 savitri 1738002WL011404 savitri 00051 MAHB0000677 900 900 Processed 26/05/2023 836289513 savitri BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-047-001/14
(BHAJIYADAND) 		1738002000NRG24160520230234415 16/05/2023 kalpana 1738002WL011404 kalpana 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 kalpana BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-047-001/147
(BHAJIYADAND) 		1738002000NRG24160520230234416 16/05/2023 BANNU 1738002WL011404 BANNU 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 BANNU BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-047-001/149
(BHAJIYADAND) 		1738002000NRG24160520230234417 16/05/2023 ANJUKALA 1738002WL011404 ANJUKALA 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 ANJUKALA BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-047-001/15
(BHAJIYADAND) 		1738002000NRG24160520230234418 16/05/2023 Pramila 1738002WL011404 Pramila 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 Pramila BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-047-001/152
(BHAJIYADAND) 		1738002000NRG24160520230234419 16/05/2023 sunil 1738002WL011404 sunil 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 sunil BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-047-001/155
(BHAJIYADAND) 		1738002000NRG24160520230234420 16/05/2023 brajesh 1738002WL011404 brajesh 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 brajesh BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-047-001/155
(BHAJIYADAND) 		1738002000NRG24160520230234421 16/05/2023 sunanda 1738002WL011404 sunanda 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 sunanda BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-047-001/158-B
(BHAJIYADAND) 		1738002000NRG24160520230234422 16/05/2023 prakash 1738002WL011404 prakash 00051 MAHB0000677 1020 1020 Rejected 26/05/2023 836289513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KHAIRLANJI MP-38-002-047-001/161
(BHAJIYADAND) 		1738002000NRG24160520230234423 16/05/2023 sayatra 1738002WL011404 sayatra 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 sayatra BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-047-001/163
(BHAJIYADAND) 		1738002000NRG24160520230234424 16/05/2023 yemuna 1738002WL011404 yemuna 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 yemuna BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-047-001/175-A
(BHAJIYADAND) 		1738002000NRG24160520230234425 16/05/2023 geeta 1738002WL011404 geeta 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 geeta BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-047-001/179
(BHAJIYADAND) 		1738002000NRG24160520230234426 16/05/2023 chanulal 1738002WL011404 chanulal 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 chanulal BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-047-001/180
(BHAJIYADAND) 		1738002000NRG24160520230234427 16/05/2023 sarsata 1738002WL011404 sarsata 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 sarsata BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-047-001/184
(BHAJIYADAND) 		1738002000NRG24160520230234428 16/05/2023 shakun 1738002WL011404 shakun 00051 MAHB0000677 680 680 Processed 26/05/2023 836289513 shakun BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-047-001/192
(BHAJIYADAND) 		1738002000NRG24160520230234429 16/05/2023 lata 1738002WL011404 lata 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 lata BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-047-001/200
(BHAJIYADAND) 		1738002000NRG24160520230234430 16/05/2023 Doulat 1738002WL011404 Doulat 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 Doulat BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-047-001/200
(BHAJIYADAND) 		1738002000NRG24160520230234431 16/05/2023 Rekha 1738002WL011404 Rekha 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 Rekha BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-047-001/214
(BHAJIYADAND) 		1738002000NRG24160520230234432 16/05/2023 SHOBHA 1738002WL011404 SHOBHA 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 SHOBHA BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-047-001/224
(BHAJIYADAND) 		1738002000NRG24160520230234436 16/05/2023 SHARITA 1738002WL011404 SHARITA 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 SHARITA BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-047-001/233
(BHAJIYADAND) 		1738002000NRG24160520230234437 16/05/2023 shindu 1738002WL011404 shindu 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 shindu BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-047-001/249
(BHAJIYADAND) 		1738002000NRG24160520230234439 16/05/2023 RAMCHARAN 1738002WL011404 RAMCHARAN 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 RAMCHARAN BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-047-001/25-D
(BHAJIYADAND) 		1738002000NRG24160520230234440 16/05/2023 shivkumar 1738002WL011404 shivkumar 00051 MAHB0000677 900 900 Processed 26/05/2023 836289513 shivkumar BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-047-001/253
(BHAJIYADAND) 		1738002000NRG24160520230234441 16/05/2023 Jitendra 1738002WL011404 Jitendra 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 Jitendra BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-047-001/254-B
(BHAJIYADAND) 		1738002000NRG24160520230234443 16/05/2023 VARSHA 1738002WL011404 VARSHA 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 VARSHA BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-047-001/269
(BHAJIYADAND) 		1738002000NRG24160520230234444 16/05/2023 shivprashad 1738002WL011404 shivprashad 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 shivprashad BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-047-001/274
(BHAJIYADAND) 		1738002000NRG24160520230234446 16/05/2023 geeta 1738002WL011404 geeta 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 geeta BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-047-001/277
(BHAJIYADAND) 		1738002000NRG24160520230234447 16/05/2023 manju 1738002WL011404 manju 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 manju BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-047-001/278-A
(BHAJIYADAND) 		1738002000NRG24160520230234448 16/05/2023 Reena 1738002WL011404 Reena 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 Reena PUNJAB NATIONAL BANK(508568)
40 KHAIRLANJI MP-38-002-047-001/279
(BHAJIYADAND) 		1738002000NRG24160520230234449 16/05/2023 prabha 1738002WL011404 prabha 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 prabha BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-047-001/28
(BHAJIYADAND) 		1738002000NRG24160520230234450 16/05/2023 SHINDU 1738002WL011404 SHINDU 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 SHINDU BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-047-001/28-A
(BHAJIYADAND) 		1738002000NRG24160520230234451 16/05/2023 KRISHKALA 1738002WL011404 KRISHKALA 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 KRISHKALA BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-047-001/280
(BHAJIYADAND) 		1738002000NRG24160520230234452 16/05/2023 pustkala 1738002WL011404 pustkala 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 pustkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 KHAIRLANJI MP-38-002-047-001/292-A
(BHAJIYADAND) 		1738002000NRG24160520230234453 16/05/2023 indrakala 1738002WL011404 indrakala 00051 MAHB0000677 340 340 Processed 26/05/2023 836289513 indrakala BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-047-001/297
(BHAJIYADAND) 		1738002000NRG24160520230234454 16/05/2023 Nilan 1738002WL011404 Nilan 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 Nilan BANK OF MAHARASHTRA(607387)
46 KHAIRLANJI MP-38-002-047-001/323
(BHAJIYADAND) 		1738002000NRG24160520230234455 16/05/2023 SURMAN 1738002WL011404 SURMAN 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 SURMAN BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-047-001/323-A
(BHAJIYADAND) 		1738002000NRG24160520230234456 16/05/2023 Anita 1738002WL011404 Anita 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 Anita BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-047-001/326
(BHAJIYADAND) 		1738002000NRG24160520230234457 16/05/2023 Saytra 1738002WL011404 Saytra 00051 MAHB0000677 850 850 Processed 26/05/2023 836289513 Saytra BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-047-001/326-A
(BHAJIYADAND) 		1738002000NRG24160520230234458 16/05/2023 devka 1738002WL011404 devka 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 devka BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-047-001/34
(BHAJIYADAND) 		1738002000NRG24160520230234459 16/05/2023 sanjita 1738002WL011404 sanjita 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 sanjita BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-047-001/340-A
(BHAJIYADAND) 		1738002000NRG24160520230234460 16/05/2023 Suresh 1738002WL011404 Suresh 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 Suresh STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-047-001/342
(BHAJIYADAND) 		1738002000NRG24160520230234462 16/05/2023 kalpana 1738002WL011404 kalpana 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 kalpana BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-047-001/342
(BHAJIYADAND) 		1738002000NRG24160520230234463 16/05/2023 mahesh 1738002WL011404 mahesh 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 mahesh BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-047-001/348-A
(BHAJIYADAND) 		1738002000NRG24160520230234464 16/05/2023 KUSMAN 1738002WL011404 KUSMAN 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 KUSMAN BANK OF MAHARASHTRA(607387)
55 KHAIRLANJI MP-38-002-047-001/360
(BHAJIYADAND) 		1738002000NRG24160520230234466 16/05/2023 Mamta 1738002WL011404 Mamta 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 Mamta BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-047-001/363
(BHAJIYADAND) 		1738002000NRG24160520230234467 16/05/2023 sobha 1738002WL011404 sobha 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 sobha BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-047-001/364
(BHAJIYADAND) 		1738002000NRG24160520230234468 16/05/2023 jasvanta 1738002WL011404 jasvanta 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 jasvanta BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-047-001/366
(BHAJIYADAND) 		1738002000NRG24160520230234469 16/05/2023 hanskala 1738002WL011404 hanskala 00051 MAHB0000677 900 900 Processed 26/05/2023 836289513 hanskala BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-047-001/367
(BHAJIYADAND) 		1738002000NRG24160520230234470 16/05/2023 kailash 1738002WL011404 kailash 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 kailash INDIAN OVERSEAS BANK(508541)
60 KHAIRLANJI MP-38-002-047-001/367
(BHAJIYADAND) 		1738002000NRG24160520230234471 16/05/2023 maya 1738002WL011404 maya 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 maya BANK OF MAHARASHTRA(607387)
61 KHAIRLANJI MP-38-002-047-001/367
(BHAJIYADAND) 		1738002000NRG24160520230234472 16/05/2023 sheetal 1738002WL011404 sheetal 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 sheetal BANK OF MAHARASHTRA(607387)
62 KHAIRLANJI MP-38-002-047-001/39-A
(BHAJIYADAND) 		1738002000NRG24160520230234473 16/05/2023 manju 1738002WL011404 manju 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 manju BANK OF MAHARASHTRA(607387)
63 KHAIRLANJI MP-38-002-047-001/403
(BHAJIYADAND) 		1738002000NRG24160520230234474 16/05/2023 Kisna 1738002WL011404 Kisna 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 Kisna STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-047-001/412
(BHAJIYADAND) 		1738002000NRG24160520230234476 16/05/2023 RAMPRASHAD 1738002WL011404 RAMPRASHAD 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 RAMPRASHAD BANK OF MAHARASHTRA(607387)
65 KHAIRLANJI MP-38-002-047-001/412
(BHAJIYADAND) 		1738002000NRG24160520230234475 16/05/2023 SUNITA 1738002WL011404 SUNITA 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 SUNITA BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-047-001/416
(BHAJIYADAND) 		1738002000NRG24160520230234477 16/05/2023 PRAMILA 1738002WL011404 PRAMILA 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 PRAMILA BANK OF MAHARASHTRA(607387)
67 KHAIRLANJI MP-38-002-047-001/416
(BHAJIYADAND) 		1738002000NRG24160520230234478 16/05/2023 Sarad 1738002WL011404 Sarad 00051 MAHB0000677 1020 1020 Rejected 26/05/2023 836289513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KHAIRLANJI MP-38-002-047-001/417
(BHAJIYADAND) 		1738002000NRG24160520230234479 16/05/2023 SHAROJ 1738002WL011404 SHAROJ 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 SHAROJ STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-047-001/43
(BHAJIYADAND) 		1738002000NRG24160520230234483 16/05/2023 pravin 1738002WL011404 pravin 00051 MAHB0000677 680 680 Processed 26/05/2023 836289513 pravin BANK OF MAHARASHTRA(607387)
70 KHAIRLANJI MP-38-002-047-001/59
(BHAJIYADAND) 		1738002000NRG24160520230234484 16/05/2023 RAMPRSHAD 1738002WL011404 RAMPRSHAD 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 RAMPRSHAD BANK OF MAHARASHTRA(607387)
71 KHAIRLANJI MP-38-002-047-001/63
(BHAJIYADAND) 		1738002000NRG24160520230234486 16/05/2023 Kamla 1738002WL011404 Kamla 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 Kamla BANK OF MAHARASHTRA(607387)
72 KHAIRLANJI MP-38-002-047-001/95
(BHAJIYADAND) 		1738002000NRG24160520230234487 16/05/2023 puranlal 1738002WL011404 puranlal 00051 MAHB0000677 1080 1080 Processed 26/05/2023 836289513 puranlal BANK OF MAHARASHTRA(607387)
73 KHAIRLANJI MP-38-002-047-001/98
(BHAJIYADAND) 		1738002000NRG24160520230234488 16/05/2023 prasant 1738002WL011404 prasant 00051 MAHB0000677 1020 1020 Processed 26/05/2023 836289513 prasant BANK OF MAHARASHTRA(607387)
74 KHAIRLANJI MP-38-002-047-001/99-A
(BHAJIYADAND) 		1738002000NRG24160520230234489 16/05/2023 URMILA 1738002WL011404 URMILA 00051 MAHB0000677 850 850 Processed 26/05/2023 836289513 URMILA STATE BANK OF INDIA(508548)
SubTotal 74430 74430
75 KHAIRLANJI MP-38-002-047-001/222-A
(BHAJIYADAND) 		1738002000NRG24160520230234435 16/05/2023 jyotish 1738002WL011404 jyotish 00415 SBIN0000499 1080 1080 Processed 26/05/2023 836289513 jyotish BANK OF MAHARASHTRA(607387)
76 KHAIRLANJI MP-38-002-047-001/253-B
(BHAJIYADAND) 		1738002000NRG24160520230234442 16/05/2023 Devendra 1738002WL011404 Devendra 00415 SBIN0000499 1020 1020 Processed 26/05/2023 836289513 Devendra STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-047-001/269
(BHAJIYADAND) 		1738002000NRG24160520230234445 16/05/2023 Pankaj 1738002WL011404 Pankaj 00415 SBIN0000499 1020 1020 Processed 26/05/2023 836289513 Pankaj STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-047-001/340-A
(BHAJIYADAND) 		1738002000NRG24160520230234461 16/05/2023 megha 1738002WL011404 megha 00415 SBIN0000499 1080 1080 Processed 26/05/2023 836289513 megha STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-047-001/357-C
(BHAJIYADAND) 		1738002000NRG24160520230234465 16/05/2023 mamta 1738002WL011404 mamta 00415 SBIN0000499 1080 1080 Processed 26/05/2023 836289513 mamta BANK OF MAHARASHTRA(607387)
SubTotal 5280 5280
80 KHAIRLANJI MP-38-002-047-001/419-C
(BHAJIYADAND) 		1738002000NRG24160520230234480 16/05/2023 Archana 1738002WL011404 Archana 00415 SBIN0007244 1020 1020 Processed 26/05/2023 836289513 Archana BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-047-001/419-C
(BHAJIYADAND) 		1738002000NRG24160520230234481 16/05/2023 BHOJRAJ 1738002WL011404 BHOJRAJ 00415 SBIN0007244 1020 1020 Processed 26/05/2023 836289513 BHOJRAJ BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
Total 81750 81750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_160523APB_FTO_44844 Bank of Maharastra MAHB0000677 RAMPAILI 70170
2 KHAIRLANJI MP1738002_160523APB_FTO_44844 Bank of Maharastra MAHB0000677 Rampayli 4260
3 KHAIRLANJI MP1738002_160523APB_FTO_44844 State Bank of India SBIN0000499 WARASEONI 5280
4 KHAIRLANJI MP1738002_160523APB_FTO_44844 State Bank of India SBIN0007244 BHOURGARH 2040

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