Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_210523APB_FTO_51506
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-38-002-005-001/1-A
(PULPUTTA) 		1738002000NRG24210520230283610 21/05/2023 mamta 1738002WL013140 mamta 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-005-001/111
(PULPUTTA) 		1738002000NRG24210520230283614 21/05/2023 devram 1738002WL013140 devram 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 devram STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-005-001/131
(PULPUTTA) 		1738002000NRG24210520230283621 21/05/2023 chabita 1738002WL013140 chabita 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 chabita PUNJAB NATIONAL BANK(508568)
4 KHAIRLANJI MP-38-002-005-001/15
(PULPUTTA) 		1738002000NRG24210520230283624 21/05/2023 maya 1738002WL013140 maya 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 maya BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-005-001/151
(PULPUTTA) 		1738002000NRG24210520230283625 21/05/2023 kiran 1738002WL013140 kiran 00051 MAHB0000654 884 884 Processed 25/05/2023 865029995 kiran NARMADA JHABUA GRAMIN BANK(508515)
6 KHAIRLANJI MP-38-002-005-001/151
(PULPUTTA) 		1738002000NRG24210520230283626 21/05/2023 sarita 1738002WL013140 sarita 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 sarita NARMADA JHABUA GRAMIN BANK(508515)
7 KHAIRLANJI MP-38-002-005-001/159
(PULPUTTA) 		1738002000NRG24210520230283628 21/05/2023 sarita 1738002WL013140 sarita 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 sarita BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-005-001/17-C
(PULPUTTA) 		1738002000NRG24210520230283630 21/05/2023 laxmichand 1738002WL013140 laxmichand 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 laxmichand BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-005-001/19
(PULPUTTA) 		1738002000NRG24210520230283632 21/05/2023 devangana 1738002WL013140 devangana 00051 MAHB0000654 442 442 Processed 25/05/2023 865029995 devangana BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-005-001/24-A
(PULPUTTA) 		1738002000NRG24210520230283635 21/05/2023 rajni 1738002WL013140 rajni 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 rajni STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-005-001/24-A
(PULPUTTA) 		1738002000NRG24210520230283634 21/05/2023 youraj 1738002WL013140 youraj 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 youraj STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-005-001/27
(PULPUTTA) 		1738002000NRG24210520230283637 21/05/2023 nitesh 1738002WL013140 nitesh 00051 MAHB0000654 221 221 Processed 25/05/2023 865029995 nitesh BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-005-001/301
(PULPUTTA) 		1738002000NRG24210520230283642 21/05/2023 anupa 1738002WL013140 anupa 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 anupa NARMADA JHABUA GRAMIN BANK(508515)
14 KHAIRLANJI MP-38-002-005-001/302
(PULPUTTA) 		1738002000NRG24210520230283643 21/05/2023 gaytra 1738002WL013140 gaytra 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 gaytra BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-005-001/317
(PULPUTTA) 		1738002000NRG24210520230283647 21/05/2023 seeta 1738002WL013140 seeta 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 seeta STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-005-001/327
(PULPUTTA) 		1738002000NRG24210520230283649 21/05/2023 kantilal 1738002WL013140 kantilal 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-005-001/327
(PULPUTTA) 		1738002000NRG24210520230283648 21/05/2023 soni 1738002WL013140 soni 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 soni BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-005-001/34-B
(PULPUTTA) 		1738002000NRG24210520230283653 21/05/2023 harichacd 1738002WL013140 harichacd 00051 MAHB0000654 884 884 Processed 25/05/2023 865029995 harichacd STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-005-001/384
(PULPUTTA) 		1738002000NRG24210520230283661 21/05/2023 Asvini 1738002WL013140 Asvini 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 Asvini BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-005-001/384
(PULPUTTA) 		1738002000NRG24210520230283660 21/05/2023 geeta 1738002WL013140 geeta 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 geeta NARMADA JHABUA GRAMIN BANK(508515)
21 KHAIRLANJI MP-38-002-005-001/437
(PULPUTTA) 		1738002000NRG24210520230283663 21/05/2023 devangana 1738002WL013140 devangana 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 devangana BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-005-001/47
(PULPUTTA) 		1738002000NRG24210520230283664 21/05/2023 yenu 1738002WL013140 yenu 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 yenu NARMADA JHABUA GRAMIN BANK(508515)
23 KHAIRLANJI MP-38-002-005-001/492
(PULPUTTA) 		1738002000NRG24210520230283666 21/05/2023 seeta 1738002WL013140 seeta 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 seeta NARMADA JHABUA GRAMIN BANK(508515)
24 KHAIRLANJI MP-38-002-005-001/50-A
(PULPUTTA) 		1738002000NRG24210520230283667 21/05/2023 TURJA SONWANE 1738002WL013140 TURJA SONWANE 00051 MAHB0000654 221 221 Processed 25/05/2023 865029995 TURJASONWANE BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-005-001/500
(PULPUTTA) 		1738002000NRG24210520230283668 21/05/2023 bimlata 1738002WL013140 bimlata 00051 MAHB0000654 884 884 Processed 25/05/2023 865029995 bimlata BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-005-001/504
(PULPUTTA) 		1738002000NRG24210520230283669 21/05/2023 chandralekha 1738002WL013140 chandralekha 00051 MAHB0000654 884 884 Processed 25/05/2023 865029995 chandralekha BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-005-001/52
(PULPUTTA) 		1738002000NRG24210520230283671 21/05/2023 hanskala 1738002WL013140 hanskala 00051 MAHB0000654 884 884 Processed 25/05/2023 865029995 hanskala STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-005-001/54
(PULPUTTA) 		1738002000NRG24210520230283672 21/05/2023 karishma 1738002WL013140 karishma 00051 MAHB0000654 884 884 Processed 25/05/2023 865029995 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAIRLANJI MP-38-002-005-001/61
(PULPUTTA) 		1738002000NRG24210520230283677 21/05/2023 seela 1738002WL013140 seela 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 seela BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-005-001/73
(PULPUTTA) 		1738002000NRG24210520230283679 21/05/2023 sugrata 1738002WL013140 sugrata 00051 MAHB0000654 663 663 Processed 25/05/2023 865029995 sugrata BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-005-001/76-A
(PULPUTTA) 		1738002000NRG24210520230283681 21/05/2023 savita 1738002WL013140 savita 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 savita STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-005-001/85
(PULPUTTA) 		1738002000NRG24210520230283685 21/05/2023 durgabai 1738002WL013140 durgabai 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 durgabai NARMADA JHABUA GRAMIN BANK(508515)
33 KHAIRLANJI MP-38-002-005-001/88
(PULPUTTA) 		1738002000NRG24210520230283688 21/05/2023 yogisavri 1738002WL013140 yogisavri 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 yogisavri STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-005-001/91
(PULPUTTA) 		1738002000NRG24210520230283690 21/05/2023 godawari 1738002WL013140 godawari 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 godawari BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-005-001/92
(PULPUTTA) 		1738002000NRG24210520230283691 21/05/2023 chantaman 1738002WL013140 chantaman 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 chantaman NARMADA JHABUA GRAMIN BANK(508515)
36 KHAIRLANJI MP-38-002-005-001/92
(PULPUTTA) 		1738002000NRG24210520230283692 21/05/2023 sunita 1738002WL013140 sunita 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 sunita STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-005-001/95-A
(PULPUTTA) 		1738002000NRG24210520230283695 21/05/2023 somesavar 1738002WL013140 somesavar 00051 MAHB0000654 663 663 Processed 25/05/2023 865029995 somesavar BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-005-001/96
(PULPUTTA) 		1738002000NRG24210520230283698 21/05/2023 neela 1738002WL013140 neela 00051 MAHB0000654 221 221 Processed 25/05/2023 865029995 neela STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-005-001/99
(PULPUTTA) 		1738002000NRG24210520230283703 21/05/2023 pustkala 1738002WL013140 pustkala 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 pustkala STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-005-001/99
(PULPUTTA) 		1738002000NRG24210520230283702 21/05/2023 yadorav 1738002WL013140 yadorav 00051 MAHB0000654 1105 1105 Processed 25/05/2023 865029995 yadorav BANK OF MAHARASHTRA(607387)
SubTotal 38675 38675
41 KHAIRLANJI MP-38-002-041-001/304-A
(SAKADI) 		1738002000NRG24210520230283792 21/05/2023 reshvanti 1738002WL013144 reshvanti 00089 CBIN0281785 1105 1105 Processed 25/05/2023 865029995 reshvanti CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
42 KHAIRLANJI MP-38-002-041-001/546-B
(SAKADI) 		1738002000NRG24210520230283812 21/05/2023 chetanlal 1738002WL013144 chetanlal 00354 PUNB0641900 1326 1326 Processed 25/05/2023 865029995 chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KHAIRLANJI MP-38-002-041-001/76-A
(SAKADI) 		1738002000NRG24210520230283815 21/05/2023 rambharosh 1738002WL013144 rambharosh 00354 PUNB0641900 1326 1326 Processed 25/05/2023 865029995 rambharosh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 KHAIRLANJI MP-38-002-005-001/103-A
(PULPUTTA) 		1738002000NRG24210520230283612 21/05/2023 DEVKAN 1738002WL013140 DEVKAN 00415 SBIN0000318 884 884 Processed 25/05/2023 865029995 DEVKAN STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-005-001/341
(PULPUTTA) 		1738002000NRG24210520230283655 21/05/2023 JAYSHRI 1738002WL013140 JAYSHRI 00415 SBIN0000318 1105 1105 Processed 25/05/2023 865029995 JAYSHRI STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-005-001/380
(PULPUTTA) 		1738002000NRG24210520230283658 21/05/2023 gendlal 1738002WL013140 gendlal 00415 SBIN0000318 1105 1105 Rejected 25/05/2023 865029995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
47 KHAIRLANJI MP-38-002-041-001/109
(SAKADI) 		1738002000NRG24210520230283754 21/05/2023 sita bai 1738002WL013144 sita bai 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 sitabai STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-041-001/124
(SAKADI) 		1738002000NRG24210520230283760 21/05/2023 sima 1738002WL013144 sima 00415 SBIN0000499 663 663 Processed 25/05/2023 865029995 sima STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-041-001/128
(SAKADI) 		1738002000NRG24210520230283762 21/05/2023 kishana bai 1738002WL013144 kishana bai 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865029995 kishanabai STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-041-001/128
(SAKADI) 		1738002000NRG24210520230283761 21/05/2023 kishana bai 1738002WL013144 kishana bai 00415 SBIN0000499 884 884 Processed 25/05/2023 865029995 kishanabai STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-041-001/15
(SAKADI) 		1738002000NRG24210520230283765 21/05/2023 balak 1738002WL013144 balak 00415 SBIN0000499 884 884 Processed 25/05/2023 865029995 balak STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-041-001/15
(SAKADI) 		1738002000NRG24210520230283764 21/05/2023 balak 1738002WL013144 balak 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 balak STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-041-001/172
(SAKADI) 		1738002000NRG24210520230283768 21/05/2023 chandrakala bai 1738002WL013144 chandrakala bai 00415 SBIN0000499 221 221 Processed 25/05/2023 865029995 chandrakalabai STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-041-001/196
(SAKADI) 		1738002000NRG24210520230283769 21/05/2023 gita bai 1738002WL013144 gita bai 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 gitabai NARMADA JHABUA GRAMIN BANK(508515)
55 KHAIRLANJI MP-38-002-041-001/284-B
(SAKADI) 		1738002000NRG24210520230283785 21/05/2023 kemeshwari 1738002WL013144 kemeshwari 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 kemeshwari STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-041-001/284-C
(SAKADI) 		1738002000NRG24210520230283787 21/05/2023 satvanti 1738002WL013144 satvanti 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865029995 satvanti STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-041-001/284-C
(SAKADI) 		1738002000NRG24210520230283786 21/05/2023 satvanti 1738002WL013144 satvanti 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 satvanti STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-041-001/293
(SAKADI) 		1738002000NRG24210520230283788 21/05/2023 asvini bai 1738002WL013144 asvini bai 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 asvinibai STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-041-001/293
(SAKADI) 		1738002000NRG24210520230283789 21/05/2023 asvini bai 1738002WL013144 asvini bai 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 asvinibai STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-041-001/293-A
(SAKADI) 		1738002000NRG24210520230283791 21/05/2023 vanina bai 1738002WL013144 vanina bai 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 vaninabai STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-041-001/293-A
(SAKADI) 		1738002000NRG24210520230283790 21/05/2023 vanina bai 1738002WL013144 vanina bai 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 vaninabai STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-041-001/314
(SAKADI) 		1738002000NRG24210520230283793 21/05/2023 sunita bai 1738002WL013144 sunita bai 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
63 KHAIRLANJI MP-38-002-041-001/330
(SAKADI) 		1738002000NRG24210520230283795 21/05/2023 lalchand 1738002WL013144 lalchand 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 lalchand STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-041-001/330
(SAKADI) 		1738002000NRG24210520230283794 21/05/2023 lalchand 1738002WL013144 lalchand 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 lalchand STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-041-001/402-A
(SAKADI) 		1738002000NRG24210520230283804 21/05/2023 rajni bai 1738002WL013144 rajni bai 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 rajnibai STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-041-001/402-A
(SAKADI) 		1738002000NRG24210520230283803 21/05/2023 rajni bai 1738002WL013144 rajni bai 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865029995 rajnibai STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-041-001/404
(SAKADI) 		1738002000NRG24210520230283806 21/05/2023 lila bai 1738002WL013144 lila bai 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865029995 lilabai STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-041-001/404
(SAKADI) 		1738002000NRG24210520230283805 21/05/2023 lila bai 1738002WL013144 lila bai 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 lilabai STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-041-001/526
(SAKADI) 		1738002000NRG24210520230283810 21/05/2023 tekeswri bai 1738002WL013144 tekeswri bai 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 tekeswribai STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-041-001/60-A
(SAKADI) 		1738002000NRG24210520230283813 21/05/2023 jyoti 1738002WL013144 jyoti 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865029995 jyoti STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-041-001/67
(SAKADI) 		1738002000NRG24210520230283814 21/05/2023 divya bai 1738002WL013144 divya bai 00415 SBIN0000499 663 663 Processed 25/05/2023 865029995 divyabai STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-055-001/116
(MOHADI) 		1738002000NRG24210520230283751 21/05/2023 sakuntala 1738002WL013143 sakuntala 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865029995 sakuntala STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-055-001/116-A
(MOHADI) 		1738002000NRG24210520230283752 21/05/2023 dinesh 1738002WL013143 dinesh 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865029995 dinesh STATE BANK OF INDIA(508548)
SubTotal 28951 28951
74 KHAIRLANJI MP-38-002-005-001/12
(PULPUTTA) 		1738002000NRG24210520230283616 21/05/2023 bhaudas 1738002WL013140 bhaudas 00415 SBIN0007244 884 884 Processed 25/05/2023 865029995 bhaudas BANK OF MAHARASHTRA(607387)
75 KHAIRLANJI MP-38-002-005-001/124
(PULPUTTA) 		1738002000NRG24210520230283618 21/05/2023 jayvanta 1738002WL013140 jayvanta 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 jayvanta STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-005-001/124
(PULPUTTA) 		1738002000NRG24210520230283617 21/05/2023 sindhu 1738002WL013140 sindhu 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 sindhu NARMADA JHABUA GRAMIN BANK(508515)
77 KHAIRLANJI MP-38-002-005-001/129
(PULPUTTA) 		1738002000NRG24210520230283620 21/05/2023 Aasha 1738002WL013140 Aasha 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 Aasha STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-005-001/129
(PULPUTTA) 		1738002000NRG24210520230283619 21/05/2023 niranjan 1738002WL013140 niranjan 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 niranjan STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-005-001/135
(PULPUTTA) 		1738002000NRG24210520230283622 21/05/2023 kamla 1738002WL013140 kamla 00415 SBIN0007244 221 221 Processed 25/05/2023 865029995 kamla NARMADA JHABUA GRAMIN BANK(508515)
80 KHAIRLANJI MP-38-002-005-001/158
(PULPUTTA) 		1738002000NRG24210520230283627 21/05/2023 gita 1738002WL013140 gita 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 gita STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-005-001/17
(PULPUTTA) 		1738002000NRG24210520230283629 21/05/2023 dulichand 1738002WL013140 dulichand 00415 SBIN0007244 884 884 Processed 25/05/2023 865029995 dulichand STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-005-001/20
(PULPUTTA) 		1738002000NRG24210520230283633 21/05/2023 sarita 1738002WL013140 sarita 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 sarita STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-005-001/26-A
(PULPUTTA) 		1738002000NRG24210520230283636 21/05/2023 sarita 1738002WL013140 sarita 00415 SBIN0007244 663 663 Processed 25/05/2023 865029995 sarita STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-005-001/299
(PULPUTTA) 		1738002000NRG24210520230283640 21/05/2023 ganesh 1738002WL013140 ganesh 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 ganesh BANK OF MAHARASHTRA(607387)
85 KHAIRLANJI MP-38-002-005-001/299
(PULPUTTA) 		1738002000NRG24210520230283641 21/05/2023 rajwanta 1738002WL013140 rajwanta 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 rajwanta STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-005-001/31
(PULPUTTA) 		1738002000NRG24210520230283645 21/05/2023 savita 1738002WL013140 savita 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 savita STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-005-001/310
(PULPUTTA) 		1738002000NRG24210520230283646 21/05/2023 naresh 1738002WL013140 naresh 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 naresh STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-005-001/354
(PULPUTTA) 		1738002000NRG24210520230283656 21/05/2023 anusaya 1738002WL013140 anusaya 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 anusaya STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-005-001/381
(PULPUTTA) 		1738002000NRG24210520230283659 21/05/2023 savita 1738002WL013140 savita 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 savita STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-005-001/41-A
(PULPUTTA) 		1738002000NRG24210520230283662 21/05/2023 reena 1738002WL013140 reena 00415 SBIN0007244 884 884 Processed 25/05/2023 865029995 reena STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-005-001/519
(PULPUTTA) 		1738002000NRG24210520230283670 21/05/2023 tribavan 1738002WL013140 tribavan 00415 SBIN0007244 663 663 Processed 25/05/2023 865029995 tribavan STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-005-001/561
(PULPUTTA) 		1738002000NRG24210520230283674 21/05/2023 rajaram 1738002WL013140 rajaram 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 rajaram BANK OF MAHARASHTRA(607387)
93 KHAIRLANJI MP-38-002-005-001/561
(PULPUTTA) 		1738002000NRG24210520230283675 21/05/2023 vijay 1738002WL013140 vijay 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 vijay BANK OF MAHARASHTRA(607387)
94 KHAIRLANJI MP-38-002-005-001/587
(PULPUTTA) 		1738002000NRG24210520230283676 21/05/2023 parlad 1738002WL013140 parlad 00415 SBIN0007244 663 663 Processed 25/05/2023 865029995 parlad NARMADA JHABUA GRAMIN BANK(508515)
95 KHAIRLANJI MP-38-002-005-001/66
(PULPUTTA) 		1738002000NRG24210520230283678 21/05/2023 yograj 1738002WL013140 yograj 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 yograj STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-005-001/75
(PULPUTTA) 		1738002000NRG24210520230283680 21/05/2023 benu 1738002WL013140 benu 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 benu STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-005-001/79
(PULPUTTA) 		1738002000NRG24210520230283682 21/05/2023 deviparsad 1738002WL013140 deviparsad 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 deviparsad STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-005-001/85
(PULPUTTA) 		1738002000NRG24210520230283686 21/05/2023 umendra 1738002WL013140 umendra 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 umendra STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-005-001/90
(PULPUTTA) 		1738002000NRG24210520230283689 21/05/2023 kapurchand 1738002WL013140 kapurchand 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 kapurchand NARMADA JHABUA GRAMIN BANK(508515)
100 KHAIRLANJI MP-38-002-005-001/95
(PULPUTTA) 		1738002000NRG24210520230283694 21/05/2023 parbati 1738002WL013140 parbati 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 parbati STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-005-001/95
(PULPUTTA) 		1738002000NRG24210520230283693 21/05/2023 ramkishor 1738002WL013140 ramkishor 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 ramkishor BANK OF MAHARASHTRA(607387)
102 KHAIRLANJI MP-38-002-005-001/95-B
(PULPUTTA) 		1738002000NRG24210520230283696 21/05/2023 dilendra 1738002WL013140 dilendra 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 dilendra STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-005-001/95-B
(PULPUTTA) 		1738002000NRG24210520230283697 21/05/2023 radika 1738002WL013140 radika 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 radika STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-005-001/96-C
(PULPUTTA) 		1738002000NRG24210520230283699 21/05/2023 kavendra 1738002WL013140 kavendra 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 kavendra STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-005-001/96-C
(PULPUTTA) 		1738002000NRG24210520230283700 21/05/2023 rekha 1738002WL013140 rekha 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 rekha STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-005-001/98
(PULPUTTA) 		1738002000NRG24210520230283701 21/05/2023 seela 1738002WL013140 seela 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865029995 seela STATE BANK OF INDIA(508548)
SubTotal 33592 33592
107 KHAIRLANJI MP-38-002-005-001/17-D
(PULPUTTA) 		1738002000NRG24210520230283631 21/05/2023 bejanlal 1738002WL013140 bejanlal 00415 SBIN0013643 221 221 Processed 25/05/2023 865029995 bejanlal BANK OF MAHARASHTRA(607387)
SubTotal 221 221
108 KHAIRLANJI MP-38-002-041-001/542
(SAKADI) 		1738002000NRG24210520230283811 21/05/2023 Lata Uke 1738002WL013144 Lata Uke 00688 FINO0001446 884 884 Processed 25/05/2023 865029995 LataUke NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
109 KHAIRLANJI MP-38-002-005-001/338-A
(PULPUTTA) 		1738002000NRG24210520230283650 21/05/2023 yemu 1738002WL013140 yemu 00697 BKID0MG1313 1105 1105 Processed 25/05/2023 865029995 yemu NARMADA JHABUA GRAMIN BANK(508515)
110 KHAIRLANJI MP-38-002-005-001/339-A
(PULPUTTA) 		1738002000NRG24210520230283652 21/05/2023 purnima 1738002WL013140 purnima 00697 BKID0MG1313 1105 1105 Processed 25/05/2023 865029995 purnima NARMADA JHABUA GRAMIN BANK(508515)
111 KHAIRLANJI MP-38-002-005-001/339-A
(PULPUTTA) 		1738002000NRG24210520230283651 21/05/2023 vandana 1738002WL013140 vandana 00697 BKID0MG1313 1105 1105 Processed 25/05/2023 865029995 vandana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
112 KHAIRLANJI MP-38-002-041-001/121
(SAKADI) 		1738002000NRG24210520230283759 21/05/2023 prembatti bai 1738002WL013144 prembatti bai 00697 BKID0MG1316 884 884 Processed 25/05/2023 865029995 prembattibai CENTRAL BANK OF INDIA(607115)
113 KHAIRLANJI MP-38-002-041-001/130
(SAKADI) 		1738002000NRG24210520230283763 21/05/2023 chamar 1738002WL013144 chamar 00697 BKID0MG1316 1326 1326 Processed 25/05/2023 865029995 chamar NARMADA JHABUA GRAMIN BANK(508515)
114 KHAIRLANJI MP-38-002-041-001/206
(SAKADI) 		1738002000NRG24210520230283771 21/05/2023 kachra bai 1738002WL013144 kachra bai 00697 BKID0MG1316 1326 1326 Processed 25/05/2023 865029995 kachrabai NARMADA JHABUA GRAMIN BANK(508515)
115 KHAIRLANJI MP-38-002-041-001/206
(SAKADI) 		1738002000NRG24210520230283770 21/05/2023 kachra bai 1738002WL013144 kachra bai 00697 BKID0MG1316 1105 1105 Processed 25/05/2023 865029995 kachrabai NARMADA JHABUA GRAMIN BANK(508515)
116 KHAIRLANJI MP-38-002-041-001/220
(SAKADI) 		1738002000NRG24210520230283775 21/05/2023 krishni bai 1738002WL013144 krishni bai 00697 BKID0MG1316 1326 1326 Processed 25/05/2023 865029995 krishnibai NARMADA JHABUA GRAMIN BANK(508515)
117 KHAIRLANJI MP-38-002-041-001/220
(SAKADI) 		1738002000NRG24210520230283774 21/05/2023 krishni bai 1738002WL013144 krishni bai 00697 BKID0MG1316 1105 1105 Processed 25/05/2023 865029995 krishnibai NARMADA JHABUA GRAMIN BANK(508515)
118 KHAIRLANJI MP-38-002-041-001/242
(SAKADI) 		1738002000NRG24210520230283777 21/05/2023 keshri bai 1738002WL013144 keshri bai 00697 BKID0MG1316 1105 1105 Processed 25/05/2023 865029995 keshribai NARMADA JHABUA GRAMIN BANK(508515)
119 KHAIRLANJI MP-38-002-041-001/242
(SAKADI) 		1738002000NRG24210520230283776 21/05/2023 keshri bai 1738002WL013144 keshri bai 00697 BKID0MG1316 442 442 Processed 25/05/2023 865029995 keshribai NARMADA JHABUA GRAMIN BANK(508515)
120 KHAIRLANJI MP-38-002-041-001/244
(SAKADI) 		1738002000NRG24210520230283779 21/05/2023 dasvan bai 1738002WL013144 dasvan bai 00697 BKID0MG1316 1326 1326 Processed 25/05/2023 865029995 dasvanbai NARMADA JHABUA GRAMIN BANK(508515)
121 KHAIRLANJI MP-38-002-041-001/244
(SAKADI) 		1738002000NRG24210520230283778 21/05/2023 dasvan bai 1738002WL013144 dasvan bai 00697 BKID0MG1316 1105 1105 Processed 25/05/2023 865029995 dasvanbai NARMADA JHABUA GRAMIN BANK(508515)
122 KHAIRLANJI MP-38-002-041-001/276
(SAKADI) 		1738002000NRG24210520230283782 21/05/2023 lalita bai 1738002WL013144 lalita bai 00697 BKID0MG1316 1326 1326 Processed 25/05/2023 865029995 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
123 KHAIRLANJI MP-38-002-041-001/276
(SAKADI) 		1738002000NRG24210520230283781 21/05/2023 lalita bai 1738002WL013144 lalita bai 00697 BKID0MG1316 1105 1105 Processed 25/05/2023 865029995 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
124 KHAIRLANJI MP-38-002-041-001/281
(SAKADI) 		1738002000NRG24210520230283784 21/05/2023 rambatti bai 1738002WL013144 rambatti bai 00697 BKID0MG1316 442 442 Processed 25/05/2023 865029995 rambattibai NARMADA JHABUA GRAMIN BANK(508515)
125 KHAIRLANJI MP-38-002-041-001/281
(SAKADI) 		1738002000NRG24210520230283783 21/05/2023 rambatti bai 1738002WL013144 rambatti bai 00697 BKID0MG1316 884 884 Processed 25/05/2023 865029995 rambattibai NARMADA JHABUA GRAMIN BANK(508515)
126 KHAIRLANJI MP-38-002-041-001/354
(SAKADI) 		1738002000NRG24210520230283799 21/05/2023 urmila bai 1738002WL013144 urmila bai 00697 BKID0MG1316 663 663 Processed 25/05/2023 865029995 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAIRLANJI MP-38-002-041-001/42
(SAKADI) 		1738002000NRG24210520230283808 21/05/2023 vandana bai 1738002WL013144 vandana bai 00697 BKID0MG1316 1105 1105 Processed 25/05/2023 865029995 vandanabai NARMADA JHABUA GRAMIN BANK(508515)
128 KHAIRLANJI MP-38-002-041-001/42
(SAKADI) 		1738002000NRG24210520230283807 21/05/2023 vandana bai 1738002WL013144 vandana bai 00697 BKID0MG1316 1105 1105 Processed 25/05/2023 865029995 vandanabai NARMADA JHABUA GRAMIN BANK(508515)
129 KHAIRLANJI MP-38-002-041-001/51
(SAKADI) 		1738002000NRG24210520230283809 21/05/2023 kalpana bai 1738002WL013144 kalpana bai 00697 BKID0MG1316 884 884 Rejected 25/05/2023 865029995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18564 18564
130 KHAIRLANJI MP-38-002-005-001/296
(PULPUTTA) 		1738002000NRG24210520230283638 21/05/2023 sisukala 1738002WL013140 sisukala 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865029995 sisukala NARMADA JHABUA GRAMIN BANK(508515)
131 KHAIRLANJI MP-38-002-005-001/298
(PULPUTTA) 		1738002000NRG24210520230283639 21/05/2023 tarasan 1738002WL013140 tarasan 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865029995 tarasan STATE BANK OF INDIA(508548)
132 KHAIRLANJI MP-38-002-041-001/113
(SAKADI) 		1738002000NRG24210520230283756 21/05/2023 satavan 1738002WL013144 satavan 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865029995 satavan NARMADA JHABUA GRAMIN BANK(508515)
133 KHAIRLANJI MP-38-002-041-001/113
(SAKADI) 		1738002000NRG24210520230283755 21/05/2023 satavan 1738002WL013144 satavan 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865029995 satavan NARMADA JHABUA GRAMIN BANK(508515)
134 KHAIRLANJI MP-38-002-041-001/12
(SAKADI) 		1738002000NRG24210520230283758 21/05/2023 tiloka bai 1738002WL013144 tiloka bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865029995 tilokabai NARMADA JHABUA GRAMIN BANK(508515)
135 KHAIRLANJI MP-38-002-041-001/12
(SAKADI) 		1738002000NRG24210520230283757 21/05/2023 tiloka bai 1738002WL013144 tiloka bai 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865029995 tilokabai NARMADA JHABUA GRAMIN BANK(508515)
136 KHAIRLANJI MP-38-002-041-001/272
(SAKADI) 		1738002000NRG24210520230283780 21/05/2023 sarswati bai 1738002WL013144 sarswati bai 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865029995 sarswatibai STATE BANK OF INDIA(508548)
137 KHAIRLANJI MP-38-002-041-001/358
(SAKADI) 		1738002000NRG24210520230283801 21/05/2023 basanti 1738002WL013144 basanti 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865029995 basanti STATE BANK OF INDIA(508548)
138 KHAIRLANJI MP-38-002-041-001/358
(SAKADI) 		1738002000NRG24210520230283800 21/05/2023 basanti 1738002WL013144 basanti 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865029995 basanti STATE BANK OF INDIA(508548)
139 KHAIRLANJI MP-38-002-041-001/361
(SAKADI) 		1738002000NRG24210520230283802 21/05/2023 kalvanti bai 1738002WL013144 kalvanti bai 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865029995 kalvantibai NARMADA JHABUA GRAMIN BANK(508515)
140 KHAIRLANJI MP-38-002-041-001/84-A
(SAKADI) 		1738002000NRG24210520230283816 21/05/2023 Anusya bai 1738002WL013144 Anusya bai 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865029995 Anusyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 142766 142766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_210523APB_FTO_51506 Bank of Maharastra MAHB0000654 BONKATTA 38675
2 KHAIRLANJI MP1738002_210523APB_FTO_51506 Central Bank Of India CBIN0281785 WARASEONI 1105
3 KHAIRLANJI MP1738002_210523APB_FTO_51506 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652
4 KHAIRLANJI MP1738002_210523APB_FTO_51506 State Bank of India SBIN0000318 BALAGHAT 3094
5 KHAIRLANJI MP1738002_210523APB_FTO_51506 State Bank of India SBIN0000499 WARASEONI 28951
6 KHAIRLANJI MP1738002_210523APB_FTO_51506 State Bank of India SBIN0007244 BHOURGARH 33592
7 KHAIRLANJI MP1738002_210523APB_FTO_51506 State Bank of India SBIN0013643 TIRODI 221
8 KHAIRLANJI MP1738002_210523APB_FTO_51506 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 KHAIRLANJI MP1738002_210523APB_FTO_51506 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 3315
10 KHAIRLANJI MP1738002_210523APB_FTO_51506 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 18564
11 KHAIRLANJI MP1738002_210523APB_FTO_51506 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 2210
12 KHAIRLANJI MP1738002_210523APB_FTO_51506 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 9503

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