Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_250923APB_FTO_288577
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-38-002-006-001/155
(CHHATERA) 		1738002000NRG24250920230943136 25/09/2023 dhanram 1738002WL042024 dhanram 00051 MAHB0000654 442 442 Processed 11/11/2023 308193524 dhanram BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-006-001/338-A
(CHHATERA) 		1738002000NRG24250920230943144 25/09/2023 heera 1738002WL042024 heera 00051 MAHB0000654 221 221 Processed 11/11/2023 308193524 heera BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-006-001/339
(CHHATERA) 		1738002000NRG24250920230943147 25/09/2023 pradeep 1738002WL042024 pradeep 00051 MAHB0000654 442 442 Processed 11/11/2023 308193524 pradeep BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
4 KHAIRLANJI MP-38-002-046-001/130-B
(AMAI) 		1738002000NRG24250920230942550 25/09/2023 ANITA 1738002WL041972 ANITA 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 ANITA BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-046-001/151-A
(AMAI) 		1738002000NRG24250920230943096 25/09/2023 SEEMA 1738002WL042015 SEEMA 00051 MAHB0000677 420 420 Processed 11/11/2023 308193524 SEEMA BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-046-001/17
(AMAI) 		1738002000NRG24250920230942654 25/09/2023 RITA 1738002WL041975 RITA 00051 MAHB0000677 6 6 Processed 10/11/2023 308193524 RITA STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-046-001/171-A
(AMAI) 		1738002000NRG24250920230942655 25/09/2023 manohar 1738002WL041975 manohar 00051 MAHB0000677 6 6 Processed 11/11/2023 308193524 manohar BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-046-001/177
(AMAI) 		1738002000NRG24250920230942551 25/09/2023 anita 1738002WL041972 anita 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 anita BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-046-001/196
(AMAI) 		1738002000NRG24250920230942552 25/09/2023 GUNJAN 1738002WL041972 GUNJAN 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 GUNJAN BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-046-001/197-C
(AMAI) 		1738002000NRG24250920230942553 25/09/2023 PALLAVI 1738002WL041972 PALLAVI 00051 MAHB0000677 1260 1260 Processed 10/11/2023 308193524 PALLAVI FINO PAYMENTS BANK LTD(608001)
11 KHAIRLANJI MP-38-002-046-001/202
(AMAI) 		1738002000NRG24250920230942656 25/09/2023 Ravi kumar 1738002WL041975 Ravi kumar 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 Ravikumar BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-046-001/202-A
(AMAI) 		1738002000NRG24250920230942555 25/09/2023 SAMPTA 1738002WL041972 SAMPTA 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 SAMPTA BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-046-001/233
(AMAI) 		1738002000NRG24250920230942558 25/09/2023 IMLA 1738002WL041972 IMLA 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 IMLA BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-046-001/256
(AMAI) 		1738002000NRG24250920230942560 25/09/2023 uman 1738002WL041972 uman 00051 MAHB0000677 1260 1260 Processed 10/11/2023 308193524 uman STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-046-001/257
(AMAI) 		1738002000NRG24250920230942561 25/09/2023 Sanjay Sonwane 1738002WL041972 Sanjay Sonwane 00051 MAHB0000677 1260 1260 Processed 10/11/2023 308193524 SanjaySonwane PUNJAB NATIONAL BANK(508568)
16 KHAIRLANJI MP-38-002-046-001/257-B
(AMAI) 		1738002000NRG24250920230943099 25/09/2023 LALITA 1738002WL042015 LALITA 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 LALITA BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-046-001/274
(AMAI) 		1738002000NRG24250920230943100 25/09/2023 syamkumar 1738002WL042015 syamkumar 00051 MAHB0000677 420 420 Processed 11/11/2023 308193524 syamkumar BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-046-001/290-A
(AMAI) 		1738002000NRG24250920230942562 25/09/2023 SUNITA 1738002WL041972 SUNITA 00051 MAHB0000677 1050 1050 Processed 11/11/2023 308193524 SUNITA BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-046-001/299
(AMAI) 		1738002000NRG24250920230942563 25/09/2023 fagulal 1738002WL041972 fagulal 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 fagulal BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-046-001/301
(AMAI) 		1738002000NRG24250920230942564 25/09/2023 LACHMAN 1738002WL041972 LACHMAN 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 LACHMAN BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-046-001/315
(AMAI) 		1738002000NRG24250920230942565 25/09/2023 sadashive 1738002WL041972 sadashive 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 sadashive BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-046-001/33-A
(AMAI) 		1738002000NRG24250920230942566 25/09/2023 Ramesh 1738002WL041972 Ramesh 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 Ramesh BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-046-001/35
(AMAI) 		1738002000NRG24250920230942567 25/09/2023 GYANESHWARI 1738002WL041972 GYANESHWARI 00051 MAHB0000677 420 420 Processed 11/11/2023 308193524 GYANESHWARI BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-046-001/354-A
(AMAI) 		1738002000NRG24250920230942568 25/09/2023 mina 1738002WL041972 mina 00051 MAHB0000677 1050 1050 Processed 11/11/2023 308193524 mina BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-046-001/362
(AMAI) 		1738002000NRG24250920230942569 25/09/2023 savita 1738002WL041972 savita 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 savita BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-046-001/366-A
(AMAI) 		1738002000NRG24250920230943102 25/09/2023 DEVLA 1738002WL042015 DEVLA 00051 MAHB0000677 210 210 Processed 11/11/2023 308193524 DEVLA BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-046-001/366-C
(AMAI) 		1738002000NRG24250920230943103 25/09/2023 KAVITA 1738002WL042015 KAVITA 00051 MAHB0000677 420 420 Processed 11/11/2023 308193524 KAVITA BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-046-001/39-B
(AMAI) 		1738002000NRG24250920230942570 25/09/2023 pratima 1738002WL041972 pratima 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 pratima BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-046-001/392
(AMAI) 		1738002000NRG24250920230942571 25/09/2023 Kishankumar 1738002WL041972 Kishankumar 00051 MAHB0000677 1050 1050 Processed 11/11/2023 308193524 Kishankumar BANK OF MAHARASHTRA(607387)
30 KHAIRLANJI MP-38-002-046-001/395
(AMAI) 		1738002000NRG24250920230943104 25/09/2023 mangala 1738002WL042015 mangala 00051 MAHB0000677 630 630 Processed 11/11/2023 308193524 mangala BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-046-001/40-B
(AMAI) 		1738002000NRG24250920230942572 25/09/2023 NEMA 1738002WL041972 NEMA 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 NEMA BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-046-001/400-A
(AMAI) 		1738002000NRG24250920230942657 25/09/2023 SUMAN BAI 1738002WL041975 SUMAN BAI 00051 MAHB0000677 6 6 Processed 11/11/2023 308193524 SUMANBAI BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-046-001/402
(AMAI) 		1738002000NRG24250920230942658 25/09/2023 shivprasad 1738002WL041975 shivprasad 00051 MAHB0000677 6 6 Processed 10/11/2023 308193524 shivprasad STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-046-001/407-C
(AMAI) 		1738002000NRG24250920230942573 25/09/2023 GENDLAL 1738002WL041972 GENDLAL 00051 MAHB0000677 1050 1050 Processed 11/11/2023 308193524 GENDLAL BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-046-001/407-D
(AMAI) 		1738002000NRG24250920230942574 25/09/2023 PUSTKALA 1738002WL041972 PUSTKALA 00051 MAHB0000677 1050 1050 Processed 11/11/2023 308193524 PUSTKALA BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-046-001/414
(AMAI) 		1738002000NRG24250920230942575 25/09/2023 jasvanta 1738002WL041972 jasvanta 00051 MAHB0000677 1050 1050 Processed 11/11/2023 308193524 jasvanta BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-046-001/414-B
(AMAI) 		1738002000NRG24250920230942576 25/09/2023 ANITA 1738002WL041972 ANITA 00051 MAHB0000677 1050 1050 Processed 10/11/2023 308193524 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAIRLANJI MP-38-002-046-001/417
(AMAI) 		1738002000NRG24250920230942659 25/09/2023 laxman 1738002WL041975 laxman 00051 MAHB0000677 6 6 Processed 11/11/2023 308193524 laxman BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-046-001/428-A
(AMAI) 		1738002000NRG24250920230943105 25/09/2023 JYOTI 1738002WL042015 JYOTI 00051 MAHB0000677 420 420 Processed 11/11/2023 308193524 JYOTI BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-046-001/429
(AMAI) 		1738002000NRG24250920230942660 25/09/2023 LAXMI 1738002WL041975 LAXMI 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 LAXMI BANK OF MAHARASHTRA(607387)
41 KHAIRLANJI MP-38-002-046-001/437
(AMAI) 		1738002000NRG24250920230942661 25/09/2023 HARIPRASHAD 1738002WL041975 HARIPRASHAD 00051 MAHB0000677 6 6 Processed 11/11/2023 308193524 HARIPRASHAD BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-046-001/437-A
(AMAI) 		1738002000NRG24250920230942663 25/09/2023 Geeta 1738002WL041975 Geeta 00051 MAHB0000677 6 6 Processed 11/11/2023 308193524 Geeta BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-046-001/437-A
(AMAI) 		1738002000NRG24250920230942662 25/09/2023 Ramprasad 1738002WL041975 Ramprasad 00051 MAHB0000677 6 6 Processed 11/11/2023 308193524 Ramprasad BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-046-001/468
(AMAI) 		1738002000NRG24250920230942577 25/09/2023 imla 1738002WL041972 imla 00051 MAHB0000677 1050 1050 Processed 11/11/2023 308193524 imla BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-046-001/478-A
(AMAI) 		1738002000NRG24250920230943106 25/09/2023 DEELIP 1738002WL042015 DEELIP 00051 MAHB0000677 630 630 Processed 10/11/2023 308193524 DEELIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 KHAIRLANJI MP-38-002-046-001/48
(AMAI) 		1738002000NRG24250920230942578 25/09/2023 padma 1738002WL041972 padma 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 padma BANK OF MAHARASHTRA(607387)
47 KHAIRLANJI MP-38-002-046-001/482
(AMAI) 		1738002000NRG24250920230942579 25/09/2023 kanta 1738002WL041972 kanta 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 kanta BANK OF MAHARASHTRA(607387)
48 KHAIRLANJI MP-38-002-046-001/495
(AMAI) 		1738002000NRG24250920230943107 25/09/2023 Hansraj Sonwane 1738002WL042015 Hansraj Sonwane 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 HansrajSonwane BANK OF MAHARASHTRA(607387)
49 KHAIRLANJI MP-38-002-046-001/529
(AMAI) 		1738002000NRG24250920230942580 25/09/2023 HANSHA 1738002WL041972 HANSHA 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 HANSHA BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-046-001/559-A
(AMAI) 		1738002000NRG24250920230943108 25/09/2023 SURYAKANTA 1738002WL042015 SURYAKANTA 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 SURYAKANTA BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-046-001/572
(AMAI) 		1738002000NRG24250920230942581 25/09/2023 GYANCHAND 1738002WL041972 GYANCHAND 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 GYANCHAND BANK OF MAHARASHTRA(607387)
52 KHAIRLANJI MP-38-002-046-001/573
(AMAI) 		1738002000NRG24250920230942582 25/09/2023 Prahlad 1738002WL041972 Prahlad 00051 MAHB0000677 1050 1050 Processed 11/11/2023 308193524 Prahlad BANK OF MAHARASHTRA(607387)
53 KHAIRLANJI MP-38-002-046-001/578
(AMAI) 		1738002000NRG24250920230942583 25/09/2023 REKHA 1738002WL041972 REKHA 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 REKHA BANK OF MAHARASHTRA(607387)
54 KHAIRLANJI MP-38-002-046-001/665
(AMAI) 		1738002000NRG24250920230942585 25/09/2023 aasha 1738002WL041972 aasha 00051 MAHB0000677 1050 1050 Processed 10/11/2023 308193524 aasha STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-046-001/668
(AMAI) 		1738002000NRG24250920230943109 25/09/2023 Heena 1738002WL042015 Heena 00051 MAHB0000677 630 630 Processed 11/11/2023 308193524 Heena BANK OF MAHARASHTRA(607387)
56 KHAIRLANJI MP-38-002-046-001/688-A
(AMAI) 		1738002000NRG24250920230943110 25/09/2023 SUNITA 1738002WL042015 SUNITA 00051 MAHB0000677 630 630 Processed 11/11/2023 308193524 SUNITA BANK OF MAHARASHTRA(607387)
57 KHAIRLANJI MP-38-002-046-001/74
(AMAI) 		1738002000NRG24250920230942586 25/09/2023 hemraj 1738002WL041972 hemraj 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 hemraj BANK OF MAHARASHTRA(607387)
58 KHAIRLANJI MP-38-002-046-001/82-B
(AMAI) 		1738002000NRG24250920230942587 25/09/2023 PRABHAWATI 1738002WL041972 PRABHAWATI 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 PRABHAWATI BANK OF MAHARASHTRA(607387)
59 KHAIRLANJI MP-38-002-046-001/838
(AMAI) 		1738002000NRG24250920230942588 25/09/2023 Akshay 1738002WL041972 Akshay 00051 MAHB0000677 1260 1260 Processed 11/11/2023 308193524 Akshay BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-046-001/845
(AMAI) 		1738002000NRG24250920230942589 25/09/2023 Kavita 1738002WL041972 Kavita 00051 MAHB0000677 1260 1260 Processed 10/11/2023 308193524 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51918 51918
61 KHAIRLANJI MP-38-002-021-001/163-B
(KHARKHADI) 		1738002000NRG24250920230942534 25/09/2023 aasha 1738002WL041968 aasha 00078 CNRB0017711 1428 1428 Processed 10/11/2023 308193524 aasha CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-021-001/163-B
(KHARKHADI) 		1738002000NRG24250920230942533 25/09/2023 ranjit dogare 1738002WL041968 ranjit dogare 00078 CNRB0017711 1428 1428 Processed 10/11/2023 308193524 ranjitdogare CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-059-001/102
(KINHI) 		1738002000NRG24250920230942884 25/09/2023 sakuntla 1738002WL042001 sakuntla 00078 CNRB0017711 1000 1000 Processed 10/11/2023 308193524 sakuntla CANARA BANK(508532)
64 KHAIRLANJI MP-38-002-059-001/102
(KINHI) 		1738002000NRG24250920230942885 25/09/2023 surend 1738002WL042001 surend 00078 CNRB0017711 1000 1000 Processed 10/11/2023 308193524 surend CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-059-001/199
(KINHI) 		1738002000NRG24250920230942887 25/09/2023 homendra upwansi 1738002WL042001 homendra upwansi 00078 CNRB0017711 200 200 Processed 10/11/2023 308193524 homendraupwansi STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-059-001/209-A
(KINHI) 		1738002000NRG24250920230942888 25/09/2023 GEETA 1738002WL042001 GEETA 00078 CNRB0017711 200 200 Processed 10/11/2023 308193524 GEETA CANARA BANK(508532)
67 KHAIRLANJI MP-38-002-059-001/254
(KINHI) 		1738002000NRG24250920230942889 25/09/2023 PANCHFOLA 1738002WL042001 PANCHFOLA 00078 CNRB0017711 200 200 Processed 10/11/2023 308193524 PANCHFOLA CANARA BANK(508532)
68 KHAIRLANJI MP-38-002-059-001/365
(KINHI) 		1738002000NRG24250920230942890 25/09/2023 samta 1738002WL042001 samta 00078 CNRB0017711 1000 1000 Processed 10/11/2023 308193524 samta CANARA BANK(508532)
69 KHAIRLANJI MP-38-002-059-001/541-B
(KINHI) 		1738002000NRG24250920230942891 25/09/2023 devendra 1738002WL042001 devendra 00078 CNRB0017711 1000 1000 Processed 10/11/2023 308193524 devendra CANARA BANK(508532)
70 KHAIRLANJI MP-38-002-059-001/612
(KINHI) 		1738002000NRG24250920230942892 25/09/2023 sevkram 1738002WL042001 sevkram 00078 CNRB0017711 200 200 Processed 10/11/2023 308193524 sevkram CANARA BANK(508532)
71 KHAIRLANJI MP-38-002-059-001/7
(KINHI) 		1738002000NRG24250920230942893 25/09/2023 sunita 1738002WL042001 sunita 00078 CNRB0017711 200 200 Processed 10/11/2023 308193524 sunita STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-059-001/78
(KINHI) 		1738002000NRG24250920230942894 25/09/2023 ratna 1738002WL042001 ratna 00078 CNRB0017711 400 400 Processed 10/11/2023 308193524 ratna CANARA BANK(508532)
73 KHAIRLANJI MP-38-002-059-001/849
(KINHI) 		1738002000NRG24250920230942895 25/09/2023 Alpana 1738002WL042001 Alpana 00078 CNRB0017711 400 400 Processed 10/11/2023 308193524 Alpana CANARA BANK(508532)
74 KHAIRLANJI MP-38-002-059-001/86
(KINHI) 		1738002000NRG24250920230942896 25/09/2023 RAJVANTI 1738002WL042001 RAJVANTI 00078 CNRB0017711 400 400 Processed 10/11/2023 308193524 RAJVANTI CANARA BANK(508532)
SubTotal 9056 9056
75 KHAIRLANJI MP-38-002-025-001/120-A
(CHUTIYA) 		1738002000NRG24250920230942451 25/09/2023 Saman 1738002WL041955 Saman 00078 CNRB0017721 1330 1330 Processed 10/11/2023 308193524 Saman CANARA BANK(508532)
SubTotal 1330 1330
76 KHAIRLANJI MP-38-002-006-001/38
(CHHATERA) 		1738002000NRG24250920230943149 25/09/2023 reshma pradeep hanke 1738002WL042024 reshma pradeep hanke 00089 CBIN0281921 442 442 Processed 10/11/2023 308193524 reshmapradeephanke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
77 KHAIRLANJI MP-38-002-025-001/250-C
(CHUTIYA) 		1738002000NRG24250920230942448 25/09/2023 surekha 1738002WL041954 surekha 00354 PUNB0641900 1224 1224 Processed 10/11/2023 308193524 surekha CANARA BANK(508532)
SubTotal 1224 1224
78 KHAIRLANJI MP-38-002-046-001/158-A
(AMAI) 		1738002000NRG24250920230943097 25/09/2023 ANJU 1738002WL042015 ANJU 00415 SBIN0000499 1260 1260 Processed 10/11/2023 308193524 ANJU STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-046-001/201
(AMAI) 		1738002000NRG24250920230942554 25/09/2023 DASHARAM 1738002WL041972 DASHARAM 00415 SBIN0000499 1260 1260 Processed 10/11/2023 308193524 DASHARAM STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-046-001/228-A
(AMAI) 		1738002000NRG24250920230942557 25/09/2023 lalita 1738002WL041972 lalita 00415 SBIN0000499 1260 1260 Processed 11/11/2023 308193524 lalita BANK OF MAHARASHTRA(607387)
81 KHAIRLANJI MP-38-002-046-001/3
(AMAI) 		1738002000NRG24250920230943101 25/09/2023 Nandlal 1738002WL042015 Nandlal 00415 SBIN0000499 1260 1260 Processed 10/11/2023 308193524 Nandlal STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-046-001/579-B
(AMAI) 		1738002000NRG24250920230942584 25/09/2023 Kavita Thakre 1738002WL041972 Kavita Thakre 00415 SBIN0000499 1260 1260 Processed 11/11/2023 308193524 KavitaThakre BANK OF MAHARASHTRA(607387)
SubTotal 6300 6300
83 KHAIRLANJI MP-38-002-006-001/140
(CHHATERA) 		1738002000NRG24250920230943134 25/09/2023 jhanaklal 1738002WL042024 jhanaklal 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 jhanaklal STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-006-001/149
(CHHATERA) 		1738002000NRG24250920230943135 25/09/2023 lalaram 1738002WL042024 lalaram 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 lalaram STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-006-001/178
(CHHATERA) 		1738002000NRG24250920230943137 25/09/2023 prabhudayal 1738002WL042024 prabhudayal 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 prabhudayal STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-006-001/207
(CHHATERA) 		1738002000NRG24250920230943139 25/09/2023 uma 1738002WL042024 uma 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 uma STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-006-001/209
(CHHATERA) 		1738002000NRG24250920230943140 25/09/2023 santosh 1738002WL042024 santosh 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 santosh STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-006-001/29
(CHHATERA) 		1738002000NRG24250920230943141 25/09/2023 hiraman 1738002WL042024 hiraman 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 hiraman STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-006-001/294
(CHHATERA) 		1738002000NRG24250920230943143 25/09/2023 kanchana 1738002WL042024 kanchana 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 kanchana STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-006-001/294
(CHHATERA) 		1738002000NRG24250920230943142 25/09/2023 surendra 1738002WL042024 surendra 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 surendra STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-006-001/338-B
(CHHATERA) 		1738002000NRG24250920230943145 25/09/2023 kiran 1738002WL042024 kiran 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 kiran STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-006-001/339
(CHHATERA) 		1738002000NRG24250920230943146 25/09/2023 vimala 1738002WL042024 vimala 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 vimala STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-006-001/374
(CHHATERA) 		1738002000NRG24250920230943148 25/09/2023 susma 1738002WL042024 susma 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 susma STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-006-001/42
(CHHATERA) 		1738002000NRG24250920230943150 25/09/2023 kanta 1738002WL042024 kanta 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 kanta STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-006-001/68
(CHHATERA) 		1738002000NRG24250920230943151 25/09/2023 ishvardayal 1738002WL042024 ishvardayal 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 ishvardayal STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-006-001/96-A
(CHHATERA) 		1738002000NRG24250920230943153 25/09/2023 pradip 1738002WL042024 pradip 00415 SBIN0007244 442 442 Processed 10/11/2023 308193524 pradip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 KHAIRLANJI MP-38-002-025-001/220
(CHUTIYA) 		1738002000NRG24250920230942452 25/09/2023 shalu 1738002WL041956 shalu 00415 SBIN0007244 2850 2850 Processed 10/11/2023 308193524 shalu STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-026-001/750
(SAWARI) 		1738002000NRG24250920230942706 25/09/2023 garima 1738002WL041984 garima 00415 SBIN0007244 1326 1326 Processed 10/11/2023 308193524 garima STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-059-001/191
(KINHI) 		1738002000NRG24250920230942886 25/09/2023 deepika 1738002WL042001 deepika 00415 SBIN0007244 200 200 Processed 10/11/2023 308193524 deepika STATE BANK OF INDIA(508548)
SubTotal 10564 10564
100 KHAIRLANJI MP-38-002-006-001/68-A
(CHHATERA) 		1738002000NRG24250920230943152 25/09/2023 Jitendra 1738002WL042024 Jitendra 00691 IPOS0000001 442 442 Processed 10/11/2023 308193524 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAIRLANJI MP-38-002-025-001/327-A
(CHUTIYA) 		1738002000NRG24250920230942449 25/09/2023 rajesh 1738002WL041954 rajesh 00691 IPOS0000001 1224 1224 Processed 10/11/2023 308193524 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
102 KHAIRLANJI MP-38-002-006-001/204-A
(CHHATERA) 		1738002000NRG24250920230943138 25/09/2023 girdhari 1738002WL042024 girdhari 00697 BKID0MG1313 442 442 Processed 10/11/2023 308193524 girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 84047 84047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_250923APB_FTO_288577 Bank of Maharastra MAHB0000654 BONKATTA 1105
2 KHAIRLANJI MP1738002_250923APB_FTO_288577 Bank of Maharastra MAHB0000677 RAMPAILI 51918
3 KHAIRLANJI MP1738002_250923APB_FTO_288577 Canara Bank CNRB0017711 Khairalanji 9056
4 KHAIRLANJI MP1738002_250923APB_FTO_288577 Canara Bank CNRB0017721 Khursipar 1330
5 KHAIRLANJI MP1738002_250923APB_FTO_288577 Central Bank Of India CBIN0281921 MAHAKEPUR 442
6 KHAIRLANJI MP1738002_250923APB_FTO_288577 Punjab National Bank PUNB0641900 WARASEONI (MP) 1224
7 KHAIRLANJI MP1738002_250923APB_FTO_288577 State Bank of India SBIN0000499 WARASEONI 6300
8 KHAIRLANJI MP1738002_250923APB_FTO_288577 State Bank of India SBIN0007244 BHOURGARH 10564
9 KHAIRLANJI MP1738002_250923APB_FTO_288577 India Post Payments Bank IPOS0000001 Balaghat 1666
10 KHAIRLANJI MP1738002_250923APB_FTO_288577 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 442

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