Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_220423APB_FTO_15284
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-38-002-034-002/122
(KHAIRLANJI) 		1738002000NRG24220420230049791 22/04/2023 urmila 1738002WL002983 urmila 00078 CNRB0017711 840 840 Processed 12/05/2023 646519519 urmila CANARA BANK(508532)
2 KHAIRLANJI MP-38-002-034-002/145
(KHAIRLANJI) 		1738002000NRG24220420230049792 22/04/2023 Ramprasad 1738002WL002983 Ramprasad 00078 CNRB0017711 840 840 Processed 12/05/2023 646519519 Ramprasad STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-034-002/145-B
(KHAIRLANJI) 		1738002000NRG24220420230049793 22/04/2023 kavita 1738002WL002983 kavita 00078 CNRB0017711 2 2 Processed 12/05/2023 646519519 kavita CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-034-002/1465-A
(KHAIRLANJI) 		1738002000NRG24220420230049794 22/04/2023 JYANIRAM 1738002WL002983 JYANIRAM 00078 CNRB0017711 840 840 Processed 12/05/2023 646519519 JYANIRAM CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-034-002/181
(KHAIRLANJI) 		1738002000NRG24220420230049795 22/04/2023 puni 1738002WL002983 puni 00078 CNRB0017711 560 560 Processed 12/05/2023 646519519 puni CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-034-002/213-A
(KHAIRLANJI) 		1738002000NRG24220420230049796 22/04/2023 anita 1738002WL002983 anita 00078 CNRB0017711 280 280 Processed 12/05/2023 646519519 anita CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-034-002/227
(KHAIRLANJI) 		1738002000NRG24220420230049797 22/04/2023 omprakash 1738002WL002983 omprakash 00078 CNRB0017711 2 2 Processed 12/05/2023 646519519 omprakash CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-034-002/243
(KHAIRLANJI) 		1738002000NRG24220420230049798 22/04/2023 ganesh 1738002WL002983 ganesh 00078 CNRB0017711 560 560 Processed 12/05/2023 646519519 ganesh CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-034-002/255
(KHAIRLANJI) 		1738002000NRG24220420230049799 22/04/2023 dilip 1738002WL002983 dilip 00078 CNRB0017711 2 2 Processed 12/05/2023 646519519 dilip CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-034-002/260
(KHAIRLANJI) 		1738002000NRG24220420230049800 22/04/2023 Dwarka 1738002WL002983 Dwarka 00078 CNRB0017711 2 2 Processed 12/05/2023 646519519 Dwarka CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-034-002/327
(KHAIRLANJI) 		1738002000NRG24220420230049801 22/04/2023 MANDA BAI 1738002WL002983 MANDA BAI 00078 CNRB0017711 840 840 Processed 12/05/2023 646519519 MANDABAI CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-034-002/379
(KHAIRLANJI) 		1738002000NRG24220420230049802 22/04/2023 jyanwanti 1738002WL002983 jyanwanti 00078 CNRB0017711 2 2 Processed 12/05/2023 646519519 jyanwanti CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-034-002/407
(KHAIRLANJI) 		1738002000NRG24220420230049803 22/04/2023 narendra 1738002WL002983 narendra 00078 CNRB0017711 2 2 Processed 12/05/2023 646519519 narendra CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-034-002/436-A
(KHAIRLANJI) 		1738002000NRG24220420230049804 22/04/2023 SHIVSHANKARLAL 1738002WL002983 SHIVSHANKARLAL 00078 CNRB0017711 2 2 Processed 12/05/2023 646519519 SHIVSHANKARLAL CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-034-002/465
(KHAIRLANJI) 		1738002000NRG24220420230049805 22/04/2023 rayvanta 1738002WL002983 rayvanta 00078 CNRB0017711 840 840 Processed 12/05/2023 646519519 rayvanta CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-034-002/487
(KHAIRLANJI) 		1738002000NRG24220420230049807 22/04/2023 babulal 1738002WL002983 babulal 00078 CNRB0017711 840 840 Processed 12/05/2023 646519519 babulal CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-034-002/634
(KHAIRLANJI) 		1738002000NRG24220420230049808 22/04/2023 vanmala 1738002WL002983 vanmala 00078 CNRB0017711 840 840 Processed 12/05/2023 646519519 vanmala CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-034-002/677-A
(KHAIRLANJI) 		1738002000NRG24220420230049809 22/04/2023 dilip 1738002WL002983 dilip 00078 CNRB0017711 280 280 Processed 12/05/2023 646519519 dilip CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-034-002/706-A
(KHAIRLANJI) 		1738002000NRG24220420230049810 22/04/2023 jyoti 1738002WL002983 jyoti 00078 CNRB0017711 2 2 Processed 12/05/2023 646519519 jyoti CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-034-002/776
(KHAIRLANJI) 		1738002000NRG24220420230049812 22/04/2023 sumatra 1738002WL002983 sumatra 00078 CNRB0017711 700 700 Processed 12/05/2023 646519519 sumatra CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-034-002/962
(KHAIRLANJI) 		1738002000NRG24220420230049813 22/04/2023 syamkala 1738002WL002983 syamkala 00078 CNRB0017711 560 560 Processed 12/05/2023 646519519 syamkala CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-034-002/963
(KHAIRLANJI) 		1738002000NRG24220420230049814 22/04/2023 manvir 1738002WL002983 manvir 00078 CNRB0017711 840 840 Processed 12/05/2023 646519519 manvir CANARA BANK(508532)
SubTotal 9676 9676
23 KHAIRLANJI MP-38-002-053-001/108
(ATRI) 		1738002000NRG24220420230049155 22/04/2023 Yadoraw 1738002WL002954 Yadoraw 00078 CNRB0017721 1158 1158 Processed 12/05/2023 646519519 Yadoraw CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-053-001/414
(ATRI) 		1738002000NRG24220420230049156 22/04/2023 Domaji 1738002WL002954 Domaji 00078 CNRB0017721 1158 1158 Processed 12/05/2023 646519519 Domaji STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-053-001/414
(ATRI) 		1738002000NRG24220420230049157 22/04/2023 mamta 1738002WL002954 mamta 00078 CNRB0017721 965 965 Processed 12/05/2023 646519519 mamta CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-053-001/453-A
(ATRI) 		1738002000NRG24220420230049161 22/04/2023 SUNIL 1738002WL002954 SUNIL 00078 CNRB0017721 1158 1158 Processed 12/05/2023 646519519 SUNIL CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-053-001/453-A
(ATRI) 		1738002000NRG24220420230049160 22/04/2023 SUNITA 1738002WL002954 SUNITA 00078 CNRB0017721 1158 1158 Processed 12/05/2023 646519519 SUNITA CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-053-001/478
(ATRI) 		1738002000NRG24220420230049162 22/04/2023 Chetna 1738002WL002954 Chetna 00078 CNRB0017721 1158 1158 Processed 12/05/2023 646519519 Chetna CANARA BANK(508532)
SubTotal 6755 6755
29 KHAIRLANJI MP-38-002-042-001/334
(SELOTPAR) 		1738002000NRG24210420230045866 22/04/2023 chaganlal 1738002WL002813 chaganlal 00114 CBIN0MPDCAB 1224 1224 Processed 12/05/2023 646519519 chaganlal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 KHAIRLANJI MP-38-002-042-001/169
(SELOTPAR) 		1738002000NRG24210420230049019 22/04/2023 ratabai 1738002WL002948 ratabai 00415 SBIN0000499 1020 1020 Processed 12/05/2023 646519519 ratabai STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-042-001/171
(SELOTPAR) 		1738002000NRG24210420230049021 22/04/2023 CHAMESHWARI 1738002WL002948 CHAMESHWARI 00415 SBIN0000499 1224 1224 Processed 12/05/2023 646519519 CHAMESHWARI STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-042-001/171
(SELOTPAR) 		1738002000NRG24210420230049020 22/04/2023 sarsta 1738002WL002948 sarsta 00415 SBIN0000499 1020 1020 Processed 12/05/2023 646519519 sarsta STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-042-001/211
(SELOTPAR) 		1738002000NRG24210420230049022 22/04/2023 chainlal 1738002WL002948 chainlal 00415 SBIN0000499 1224 1224 Processed 12/05/2023 646519519 chainlal STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-042-001/226-B
(SELOTPAR) 		1738002000NRG24210420230049023 22/04/2023 pushpa 1738002WL002948 pushpa 00415 SBIN0000499 1224 1224 Processed 12/05/2023 646519519 pushpa STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-042-001/294
(SELOTPAR) 		1738002000NRG24210420230049024 22/04/2023 neha 1738002WL002948 neha 00415 SBIN0000499 816 816 Processed 12/05/2023 646519519 neha STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-042-001/45-A
(SELOTPAR) 		1738002000NRG24210420230049025 22/04/2023 tulsiram 1738002WL002948 tulsiram 00415 SBIN0000499 1020 1020 Processed 12/05/2023 646519519 tulsiram STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-042-001/54
(SELOTPAR) 		1738002000NRG24210420230049026 22/04/2023 gita 1738002WL002948 gita 00415 SBIN0000499 1224 1224 Processed 12/05/2023 646519519 gita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 KHAIRLANJI MP-38-002-042-001/60
(SELOTPAR) 		1738002000NRG24210420230049027 22/04/2023 bharti 1738002WL002948 bharti 00415 SBIN0000499 1224 1224 Processed 12/05/2023 646519519 bharti STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-042-001/74-A
(SELOTPAR) 		1738002000NRG24210420230049028 22/04/2023 savita 1738002WL002948 savita 00415 SBIN0000499 1020 1020 Processed 12/05/2023 646519519 savita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 KHAIRLANJI MP-38-002-042-001/80
(SELOTPAR) 		1738002000NRG24210420230049029 22/04/2023 laxmi 1738002WL002948 laxmi 00415 SBIN0000499 1020 1020 Processed 12/05/2023 646519519 laxmi STATE BANK OF INDIA(508548)
SubTotal 12036 12036
41 KHAIRLANJI MP-38-002-006-001/105
(CHHATERA) 		1738002006NRG24220420230050003 22/04/2023 vaishali 1738002006WL002996 vaishali 00415 SBIN0007244 10 10 Processed 12/05/2023 646519519 vaishali STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-006-001/120
(CHHATERA) 		1738002006NRG24220420230050004 22/04/2023 CHETAN 1738002006WL002996 CHETAN 00415 SBIN0007244 10 10 Processed 12/05/2023 646519519 CHETAN STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-006-001/27
(CHHATERA) 		1738002006NRG24220420230050005 22/04/2023 URMILA 1738002006WL002996 URMILA 00415 SBIN0007244 1224 1224 Processed 12/05/2023 646519519 URMILA STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-006-001/3
(CHHATERA) 		1738002006NRG24220420230050006 22/04/2023 kavita 1738002006WL002996 kavita 00415 SBIN0007244 1224 1224 Processed 12/05/2023 646519519 kavita STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-006-001/3
(CHHATERA) 		1738002006NRG24220420230050007 22/04/2023 shushil 1738002006WL002996 shushil 00415 SBIN0007244 1224 1224 Processed 12/05/2023 646519519 shushil STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-053-001/478
(ATRI) 		1738002000NRG24220420230049163 22/04/2023 satyendra 1738002WL002954 satyendra 00415 SBIN0007244 1158 1158 Processed 12/05/2023 646519519 satyendra STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-057-001/100
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050097 22/04/2023 Sangita 1738002WL003003 Sangita 00415 SBIN0007244 760 760 Processed 12/05/2023 646519519 Sangita STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-057-001/101
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050098 22/04/2023 sarda 1738002WL003003 sarda 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 sarda STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-057-001/105
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050100 22/04/2023 Bhimkala 1738002WL003003 Bhimkala 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Bhimkala STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-057-001/124
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050102 22/04/2023 payal 1738002WL003003 payal 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 payal STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-057-001/124
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050101 22/04/2023 Santosh 1738002WL003003 Santosh 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Santosh STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-057-001/129
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050103 22/04/2023 Pramila 1738002WL003003 Pramila 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Pramila STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-057-001/138
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050104 22/04/2023 Jana 1738002WL003003 Jana 00415 SBIN0007244 570 570 Processed 12/05/2023 646519519 Jana STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-057-001/14
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050105 22/04/2023 Vandana 1738002WL003003 Vandana 00415 SBIN0007244 570 570 Processed 12/05/2023 646519519 Vandana STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-057-001/14-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050106 22/04/2023 Chagankishor 1738002WL003003 Chagankishor 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Chagankishor STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-057-001/141
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050107 22/04/2023 nirmala 1738002WL003003 nirmala 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 nirmala STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-057-001/142
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050108 22/04/2023 Manjudha 1738002WL003003 Manjudha 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Manjudha STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-057-001/142
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050109 22/04/2023 Ramdash 1738002WL003003 Ramdash 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Ramdash STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-057-001/143-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050110 22/04/2023 Basvanta 1738002WL003003 Basvanta 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Basvanta STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-057-001/144
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050111 22/04/2023 Sangita 1738002WL003003 Sangita 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Sangita STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-057-001/156
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050112 22/04/2023 Prakash 1738002WL003003 Prakash 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Prakash STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-057-001/164
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050113 22/04/2023 Tekchand 1738002WL003003 Tekchand 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Tekchand STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-057-001/167
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050114 22/04/2023 Pustkala 1738002WL003003 Pustkala 00415 SBIN0007244 950 950 Processed 12/05/2023 646519519 Pustkala STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-057-001/168
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050115 22/04/2023 Panchfula 1738002WL003003 Panchfula 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Panchfula STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-057-001/17
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050116 22/04/2023 Vinod 1738002WL003003 Vinod 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Vinod STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-057-001/178
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050118 22/04/2023 PANCHPHULA 1738002WL003003 PANCHPHULA 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 PANCHPHULA STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-057-001/178
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050117 22/04/2023 Shobha 1738002WL003003 Shobha 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Shobha STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-057-001/179
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050119 22/04/2023 Mitaram 1738002WL003003 Mitaram 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Mitaram STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-057-001/180
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050120 22/04/2023 Chaganlal 1738002WL003003 Chaganlal 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Chaganlal STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-057-001/195
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050121 22/04/2023 Panchshila 1738002WL003003 Panchshila 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Panchshila STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-057-001/196
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050122 22/04/2023 Anita 1738002WL003003 Anita 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Anita STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-057-001/196
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050123 22/04/2023 Jayendra 1738002WL003003 Jayendra 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Jayendra STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-057-001/199
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050124 22/04/2023 KHILESH 1738002WL003003 KHILESH 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 KHILESH STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-057-001/199
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050125 22/04/2023 Shobha 1738002WL003003 Shobha 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Shobha STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-057-001/200
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050126 22/04/2023 Mamta 1738002WL003003 Mamta 00415 SBIN0007244 950 950 Processed 12/05/2023 646519519 Mamta STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-057-001/204-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050127 22/04/2023 Anjana 1738002WL003003 Anjana 00415 SBIN0007244 950 950 Processed 12/05/2023 646519519 Anjana STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-057-001/205
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050128 22/04/2023 Anirudh 1738002WL003003 Anirudh 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Anirudh STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-057-001/205
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050129 22/04/2023 Premlata 1738002WL003003 Premlata 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Premlata STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-057-001/217
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050130 22/04/2023 Luxman 1738002WL003003 Luxman 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Luxman STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-057-001/222
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050131 22/04/2023 Surjan 1738002WL003003 Surjan 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Surjan STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-057-001/230-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050132 22/04/2023 PRATIBHA 1738002WL003003 PRATIBHA 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 PRATIBHA BANK OF INDIA(508505)
82 KHAIRLANJI MP-38-002-057-001/233
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050133 22/04/2023 pornima 1738002WL003003 pornima 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 pornima STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-057-001/238
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050134 22/04/2023 Devkala 1738002WL003003 Devkala 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Devkala STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-057-001/240
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050135 22/04/2023 Deepa 1738002WL003003 Deepa 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Deepa STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-057-001/257
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050137 22/04/2023 Umesh 1738002WL003003 Umesh 00415 SBIN0007244 570 570 Processed 12/05/2023 646519519 Umesh STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-057-001/26
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050140 22/04/2023 Anatram 1738002WL003003 Anatram 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Anatram STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-057-001/26
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050138 22/04/2023 Julesh 1738002WL003003 Julesh 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Julesh STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-057-001/266-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050141 22/04/2023 Sunita 1738002WL003003 Sunita 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Sunita STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-057-001/273
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050142 22/04/2023 Sunita 1738002WL003003 Sunita 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Sunita STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-057-001/276
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050143 22/04/2023 Usha 1738002WL003003 Usha 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Usha STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-057-001/29
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050144 22/04/2023 Yogesh 1738002WL003003 Yogesh 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Yogesh STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-057-001/37
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050145 22/04/2023 Umesh 1738002WL003003 Umesh 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Umesh STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-057-001/4
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050146 22/04/2023 Kalpana 1738002WL003003 Kalpana 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Kalpana STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-057-001/44
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050147 22/04/2023 Trisharan 1738002WL003003 Trisharan 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Trisharan STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-057-001/46
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050148 22/04/2023 Surajlal 1738002WL003003 Surajlal 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Surajlal STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-057-001/48
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050150 22/04/2023 Manju 1738002WL003003 Manju 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Manju STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-057-001/48
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050149 22/04/2023 Mukesh 1738002WL003003 Mukesh 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Mukesh STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-057-001/49
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050152 22/04/2023 Kavita 1738002WL003003 Kavita 00415 SBIN0007244 950 950 Processed 12/05/2023 646519519 Kavita STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-057-001/49
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050151 22/04/2023 Rajkumar 1738002WL003003 Rajkumar 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Rajkumar STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-057-001/53
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050153 22/04/2023 Hastkala 1738002WL003003 Hastkala 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Hastkala STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-057-001/53
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050154 22/04/2023 Kuvarlal 1738002WL003003 Kuvarlal 00415 SBIN0007244 950 950 Processed 12/05/2023 646519519 Kuvarlal STATE BANK OF INDIA(508548)
102 KHAIRLANJI MP-38-002-057-001/56-A
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050155 22/04/2023 Vanita 1738002WL003003 Vanita 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Vanita STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-057-001/66
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050156 22/04/2023 Dinesh 1738002WL003003 Dinesh 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Dinesh STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-057-001/74
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050157 22/04/2023 Arvind 1738002WL003003 Arvind 00415 SBIN0007244 1140 1140 Processed 13/05/2023 646519519 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAIRLANJI MP-38-002-057-001/77
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050158 22/04/2023 Shanta 1738002WL003003 Shanta 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Shanta STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-057-001/8
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050159 22/04/2023 Bisram 1738002WL003003 Bisram 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Bisram STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-057-001/96
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050161 22/04/2023 Gunan 1738002WL003003 Gunan 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Gunan STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-057-001/96
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050160 22/04/2023 Surendra 1738002WL003003 Surendra 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Surendra STATE BANK OF INDIA(508548)
109 KHAIRLANJI MP-38-002-057-001/99
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050163 22/04/2023 Dhaniram 1738002WL003003 Dhaniram 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Dhaniram STATE BANK OF INDIA(508548)
110 KHAIRLANJI MP-38-002-057-001/99
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220420230050162 22/04/2023 Lokesh 1738002WL003003 Lokesh 00415 SBIN0007244 1140 1140 Processed 12/05/2023 646519519 Lokesh STATE BANK OF INDIA(508548)
SubTotal 74770 74770
111 KHAIRLANJI MP-38-002-042-001/168-A
(SELOTPAR) 		1738002000NRG24210420230049018 22/04/2023 yuvraj 1738002WL002948 yuvraj 00468 UBIN0565245 1224 1224 Processed 12/05/2023 646519519 yuvraj PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 105685 105685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_220423APB_FTO_15284 Canara Bank CNRB0017711 Khairalanji 9676
2 KHAIRLANJI MP1738002_220423APB_FTO_15284 Canara Bank CNRB0017721 Khursipar 6755
3 KHAIRLANJI MP1738002_220423APB_FTO_15284 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1224
4 KHAIRLANJI MP1738002_220423APB_FTO_15284 State Bank of India SBIN0000499 WARASEONI 12036
5 KHAIRLANJI MP1738002_220423APB_FTO_15284 State Bank of India SBIN0007244 BHOURGARH 74770
6 KHAIRLANJI MP1738002_220423APB_FTO_15284 Union Bank of India UBIN0565245 WARASEONI 1224

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