Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_210823APB_FTO_228502
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-38-002-039-002/538
(SATONA) 		1738002000NRG24210820230905202 21/08/2023 ROSHANLAL 1738002WL037312 ROSHANLAL 00048 BKID0009590 221 221 Processed 25/08/2023 729917047 ROSHANLAL BANK OF INDIA(508505)
SubTotal 221 221
2 KHAIRLANJI MP-38-002-036-003/177
(MIRAGPUR) 		1738002000NRG24210820230905301 21/08/2023 rohit 1738002WL037322 rohit 00051 MAHB0000654 600 600 Processed 25/08/2023 729917047 rohit BANK OF MAHARASHTRA(607387)
SubTotal 600 600
3 KHAIRLANJI MP-38-002-036-003/104
(MIRAGPUR) 		1738002000NRG24210820230905298 21/08/2023 ANITA 1738002WL037322 ANITA 00051 MAHB0000677 600 600 Processed 25/08/2023 729917047 ANITA BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-036-003/115
(MIRAGPUR) 		1738002000NRG24210820230905299 21/08/2023 raghunath 1738002WL037322 raghunath 00051 MAHB0000677 600 600 Processed 25/08/2023 729917047 raghunath BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-036-003/273
(MIRAGPUR) 		1738002000NRG24210820230905302 21/08/2023 sushma 1738002WL037322 sushma 00051 MAHB0000677 600 600 Processed 25/08/2023 729917047 sushma BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-036-003/356
(MIRAGPUR) 		1738002000NRG24210820230905303 21/08/2023 fulvanta 1738002WL037322 fulvanta 00051 MAHB0000677 600 600 Processed 25/08/2023 729917047 fulvanta BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-036-003/50
(MIRAGPUR) 		1738002000NRG24210820230905304 21/08/2023 pushpa karsarpe 1738002WL037322 pushpa karsarpe 00051 MAHB0000677 600 600 Processed 25/08/2023 729917047 pushpakarsarpe BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-036-003/52
(MIRAGPUR) 		1738002000NRG24210820230905305 21/08/2023 lalit 1738002WL037322 lalit 00051 MAHB0000677 600 600 Processed 25/08/2023 729917047 lalit STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-036-003/540
(MIRAGPUR) 		1738002000NRG24210820230905306 21/08/2023 nikhil sende 1738002WL037322 nikhil sende 00051 MAHB0000677 600 600 Processed 25/08/2023 729917047 nikhilsende BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-036-003/574
(MIRAGPUR) 		1738002000NRG24210820230905308 21/08/2023 lalita 1738002WL037322 lalita 00051 MAHB0000677 600 600 Processed 25/08/2023 729917047 lalita BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-043-002/347-B
(SIWANGHAT) 		1738002000NRG24210820230905215 21/08/2023 Mahesh Patle 1738002WL037314 Mahesh Patle 00051 MAHB0000677 884 884 Processed 25/08/2023 729917047 MaheshPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 KHAIRLANJI MP-38-002-043-002/56
(SIWANGHAT) 		1738002000NRG24210820230905218 21/08/2023 chetlal 1738002WL037314 chetlal 00051 MAHB0000677 442 442 Processed 25/08/2023 729917047 chetlal BANK OF MAHARASHTRA(607387)
SubTotal 6126 6126
13 KHAIRLANJI MP-38-002-039-002/12
(SATONA) 		1738002000NRG24210820230905171 21/08/2023 BHUMIPRAKASH 1738002WL037312 BHUMIPRAKASH 00051 MAHB0000848 221 221 Processed 25/08/2023 729917047 BHUMIPRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 221 221
14 KHAIRLANJI MP-38-002-059-001/168
(KINHI) 		1738002000NRG24210820230905123 21/08/2023 suresh 1738002WL037305 suresh 00078 CNRB0017711 800 800 Processed 25/08/2023 729917047 suresh CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-059-001/168-A
(KINHI) 		1738002000NRG24210820230905124 21/08/2023 swati 1738002WL037305 swati 00078 CNRB0017711 1000 1000 Processed 25/08/2023 729917047 swati STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-059-001/170
(KINHI) 		1738002000NRG24210820230905125 21/08/2023 ganga 1738002WL037305 ganga 00078 CNRB0017711 1000 1000 Processed 25/08/2023 729917047 ganga CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-059-001/184
(KINHI) 		1738002000NRG24210820230905126 21/08/2023 UMED 1738002WL037305 UMED 00078 CNRB0017711 1000 1000 Processed 25/08/2023 729917047 UMED CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-059-001/230
(KINHI) 		1738002000NRG24210820230905128 21/08/2023 annubai 1738002WL037305 annubai 00078 CNRB0017711 1000 1000 Processed 26/08/2023 729917047 annubai FINO PAYMENTS BANK LTD(608001)
19 KHAIRLANJI MP-38-002-059-001/232
(KINHI) 		1738002000NRG24210820230905129 21/08/2023 Shivlal 1738002WL037305 Shivlal 00078 CNRB0017711 800 800 Processed 25/08/2023 729917047 Shivlal CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-059-001/288
(KINHI) 		1738002000NRG24210820230905130 21/08/2023 syam 1738002WL037305 syam 00078 CNRB0017711 1000 1000 Processed 25/08/2023 729917047 syam CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-059-001/328
(KINHI) 		1738002000NRG24210820230905131 21/08/2023 DHANRAJ 1738002WL037305 DHANRAJ 00078 CNRB0017711 1000 1000 Processed 25/08/2023 729917047 DHANRAJ CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-059-001/375
(KINHI) 		1738002000NRG24210820230905132 21/08/2023 Babulal 1738002WL037305 Babulal 00078 CNRB0017711 1000 1000 Processed 25/08/2023 729917047 Babulal CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-059-001/414
(KINHI) 		1738002000NRG24210820230905133 21/08/2023 Ghanshyam 1738002WL037305 Ghanshyam 00078 CNRB0017711 1000 1000 Processed 25/08/2023 729917047 Ghanshyam ICICI BANK LTD(508534)
24 KHAIRLANJI MP-38-002-059-001/421
(KINHI) 		1738002000NRG24210820230905134 21/08/2023 GOPAL 1738002WL037305 GOPAL 00078 CNRB0017711 1200 1200 Processed 25/08/2023 729917047 GOPAL CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-059-001/437-A
(KINHI) 		1738002000NRG24210820230905136 21/08/2023 gouri 1738002WL037305 gouri 00078 CNRB0017711 1000 1000 Processed 25/08/2023 729917047 gouri NARMADA JHABUA GRAMIN BANK(508515)
26 KHAIRLANJI MP-38-002-059-001/437-A
(KINHI) 		1738002000NRG24210820230905135 21/08/2023 RAMPRASAD 1738002WL037305 RAMPRASAD 00078 CNRB0017711 1200 1200 Processed 25/08/2023 729917047 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
27 KHAIRLANJI MP-38-002-059-001/48-A
(KINHI) 		1738002000NRG24210820230905138 21/08/2023 anushaya 1738002WL037305 anushaya 00078 CNRB0017711 1326 1326 Processed 25/08/2023 729917047 anushaya CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-059-001/48-A
(KINHI) 		1738002000NRG24210820230905137 21/08/2023 dinesh 1738002WL037305 dinesh 00078 CNRB0017711 1326 1326 Processed 25/08/2023 729917047 dinesh CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-059-001/523
(KINHI) 		1738002000NRG24210820230905139 21/08/2023 KISHOR 1738002WL037305 KISHOR 00078 CNRB0017711 1326 1326 Processed 25/08/2023 729917047 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-059-001/523
(KINHI) 		1738002000NRG24210820230905140 21/08/2023 nilan 1738002WL037305 nilan 00078 CNRB0017711 1326 1326 Processed 25/08/2023 729917047 nilan CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-059-001/523
(KINHI) 		1738002000NRG24210820230905141 21/08/2023 VIJAY 1738002WL037305 VIJAY 00078 CNRB0017711 1326 1326 Processed 25/08/2023 729917047 VIJAY CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-059-001/72
(KINHI) 		1738002000NRG24210820230905142 21/08/2023 pustkala 1738002WL037305 pustkala 00078 CNRB0017711 1326 1326 Processed 25/08/2023 729917047 pustkala CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-059-001/72-A
(KINHI) 		1738002000NRG24210820230905144 21/08/2023 chhaya 1738002WL037305 chhaya 00078 CNRB0017711 1326 1326 Processed 25/08/2023 729917047 chhaya CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-059-001/852
(KINHI) 		1738002000NRG24210820230905145 21/08/2023 Dhanwanta 1738002WL037305 Dhanwanta 00078 CNRB0017711 1000 1000 Processed 25/08/2023 729917047 Dhanwanta STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-059-001/9
(KINHI) 		1738002000NRG24210820230905146 21/08/2023 udelal 1738002WL037305 udelal 00078 CNRB0017711 1200 1200 Processed 25/08/2023 729917047 udelal CANARA BANK(508532)
SubTotal 24482 24482
36 KHAIRLANJI MP-38-002-039-002/156-A
(SATONA) 		1738002000NRG24210820230905176 21/08/2023 ramprasad 1738002WL037312 ramprasad 00089 CBIN0281785 221 221 Processed 25/08/2023 729917047 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
37 KHAIRLANJI MP-38-002-039-001/283-A
(SATONA) 		1738002000NRG24210820230905157 21/08/2023 RUPLAL 1738002WL037312 RUPLAL 00354 PUNB0641900 221 221 Processed 25/08/2023 729917047 RUPLAL PUNJAB NATIONAL BANK(508568)
38 KHAIRLANJI MP-38-002-039-001/288
(SATONA) 		1738002000NRG24210820230905158 21/08/2023 pratim 1738002WL037312 pratim 00354 PUNB0641900 221 221 Processed 25/08/2023 729917047 pratim PUNJAB NATIONAL BANK(508568)
39 KHAIRLANJI MP-38-002-039-002/116-A
(SATONA) 		1738002000NRG24210820230905167 21/08/2023 Pawan 1738002WL037312 Pawan 00354 PUNB0641900 221 221 Processed 25/08/2023 729917047 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAIRLANJI MP-38-002-039-002/117-B
(SATONA) 		1738002000NRG24210820230905168 21/08/2023 Imla bai 1738002WL037312 Imla bai 00354 PUNB0641900 221 221 Processed 25/08/2023 729917047 Imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
41 KHAIRLANJI MP-38-002-039-001/281
(SATONA) 		1738002000NRG24210820230905156 21/08/2023 janki 1738002WL037312 janki 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 janki STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-039-001/281
(SATONA) 		1738002000NRG24210820230905155 21/08/2023 punam 1738002WL037312 punam 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 punam STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-039-001/345-A
(SATONA) 		1738002000NRG24210820230905161 21/08/2023 sandhya 1738002WL037312 sandhya 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 sandhya STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-039-001/534
(SATONA) 		1738002000NRG24210820230905163 21/08/2023 gyanendra 1738002WL037312 gyanendra 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 gyanendra UNION BANK OF INDIA(508500)
45 KHAIRLANJI MP-38-002-039-001/564
(SATONA) 		1738002000NRG24210820230905164 21/08/2023 chabilal 1738002WL037312 chabilal 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 chabilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 KHAIRLANJI MP-38-002-039-001/570
(SATONA) 		1738002000NRG24210820230905165 21/08/2023 archana 1738002WL037312 archana 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 archana STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-039-002/115-A
(SATONA) 		1738002000NRG24210820230905166 21/08/2023 swati 1738002WL037312 swati 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 swati STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-039-002/119
(SATONA) 		1738002000NRG24210820230905169 21/08/2023 Tejanlal 1738002WL037312 Tejanlal 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 Tejanlal STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-039-002/12
(SATONA) 		1738002000NRG24210820230905170 21/08/2023 bhumika 1738002WL037312 bhumika 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 bhumika STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-039-002/141
(SATONA) 		1738002000NRG24210820230905172 21/08/2023 bhuranbai 1738002WL037312 bhuranbai 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 bhuranbai STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-039-002/156-A
(SATONA) 		1738002000NRG24210820230905175 21/08/2023 kunti 1738002WL037312 kunti 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 kunti STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-039-002/161
(SATONA) 		1738002000NRG24210820230905177 21/08/2023 sushila 1738002WL037312 sushila 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 sushila STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-039-002/162
(SATONA) 		1738002000NRG24210820230905178 21/08/2023 bharatlal 1738002WL037312 bharatlal 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 bharatlal STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-039-002/175
(SATONA) 		1738002000NRG24210820230905180 21/08/2023 sangita 1738002WL037312 sangita 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 sangita STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-039-002/187
(SATONA) 		1738002000NRG24210820230905182 21/08/2023 surajlal 1738002WL037312 surajlal 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 surajlal STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-039-002/204
(SATONA) 		1738002000NRG24210820230905184 21/08/2023 kailash 1738002WL037312 kailash 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 kailash STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-039-002/233
(SATONA) 		1738002000NRG24210820230905186 21/08/2023 malhan 1738002WL037312 malhan 00415 SBIN0000499 221 221 Rejected 25/08/2023 729917047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KHAIRLANJI MP-38-002-039-002/236
(SATONA) 		1738002000NRG24210820230905187 21/08/2023 santosh 1738002WL037312 santosh 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 KHAIRLANJI MP-38-002-039-002/296
(SATONA) 		1738002000NRG24210820230905189 21/08/2023 rajesh 1738002WL037312 rajesh 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 rajesh STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-039-002/297
(SATONA) 		1738002000NRG24210820230905190 21/08/2023 antlal 1738002WL037312 antlal 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 antlal STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-039-002/298
(SATONA) 		1738002000NRG24210820230905191 21/08/2023 nanhulal 1738002WL037312 nanhulal 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 nanhulal STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-039-002/298
(SATONA) 		1738002000NRG24210820230905192 21/08/2023 pushpa 1738002WL037312 pushpa 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 pushpa STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-039-002/308
(SATONA) 		1738002000NRG24210820230905193 21/08/2023 amrit 1738002WL037312 amrit 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 amrit STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-039-002/323
(SATONA) 		1738002000NRG24210820230905194 21/08/2023 khelchad 1738002WL037312 khelchad 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 khelchad STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-039-002/34
(SATONA) 		1738002000NRG24210820230905195 21/08/2023 peman 1738002WL037312 peman 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 peman STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-039-002/346
(SATONA) 		1738002000NRG24210820230905196 21/08/2023 sammo 1738002WL037312 sammo 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 sammo STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-039-002/381
(SATONA) 		1738002000NRG24210820230905197 21/08/2023 hastkala 1738002WL037312 hastkala 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 hastkala STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-039-002/384
(SATONA) 		1738002000NRG24210820230905198 21/08/2023 satvanti 1738002WL037312 satvanti 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 satvanti STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-039-002/39
(SATONA) 		1738002000NRG24210820230905200 21/08/2023 saman 1738002WL037312 saman 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 saman INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAIRLANJI MP-38-002-039-002/39
(SATONA) 		1738002000NRG24210820230905199 21/08/2023 saman 1738002WL037312 saman 00415 SBIN0000499 221 221 Processed 26/08/2023 729917047 saman FINO PAYMENTS BANK LTD(608001)
71 KHAIRLANJI MP-38-002-039-002/42
(SATONA) 		1738002000NRG24210820230905201 21/08/2023 damodar 1738002WL037312 damodar 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 damodar STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-039-002/556
(SATONA) 		1738002000NRG24210820230905204 21/08/2023 Anil 1738002WL037312 Anil 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 Anil STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-039-002/559
(SATONA) 		1738002000NRG24210820230905205 21/08/2023 SHEETLAL 1738002WL037312 SHEETLAL 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 SHEETLAL STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-039-002/86-A
(SATONA) 		1738002000NRG24210820230905206 21/08/2023 sunita 1738002WL037312 sunita 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 sunita STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-039-002/89-A
(SATONA) 		1738002000NRG24210820230905208 21/08/2023 dipak matre 1738002WL037312 dipak matre 00415 SBIN0000499 221 221 Processed 25/08/2023 729917047 dipakmatre STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-043-001/176
(SIWANGHAT) 		1738002000NRG24210820230905210 21/08/2023 laxmi 1738002WL037314 laxmi 00415 SBIN0000499 884 884 Processed 25/08/2023 729917047 laxmi STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-043-001/52-B
(SIWANGHAT) 		1738002000NRG24210820230905211 21/08/2023 ramesh 1738002WL037314 ramesh 00415 SBIN0000499 442 442 Processed 25/08/2023 729917047 ramesh STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-043-002/180
(SIWANGHAT) 		1738002000NRG24210820230905212 21/08/2023 Nandlal 1738002WL037314 Nandlal 00415 SBIN0000499 442 442 Processed 25/08/2023 729917047 Nandlal BANK OF MAHARASHTRA(607387)
79 KHAIRLANJI MP-38-002-043-002/512
(SIWANGHAT) 		1738002000NRG24210820230905216 21/08/2023 dulichand 1738002WL037314 dulichand 00415 SBIN0000499 884 884 Processed 25/08/2023 729917047 dulichand STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-043-002/512
(SIWANGHAT) 		1738002000NRG24210820230905217 21/08/2023 sumitra 1738002WL037314 sumitra 00415 SBIN0000499 884 884 Processed 25/08/2023 729917047 sumitra STATE BANK OF INDIA(508548)
SubTotal 11271 11271
81 KHAIRLANJI MP-38-002-025-001/220
(CHUTIYA) 		1738002000NRG24210820230905091 21/08/2023 shalu 1738002WL037301 shalu 00415 SBIN0007244 2660 2660 Processed 25/08/2023 729917047 shalu STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-025-001/220
(CHUTIYA) 		1738002000NRG24210820230905092 21/08/2023 vijay 1738002WL037301 vijay 00415 SBIN0007244 2660 2660 Processed 25/08/2023 729917047 vijay STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-059-001/184-B
(KINHI) 		1738002000NRG24210820230905127 21/08/2023 bhagyashree 1738002WL037305 bhagyashree 00415 SBIN0007244 1000 1000 Processed 25/08/2023 729917047 bhagyashree STATE BANK OF INDIA(508548)
SubTotal 6320 6320
84 KHAIRLANJI MP-38-002-039-002/245
(SATONA) 		1738002000NRG24210820230905188 21/08/2023 suresh 1738002WL037312 suresh 00532 CBIN0R20002 221 221 Processed 25/08/2023 729917047 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
85 KHAIRLANJI MP-38-002-036-003/17
(MIRAGPUR) 		1738002000NRG24210820230905300 21/08/2023 vijay 1738002WL037322 vijay 00666 IDFB0041102 600 600 Processed 25/08/2023 729917047 vijay IDFC BANK LIMITED(608117)
86 KHAIRLANJI MP-38-002-036-003/574
(MIRAGPUR) 		1738002000NRG24210820230905307 21/08/2023 devilal 1738002WL037322 devilal 00666 IDFB0041102 600 600 Processed 25/08/2023 729917047 devilal IDFC BANK LIMITED(608117)
SubTotal 1200 1200
87 KHAIRLANJI MP-38-002-043-002/211
(SIWANGHAT) 		1738002000NRG24210820230905214 21/08/2023 Vinod Thakre 1738002WL037314 Vinod Thakre 00691 IPOS0000001 442 442 Processed 25/08/2023 729917047 VinodThakre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
88 KHAIRLANJI MP-38-002-019-001/53
(GAJPUR) 		1738002000NRG24210820230905149 21/08/2023 Indrakala 1738002WL037307 Indrakala 00697 BKID0MG1308 1158 1158 Processed 25/08/2023 729917047 Indrakala STATE BANK OF INDIA(508548)
SubTotal 1158 1158
Total 53367 53367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_210823APB_FTO_228502 Bank of India BKID0009590 BALAGHAT 221
2 KHAIRLANJI MP1738002_210823APB_FTO_228502 Bank of Maharastra MAHB0000654 BONKATTA 600
3 KHAIRLANJI MP1738002_210823APB_FTO_228502 Bank of Maharastra MAHB0000677 RAMPAILI 6126
4 KHAIRLANJI MP1738002_210823APB_FTO_228502 Bank of Maharastra MAHB0000848 WARASEONI 221
5 KHAIRLANJI MP1738002_210823APB_FTO_228502 Canara Bank CNRB0017711 Khairalanji 24482
6 KHAIRLANJI MP1738002_210823APB_FTO_228502 Central Bank Of India CBIN0281785 WARASEONI 221
7 KHAIRLANJI MP1738002_210823APB_FTO_228502 Punjab National Bank PUNB0641900 WARASEONI (MP) 884
8 KHAIRLANJI MP1738002_210823APB_FTO_228502 State Bank of India SBIN0000499 WARASEONI 11271
9 KHAIRLANJI MP1738002_210823APB_FTO_228502 State Bank of India SBIN0007244 BHOURGARH 6320
10 KHAIRLANJI MP1738002_210823APB_FTO_228502 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 221
11 KHAIRLANJI MP1738002_210823APB_FTO_228502 IDFC Bank IDFB0041102 PIPARIYA 1200
12 KHAIRLANJI MP1738002_210823APB_FTO_228502 India Post Payments Bank IPOS0000001 Balaghat 442
13 KHAIRLANJI MP1738002_210823APB_FTO_228502 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1158

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