Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_040423APB_FTO_2336
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-38-002-021-001/919
(KHARKHADI) 		1738002000NRG23040420231795113 04/04/2023 lalit 1738002WL189505 lalit 00051 MAHB0000677 1900 1900 Processed 06/05/2023 530945113 lalit BANK OF MAHARASHTRA(607387)
SubTotal 1900 1900
2 KHAIRLANJI MP-38-002-021-001/110
(KHARKHADI) 		1738002000NRG23040420231795088 04/04/2023 sangita 1738002WL189505 sangita 00078 CNRB0017711 1900 1900 Processed 06/05/2023 530945113 sangita CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-021-001/128
(KHARKHADI) 		1738002000NRG23040420231795089 04/04/2023 sakunbai 1738002WL189505 sakunbai 00078 CNRB0017711 1900 1900 Processed 06/05/2023 530945113 sakunbai CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-021-001/162
(KHARKHADI) 		1738002000NRG23040420231795092 04/04/2023 nitu 1738002WL189505 nitu 00078 CNRB0017711 1900 1900 Processed 06/05/2023 530945113 nitu CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-021-001/185
(KHARKHADI) 		1738002000NRG23040420231795093 04/04/2023 lalchand 1738002WL189505 lalchand 00078 CNRB0017711 1900 1900 Processed 06/05/2023 530945113 lalchand CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-021-001/190
(KHARKHADI) 		1738002000NRG23040420231795094 04/04/2023 yashoda 1738002WL189505 yashoda 00078 CNRB0017711 1900 1900 Processed 06/05/2023 530945113 yashoda CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-021-001/255
(KHARKHADI) 		1738002000NRG23040420231795096 04/04/2023 anita 1738002WL189505 anita 00078 CNRB0017711 1900 1900 Processed 06/05/2023 530945113 anita CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-021-001/298
(KHARKHADI) 		1738002000NRG23040420231795100 04/04/2023 hivankala 1738002WL189505 hivankala 00078 CNRB0017711 1900 1900 Processed 06/05/2023 530945113 hivankala CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-021-001/316-A
(KHARKHADI) 		1738002000NRG23040420231795101 04/04/2023 damodar 1738002WL189505 damodar 00078 CNRB0017711 1900 1900 Processed 06/05/2023 530945113 damodar CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-021-001/56
(KHARKHADI) 		1738002000NRG23040420231795103 04/04/2023 sukhdev 1738002WL189505 sukhdev 00078 CNRB0017711 1900 1900 Processed 06/05/2023 530945113 sukhdev CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-021-001/6
(KHARKHADI) 		1738002000NRG23040420231795105 04/04/2023 punvanta 1738002WL189505 punvanta 00078 CNRB0017711 1900 1900 Processed 06/05/2023 530945113 punvanta CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-021-001/642-A
(KHARKHADI) 		1738002000NRG23040420231795106 04/04/2023 AKSHAY 1738002WL189505 AKSHAY 00078 CNRB0017711 1330 1330 Processed 06/05/2023 530945113 AKSHAY BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-021-001/71
(KHARKHADI) 		1738002000NRG23040420231795109 04/04/2023 geeta 1738002WL189505 geeta 00078 CNRB0017711 1900 1900 Processed 06/05/2023 530945113 geeta CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-021-001/89-A
(KHARKHADI) 		1738002000NRG23040420231795112 04/04/2023 babulal 1738002WL189505 babulal 00078 CNRB0017711 1900 1900 Processed 06/05/2023 530945113 babulal CANARA BANK(508532)
SubTotal 24130 24130
15 KHAIRLANJI MP-38-002-003-001/19-A
(KATORI) 		1738002000NRG23040420231795203 04/04/2023 rupkala 1738002WL189514 rupkala 00114 CBIN0MPDCAB 2244 2244 Processed 06/05/2023 530945113 rupkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2244 2244
16 KHAIRLANJI MP-38-002-044-001/153
(PANJARA) 		1738002000NRG23040420231795123 04/04/2023 balchnd 1738002WL189508 balchnd 00176 IDIB000J574 2040 2040 Processed 06/05/2023 530945113 balchnd INDIAN BANK(607105)
17 KHAIRLANJI MP-38-002-044-001/161-A
(PANJARA) 		1738002000NRG23040420231795126 04/04/2023 riman 1738002WL189508 riman 00176 IDIB000J574 2244 2244 Processed 06/05/2023 530945113 riman INDIAN BANK(607105)
18 KHAIRLANJI MP-38-002-044-001/161-A
(PANJARA) 		1738002000NRG23040420231795125 04/04/2023 uamed 1738002WL189508 uamed 00176 IDIB000J574 2244 2244 Processed 06/05/2023 530945113 uamed INDIAN BANK(607105)
19 KHAIRLANJI MP-38-002-044-001/218-A
(PANJARA) 		1738002000NRG23040420231795127 04/04/2023 Dindayal 1738002WL189508 Dindayal 00176 IDIB000J574 2040 2040 Processed 06/05/2023 530945113 Dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 KHAIRLANJI MP-38-002-044-001/479
(PANJARA) 		1738002000NRG23040420231795128 04/04/2023 dilendra 1738002WL189508 dilendra 00176 IDIB000J574 2040 2040 Processed 06/05/2023 530945113 dilendra INDIAN BANK(607105)
SubTotal 10608 10608
21 KHAIRLANJI MP-38-002-021-001/152
(KHARKHADI) 		1738002000NRG23040420231795090 04/04/2023 balachad 1738002WL189505 balachad 00415 SBIN0000499 1900 1900 Processed 06/05/2023 530945113 balachad STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-021-001/70-B
(KHARKHADI) 		1738002000NRG23040420231795107 04/04/2023 mamta 1738002WL189505 mamta 00415 SBIN0000499 1900 1900 Processed 06/05/2023 530945113 mamta STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-021-001/8-A
(KHARKHADI) 		1738002000NRG23040420231795110 04/04/2023 sunita 1738002WL189505 sunita 00415 SBIN0000499 1900 1900 Processed 06/05/2023 530945113 sunita STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-040-001/45
(BENI) 		1738002000NRG23040420231794729 04/04/2023 Bhurelal 1738002WL189490 Bhurelal 00415 SBIN0000499 3088 3088 Processed 06/05/2023 530945113 Bhurelal UNION BANK OF INDIA(508500)
SubTotal 8788 8788
25 KHAIRLANJI MP-38-002-003-001/106-B
(KATORI) 		1738002000NRG23040420231795193 04/04/2023 nagarachi 1738002WL189514 nagarachi 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 nagarachi STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-003-001/118-A
(KATORI) 		1738002000NRG23040420231795195 04/04/2023 hemlata 1738002WL189514 hemlata 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 hemlata STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-003-001/118-A
(KATORI) 		1738002000NRG23040420231795194 04/04/2023 Yuvraj 1738002WL189514 Yuvraj 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 Yuvraj STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-003-001/124-C
(KATORI) 		1738002000NRG23040420231795196 04/04/2023 rajesh 1738002WL189514 rajesh 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 rajesh STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-003-001/151-A
(KATORI) 		1738002000NRG23040420231795197 04/04/2023 salikram 1738002WL189514 salikram 00415 SBIN0007244 360 360 Processed 06/05/2023 530945113 salikram STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-003-001/17-B
(KATORI) 		1738002000NRG23040420231795198 04/04/2023 Gita 1738002WL189514 Gita 00415 SBIN0007244 408 408 Processed 06/05/2023 530945113 Gita STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-003-001/171-C
(KATORI) 		1738002000NRG23040420231795199 04/04/2023 Sunita 1738002WL189514 Sunita 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 Sunita STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-003-001/18
(KATORI) 		1738002000NRG23040420231795200 04/04/2023 Kiran 1738002WL189514 Kiran 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 Kiran STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-003-001/188
(KATORI) 		1738002000NRG23040420231795201 04/04/2023 omprakash 1738002WL189514 omprakash 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 omprakash STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-003-001/19-A
(KATORI) 		1738002000NRG23040420231795202 04/04/2023 Ruplal 1738002WL189514 Ruplal 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 Ruplal STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-003-001/248-C
(KATORI) 		1738002000NRG23040420231795204 04/04/2023 Rita 1738002WL189514 Rita 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 Rita STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-003-001/259
(KATORI) 		1738002000NRG23040420231795205 04/04/2023 saiwanta 1738002WL189514 saiwanta 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 saiwanta STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-003-001/260
(KATORI) 		1738002000NRG23040420231795206 04/04/2023 surman 1738002WL189514 surman 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 surman STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-003-001/277
(KATORI) 		1738002000NRG23040420231795207 04/04/2023 Manish 1738002WL189514 Manish 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 Manish STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-003-001/281-C
(KATORI) 		1738002000NRG23040420231795209 04/04/2023 Shivdas 1738002WL189514 Shivdas 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 Shivdas STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-003-001/298
(KATORI) 		1738002000NRG23040420231795210 04/04/2023 jagdish 1738002WL189514 jagdish 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 jagdish STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-003-001/309
(KATORI) 		1738002000NRG23040420231795211 04/04/2023 laxmi 1738002WL189514 laxmi 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 laxmi STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-003-001/313
(KATORI) 		1738002000NRG23040420231795212 04/04/2023 Shyamkala 1738002WL189514 Shyamkala 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 Shyamkala STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-003-001/326-A
(KATORI) 		1738002000NRG23040420231795213 04/04/2023 baswanta 1738002WL189514 baswanta 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 baswanta STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-003-001/328-B
(KATORI) 		1738002000NRG23040420231795214 04/04/2023 champa 1738002WL189514 champa 00415 SBIN0007244 900 900 Processed 06/05/2023 530945113 champa STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-003-001/329-B
(KATORI) 		1738002000NRG23040420231795260 04/04/2023 shishupal 1738002WL189515 shishupal 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 shishupal STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-003-001/340-A
(KATORI) 		1738002000NRG23040420231795261 04/04/2023 Rajendra 1738002WL189515 Rajendra 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 Rajendra STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-003-001/376
(KATORI) 		1738002000NRG23040420231795215 04/04/2023 Narendra 1738002WL189514 Narendra 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 Narendra STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-003-001/379
(KATORI) 		1738002000NRG23040420231795216 04/04/2023 harilal 1738002WL189514 harilal 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 harilal STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-003-001/379-B
(KATORI) 		1738002000NRG23040420231795217 04/04/2023 prabha 1738002WL189514 prabha 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 prabha STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-003-001/384
(KATORI) 		1738002000NRG23040420231795218 04/04/2023 Prabha 1738002WL189514 Prabha 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 Prabha STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-003-001/384-A
(KATORI) 		1738002000NRG23040420231795219 04/04/2023 gita 1738002WL189514 gita 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 gita STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-003-001/39
(KATORI) 		1738002000NRG23040420231795220 04/04/2023 panchfula 1738002WL189514 panchfula 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 panchfula STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-003-001/392-A
(KATORI) 		1738002000NRG23040420231795221 04/04/2023 niranja 1738002WL189514 niranja 00415 SBIN0007244 900 900 Processed 06/05/2023 530945113 niranja STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-003-001/405
(KATORI) 		1738002000NRG23040420231795222 04/04/2023 Shila 1738002WL189514 Shila 00415 SBIN0007244 900 900 Processed 06/05/2023 530945113 Shila STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-003-001/411-A
(KATORI) 		1738002000NRG23040420231795223 04/04/2023 Mahari 1738002WL189514 Mahari 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 Mahari STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-003-001/424
(KATORI) 		1738002000NRG23040420231795224 04/04/2023 Sayan 1738002WL189514 Sayan 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 Sayan STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-003-001/429
(KATORI) 		1738002000NRG23040420231795225 04/04/2023 Kala 1738002WL189514 Kala 00415 SBIN0007244 720 720 Processed 06/05/2023 530945113 Kala STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-003-001/456-A
(KATORI) 		1738002000NRG23040420231795226 04/04/2023 Naneshwar 1738002WL189514 Naneshwar 00415 SBIN0007244 540 540 Processed 06/05/2023 530945113 Naneshwar STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-003-001/456-B
(KATORI) 		1738002000NRG23040420231795227 04/04/2023 Usha 1738002WL189514 Usha 00415 SBIN0007244 540 540 Processed 06/05/2023 530945113 Usha STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-003-001/456-C
(KATORI) 		1738002000NRG23040420231795228 04/04/2023 Dipa 1738002WL189514 Dipa 00415 SBIN0007244 540 540 Processed 06/05/2023 530945113 Dipa STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-003-001/458
(KATORI) 		1738002000NRG23040420231795229 04/04/2023 Ranjana 1738002WL189514 Ranjana 00415 SBIN0007244 180 180 Processed 06/05/2023 530945113 Ranjana STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-003-001/463-B
(KATORI) 		1738002000NRG23040420231795230 04/04/2023 vishakha 1738002WL189514 vishakha 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 vishakha STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-003-001/471-A
(KATORI) 		1738002000NRG23040420231795232 04/04/2023 roshan 1738002WL189514 roshan 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 roshan STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-003-001/471-A
(KATORI) 		1738002000NRG23040420231795231 04/04/2023 shilpa 1738002WL189514 shilpa 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 shilpa STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-003-001/484
(KATORI) 		1738002000NRG23040420231795233 04/04/2023 Raghuwar 1738002WL189514 Raghuwar 00415 SBIN0007244 900 900 Processed 06/05/2023 530945113 Raghuwar STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-003-001/484-D
(KATORI) 		1738002000NRG23040420231795234 04/04/2023 virendra 1738002WL189514 virendra 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 virendra STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-003-001/485-B
(KATORI) 		1738002000NRG23040420231795235 04/04/2023 Shushila 1738002WL189514 Shushila 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 Shushila STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-003-001/486
(KATORI) 		1738002000NRG23040420231795236 04/04/2023 yamanbai 1738002WL189514 yamanbai 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 yamanbai STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-003-001/486-A
(KATORI) 		1738002000NRG23040420231795237 04/04/2023 ravita 1738002WL189514 ravita 00415 SBIN0007244 720 720 Processed 06/05/2023 530945113 ravita STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-003-001/487
(KATORI) 		1738002000NRG23040420231795238 04/04/2023 Rina 1738002WL189514 Rina 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 Rina STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-003-001/501-A
(KATORI) 		1738002000NRG23040420231795239 04/04/2023 Satykala 1738002WL189514 Satykala 00415 SBIN0007244 360 360 Processed 06/05/2023 530945113 Satykala STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-003-001/504-A
(KATORI) 		1738002000NRG23040420231795240 04/04/2023 sima 1738002WL189514 sima 00415 SBIN0007244 360 360 Processed 06/05/2023 530945113 sima STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-003-001/511-A
(KATORI) 		1738002000NRG23040420231795264 04/04/2023 Dinesh 1738002WL189515 Dinesh 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 Dinesh STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-003-001/511-A
(KATORI) 		1738002000NRG23040420231795265 04/04/2023 Hemlata 1738002WL189515 Hemlata 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 Hemlata STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-003-001/514-A
(KATORI) 		1738002000NRG23040420231795241 04/04/2023 Bhajendra 1738002WL189514 Bhajendra 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 Bhajendra STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-003-001/514-C
(KATORI) 		1738002000NRG23040420231795242 04/04/2023 annu 1738002WL189514 annu 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 annu STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-003-001/529
(KATORI) 		1738002000NRG23040420231795243 04/04/2023 urmila 1738002WL189514 urmila 00415 SBIN0007244 180 180 Processed 06/05/2023 530945113 urmila STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-003-001/529
(KATORI) 		1738002000NRG23040420231795266 04/04/2023 URMILA 1738002WL189515 URMILA 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 URMILA STATE BANK OF INDIA(508548)
79 KHAIRLANJI MP-38-002-003-001/529-A
(KATORI) 		1738002000NRG23040420231795269 04/04/2023 nakal 1738002WL189515 nakal 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 nakal STATE BANK OF INDIA(508548)
80 KHAIRLANJI MP-38-002-003-001/529-A
(KATORI) 		1738002000NRG23040420231795268 04/04/2023 sunada 1738002WL189515 sunada 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 sunada STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-003-001/540
(KATORI) 		1738002000NRG23040420231795244 04/04/2023 sangita 1738002WL189514 sangita 00415 SBIN0007244 360 360 Processed 06/05/2023 530945113 sangita STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-003-001/55-B
(KATORI) 		1738002000NRG23040420231795245 04/04/2023 RADHIKA 1738002WL189514 RADHIKA 00415 SBIN0007244 360 360 Processed 06/05/2023 530945113 RADHIKA STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-003-001/56
(KATORI) 		1738002000NRG23040420231795246 04/04/2023 ANITA 1738002WL189514 ANITA 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 ANITA STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-003-001/64-B
(KATORI) 		1738002000NRG23040420231795248 04/04/2023 bhumeshwri 1738002WL189514 bhumeshwri 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 bhumeshwri STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-003-001/664
(KATORI) 		1738002000NRG23040420231795249 04/04/2023 HASTKALA 1738002WL189514 HASTKALA 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 HASTKALA STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-003-001/666-B
(KATORI) 		1738002000NRG23040420231795251 04/04/2023 basnta 1738002WL189514 basnta 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 basnta STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-003-001/669
(KATORI) 		1738002000NRG23040420231795252 04/04/2023 shinlata 1738002WL189514 shinlata 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 shinlata STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-003-001/724-A
(KATORI) 		1738002000NRG23040420231795253 04/04/2023 Jeewankala 1738002WL189514 Jeewankala 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 Jeewankala STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-003-001/74
(KATORI) 		1738002000NRG23040420231795254 04/04/2023 Mangal 1738002WL189514 Mangal 00415 SBIN0007244 540 540 Processed 06/05/2023 530945113 Mangal STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-003-001/742
(KATORI) 		1738002000NRG23040420231795255 04/04/2023 sunita 1738002WL189514 sunita 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 sunita STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-003-001/766
(KATORI) 		1738002000NRG23040420231795256 04/04/2023 aruna 1738002WL189514 aruna 00415 SBIN0007244 360 360 Processed 06/05/2023 530945113 aruna STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-003-001/90
(KATORI) 		1738002000NRG23040420231795257 04/04/2023 devanand 1738002WL189514 devanand 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 devanand STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-003-001/92
(KATORI) 		1738002000NRG23040420231795270 04/04/2023 chandrasen 1738002WL189515 chandrasen 00415 SBIN0007244 2244 2244 Processed 06/05/2023 530945113 chandrasen STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-003-001/92-A
(KATORI) 		1738002000NRG23040420231795258 04/04/2023 BHUMESHWARI 1738002WL189514 BHUMESHWARI 00415 SBIN0007244 720 720 Processed 06/05/2023 530945113 BHUMESHWARI STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-003-001/96
(KATORI) 		1738002000NRG23040420231795259 04/04/2023 Shuresh 1738002WL189514 Shuresh 00415 SBIN0007244 1080 1080 Processed 06/05/2023 530945113 Shuresh STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-021-001/154
(KHARKHADI) 		1738002000NRG23040420231795091 04/04/2023 durga 1738002WL189505 durga 00415 SBIN0007244 1900 1900 Processed 06/05/2023 530945113 durga STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-021-001/289
(KHARKHADI) 		1738002000NRG23040420231795098 04/04/2023 anusuiya 1738002WL189505 anusuiya 00415 SBIN0007244 1900 1900 Processed 06/05/2023 530945113 anusuiya STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-021-001/29
(KHARKHADI) 		1738002000NRG23040420231795099 04/04/2023 mamta 1738002WL189505 mamta 00415 SBIN0007244 1900 1900 Processed 06/05/2023 530945113 mamta STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-021-001/569
(KHARKHADI) 		1738002000NRG23040420231795104 04/04/2023 Sharda Rahangdale 1738002WL189505 Sharda Rahangdale 00415 SBIN0007244 1900 1900 Processed 06/05/2023 530945113 ShardaRahangdale CANARA BANK(508532)
100 KHAIRLANJI MP-38-002-027-001/131
(KHAIRI) 		1738002000NRG23040420231794685 04/04/2023 BANDULAL 1738002WL189487 BANDULAL 00415 SBIN0007244 2040 2040 Processed 06/05/2023 530945113 BANDULAL STATE BANK OF INDIA(508548)
101 KHAIRLANJI MP-38-002-027-001/1321
(KHAIRI) 		1738002000NRG23040420231794686 04/04/2023 arun 1738002WL189487 arun 00415 SBIN0007244 2040 2040 Processed 06/05/2023 530945113 arun NARMADA JHABUA GRAMIN BANK(508515)
102 KHAIRLANJI MP-38-002-027-001/143-A
(KHAIRI) 		1738002000NRG23040420231794687 04/04/2023 yograj 1738002WL189487 yograj 00415 SBIN0007244 2040 2040 Processed 06/05/2023 530945113 yograj STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-027-001/210
(KHAIRI) 		1738002000NRG23040420231794689 04/04/2023 ANIL 1738002WL189487 ANIL 00415 SBIN0007244 2040 2040 Processed 06/05/2023 530945113 ANIL STATE BANK OF INDIA(508548)
104 KHAIRLANJI MP-38-002-027-001/285
(KHAIRI) 		1738002000NRG23040420231794690 04/04/2023 prakash 1738002WL189487 prakash 00415 SBIN0007244 2040 2040 Processed 06/05/2023 530945113 prakash STATE BANK OF INDIA(508548)
105 KHAIRLANJI MP-38-002-027-001/310
(KHAIRI) 		1738002000NRG23040420231794691 04/04/2023 tikaram 1738002WL189487 tikaram 00415 SBIN0007244 2040 2040 Processed 06/05/2023 530945113 tikaram STATE BANK OF INDIA(508548)
106 KHAIRLANJI MP-38-002-027-001/310-A
(KHAIRI) 		1738002000NRG23040420231794692 04/04/2023 lokchand 1738002WL189487 lokchand 00415 SBIN0007244 2040 2040 Processed 06/05/2023 530945113 lokchand STATE BANK OF INDIA(508548)
107 KHAIRLANJI MP-38-002-027-001/310-B
(KHAIRI) 		1738002000NRG23040420231794693 04/04/2023 santosh 1738002WL189487 santosh 00415 SBIN0007244 2040 2040 Processed 06/05/2023 530945113 santosh STATE BANK OF INDIA(508548)
108 KHAIRLANJI MP-38-002-027-001/312
(KHAIRI) 		1738002000NRG23040420231794694 04/04/2023 dinesh 1738002WL189487 dinesh 00415 SBIN0007244 2040 2040 Processed 06/05/2023 530945113 dinesh STATE BANK OF INDIA(508548)
SubTotal 110512 110512
109 KHAIRLANJI MP-38-002-040-001/45
(BENI) 		1738002000NRG23040420231794730 04/04/2023 nirmala 1738002WL189490 nirmala 00468 UBIN0565245 3088 3088 Processed 06/05/2023 530945113 nirmala STATE BANK OF INDIA(508548)
SubTotal 3088 3088
110 KHAIRLANJI MP-38-002-003-001/529-A
(KATORI) 		1738002000NRG23040420231795267 04/04/2023 Dulichand 1738002WL189515 Dulichand 00688 FINO0001446 2244 2244 Processed 06/05/2023 530945113 Dulichand FINO PAYMENTS BANK LTD(608001)
111 KHAIRLANJI MP-38-002-003-001/665
(KATORI) 		1738002000NRG23040420231795250 04/04/2023 anjna 1738002WL189514 anjna 00688 FINO0001446 1080 1080 Processed 06/05/2023 530945113 anjna FINO PAYMENTS BANK LTD(608001)
SubTotal 3324 3324
Total 164594 164594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_040423APB_FTO_2336 Bank of Maharastra MAHB0000677 RAMPAILI 1900
2 KHAIRLANJI MP1738002_040423APB_FTO_2336 Canara Bank CNRB0017711 Khairalanji 24130
3 KHAIRLANJI MP1738002_040423APB_FTO_2336 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2244
4 KHAIRLANJI MP1738002_040423APB_FTO_2336 Indian Bank IDIB000J574 Jara Mahgaon 10608
5 KHAIRLANJI MP1738002_040423APB_FTO_2336 State Bank of India SBIN0000499 WARASEONI 8788
6 KHAIRLANJI MP1738002_040423APB_FTO_2336 State Bank of India SBIN0007244 BHOURGARH 110512
7 KHAIRLANJI MP1738002_040423APB_FTO_2336 Union Bank of India UBIN0565245 WARASEONI 3088
8 KHAIRLANJI MP1738002_040423APB_FTO_2336 Fino Payments Bank Ltd FINO0001446 MP RO 3324

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