Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_010623APB_FTO_68570
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-38-002-034-002/1000
(KHAIRLANJI) 		1738002000NRG24010620230413034 01/06/2023 rajesh 1738002WL017360 rajesh 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 rajesh CANARA BANK(508532)
2 KHAIRLANJI MP-38-002-034-002/110-A
(KHAIRLANJI) 		1738002000NRG24010620230413072 01/06/2023 ganesh 1738002WL017361 ganesh 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 ganesh CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-034-002/110-A
(KHAIRLANJI) 		1738002000NRG24010620230413073 01/06/2023 sagan 1738002WL017361 sagan 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 sagan CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-034-002/1203
(KHAIRLANJI) 		1738002000NRG24010620230413074 01/06/2023 HARIPRASAD 1738002WL017361 HARIPRASAD 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 HARIPRASAD CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-034-002/1215-A
(KHAIRLANJI) 		1738002000NRG24010620230413035 01/06/2023 Churanlal 1738002WL017360 Churanlal 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 Churanlal CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-034-002/1426-B
(KHAIRLANJI) 		1738002000NRG24010620230413036 01/06/2023 KARTIK 1738002WL017360 KARTIK 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 KARTIK CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-034-002/152
(KHAIRLANJI) 		1738002000NRG24010620230413037 01/06/2023 jivanlal 1738002WL017360 jivanlal 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 jivanlal CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-034-002/152
(KHAIRLANJI) 		1738002000NRG24010620230413038 01/06/2023 sulocana 1738002WL017360 sulocana 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 sulocana CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-034-002/16
(KHAIRLANJI) 		1738002000NRG24010620230413040 01/06/2023 DURGA 1738002WL017360 DURGA 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 DURGA CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-034-002/164
(KHAIRLANJI) 		1738002000NRG24010620230413076 01/06/2023 dhanvanta 1738002WL017361 dhanvanta 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 dhanvanta CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-034-002/174
(KHAIRLANJI) 		1738002000NRG24010620230413042 01/06/2023 nirmala 1738002WL017360 nirmala 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 nirmala CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-034-002/174-A
(KHAIRLANJI) 		1738002000NRG24010620230413043 01/06/2023 Dipa 1738002WL017360 Dipa 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 Dipa BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-034-002/177
(KHAIRLANJI) 		1738002000NRG24010620230413044 01/06/2023 prbta 1738002WL017360 prbta 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 prbta CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-034-002/190
(KHAIRLANJI) 		1738002000NRG24010620230413045 01/06/2023 omprakash 1738002WL017360 omprakash 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 omprakash CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-034-002/190
(KHAIRLANJI) 		1738002000NRG24010620230413046 01/06/2023 urmila 1738002WL017360 urmila 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 urmila CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-034-002/210
(KHAIRLANJI) 		1738002000NRG24010620230413048 01/06/2023 Anusuiya 1738002WL017360 Anusuiya 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 Anusuiya CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-034-002/210
(KHAIRLANJI) 		1738002000NRG24010620230413047 01/06/2023 soban 1738002WL017360 soban 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 soban CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-034-002/218-A
(KHAIRLANJI) 		1738002000NRG24010620230413079 01/06/2023 GHANSYAM 1738002WL017361 GHANSYAM 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 GHANSYAM CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-034-002/218-A
(KHAIRLANJI) 		1738002000NRG24010620230413080 01/06/2023 GUNWANTA 1738002WL017361 GUNWANTA 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 GUNWANTA CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-034-002/218-B
(KHAIRLANJI) 		1738002000NRG24010620230413082 01/06/2023 gumfa 1738002WL017361 gumfa 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 gumfa CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-034-002/218-B
(KHAIRLANJI) 		1738002000NRG24010620230413081 01/06/2023 radhesyam 1738002WL017361 radhesyam 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 radhesyam CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-034-002/218-D
(KHAIRLANJI) 		1738002000NRG24010620230413084 01/06/2023 TRIBHUWAN 1738002WL017361 TRIBHUWAN 00078 CNRB0017711 1224 1224 Processed 08/06/2023 218263447 TRIBHUWAN STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-034-002/224
(KHAIRLANJI) 		1738002000NRG24010620230413085 01/06/2023 mamta bai 1738002WL017361 mamta bai 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 mamtabai CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-034-002/248
(KHAIRLANJI) 		1738002000NRG24010620230413050 01/06/2023 barubai 1738002WL017360 barubai 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 barubai CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-034-002/251
(KHAIRLANJI) 		1738002000NRG24010620230413052 01/06/2023 bhagrata 1738002WL017360 bhagrata 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 bhagrata CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-034-002/251
(KHAIRLANJI) 		1738002000NRG24010620230413051 01/06/2023 dhuranlal 1738002WL017360 dhuranlal 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 dhuranlal CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-034-002/261
(KHAIRLANJI) 		1738002000NRG24010620230413086 01/06/2023 santa 1738002WL017361 santa 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 santa CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-034-002/261
(KHAIRLANJI) 		1738002000NRG24010620230413087 01/06/2023 vanmala 1738002WL017361 vanmala 00078 CNRB0017711 1224 1224 Processed 08/06/2023 218263447 vanmala STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-034-002/281-A
(KHAIRLANJI) 		1738002000NRG24010620230413088 01/06/2023 krashna 1738002WL017361 krashna 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 krashna CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-034-002/335-A
(KHAIRLANJI) 		1738002000NRG24010620230413057 01/06/2023 Kamuna 1738002WL017360 Kamuna 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 Kamuna CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-034-002/336-A
(KHAIRLANJI) 		1738002000NRG24010620230413093 01/06/2023 Kanchana 1738002WL017361 Kanchana 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 Kanchana CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-034-002/336-A
(KHAIRLANJI) 		1738002000NRG24010620230413092 01/06/2023 Yogesh 1738002WL017361 Yogesh 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 Yogesh CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-034-002/384
(KHAIRLANJI) 		1738002000NRG24010620230413058 01/06/2023 ramula 1738002WL017360 ramula 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 ramula CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-034-002/469
(KHAIRLANJI) 		1738002000NRG24010620230413059 01/06/2023 Nikesh 1738002WL017360 Nikesh 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 Nikesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KHAIRLANJI MP-38-002-034-002/469-B
(KHAIRLANJI) 		1738002000NRG24010620230413060 01/06/2023 mangla 1738002WL017360 mangla 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 mangla CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-034-002/473
(KHAIRLANJI) 		1738002000NRG24010620230413094 01/06/2023 sohanlal 1738002WL017361 sohanlal 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 sohanlal CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-034-002/474
(KHAIRLANJI) 		1738002000NRG24010620230413095 01/06/2023 Munnibai 1738002WL017361 Munnibai 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 Munnibai CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-034-002/474
(KHAIRLANJI) 		1738002000NRG24010620230413096 01/06/2023 ramkumar 1738002WL017361 ramkumar 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 ramkumar CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-034-002/533
(KHAIRLANJI) 		1738002000NRG24010620230413061 01/06/2023 nilamprasad 1738002WL017360 nilamprasad 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 nilamprasad NARMADA JHABUA GRAMIN BANK(508515)
40 KHAIRLANJI MP-38-002-034-002/535
(KHAIRLANJI) 		1738002000NRG24010620230413062 01/06/2023 manju 1738002WL017360 manju 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 manju CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-034-002/536
(KHAIRLANJI) 		1738002000NRG24010620230413098 01/06/2023 RADHE 1738002WL017361 RADHE 00078 CNRB0017711 1224 1224 Processed 08/06/2023 218263447 RADHE STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-034-002/536-A
(KHAIRLANJI) 		1738002000NRG24010620230413099 01/06/2023 satyashila 1738002WL017361 satyashila 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 satyashila CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-034-002/540
(KHAIRLANJI) 		1738002000NRG24010620230413063 01/06/2023 sunita 1738002WL017360 sunita 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 sunita CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-034-002/652
(KHAIRLANJI) 		1738002000NRG24010620230413101 01/06/2023 basant 1738002WL017361 basant 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 basant CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-034-002/660
(KHAIRLANJI) 		1738002000NRG24010620230413103 01/06/2023 bhivram 1738002WL017361 bhivram 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 bhivram CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-034-002/694
(KHAIRLANJI) 		1738002000NRG24010620230413105 01/06/2023 sonula 1738002WL017361 sonula 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 sonula CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-034-002/72
(KHAIRLANJI) 		1738002000NRG24010620230413106 01/06/2023 Jhanaklal 1738002WL017361 Jhanaklal 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 Jhanaklal CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-034-002/73
(KHAIRLANJI) 		1738002000NRG24010620230413111 01/06/2023 Bhagvanta 1738002WL017361 Bhagvanta 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 Bhagvanta CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-034-002/732-A
(KHAIRLANJI) 		1738002000NRG24010620230413115 01/06/2023 cheteshwri 1738002WL017361 cheteshwri 00078 CNRB0017711 1224 1224 Processed 08/06/2023 218263447 cheteshwri STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-034-002/732-A
(KHAIRLANJI) 		1738002000NRG24010620230413114 01/06/2023 omprakash 1738002WL017361 omprakash 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 omprakash CANARA BANK(508532)
51 KHAIRLANJI MP-38-002-034-002/732-B
(KHAIRLANJI) 		1738002000NRG24010620230413116 01/06/2023 anita 1738002WL017361 anita 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 anita CANARA BANK(508532)
52 KHAIRLANJI MP-38-002-034-002/778
(KHAIRLANJI) 		1738002000NRG24010620230413117 01/06/2023 Savan 1738002WL017361 Savan 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 Savan CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-034-002/781-A
(KHAIRLANJI) 		1738002000NRG24010620230413118 01/06/2023 premlata 1738002WL017361 premlata 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 premlata CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-034-002/794
(KHAIRLANJI) 		1738002000NRG24010620230413065 01/06/2023 omkar 1738002WL017360 omkar 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 omkar CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-034-002/794
(KHAIRLANJI) 		1738002000NRG24010620230413066 01/06/2023 sujit 1738002WL017360 sujit 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 sujit CANARA BANK(508532)
56 KHAIRLANJI MP-38-002-034-002/84
(KHAIRLANJI) 		1738002000NRG24010620230413067 01/06/2023 sagrata 1738002WL017360 sagrata 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 sagrata CANARA BANK(508532)
57 KHAIRLANJI MP-38-002-034-002/841
(KHAIRLANJI) 		1738002000NRG24010620230413068 01/06/2023 anita 1738002WL017360 anita 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 anita CANARA BANK(508532)
58 KHAIRLANJI MP-38-002-034-002/864
(KHAIRLANJI) 		1738002000NRG24010620230413120 01/06/2023 Parmeshwari 1738002WL017361 Parmeshwari 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 Parmeshwari CANARA BANK(508532)
59 KHAIRLANJI MP-38-002-034-002/864
(KHAIRLANJI) 		1738002000NRG24010620230413119 01/06/2023 Ranglal 1738002WL017361 Ranglal 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 Ranglal CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-034-002/864-C
(KHAIRLANJI) 		1738002000NRG24010620230413121 01/06/2023 sovind sigh 1738002WL017361 sovind sigh 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 sovindsigh CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-034-002/868-A
(KHAIRLANJI) 		1738002000NRG24010620230413122 01/06/2023 Narendra 1738002WL017361 Narendra 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218263447 Narendra CANARA BANK(508532)
62 KHAIRLANJI MP-38-002-034-002/98
(KHAIRLANJI) 		1738002000NRG24010620230413071 01/06/2023 aprna 1738002WL017360 aprna 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 aprna CANARA BANK(508532)
63 KHAIRLANJI MP-38-002-034-002/98
(KHAIRLANJI) 		1738002000NRG24010620230413070 01/06/2023 shubham damahe 1738002WL017360 shubham damahe 00078 CNRB0017711 1428 1428 Processed 08/06/2023 218263447 shubhamdamahe STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-034-002/98
(KHAIRLANJI) 		1738002000NRG24010620230413069 01/06/2023 teklal damahe 1738002WL017360 teklal damahe 00078 CNRB0017711 1428 1428 Processed 07/06/2023 218263447 teklaldamahe CANARA BANK(508532)
65 KHAIRLANJI MP-38-002-034-002/99
(KHAIRLANJI) 		1738002000NRG24010620230413123 01/06/2023 kusmila 1738002WL017361 kusmila 00078 CNRB0017711 1224 1224 Processed 08/06/2023 218263447 kusmila STATE BANK OF INDIA(508548)
SubTotal 85680 85680
66 KHAIRLANJI MP-38-002-034-002/99
(KHAIRLANJI) 		1738002000NRG24010620230413124 01/06/2023 sandip 1738002WL017361 sandip 00354 PUNB0497100 1224 1224 Processed 07/06/2023 218263447 sandip PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
67 KHAIRLANJI MP-38-002-034-002/496
(KHAIRLANJI) 		1738002000NRG24010620230413097 01/06/2023 bharatlal 1738002WL017361 bharatlal 00415 SBIN0000318 1224 1224 Processed 07/06/2023 218263447 bharatlal CANARA BANK(508532)
SubTotal 1224 1224
68 KHAIRLANJI MP-38-002-034-002/218-C
(KHAIRLANJI) 		1738002000NRG24010620230413083 01/06/2023 sarita 1738002WL017361 sarita 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218263447 sarita STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-034-002/281-A
(KHAIRLANJI) 		1738002000NRG24010620230413089 01/06/2023 rajvanti 1738002WL017361 rajvanti 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218263447 rajvanti STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-034-002/298-C
(KHAIRLANJI) 		1738002000NRG24010620230413090 01/06/2023 DIPAK 1738002WL017361 DIPAK 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218263447 DIPAK STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-034-002/298-C
(KHAIRLANJI) 		1738002000NRG24010620230413091 01/06/2023 Jyoti 1738002WL017361 Jyoti 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218263447 Jyoti STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-034-002/3-A
(KHAIRLANJI) 		1738002000NRG24010620230413054 01/06/2023 asharam 1738002WL017360 asharam 00415 SBIN0007244 1428 1428 Processed 08/06/2023 218263447 asharam STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-034-002/3-A
(KHAIRLANJI) 		1738002000NRG24010620230413055 01/06/2023 rajvanti 1738002WL017360 rajvanti 00415 SBIN0007244 1428 1428 Processed 08/06/2023 218263447 rajvanti STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-034-002/3-B
(KHAIRLANJI) 		1738002000NRG24010620230413056 01/06/2023 Puspa 1738002WL017360 Puspa 00415 SBIN0007244 1428 1428 Processed 07/06/2023 218263447 Puspa CANARA BANK(508532)
75 KHAIRLANJI MP-38-002-034-002/620
(KHAIRLANJI) 		1738002000NRG24010620230413064 01/06/2023 Geetabai 1738002WL017360 Geetabai 00415 SBIN0007244 1428 1428 Processed 08/06/2023 218263447 Geetabai STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-034-002/660
(KHAIRLANJI) 		1738002000NRG24010620230413104 01/06/2023 geeta 1738002WL017361 geeta 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218263447 geeta STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-034-002/72-B
(KHAIRLANJI) 		1738002000NRG24010620230413108 01/06/2023 lata 1738002WL017361 lata 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218263447 lata STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-034-002/996
(KHAIRLANJI) 		1738002000NRG24010620230413126 01/06/2023 janki 1738002WL017361 janki 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218263447 janki STATE BANK OF INDIA(508548)
SubTotal 14280 14280
79 KHAIRLANJI MP-38-002-034-002/210-B
(KHAIRLANJI) 		1738002000NRG24010620230413049 01/06/2023 Ashvini 1738002WL017360 Ashvini 00688 FINO0001001 1428 1428 Processed 07/06/2023 218263447 Ashvini FINO PAYMENTS BANK LTD(608001)
80 KHAIRLANJI MP-38-002-034-002/285
(KHAIRLANJI) 		1738002000NRG24010620230413053 01/06/2023 jayanbai ramdyal 1738002WL017360 jayanbai ramdyal 00688 FINO0001001 1428 1428 Processed 07/06/2023 218263447 jayanbairamdyal FINO PAYMENTS BANK LTD(608001)
81 KHAIRLANJI MP-38-002-034-002/72-C
(KHAIRLANJI) 		1738002000NRG24010620230413110 01/06/2023 AASHA 1738002WL017361 AASHA 00688 FINO0001001 1224 1224 Processed 07/06/2023 218263447 AASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
Total 106488 106488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_010623APB_FTO_68570 Canara Bank CNRB0017711 Khairalanji 85680
2 KHAIRLANJI MP1738002_010623APB_FTO_68570 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1224
3 KHAIRLANJI MP1738002_010623APB_FTO_68570 State Bank of India SBIN0000318 BALAGHAT 1224
4 KHAIRLANJI MP1738002_010623APB_FTO_68570 State Bank of India SBIN0007244 BHOURGARH 14280
5 KHAIRLANJI MP1738002_010623APB_FTO_68570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080

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