Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_270823APB_FTO_237587
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAIRLANJI MP-38-002-006-001/155
(CHHATERA) 		1738002006NRG24270820230910253 27/08/2023 dhanram 1738002006WL037934 dhanram 00051 MAHB0000654 400 400 Processed 07/09/2023 066775040 dhanram BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-006-001/179-A
(CHHATERA) 		1738002006NRG24270820230910257 27/08/2023 maya 1738002006WL037934 maya 00051 MAHB0000654 1000 1000 Processed 07/09/2023 066775040 maya BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-006-001/179-A
(CHHATERA) 		1738002006NRG24270820230910256 27/08/2023 omkar 1738002006WL037934 omkar 00051 MAHB0000654 1000 1000 Processed 07/09/2023 066775040 omkar BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-006-001/339
(CHHATERA) 		1738002006NRG24270820230910266 27/08/2023 pradeep 1738002006WL037934 pradeep 00051 MAHB0000654 400 400 Processed 07/09/2023 066775040 pradeep BANK OF MAHARASHTRA(607387)
SubTotal 2800 2800
5 KHAIRLANJI MP-38-002-018-001/4-B
(DUDHARA) 		1738002000NRG24270820230910822 27/08/2023 hirwanta 1738002WL037999 hirwanta 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 hirwanta BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-018-001/4-B
(DUDHARA) 		1738002000NRG24270820230910821 27/08/2023 hirwanta 1738002WL037999 hirwanta 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 hirwanta BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-018-001/450-B
(DUDHARA) 		1738002000NRG24270820230910826 27/08/2023 somwati 1738002WL037999 somwati 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 somwati BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-018-001/450-B
(DUDHARA) 		1738002000NRG24270820230910824 27/08/2023 somwati 1738002WL037999 somwati 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 somwati BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-018-001/450-B
(DUDHARA) 		1738002000NRG24270820230910825 27/08/2023 vikram 1738002WL037999 vikram 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 vikram FINO PAYMENTS BANK LTD(608001)
10 KHAIRLANJI MP-38-002-018-001/450-B
(DUDHARA) 		1738002000NRG24270820230910827 27/08/2023 vikram 1738002WL037999 vikram 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 vikram FINO PAYMENTS BANK LTD(608001)
11 KHAIRLANJI MP-38-002-018-001/466-A
(DUDHARA) 		1738002000NRG24270820230910829 27/08/2023 Mamta 1738002WL037999 Mamta 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 Mamta FINO PAYMENTS BANK LTD(608001)
12 KHAIRLANJI MP-38-002-018-001/466-A
(DUDHARA) 		1738002000NRG24270820230910828 27/08/2023 Mamta 1738002WL037999 Mamta 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 Mamta FINO PAYMENTS BANK LTD(608001)
13 KHAIRLANJI MP-38-002-018-001/484-C
(DUDHARA) 		1738002000NRG24270820230910831 27/08/2023 omisha 1738002WL037999 omisha 00051 MAHB0000677 400 400 Processed 07/09/2023 066775040 omisha FINO PAYMENTS BANK LTD(608001)
14 KHAIRLANJI MP-38-002-018-001/484-C
(DUDHARA) 		1738002000NRG24270820230910830 27/08/2023 omisha 1738002WL037999 omisha 00051 MAHB0000677 400 400 Processed 07/09/2023 066775040 omisha FINO PAYMENTS BANK LTD(608001)
15 KHAIRLANJI MP-38-002-018-001/663
(DUDHARA) 		1738002000NRG24270820230910833 27/08/2023 balee 1738002WL037999 balee 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 balee FINO PAYMENTS BANK LTD(608001)
16 KHAIRLANJI MP-38-002-018-001/663
(DUDHARA) 		1738002000NRG24270820230910832 27/08/2023 balee 1738002WL037999 balee 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 balee FINO PAYMENTS BANK LTD(608001)
17 KHAIRLANJI MP-38-002-018-002/3
(DUDHARA) 		1738002000NRG24270820230910838 27/08/2023 parmila 1738002WL037999 parmila 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 parmila FINO PAYMENTS BANK LTD(608001)
18 KHAIRLANJI MP-38-002-018-002/3
(DUDHARA) 		1738002000NRG24270820230910837 27/08/2023 parmila 1738002WL037999 parmila 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 parmila FINO PAYMENTS BANK LTD(608001)
19 KHAIRLANJI MP-38-002-018-002/434
(DUDHARA) 		1738002000NRG24270820230910849 27/08/2023 TARA BAI 1738002WL037999 TARA BAI 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 TARABAI FINO PAYMENTS BANK LTD(608001)
20 KHAIRLANJI MP-38-002-018-002/434
(DUDHARA) 		1738002000NRG24270820230910846 27/08/2023 TARA BAI 1738002WL037999 TARA BAI 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 TARABAI FINO PAYMENTS BANK LTD(608001)
21 KHAIRLANJI MP-38-002-018-002/471-B
(DUDHARA) 		1738002000NRG24270820230910858 27/08/2023 sunita 1738002WL037999 sunita 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 sunita STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-018-002/471-B
(DUDHARA) 		1738002000NRG24270820230910857 27/08/2023 sunita 1738002WL037999 sunita 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 sunita STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-018-002/614
(DUDHARA) 		1738002000NRG24270820230910865 27/08/2023 mahendra 1738002WL037999 mahendra 00051 MAHB0000677 1320 1320 Processed 07/09/2023 066775040 mahendra BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-018-002/65
(DUDHARA) 		1738002000NRG24270820230910869 27/08/2023 chetrarekha 1738002WL037999 chetrarekha 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 chetrarekha FINO PAYMENTS BANK LTD(608001)
25 KHAIRLANJI MP-38-002-018-002/65
(DUDHARA) 		1738002000NRG24270820230910868 27/08/2023 chetrarekha 1738002WL037999 chetrarekha 00051 MAHB0000677 600 600 Processed 07/09/2023 066775040 chetrarekha FINO PAYMENTS BANK LTD(608001)
26 KHAIRLANJI MP-38-002-035-001/134
(MOHGAONGHAT) 		1738002000NRG24270820230910437 27/08/2023 pushtkala 1738002WL037954 pushtkala 00051 MAHB0000677 2652 2652 Processed 07/09/2023 066775040 pushtkala BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-035-001/14
(MOHGAONGHAT) 		1738002000NRG24270820230910430 27/08/2023 manju katre 1738002WL037953 manju katre 00051 MAHB0000677 3094 3094 Processed 07/09/2023 066775040 manjukatre BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-035-001/15
(MOHGAONGHAT) 		1738002000NRG24270820230910432 27/08/2023 gyaneshwari 1738002WL037953 gyaneshwari 00051 MAHB0000677 1600 1600 Processed 07/09/2023 066775040 gyaneshwari BANK OF MAHARASHTRA(607387)
29 KHAIRLANJI MP-38-002-035-001/15
(MOHGAONGHAT) 		1738002000NRG24270820230910431 27/08/2023 PREMLAL 1738002WL037953 PREMLAL 00051 MAHB0000677 1600 1600 Processed 07/09/2023 066775040 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
30 KHAIRLANJI MP-38-002-035-001/194
(MOHGAONGHAT) 		1738002000NRG24270820230910433 27/08/2023 bharatlal 1738002WL037953 bharatlal 00051 MAHB0000677 3264 3264 Processed 07/09/2023 066775040 bharatlal BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-035-001/194
(MOHGAONGHAT) 		1738002000NRG24270820230910434 27/08/2023 kavita 1738002WL037953 kavita 00051 MAHB0000677 3264 3264 Processed 07/09/2023 066775040 kavita BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-035-001/29
(MOHGAONGHAT) 		1738002000NRG24270820230910436 27/08/2023 jivanlal 1738002WL037953 jivanlal 00051 MAHB0000677 3094 3094 Processed 07/09/2023 066775040 jivanlal BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-035-001/52
(MOHGAONGHAT) 		1738002000NRG24270820230910439 27/08/2023 sarita 1738002WL037954 sarita 00051 MAHB0000677 2856 2856 Processed 07/09/2023 066775040 sarita BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-035-001/52
(MOHGAONGHAT) 		1738002000NRG24270820230910438 27/08/2023 yugesh 1738002WL037954 yugesh 00051 MAHB0000677 2652 2652 Processed 07/09/2023 066775040 yugesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 36996 36996
35 KHAIRLANJI MP-38-002-034-002/16
(KHAIRLANJI) 		1738002000NRG24270820230910413 27/08/2023 DURGA 1738002WL037950 DURGA 00078 CNRB0017711 1224 1224 Processed 07/09/2023 066775040 DURGA CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-034-002/163
(KHAIRLANJI) 		1738002000NRG24270820230910414 27/08/2023 LAXAMI 1738002WL037950 LAXAMI 00078 CNRB0017711 1224 1224 Processed 07/09/2023 066775040 LAXAMI CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-034-002/185
(KHAIRLANJI) 		1738002000NRG24270820230910415 27/08/2023 rekhcand 1738002WL037950 rekhcand 00078 CNRB0017711 1224 1224 Processed 07/09/2023 066775040 rekhcand CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-034-002/455
(KHAIRLANJI) 		1738002000NRG24270820230910416 27/08/2023 rajendra 1738002WL037950 rajendra 00078 CNRB0017711 1224 1224 Processed 07/09/2023 066775040 rajendra CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-034-002/475
(KHAIRLANJI) 		1738002000NRG24270820230910417 27/08/2023 Govind 1738002WL037950 Govind 00078 CNRB0017711 1224 1224 Processed 07/09/2023 066775040 Govind CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-034-002/484
(KHAIRLANJI) 		1738002000NRG24270820230910418 27/08/2023 Shakuntala 1738002WL037950 Shakuntala 00078 CNRB0017711 1224 1224 Processed 07/09/2023 066775040 Shakuntala CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-034-002/591-A
(KHAIRLANJI) 		1738002000NRG24270820230910419 27/08/2023 anita 1738002WL037950 anita 00078 CNRB0017711 1224 1224 Processed 07/09/2023 066775040 anita CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-034-002/84
(KHAIRLANJI) 		1738002000NRG24270820230910422 27/08/2023 sagrata 1738002WL037950 sagrata 00078 CNRB0017711 1224 1224 Processed 07/09/2023 066775040 sagrata CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-034-002/974
(KHAIRLANJI) 		1738002000NRG24270820230910423 27/08/2023 hiraman 1738002WL037950 hiraman 00078 CNRB0017711 1224 1224 Processed 07/09/2023 066775040 hiraman CANARA BANK(508532)
SubTotal 11016 11016
44 KHAIRLANJI MP-38-002-006-001/38
(CHHATERA) 		1738002006NRG24270820230910268 27/08/2023 reshma pradeep hanke 1738002006WL037934 reshma pradeep hanke 00089 CBIN0281921 600 600 Processed 07/09/2023 066775040 reshmapradeephanke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
45 KHAIRLANJI MP-38-002-018-002/671
(DUDHARA) 		1738002000NRG24270820230910873 27/08/2023 tiranja 1738002WL037999 tiranja 00089 CBIN0282024 600 600 Processed 07/09/2023 066775040 tiranja FINO PAYMENTS BANK LTD(608001)
46 KHAIRLANJI MP-38-002-018-002/671
(DUDHARA) 		1738002000NRG24270820230910872 27/08/2023 tiranja 1738002WL037999 tiranja 00089 CBIN0282024 600 600 Processed 07/09/2023 066775040 tiranja FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
47 KHAIRLANJI MP-38-002-018-002/343
(DUDHARA) 		1738002000NRG24270820230910840 27/08/2023 Chitarekha 1738002WL037999 Chitarekha 00176 IDIB000J574 1200 1200 Processed 07/09/2023 066775040 Chitarekha CENTRAL BANK OF INDIA(607115)
48 KHAIRLANJI MP-38-002-018-002/356
(DUDHARA) 		1738002000NRG24270820230910842 27/08/2023 mitaram 1738002WL037999 mitaram 00176 IDIB000J574 1200 1200 Processed 07/09/2023 066775040 mitaram INDIAN BANK(607105)
49 KHAIRLANJI MP-38-002-018-002/385
(DUDHARA) 		1738002000NRG24270820230910843 27/08/2023 SAMITA 1738002WL037999 SAMITA 00176 IDIB000J574 1200 1200 Processed 07/09/2023 066775040 SAMITA INDIAN BANK(607105)
50 KHAIRLANJI MP-38-002-018-002/451
(DUDHARA) 		1738002000NRG24270820230910852 27/08/2023 prakash 1738002WL037999 prakash 00176 IDIB000J574 1200 1200 Processed 07/09/2023 066775040 prakash BANK OF MAHARASHTRA(607387)
51 KHAIRLANJI MP-38-002-018-002/615-A
(DUDHARA) 		1738002000NRG24270820230910867 27/08/2023 chamalal 1738002WL037999 chamalal 00176 IDIB000J574 600 600 Processed 07/09/2023 066775040 chamalal FINO PAYMENTS BANK LTD(608001)
52 KHAIRLANJI MP-38-002-018-002/615-A
(DUDHARA) 		1738002000NRG24270820230910866 27/08/2023 chamalal 1738002WL037999 chamalal 00176 IDIB000J574 600 600 Processed 07/09/2023 066775040 chamalal FINO PAYMENTS BANK LTD(608001)
SubTotal 6000 6000
53 KHAIRLANJI MP-38-002-018-002/471
(DUDHARA) 		1738002000NRG24270820230910856 27/08/2023 Anita 1738002WL037999 Anita 00415 SBIN0000499 600 600 Processed 07/09/2023 066775040 Anita FINO PAYMENTS BANK LTD(608001)
54 KHAIRLANJI MP-38-002-018-002/471
(DUDHARA) 		1738002000NRG24270820230910855 27/08/2023 Anita 1738002WL037999 Anita 00415 SBIN0000499 600 600 Processed 07/09/2023 066775040 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
55 KHAIRLANJI MP-38-002-018-002/331
(DUDHARA) 		1738002000NRG24270820230910839 27/08/2023 ajay 1738002WL037999 ajay 00415 SBIN0006027 1200 1200 Processed 07/09/2023 066775040 ajay NARMADA JHABUA GRAMIN BANK(508515)
56 KHAIRLANJI MP-38-002-018-002/355
(DUDHARA) 		1738002000NRG24270820230910841 27/08/2023 ramesh 1738002WL037999 ramesh 00415 SBIN0006027 1200 1200 Processed 07/09/2023 066775040 ramesh STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-018-002/497
(DUDHARA) 		1738002000NRG24270820230910861 27/08/2023 Shashi 1738002WL037999 Shashi 00415 SBIN0006027 1200 1200 Processed 07/09/2023 066775040 Shashi STATE BANK OF INDIA(508548)
SubTotal 3600 3600
58 KHAIRLANJI MP-38-002-006-001/14
(CHHATERA) 		1738002006NRG24270820230910249 27/08/2023 hemanand 1738002006WL037934 hemanand 00415 SBIN0007244 600 600 Processed 07/09/2023 066775040 hemanand STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-006-001/14-A
(CHHATERA) 		1738002006NRG24270820230910250 27/08/2023 savita 1738002006WL037934 savita 00415 SBIN0007244 600 600 Processed 07/09/2023 066775040 savita INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAIRLANJI MP-38-002-006-001/149
(CHHATERA) 		1738002006NRG24270820230910251 27/08/2023 lalaram 1738002006WL037934 lalaram 00415 SBIN0007244 1000 1000 Processed 07/09/2023 066775040 lalaram STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-006-001/15
(CHHATERA) 		1738002006NRG24270820230910252 27/08/2023 jayaman 1738002006WL037934 jayaman 00415 SBIN0007244 1000 1000 Processed 07/09/2023 066775040 jayaman STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-006-001/174
(CHHATERA) 		1738002006NRG24270820230910254 27/08/2023 kanchana 1738002006WL037934 kanchana 00415 SBIN0007244 600 600 Processed 07/09/2023 066775040 kanchana STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-006-001/207
(CHHATERA) 		1738002006NRG24270820230910259 27/08/2023 uma 1738002006WL037934 uma 00415 SBIN0007244 400 400 Processed 07/09/2023 066775040 uma STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-006-001/289
(CHHATERA) 		1738002006NRG24270820230910260 27/08/2023 aakash 1738002006WL037934 aakash 00415 SBIN0007244 1000 1000 Processed 07/09/2023 066775040 aakash STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-006-001/29
(CHHATERA) 		1738002006NRG24270820230910261 27/08/2023 hiraman 1738002006WL037934 hiraman 00415 SBIN0007244 400 400 Processed 07/09/2023 066775040 hiraman STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-006-001/294
(CHHATERA) 		1738002006NRG24270820230910262 27/08/2023 surendra 1738002006WL037934 surendra 00415 SBIN0007244 400 400 Processed 07/09/2023 066775040 surendra STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-006-001/306
(CHHATERA) 		1738002006NRG24270820230910263 27/08/2023 SINDHU 1738002006WL037934 SINDHU 00415 SBIN0007244 400 400 Processed 07/09/2023 066775040 SINDHU STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-006-001/338-B
(CHHATERA) 		1738002006NRG24270820230910264 27/08/2023 kiran 1738002006WL037934 kiran 00415 SBIN0007244 1000 1000 Processed 07/09/2023 066775040 kiran STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-006-001/339
(CHHATERA) 		1738002006NRG24270820230910265 27/08/2023 vimala 1738002006WL037934 vimala 00415 SBIN0007244 600 600 Processed 07/09/2023 066775040 vimala STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-006-001/68
(CHHATERA) 		1738002006NRG24270820230910270 27/08/2023 ishvardayal 1738002006WL037934 ishvardayal 00415 SBIN0007244 400 400 Processed 07/09/2023 066775040 ishvardayal STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-006-001/77
(CHHATERA) 		1738002006NRG24270820230910272 27/08/2023 lalita 1738002006WL037934 lalita 00415 SBIN0007244 600 600 Processed 07/09/2023 066775040 lalita STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-034-002/785
(KHAIRLANJI) 		1738002000NRG24270820230910421 27/08/2023 hemlata 1738002WL037950 hemlata 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775040 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10224 10224
73 KHAIRLANJI MP-38-002-018-002/497
(DUDHARA) 		1738002000NRG24270820230910860 27/08/2023 HEMANRAV 1738002WL037999 HEMANRAV 00415 SBIN0013643 1200 1200 Processed 07/09/2023 066775040 HEMANRAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
74 KHAIRLANJI MP-38-002-006-001/179-A
(CHHATERA) 		1738002006NRG24270820230910255 27/08/2023 menukala 1738002006WL037934 menukala 00666 IDFB0040101 1000 1000 Processed 07/09/2023 066775040 menukala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
75 KHAIRLANJI MP-38-002-018-002/433-A
(DUDHARA) 		1738002000NRG24270820230910845 27/08/2023 Sunil 1738002WL037999 Sunil 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Sunil FINO PAYMENTS BANK LTD(608001)
76 KHAIRLANJI MP-38-002-018-002/434
(DUDHARA) 		1738002000NRG24270820230910848 27/08/2023 rajesh 1738002WL037999 rajesh 00688 FINO0001446 600 600 Processed 07/09/2023 066775040 rajesh NARMADA JHABUA GRAMIN BANK(508515)
77 KHAIRLANJI MP-38-002-018-002/434
(DUDHARA) 		1738002000NRG24270820230910851 27/08/2023 rajesh 1738002WL037999 rajesh 00688 FINO0001446 600 600 Processed 07/09/2023 066775040 rajesh NARMADA JHABUA GRAMIN BANK(508515)
78 KHAIRLANJI MP-38-002-018-002/434
(DUDHARA) 		1738002000NRG24270820230910850 27/08/2023 tara 1738002WL037999 tara 00688 FINO0001446 600 600 Processed 07/09/2023 066775040 tara FINO PAYMENTS BANK LTD(608001)
79 KHAIRLANJI MP-38-002-018-002/434
(DUDHARA) 		1738002000NRG24270820230910847 27/08/2023 tara 1738002WL037999 tara 00688 FINO0001446 600 600 Processed 07/09/2023 066775040 tara FINO PAYMENTS BANK LTD(608001)
80 KHAIRLANJI MP-38-002-018-002/75-C
(DUDHARA) 		1738002000NRG24270820230910876 27/08/2023 Mansi Baghele 1738002WL037999 Mansi Baghele 00688 FINO0001446 600 600 Processed 07/09/2023 066775040 MansiBaghele FINO PAYMENTS BANK LTD(608001)
81 KHAIRLANJI MP-38-002-018-002/75-C
(DUDHARA) 		1738002000NRG24270820230910875 27/08/2023 Mansi Baghele 1738002WL037999 Mansi Baghele 00688 FINO0001446 600 600 Processed 07/09/2023 066775040 MansiBaghele FINO PAYMENTS BANK LTD(608001)
82 KHAIRLANJI MP-38-002-018-002/938
(DUDHARA) 		1738002000NRG24270820230910877 27/08/2023 Anmol 1738002WL037999 Anmol 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Anmol FINO PAYMENTS BANK LTD(608001)
83 KHAIRLANJI MP-38-002-018-002/967
(DUDHARA) 		1738002000NRG24270820230910878 27/08/2023 Atul 1738002WL037999 Atul 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Atul FINO PAYMENTS BANK LTD(608001)
84 KHAIRLANJI MP-38-002-018-002/968
(DUDHARA) 		1738002000NRG24270820230910879 27/08/2023 Ramesh 1738002WL037999 Ramesh 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Ramesh FINO PAYMENTS BANK LTD(608001)
85 KHAIRLANJI MP-38-002-018-002/969
(DUDHARA) 		1738002000NRG24270820230910880 27/08/2023 Samir 1738002WL037999 Samir 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Samir FINO PAYMENTS BANK LTD(608001)
86 KHAIRLANJI MP-38-002-018-002/972
(DUDHARA) 		1738002000NRG24270820230910881 27/08/2023 Godhanlal 1738002WL037999 Godhanlal 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Godhanlal FINO PAYMENTS BANK LTD(608001)
87 KHAIRLANJI MP-38-002-018-002/974-A
(DUDHARA) 		1738002000NRG24270820230910882 27/08/2023 Pralad 1738002WL037999 Pralad 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Pralad FINO PAYMENTS BANK LTD(608001)
88 KHAIRLANJI MP-38-002-018-002/976
(DUDHARA) 		1738002000NRG24270820230910883 27/08/2023 Ankita 1738002WL037999 Ankita 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAIRLANJI MP-38-002-018-002/979
(DUDHARA) 		1738002000NRG24270820230910884 27/08/2023 Ashwin 1738002WL037999 Ashwin 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Ashwin FINO PAYMENTS BANK LTD(608001)
90 KHAIRLANJI MP-38-002-018-002/979-A
(DUDHARA) 		1738002000NRG24270820230910885 27/08/2023 Kapoorchand 1738002WL037999 Kapoorchand 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Kapoorchand FINO PAYMENTS BANK LTD(608001)
91 KHAIRLANJI MP-38-002-018-002/979-B
(DUDHARA) 		1738002000NRG24270820230910886 27/08/2023 Kamla Bai 1738002WL037999 Kamla Bai 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 KamlaBai FINO PAYMENTS BANK LTD(608001)
92 KHAIRLANJI MP-38-002-018-002/984
(DUDHARA) 		1738002000NRG24270820230910887 27/08/2023 Yenu bai 1738002WL037999 Yenu bai 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Yenubai FINO PAYMENTS BANK LTD(608001)
93 KHAIRLANJI MP-38-002-018-002/984-A
(DUDHARA) 		1738002000NRG24270820230910888 27/08/2023 Abhay 1738002WL037999 Abhay 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Abhay FINO PAYMENTS BANK LTD(608001)
94 KHAIRLANJI MP-38-002-018-002/984-B
(DUDHARA) 		1738002000NRG24270820230910889 27/08/2023 Shivcharn 1738002WL037999 Shivcharn 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Shivcharn FINO PAYMENTS BANK LTD(608001)
95 KHAIRLANJI MP-38-002-018-002/985-A
(DUDHARA) 		1738002000NRG24270820230910890 27/08/2023 Anant 1738002WL037999 Anant 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Anant FINO PAYMENTS BANK LTD(608001)
96 KHAIRLANJI MP-38-002-018-002/985-B
(DUDHARA) 		1738002000NRG24270820230910891 27/08/2023 Khushi 1738002WL037999 Khushi 00688 FINO0001446 1320 1320 Processed 07/09/2023 066775040 Khushi FINO PAYMENTS BANK LTD(608001)
SubTotal 24720 24720
97 KHAIRLANJI MP-38-002-006-001/58
(CHHATERA) 		1738002006NRG24270820230910269 27/08/2023 mangala chaudhary 1738002006WL037934 mangala chaudhary 00691 IPOS0000001 1000 1000 Processed 07/09/2023 066775040 mangalachaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAIRLANJI MP-38-002-006-001/68-A
(CHHATERA) 		1738002006NRG24270820230910271 27/08/2023 Jitendra 1738002006WL037934 Jitendra 00691 IPOS0000001 400 400 Processed 07/09/2023 066775040 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
99 KHAIRLANJI MP-38-002-018-001/4-D
(DUDHARA) 		1738002000NRG24270820230910823 27/08/2023 lilawanti 1738002WL037999 lilawanti 00697 BKID0MG1308 1200 1200 Processed 07/09/2023 066775040 lilawanti BANK OF MAHARASHTRA(607387)
100 KHAIRLANJI MP-38-002-018-002/12
(DUDHARA) 		1738002000NRG24270820230910835 27/08/2023 Bhagrata 1738002WL037999 Bhagrata 00697 BKID0MG1308 600 600 Processed 07/09/2023 066775040 Bhagrata NARMADA JHABUA GRAMIN BANK(508515)
101 KHAIRLANJI MP-38-002-018-002/12
(DUDHARA) 		1738002000NRG24270820230910834 27/08/2023 Bhagrata 1738002WL037999 Bhagrata 00697 BKID0MG1308 600 600 Processed 07/09/2023 066775040 Bhagrata NARMADA JHABUA GRAMIN BANK(508515)
102 KHAIRLANJI MP-38-002-018-002/470
(DUDHARA) 		1738002000NRG24270820230910854 27/08/2023 shushila 1738002WL037999 shushila 00697 BKID0MG1308 600 600 Processed 07/09/2023 066775040 shushila FINO PAYMENTS BANK LTD(608001)
103 KHAIRLANJI MP-38-002-018-002/470
(DUDHARA) 		1738002000NRG24270820230910853 27/08/2023 shushila 1738002WL037999 shushila 00697 BKID0MG1308 600 600 Processed 07/09/2023 066775040 shushila FINO PAYMENTS BANK LTD(608001)
104 KHAIRLANJI MP-38-002-018-002/503
(DUDHARA) 		1738002000NRG24270820230910863 27/08/2023 Taran 1738002WL037999 Taran 00697 BKID0MG1308 600 600 Processed 07/09/2023 066775040 Taran FINO PAYMENTS BANK LTD(608001)
105 KHAIRLANJI MP-38-002-018-002/503
(DUDHARA) 		1738002000NRG24270820230910862 27/08/2023 Taran 1738002WL037999 Taran 00697 BKID0MG1308 600 600 Processed 07/09/2023 066775040 Taran FINO PAYMENTS BANK LTD(608001)
106 KHAIRLANJI MP-38-002-018-002/532-A
(DUDHARA) 		1738002000NRG24270820230910864 27/08/2023 Mamta 1738002WL037999 Mamta 00697 BKID0MG1308 1200 1200 Processed 07/09/2023 066775040 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
107 KHAIRLANJI MP-38-002-006-001/204-A
(CHHATERA) 		1738002006NRG24270820230910258 27/08/2023 girdhari 1738002006WL037934 girdhari 00697 BKID0MG1313 400 400 Processed 07/09/2023 066775040 girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
108 KHAIRLANJI MP-38-002-018-002/67
(DUDHARA) 		1738002000NRG24270820230910871 27/08/2023 ARUNA 1738002WL037999 ARUNA 00697 BKID0MG1316 1200 1200 Processed 07/09/2023 066775040 ARUNA FINO PAYMENTS BANK LTD(608001)
109 KHAIRLANJI MP-38-002-018-002/67
(DUDHARA) 		1738002000NRG24270820230910870 27/08/2023 debichand 1738002WL037999 debichand 00697 BKID0MG1316 1200 1200 Processed 07/09/2023 066775040 debichand CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
110 KHAIRLANJI MP-38-002-018-002/240-A
(DUDHARA) 		1738002000NRG24270820230910836 27/08/2023 yeshula 1738002WL037999 yeshula 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 066775040 yeshula NARMADA JHABUA GRAMIN BANK(508515)
111 KHAIRLANJI MP-38-002-018-002/75
(DUDHARA) 		1738002000NRG24270820230910874 27/08/2023 Nadakishor 1738002WL037999 Nadakishor 00697 BKID0NAMRGB 850 850 Processed 07/09/2023 066775040 Nadakishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2050 2050
Total 112806 112806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_270823APB_FTO_237587 Bank of Maharastra MAHB0000654 BONKATTA 2800
2 KHAIRLANJI MP1738002_270823APB_FTO_237587 Bank of Maharastra MAHB0000677 RAMPAILI 36996
3 KHAIRLANJI MP1738002_270823APB_FTO_237587 Canara Bank CNRB0017711 Khairalanji 11016
4 KHAIRLANJI MP1738002_270823APB_FTO_237587 Central Bank Of India CBIN0281921 MAHAKEPUR 600
5 KHAIRLANJI MP1738002_270823APB_FTO_237587 Central Bank Of India CBIN0282024 AGARI 1200
6 KHAIRLANJI MP1738002_270823APB_FTO_237587 Indian Bank IDIB000J574 Jara Mahgaon 6000
7 KHAIRLANJI MP1738002_270823APB_FTO_237587 State Bank of India SBIN0000499 WARASEONI 1200
8 KHAIRLANJI MP1738002_270823APB_FTO_237587 State Bank of India SBIN0006027 KATANGI 3600
9 KHAIRLANJI MP1738002_270823APB_FTO_237587 State Bank of India SBIN0007244 BHOURGARH 10224
10 KHAIRLANJI MP1738002_270823APB_FTO_237587 State Bank of India SBIN0013643 TIRODI 1200
11 KHAIRLANJI MP1738002_270823APB_FTO_237587 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1000
12 KHAIRLANJI MP1738002_270823APB_FTO_237587 Fino Payments Bank Ltd FINO0001446 MP RO 24720
13 KHAIRLANJI MP1738002_270823APB_FTO_237587 India Post Payments Bank IPOS0000001 Balaghat 1400
14 KHAIRLANJI MP1738002_270823APB_FTO_237587 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 6000
15 KHAIRLANJI MP1738002_270823APB_FTO_237587 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 400
16 KHAIRLANJI MP1738002_270823APB_FTO_237587 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2400
17 KHAIRLANJI MP1738002_270823APB_FTO_237587 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 2050

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