Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_080523FTO_33703
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-38-002-013-001/132-A
(PIPARIYA) 		1738002000NRG23080520231802722 08/05/2023 Motan 1738002WL0190005 Motan 00051 MAHB0000677 2895 2895 Processed 15/05/2023 687437023 Motan (000000)
2 KHAIRLANJI MP-38-002-013-001/153-A
(PIPARIYA) 		1738002000NRG23080520231802760 08/05/2023 RAJESH 1738002WL0190013 RAJESH 00051 MAHB0000677 408 408 Processed 15/05/2023 687437023 RAJESH (000000)
3 KHAIRLANJI MP-38-002-013-001/153-A
(PIPARIYA) 		1738002000NRG23080520231802759 08/05/2023 RAJESH 1738002WL0190013 RAJESH 00051 MAHB0000677 1224 1224 Processed 15/05/2023 687437023 RAJESH (000000)
4 KHAIRLANJI MP-38-002-013-001/153-A
(PIPARIYA) 		1738002000NRG23080520231802758 08/05/2023 RAJESH 1738002WL0190013 RAJESH 00051 MAHB0000677 1224 1224 Processed 15/05/2023 687437023 RAJESH (000000)
5 KHAIRLANJI MP-38-002-013-001/153-B
(PIPARIYA) 		1738002000NRG23080520231802773 08/05/2023 sanjay 1738002WL0190016 sanjay 00051 MAHB0000677 1224 1224 Processed 15/05/2023 687437023 sanjay (000000)
6 KHAIRLANJI MP-38-002-013-001/153-B
(PIPARIYA) 		1738002000NRG23080520231802772 08/05/2023 sanjay 1738002WL0190016 sanjay 00051 MAHB0000677 612 612 Processed 15/05/2023 687437023 sanjay (000000)
7 KHAIRLANJI MP-38-002-013-001/245
(PIPARIYA) 		1738002000NRG23080520231802727 08/05/2023 jmadar 1738002WL0190005 jmadar 00051 MAHB0000677 1224 1224 Processed 15/05/2023 687437023 jmadar (000000)
8 KHAIRLANJI MP-38-002-013-001/245
(PIPARIYA) 		1738002000NRG23080520231802726 08/05/2023 jmadar 1738002WL0190005 jmadar 00051 MAHB0000677 1020 1020 Processed 15/05/2023 687437023 jmadar (000000)
9 KHAIRLANJI MP-38-002-013-001/245
(PIPARIYA) 		1738002000NRG23080520231802725 08/05/2023 jmadar 1738002WL0190005 jmadar 00051 MAHB0000677 1224 1224 Processed 15/05/2023 687437023 jmadar (000000)
10 KHAIRLANJI MP-38-002-013-001/245
(PIPARIYA) 		1738002000NRG23080520231802724 08/05/2023 jmadar 1738002WL0190005 jmadar 00051 MAHB0000677 980 980 Processed 15/05/2023 687437023 jmadar (000000)
11 KHAIRLANJI MP-38-002-013-001/245
(PIPARIYA) 		1738002000NRG23080520231802723 08/05/2023 jmadar 1738002WL0190005 jmadar 00051 MAHB0000677 1224 1224 Processed 15/05/2023 687437023 jmadar (000000)
12 KHAIRLANJI MP-38-002-018-002/148
(DUDHARA) 		1738002000NRG23080520231802754 08/05/2023 Ranjana Meshram 1738002WL0190010 Ranjana Meshram 00051 MAHB0000677 1200 1200 Processed 15/05/2023 687437023 RanjanaMeshram (000000)
13 KHAIRLANJI MP-38-002-018-002/148
(DUDHARA) 		1738002000NRG23080520231802753 08/05/2023 Ranjana Meshram 1738002WL0190010 Ranjana Meshram 00051 MAHB0000677 1200 1200 Processed 15/05/2023 687437023 RanjanaMeshram (000000)
14 KHAIRLANJI MP-38-002-018-002/148
(DUDHARA) 		1738002000NRG23080520231802752 08/05/2023 Ranjana Meshram 1738002WL0190010 Ranjana Meshram 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687437023 RanjanaMeshram (000000)
15 KHAIRLANJI MP-38-002-018-002/148
(DUDHARA) 		1738002000NRG23080520231802751 08/05/2023 Ranjana Meshram 1738002WL0190010 Ranjana Meshram 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687437023 RanjanaMeshram (000000)
16 KHAIRLANJI MP-38-002-028-001/150
(DONGARIYA) 		1738002000NRG23080520231802709 08/05/2023 manikram 1738002WL0190003 manikram 00051 MAHB0000677 2850 2850 Processed 15/05/2023 687437023 manikram (000000)
17 KHAIRLANJI MP-38-002-028-001/246-A
(DONGARIYA) 		1738002000NRG23080520231802712 08/05/2023 Bineshwari 1738002WL0190003 Bineshwari 00051 MAHB0000677 2850 2850 Processed 15/05/2023 687437023 Bineshwari (000000)
18 KHAIRLANJI MP-38-002-028-001/246-A
(DONGARIYA) 		1738002000NRG23080520231802711 08/05/2023 Bineshwari 1738002WL0190003 Bineshwari 00051 MAHB0000677 2660 2660 Processed 15/05/2023 687437023 Bineshwari (000000)
19 KHAIRLANJI MP-38-002-028-001/334-C
(DONGARIYA) 		1738002000NRG23080520231802720 08/05/2023 Pushpa Hanshlal Lilhare 1738002WL0190003 Pushpa Hanshlal Lilhare 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687437023 PushpaHanshlalLilhare (000000)
20 KHAIRLANJI MP-38-002-028-001/334-C
(DONGARIYA) 		1738002000NRG23080520231802719 08/05/2023 Pushpa Hanshlal Lilhare 1738002WL0190003 Pushpa Hanshlal Lilhare 00051 MAHB0000677 2850 2850 Processed 15/05/2023 687437023 PushpaHanshlalLilhare (000000)
21 KHAIRLANJI MP-38-002-028-001/334-C
(DONGARIYA) 		1738002000NRG23080520231802718 08/05/2023 Pushpa Hanshlal Lilhare 1738002WL0190003 Pushpa Hanshlal Lilhare 00051 MAHB0000677 2850 2850 Processed 15/05/2023 687437023 PushpaHanshlalLilhare (000000)
22 KHAIRLANJI MP-38-002-028-001/334-C
(DONGARIYA) 		1738002000NRG23080520231802717 08/05/2023 Pushpa Hanshlal Lilhare 1738002WL0190003 Pushpa Hanshlal Lilhare 00051 MAHB0000677 2850 2850 Processed 15/05/2023 687437023 PushpaHanshlalLilhare (000000)
23 KHAIRLANJI MP-38-002-028-001/334-C
(DONGARIYA) 		1738002000NRG23080520231802716 08/05/2023 Pushpa Hanshlal Lilhare 1738002WL0190003 Pushpa Hanshlal Lilhare 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687437023 PushpaHanshlalLilhare (000000)
24 KHAIRLANJI MP-38-002-028-001/334-C
(DONGARIYA) 		1738002000NRG23080520231802715 08/05/2023 Pushpa Hanshlal Lilhare 1738002WL0190003 Pushpa Hanshlal Lilhare 00051 MAHB0000677 1900 1900 Processed 15/05/2023 687437023 PushpaHanshlalLilhare (000000)
25 KHAIRLANJI MP-38-002-047-001/112-A
(BHAJIYADAND) 		1738002000NRG23070520231802459 08/05/2023 PANCHESHWAR 1738002WL0189973 PANCHESHWAR 00051 MAHB0000677 1140 1140 Processed 15/05/2023 687437023 PANCHESHWAR (000000)
26 KHAIRLANJI MP-38-002-047-001/112-A
(BHAJIYADAND) 		1738002000NRG23070520231802458 08/05/2023 PANCHESHWAR 1738002WL0189973 PANCHESHWAR 00051 MAHB0000677 1080 1080 Processed 15/05/2023 687437023 PANCHESHWAR (000000)
27 KHAIRLANJI MP-38-002-047-001/245-A
(BHAJIYADAND) 		1738002000NRG23070520231802462 08/05/2023 sujata 1738002WL0189973 sujata 00051 MAHB0000677 380 380 Processed 15/05/2023 687437023 sujata (000000)
28 KHAIRLANJI MP-38-002-047-001/245-A
(BHAJIYADAND) 		1738002000NRG23070520231802461 08/05/2023 sujata 1738002WL0189973 sujata 00051 MAHB0000677 540 540 Processed 15/05/2023 687437023 sujata (000000)
29 KHAIRLANJI MP-38-002-047-001/245-A
(BHAJIYADAND) 		1738002000NRG23070520231802460 08/05/2023 sujata 1738002WL0189973 sujata 00051 MAHB0000677 1080 1080 Processed 15/05/2023 687437023 sujata (000000)
30 KHAIRLANJI MP-38-002-047-001/336
(BHAJIYADAND) 		1738002000NRG23070520231802463 08/05/2023 Rukhmani 1738002WL0189973 Rukhmani 00051 MAHB0000677 380 380 Processed 15/05/2023 687437023 Rukhmani (000000)
31 KHAIRLANJI MP-38-002-048-001/34
(JHRIYA) 		1738002000NRG23080520231802756 08/05/2023 nanaji 1738002WL0190011 nanaji 00051 MAHB0000677 3060 3060 Processed 15/05/2023 687437023 nanaji (000000)
SubTotal 46409 46409
32 KHAIRLANJI MP-38-002-060-001/6
(GUNAI) 		1738002000NRG23070520231802619 08/05/2023 ajay 1738002WL0189991 ajay 00078 CNRB0006751 360 360 Processed 15/05/2023 687437023 ajay (000000)
33 KHAIRLANJI MP-38-002-060-001/6
(GUNAI) 		1738002000NRG23070520231802618 08/05/2023 ajay 1738002WL0189991 ajay 00078 CNRB0006751 1260 1260 Processed 15/05/2023 687437023 ajay (000000)
34 KHAIRLANJI MP-38-002-060-001/6
(GUNAI) 		1738002000NRG23070520231802617 08/05/2023 ajay 1738002WL0189991 ajay 00078 CNRB0006751 1080 1080 Processed 15/05/2023 687437023 ajay (000000)
SubTotal 2700 2700
35 KHAIRLANJI MP-38-002-060-001/130-B
(GUNAI) 		1738002000NRG23070520231802568 08/05/2023 ASHA 1738002WL0189991 ASHA 00078 CNRB0017721 1260 1260 Processed 15/05/2023 687437023 ASHA (000000)
36 KHAIRLANJI MP-38-002-060-001/130-B
(GUNAI) 		1738002000NRG23070520231802567 08/05/2023 ASHA 1738002WL0189991 ASHA 00078 CNRB0017721 900 900 Processed 15/05/2023 687437023 ASHA (000000)
37 KHAIRLANJI MP-38-002-060-001/130-B
(GUNAI) 		1738002000NRG23070520231802566 08/05/2023 ASHA 1738002WL0189991 ASHA 00078 CNRB0017721 900 900 Processed 15/05/2023 687437023 ASHA (000000)
38 KHAIRLANJI MP-38-002-060-001/131
(GUNAI) 		1738002000NRG23070520231802571 08/05/2023 PRABHA 1738002WL0189991 PRABHA 00078 CNRB0017721 1080 1080 Processed 15/05/2023 687437023 PRABHA (000000)
39 KHAIRLANJI MP-38-002-060-001/131
(GUNAI) 		1738002000NRG23070520231802570 08/05/2023 PRABHA 1738002WL0189991 PRABHA 00078 CNRB0017721 2 2 Processed 15/05/2023 687437023 PRABHA (000000)
40 KHAIRLANJI MP-38-002-060-001/131
(GUNAI) 		1738002000NRG23070520231802569 08/05/2023 PRABHA 1738002WL0189991 PRABHA 00078 CNRB0017721 1080 1080 Processed 15/05/2023 687437023 PRABHA (000000)
41 KHAIRLANJI MP-38-002-060-001/140
(GUNAI) 		1738002000NRG23070520231802577 08/05/2023 NARESH 1738002WL0189991 NARESH 00078 CNRB0017721 900 900 Processed 15/05/2023 687437023 NARESH (000000)
42 KHAIRLANJI MP-38-002-060-001/140
(GUNAI) 		1738002000NRG23070520231802576 08/05/2023 NARESH 1738002WL0189991 NARESH 00078 CNRB0017721 900 900 Processed 15/05/2023 687437023 NARESH (000000)
43 KHAIRLANJI MP-38-002-060-001/140
(GUNAI) 		1738002000NRG23070520231802575 08/05/2023 NARESH 1738002WL0189991 NARESH 00078 CNRB0017721 900 900 Processed 15/05/2023 687437023 NARESH (000000)
44 KHAIRLANJI MP-38-002-060-001/158
(GUNAI) 		1738002000NRG23070520231802579 08/05/2023 gauri 1738002WL0189991 gauri 00078 CNRB0017721 2 2 Processed 15/05/2023 687437023 gauri (000000)
45 KHAIRLANJI MP-38-002-060-001/158
(GUNAI) 		1738002000NRG23070520231802578 08/05/2023 gauri 1738002WL0189991 gauri 00078 CNRB0017721 3 3 Processed 15/05/2023 687437023 gauri (000000)
46 KHAIRLANJI MP-38-002-060-001/159
(GUNAI) 		1738002000NRG23070520231802582 08/05/2023 KRISHNA 1738002WL0189991 KRISHNA 00078 CNRB0017721 1260 1260 Processed 15/05/2023 687437023 KRISHNA (000000)
47 KHAIRLANJI MP-38-002-060-001/159
(GUNAI) 		1738002000NRG23070520231802581 08/05/2023 KRISHNA 1738002WL0189991 KRISHNA 00078 CNRB0017721 1260 1260 Processed 15/05/2023 687437023 KRISHNA (000000)
48 KHAIRLANJI MP-38-002-060-001/159
(GUNAI) 		1738002000NRG23070520231802580 08/05/2023 KRISHNA 1738002WL0189991 KRISHNA 00078 CNRB0017721 900 900 Processed 15/05/2023 687437023 KRISHNA (000000)
49 KHAIRLANJI MP-38-002-060-001/162-A
(GUNAI) 		1738002000NRG23070520231802586 08/05/2023 KUNTAN 1738002WL0189991 KUNTAN 00078 CNRB0017721 3000 3000 Processed 15/05/2023 687437023 KUNTAN (000000)
50 KHAIRLANJI MP-38-002-060-001/162-A
(GUNAI) 		1738002000NRG23070520231802585 08/05/2023 KUNTAN 1738002WL0189991 KUNTAN 00078 CNRB0017721 2 2 Processed 15/05/2023 687437023 KUNTAN (000000)
51 KHAIRLANJI MP-38-002-060-001/162-A
(GUNAI) 		1738002000NRG23070520231802584 08/05/2023 KUNTAN 1738002WL0189991 KUNTAN 00078 CNRB0017721 1020 1020 Processed 15/05/2023 687437023 KUNTAN (000000)
52 KHAIRLANJI MP-38-002-060-001/162-A
(GUNAI) 		1738002000NRG23070520231802583 08/05/2023 KUNTAN 1738002WL0189991 KUNTAN 00078 CNRB0017721 1260 1260 Processed 15/05/2023 687437023 KUNTAN (000000)
53 KHAIRLANJI MP-38-002-060-001/171
(GUNAI) 		1738002000NRG23070520231802591 08/05/2023 FULA 1738002WL0189991 FULA 00078 CNRB0017721 1260 1260 Processed 15/05/2023 687437023 FULA (000000)
54 KHAIRLANJI MP-38-002-060-001/186
(GUNAI) 		1738002000NRG23070520231802594 08/05/2023 NIRMALA 1738002WL0189991 NIRMALA 00078 CNRB0017721 1260 1260 Processed 15/05/2023 687437023 NIRMALA (000000)
55 KHAIRLANJI MP-38-002-060-001/186
(GUNAI) 		1738002000NRG23070520231802593 08/05/2023 NIRMALA 1738002WL0189991 NIRMALA 00078 CNRB0017721 1260 1260 Processed 15/05/2023 687437023 NIRMALA (000000)
56 KHAIRLANJI MP-38-002-060-001/186
(GUNAI) 		1738002000NRG23070520231802592 08/05/2023 NIRMALA 1738002WL0189991 NIRMALA 00078 CNRB0017721 720 720 Processed 15/05/2023 687437023 NIRMALA (000000)
57 KHAIRLANJI MP-38-002-060-001/189-A
(GUNAI) 		1738002000NRG23070520231802597 08/05/2023 TARAN 1738002WL0189991 TARAN 00078 CNRB0017721 1260 1260 Processed 15/05/2023 687437023 TARAN (000000)
58 KHAIRLANJI MP-38-002-060-001/189-A
(GUNAI) 		1738002000NRG23070520231802596 08/05/2023 TARAN 1738002WL0189991 TARAN 00078 CNRB0017721 1260 1260 Processed 15/05/2023 687437023 TARAN (000000)
59 KHAIRLANJI MP-38-002-060-001/189-A
(GUNAI) 		1738002000NRG23070520231802595 08/05/2023 TARAN 1738002WL0189991 TARAN 00078 CNRB0017721 1080 1080 Processed 15/05/2023 687437023 TARAN (000000)
60 KHAIRLANJI MP-38-002-060-001/30
(GUNAI) 		1738002000NRG23070520231802602 08/05/2023 JHANAKLAL 1738002WL0189991 JHANAKLAL 00078 CNRB0017721 1080 1080 Processed 15/05/2023 687437023 JHANAKLAL (000000)
61 KHAIRLANJI MP-38-002-060-001/31-A
(GUNAI) 		1738002000NRG23070520231802604 08/05/2023 SHASHIKALA 1738002WL0189991 SHASHIKALA 00078 CNRB0017721 360 360 Processed 15/05/2023 687437023 SHASHIKALA (000000)
62 KHAIRLANJI MP-38-002-060-001/31-A
(GUNAI) 		1738002000NRG23070520231802603 08/05/2023 SHASHIKALA 1738002WL0189991 SHASHIKALA 00078 CNRB0017721 900 900 Processed 15/05/2023 687437023 SHASHIKALA (000000)
63 KHAIRLANJI MP-38-002-060-001/41
(GUNAI) 		1738002000NRG23070520231802606 08/05/2023 purushotam 1738002WL0189991 purushotam 00078 CNRB0017721 1 1 Processed 15/05/2023 687437023 purushotam (000000)
64 KHAIRLANJI MP-38-002-060-001/41
(GUNAI) 		1738002000NRG23070520231802605 08/05/2023 purushotam 1738002WL0189991 purushotam 00078 CNRB0017721 540 540 Processed 15/05/2023 687437023 purushotam (000000)
65 KHAIRLANJI MP-38-002-060-001/47
(GUNAI) 		1738002000NRG23070520231802611 08/05/2023 baran 1738002WL0189991 baran 00078 CNRB0017721 1080 1080 Processed 15/05/2023 687437023 baran (000000)
66 KHAIRLANJI MP-38-002-060-001/47
(GUNAI) 		1738002000NRG23070520231802610 08/05/2023 baran 1738002WL0189991 baran 00078 CNRB0017721 1080 1080 Processed 15/05/2023 687437023 baran (000000)
67 KHAIRLANJI MP-38-002-060-001/47
(GUNAI) 		1738002000NRG23070520231802609 08/05/2023 baran 1738002WL0189991 baran 00078 CNRB0017721 2 2 Processed 15/05/2023 687437023 baran (000000)
68 KHAIRLANJI MP-38-002-060-001/58
(GUNAI) 		1738002000NRG23070520231802616 08/05/2023 anand 1738002WL0189991 anand 00078 CNRB0017721 1260 1260 Processed 15/05/2023 687437023 anand (000000)
69 KHAIRLANJI MP-38-002-060-001/58
(GUNAI) 		1738002000NRG23070520231802615 08/05/2023 anand 1738002WL0189991 anand 00078 CNRB0017721 900 900 Processed 15/05/2023 687437023 anand (000000)
70 KHAIRLANJI MP-38-002-060-001/58
(GUNAI) 		1738002000NRG23070520231802614 08/05/2023 anand 1738002WL0189991 anand 00078 CNRB0017721 2 2 Processed 15/05/2023 687437023 anand (000000)
SubTotal 31934 31934
71 KHAIRLANJI MP-38-002-019-001/112
(GAJPUR) 		1738002000NRG23080520231802679 08/05/2023 Thagn 1738002WL0189999 Thagn 00176 IDIB000J574 193 193 Rejected 15/05/2023 687437023 No Such Account
72 KHAIRLANJI MP-38-002-019-001/215
(GAJPUR) 		1738002000NRG23080520231802682 08/05/2023 premlata 1738002WL0189999 premlata 00176 IDIB000J574 1200 1200 Processed 15/05/2023 687437023 premlata (000000)
73 KHAIRLANJI MP-38-002-019-001/215
(GAJPUR) 		1738002000NRG23080520231802681 08/05/2023 premlata 1738002WL0189999 premlata 00176 IDIB000J574 3060 3060 Processed 15/05/2023 687437023 premlata (000000)
74 KHAIRLANJI MP-38-002-045-002/40-C
(TATEKASA) 		1738002000NRG23030520231801339 08/05/2023 Takatram 1738002WL0189798 Takatram 00176 IDIB000J574 1020 1020 Processed 15/05/2023 687437023 Takatram (000000)
SubTotal 5473 5473
75 KHAIRLANJI MP-38-002-028-001/185
(DONGARIYA) 		1738002000NRG23080520231802710 08/05/2023 sunita 1738002WL0190003 sunita 00415 SBIN0000318 1140 1140 Rejected 15/05/2023 687437023 No Such Account
SubTotal 1140 1140
76 KHAIRLANJI MP-38-002-016-001/466
(YERWAGHAT) 		1738002000NRG23060520231802234 08/05/2023 kamla 1738002WL0189948 kamla 00415 SBIN0000499 600 600 Processed 15/05/2023 687437023 kamla (000000)
77 KHAIRLANJI MP-38-002-028-001/315-A
(DONGARIYA) 		1738002000NRG23080520231802714 08/05/2023 Hemlata 1738002WL0190003 Hemlata 00415 SBIN0000499 1140 1140 Rejected 15/05/2023 687437023 No Such Account
78 KHAIRLANJI MP-38-002-028-001/315-A
(DONGARIYA) 		1738002000NRG23080520231802713 08/05/2023 Hemlata 1738002WL0190003 Hemlata 00415 SBIN0000499 1140 1140 Rejected 15/05/2023 687437023 No Such Account
79 KHAIRLANJI MP-38-002-060-001/170
(GUNAI) 		1738002000NRG23070520231802590 08/05/2023 ASHWIN 1738002WL0189991 ASHWIN 00415 SBIN0000499 540 540 Processed 15/05/2023 687437023 ASHWIN (000000)
80 KHAIRLANJI MP-38-002-060-001/170
(GUNAI) 		1738002000NRG23070520231802589 08/05/2023 ASHWIN 1738002WL0189991 ASHWIN 00415 SBIN0000499 1260 1260 Processed 15/05/2023 687437023 ASHWIN (000000)
81 KHAIRLANJI MP-38-002-060-001/170
(GUNAI) 		1738002000NRG23070520231802588 08/05/2023 ASHWIN 1738002WL0189991 ASHWIN 00415 SBIN0000499 300 300 Processed 15/05/2023 687437023 ASHWIN (000000)
82 KHAIRLANJI MP-38-002-060-001/170
(GUNAI) 		1738002000NRG23070520231802587 08/05/2023 ASHWIN 1738002WL0189991 ASHWIN 00415 SBIN0000499 1260 1260 Processed 15/05/2023 687437023 ASHWIN (000000)
83 KHAIRLANJI MP-38-002-060-001/21-B
(GUNAI) 		1738002000NRG23070520231802600 08/05/2023 ranjay 1738002WL0189991 ranjay 00415 SBIN0000499 180 180 Processed 15/05/2023 687437023 ranjay (000000)
84 KHAIRLANJI MP-38-002-060-001/21-B
(GUNAI) 		1738002000NRG23070520231802599 08/05/2023 ranjay 1738002WL0189991 ranjay 00415 SBIN0000499 900 900 Processed 15/05/2023 687437023 ranjay (000000)
85 KHAIRLANJI MP-38-002-060-001/21-B
(GUNAI) 		1738002000NRG23070520231802598 08/05/2023 ranjay 1738002WL0189991 ranjay 00415 SBIN0000499 780 780 Processed 15/05/2023 687437023 ranjay (000000)
86 KHAIRLANJI MP-38-002-060-001/44-B
(GUNAI) 		1738002000NRG23070520231802608 08/05/2023 CHANULAL 1738002WL0189991 CHANULAL 00415 SBIN0000499 1080 1080 Processed 15/05/2023 687437023 CHANULAL (000000)
87 KHAIRLANJI MP-38-002-060-001/44-B
(GUNAI) 		1738002000NRG23070520231802607 08/05/2023 CHANULAL 1738002WL0189991 CHANULAL 00415 SBIN0000499 720 720 Processed 15/05/2023 687437023 CHANULAL (000000)
88 KHAIRLANJI MP-38-002-060-001/56-A
(GUNAI) 		1738002000NRG23070520231802613 08/05/2023 khileshwari 1738002WL0189991 khileshwari 00415 SBIN0000499 900 900 Processed 15/05/2023 687437023 khileshwari (000000)
89 KHAIRLANJI MP-38-002-060-001/56-A
(GUNAI) 		1738002000NRG23070520231802612 08/05/2023 khileshwari 1738002WL0189991 khileshwari 00415 SBIN0000499 360 360 Processed 15/05/2023 687437023 khileshwari (000000)
SubTotal 11160 11160
90 KHAIRLANJI MP-38-002-001-001/638
(KUMAHALI) 		1738002000NRG23060520231802281 08/05/2023 anita 1738002WL0189955 anita 00415 SBIN0007244 1140 1140 Processed 15/05/2023 687437023 anita (000000)
91 KHAIRLANJI MP-38-002-001-001/638
(KUMAHALI) 		1738002000NRG23060520231802280 08/05/2023 anita 1738002WL0189955 anita 00415 SBIN0007244 600 600 Processed 15/05/2023 687437023 anita (000000)
92 KHAIRLANJI MP-38-002-007-001/340-A
(SHANKARPIPARIYA) 		1738002000NRG23080520231802833 08/05/2023 Yograj goupale 1738002WL0190021 Yograj goupale 00415 SBIN0007244 1224 1224 Processed 15/05/2023 687437023 Yograjgoupale (000000)
93 KHAIRLANJI MP-38-002-014-001/206
(BAKODI) 		1738002000NRG23040520231801382 08/05/2023 VIJAY 1738002WL0189808 VIJAY 00415 SBIN0007244 1428 1428 Processed 15/05/2023 687437023 VIJAY (000000)
94 KHAIRLANJI MP-38-002-047-001/380-A
(BHAJIYADAND) 		1738002000NRG23070520231802466 08/05/2023 DINDAYAL 1738002WL0189973 DINDAYAL 00415 SBIN0007244 2040 2040 Processed 15/05/2023 687437023 DINDAYAL (000000)
95 KHAIRLANJI MP-38-002-047-001/380-A
(BHAJIYADAND) 		1738002000NRG23070520231802465 08/05/2023 DINDAYAL 1738002WL0189973 DINDAYAL 00415 SBIN0007244 1632 1632 Processed 15/05/2023 687437023 DINDAYAL (000000)
96 KHAIRLANJI MP-38-002-047-001/380-A
(BHAJIYADAND) 		1738002000NRG23070520231802464 08/05/2023 DINDAYAL 1738002WL0189973 DINDAYAL 00415 SBIN0007244 204 204 Processed 15/05/2023 687437023 DINDAYAL (000000)
97 KHAIRLANJI MP-38-002-060-001/14-A
(GUNAI) 		1738002000NRG23070520231802574 08/05/2023 RAGINI 1738002WL0189991 RAGINI 00415 SBIN0007244 1260 1260 Processed 15/05/2023 687437023 RAGINI (000000)
98 KHAIRLANJI MP-38-002-060-001/14-A
(GUNAI) 		1738002000NRG23070520231802573 08/05/2023 RAGINI 1738002WL0189991 RAGINI 00415 SBIN0007244 1260 1260 Processed 15/05/2023 687437023 RAGINI (000000)
99 KHAIRLANJI MP-38-002-060-001/14-A
(GUNAI) 		1738002000NRG23070520231802572 08/05/2023 RAGINI 1738002WL0189991 RAGINI 00415 SBIN0007244 540 540 Processed 15/05/2023 687437023 RAGINI (000000)
100 KHAIRLANJI MP-38-002-060-001/29
(GUNAI) 		1738002000NRG23070520231802601 08/05/2023 sharad 1738002WL0189991 sharad 00415 SBIN0007244 1836 1836 Processed 15/05/2023 687437023 sharad (000000)
SubTotal 13164 13164
101 KHAIRLANJI MP-38-002-019-001/168
(GAJPUR) 		1738002000NRG23080520231802680 08/05/2023 Devichand 1738002WL0189999 Devichand 00688 FINO0001446 193 193 Processed 15/05/2023 687437023 Devichand (000000)
SubTotal 193 193
102 KHAIRLANJI MP-38-002-016-001/414-A
(YERWAGHAT) 		1738002000NRG23060520231802232 08/05/2023 Anamika 1738002WL0189948 Anamika 00691 IPOS0000001 1170 1170 Processed 15/05/2023 687437023 Anamika (000000)
103 KHAIRLANJI MP-38-002-016-001/414-A
(YERWAGHAT) 		1738002000NRG23060520231802231 08/05/2023 Anamika 1738002WL0189948 Anamika 00691 IPOS0000001 585 585 Processed 15/05/2023 687437023 Anamika (000000)
104 KHAIRLANJI MP-38-002-016-001/414-A
(YERWAGHAT) 		1738002000NRG23060520231802230 08/05/2023 Anamika 1738002WL0189948 Anamika 00691 IPOS0000001 1170 1170 Processed 15/05/2023 687437023 Anamika (000000)
105 KHAIRLANJI MP-38-002-016-001/414-A
(YERWAGHAT) 		1738002000NRG23060520231802229 08/05/2023 Anamika 1738002WL0189948 Anamika 00691 IPOS0000001 1020 1020 Processed 15/05/2023 687437023 Anamika (000000)
106 KHAIRLANJI MP-38-002-016-001/414-A
(YERWAGHAT) 		1738002000NRG23060520231802228 08/05/2023 Anamika 1738002WL0189948 Anamika 00691 IPOS0000001 1170 1170 Processed 15/05/2023 687437023 Anamika (000000)
107 KHAIRLANJI MP-38-002-016-001/414-A
(YERWAGHAT) 		1738002000NRG23060520231802227 08/05/2023 Anamika 1738002WL0189948 Anamika 00691 IPOS0000001 1200 1200 Processed 15/05/2023 687437023 Anamika (000000)
108 KHAIRLANJI MP-38-002-016-001/438
(YERWAGHAT) 		1738002000NRG23060520231802233 08/05/2023 gangadhar 1738002WL0189948 gangadhar 00691 IPOS0000001 1020 1020 Processed 15/05/2023 687437023 gangadhar (000000)
109 KHAIRLANJI MP-38-002-060-001/10-A
(GUNAI) 		1738002000NRG23070520231802565 08/05/2023 SHASHI 1738002WL0189991 SHASHI 00691 IPOS0000001 2 2 Processed 15/05/2023 687437023 SHASHI (000000)
110 KHAIRLANJI MP-38-002-060-001/10-A
(GUNAI) 		1738002000NRG23070520231802564 08/05/2023 SHASHI 1738002WL0189991 SHASHI 00691 IPOS0000001 1260 1260 Processed 15/05/2023 687437023 SHASHI (000000)
SubTotal 8597 8597
111 KHAIRLANJI MP-38-002-019-001/241
(GAJPUR) 		1738002000NRG23080520231802683 08/05/2023 Birn 1738002WL0189999 Birn 00697 BKID0MG1308 193 193 Rejected 15/05/2023 687437023 No Such Account
SubTotal 193 193
112 KHAIRLANJI MP-38-002-016-002/492-A
(YERWAGHAT) 		1738002000NRG23060520231802236 08/05/2023 Varsha bai 1738002WL0189948 Varsha bai 00697 BKID0MG1316 300 300 Processed 15/05/2023 687437023 Varshabai (000000)
113 KHAIRLANJI MP-38-002-016-002/492-A
(YERWAGHAT) 		1738002000NRG23060520231802235 08/05/2023 Varsha bai 1738002WL0189948 Varsha bai 00697 BKID0MG1316 400 400 Processed 15/05/2023 687437023 Varshabai (000000)
114 KHAIRLANJI MP-38-002-045-002/328
(TATEKASA) 		1738002000NRG23030520231801338 08/05/2023 deveshwari 1738002WL0189798 deveshwari 00697 BKID0MG1316 185 185 Processed 15/05/2023 687437023 deveshwari (000000)
115 KHAIRLANJI MP-38-002-045-002/328
(TATEKASA) 		1738002000NRG23030520231801337 08/05/2023 deveshwari 1738002WL0189798 deveshwari 00697 BKID0MG1316 925 925 Processed 15/05/2023 687437023 deveshwari (000000)
116 KHAIRLANJI MP-38-002-045-002/328
(TATEKASA) 		1738002000NRG23030520231801336 08/05/2023 deveshwari 1738002WL0189798 deveshwari 00697 BKID0MG1316 1140 1140 Processed 15/05/2023 687437023 deveshwari (000000)
117 KHAIRLANJI MP-38-002-045-002/53-B
(TATEKASA) 		1738002000NRG23030520231801341 08/05/2023 premlata 1738002WL0189798 premlata 00697 BKID0MG1316 1836 1836 Processed 15/05/2023 687437023 premlata (000000)
118 KHAIRLANJI MP-38-002-045-002/53-B
(TATEKASA) 		1738002000NRG23030520231801340 08/05/2023 premlata 1738002WL0189798 premlata 00697 BKID0MG1316 2040 2040 Processed 15/05/2023 687437023 premlata (000000)
SubTotal 6826 6826
Total 127789 127789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_080523FTO_33703 Bank of Maharastra MAHB0000677 RAMPAILI 46409
2 KHAIRLANJI MP1738002_080523FTO_33703 Canara Bank CNRB0006751 WARASEONI 2700
3 KHAIRLANJI MP1738002_080523FTO_33703 Canara Bank CNRB0017721 Khursipar 31934
4 KHAIRLANJI MP1738002_080523FTO_33703 Indian Bank IDIB000J574 Jara Mahgaon 5473
5 KHAIRLANJI MP1738002_080523FTO_33703 State Bank of India SBIN0000318 BALAGHAT 1140
6 KHAIRLANJI MP1738002_080523FTO_33703 State Bank of India SBIN0000499 WARASEONI 11160
7 KHAIRLANJI MP1738002_080523FTO_33703 State Bank of India SBIN0007244 BHOURGARH 13164
8 KHAIRLANJI MP1738002_080523FTO_33703 Fino Payments Bank Ltd FINO0001446 MP RO 193
9 KHAIRLANJI MP1738002_080523FTO_33703 India Post Payments Bank IPOS0000001 Balaghat 8597
10 KHAIRLANJI MP1738002_080523FTO_33703 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 193
11 KHAIRLANJI MP1738002_080523FTO_33703 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 6826

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