Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_290623APB_FTO_137792
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-38-002-045-002/76
(TATEKASA) 		1738002000NRG24290620230758435 29/06/2023 Anjali 1738002WL027281 Anjali 00089 CBIN0280790 1200 1200 Processed 05/07/2023 702208046 Anjali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 KHAIRLANJI MP-38-002-045-002/100
(TATEKASA) 		1738002000NRG24290620230758351 29/06/2023 sunita 1738002WL027281 sunita 00176 IDIB000J574 1200 1200 Processed 05/07/2023 702208046 sunita NARMADA JHABUA GRAMIN BANK(508515)
3 KHAIRLANJI MP-38-002-045-002/118
(TATEKASA) 		1738002000NRG24290620230758356 29/06/2023 SHRADDHA 1738002WL027281 SHRADDHA 00176 IDIB000J574 1200 1200 Processed 05/07/2023 702208046 SHRADDHA STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-045-002/190
(TATEKASA) 		1738002000NRG24290620230758370 29/06/2023 ARTI 1738002WL027281 ARTI 00176 IDIB000J574 1200 1200 Processed 05/07/2023 702208046 ARTI CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-045-002/203-A
(TATEKASA) 		1738002000NRG24290620230758373 29/06/2023 URMILA 1738002WL027281 URMILA 00176 IDIB000J574 1200 1200 Processed 06/07/2023 702208046 URMILA INDIAN BANK(607105)
6 KHAIRLANJI MP-38-002-045-002/211
(TATEKASA) 		1738002000NRG24290620230758378 29/06/2023 Sarita 1738002WL027281 Sarita 00176 IDIB000J574 1200 1200 Processed 05/07/2023 702208046 Sarita STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-045-002/241
(TATEKASA) 		1738002000NRG24290620230758392 29/06/2023 kavita 1738002WL027281 kavita 00176 IDIB000J574 1200 1200 Processed 05/07/2023 702208046 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRLANJI MP-38-002-045-002/263
(TATEKASA) 		1738002000NRG24290620230758396 29/06/2023 geeta 1738002WL027281 geeta 00176 IDIB000J574 1200 1200 Processed 05/07/2023 702208046 geeta NARMADA JHABUA GRAMIN BANK(508515)
9 KHAIRLANJI MP-38-002-045-002/290
(TATEKASA) 		1738002000NRG24290620230758402 29/06/2023 jugraj 1738002WL027281 jugraj 00176 IDIB000J574 1200 1200 Processed 06/07/2023 702208046 jugraj INDIAN BANK(607105)
10 KHAIRLANJI MP-38-002-045-002/329-A
(TATEKASA) 		1738002000NRG24290620230758408 29/06/2023 mukta 1738002WL027281 mukta 00176 IDIB000J574 1200 1200 Processed 06/07/2023 702208046 mukta INDIAN BANK(607105)
11 KHAIRLANJI MP-38-002-045-002/336
(TATEKASA) 		1738002000NRG24290620230758411 29/06/2023 KAMLA 1738002WL027281 KAMLA 00176 IDIB000J574 1200 1200 Processed 05/07/2023 702208046 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
12 KHAIRLANJI MP-38-002-045-002/387
(TATEKASA) 		1738002000NRG24290620230758419 29/06/2023 Meera 1738002WL027281 Meera 00176 IDIB000J574 1200 1200 Processed 05/07/2023 702208046 Meera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13200 13200
13 KHAIRLANJI MP-38-002-045-002/221
(TATEKASA) 		1738002000NRG24290620230758383 29/06/2023 ranjana 1738002WL027281 ranjana 00415 SBIN0000499 1200 1200 Processed 05/07/2023 702208046 ranjana STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-045-002/319-A
(TATEKASA) 		1738002000NRG24290620230758406 29/06/2023 SACHIN 1738002WL027281 SACHIN 00415 SBIN0000499 1200 1200 Processed 05/07/2023 702208046 SACHIN STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-045-002/70-A
(TATEKASA) 		1738002000NRG24290620230758434 29/06/2023 kanhaiyalal 1738002WL027281 kanhaiyalal 00415 SBIN0000499 1200 1200 Processed 05/07/2023 702208046 kanhaiyalal STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-045-002/99
(TATEKASA) 		1738002000NRG24290620230758446 29/06/2023 sangeeta 1738002WL027281 sangeeta 00415 SBIN0000499 1200 1200 Processed 05/07/2023 702208046 sangeeta STATE BANK OF INDIA(508548)
SubTotal 4800 4800
17 KHAIRLANJI MP-38-002-045-002/129
(TATEKASA) 		1738002000NRG24290620230758360 29/06/2023 RAMESH 1738002WL027281 RAMESH 00415 SBIN0006027 1200 1200 Processed 05/07/2023 702208046 RAMESH STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-045-002/275-A
(TATEKASA) 		1738002000NRG24290620230758400 29/06/2023 CHANDRAKANT 1738002WL027281 CHANDRAKANT 00415 SBIN0006027 1200 1200 Processed 05/07/2023 702208046 CHANDRAKANT STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-045-002/284
(TATEKASA) 		1738002000NRG24290620230758401 29/06/2023 RAJENDRA 1738002WL027281 RAJENDRA 00415 SBIN0006027 1200 1200 Processed 05/07/2023 702208046 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
20 KHAIRLANJI MP-38-002-045-002/387
(TATEKASA) 		1738002000NRG24290620230758418 29/06/2023 KEWALRAM 1738002WL027281 KEWALRAM 00415 SBIN0006027 1200 1200 Processed 05/07/2023 702208046 KEWALRAM STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-045-002/93
(TATEKASA) 		1738002000NRG24290620230758439 29/06/2023 Anil 1738002WL027281 Anil 00415 SBIN0006027 1200 1200 Processed 05/07/2023 702208046 Anil STATE BANK OF INDIA(508548)
SubTotal 6000 6000
22 KHAIRLANJI MP-38-002-045-002/216-B
(TATEKASA) 		1738002000NRG24290620230758382 29/06/2023 Shyamkala 1738002WL027281 Shyamkala 00697 BKID0MG1308 1200 1200 Processed 05/07/2023 702208046 Shyamkala NARMADA JHABUA GRAMIN BANK(508515)
23 KHAIRLANJI MP-38-002-045-002/89-A
(TATEKASA) 		1738002000NRG24290620230758437 29/06/2023 manjulata 1738002WL027281 manjulata 00697 BKID0MG1308 1200 1200 Processed 05/07/2023 702208046 manjulata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
24 KHAIRLANJI MP-38-002-045-002/102
(TATEKASA) 		1738002000NRG24290620230758352 29/06/2023 manorama 1738002WL027281 manorama 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 manorama NARMADA JHABUA GRAMIN BANK(508515)
25 KHAIRLANJI MP-38-002-045-002/108
(TATEKASA) 		1738002000NRG24290620230758354 29/06/2023 manikram 1738002WL027281 manikram 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 manikram NARMADA JHABUA GRAMIN BANK(508515)
26 KHAIRLANJI MP-38-002-045-002/11
(TATEKASA) 		1738002000NRG24290620230758355 29/06/2023 asha 1738002WL027281 asha 00697 BKID0MG1316 1200 1200 Processed 06/07/2023 702208046 asha INDIAN BANK(607105)
27 KHAIRLANJI MP-38-002-045-002/123
(TATEKASA) 		1738002000NRG24290620230758358 29/06/2023 Nirmala 1738002WL027281 Nirmala 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 Nirmala CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-045-002/167
(TATEKASA) 		1738002000NRG24290620230758364 29/06/2023 baburaw 1738002WL027281 baburaw 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 baburaw JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KHAIRLANJI MP-38-002-045-002/167-A
(TATEKASA) 		1738002000NRG24290620230758365 29/06/2023 Purnima 1738002WL027281 Purnima 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 Purnima STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-045-002/168
(TATEKASA) 		1738002000NRG24290620230758366 29/06/2023 urmila 1738002WL027281 urmila 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAIRLANJI MP-38-002-045-002/182
(TATEKASA) 		1738002000NRG24290620230758367 29/06/2023 RITIKA 1738002WL027281 RITIKA 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 RITIKA NARMADA JHABUA GRAMIN BANK(508515)
32 KHAIRLANJI MP-38-002-045-002/183
(TATEKASA) 		1738002000NRG24290620230758368 29/06/2023 NIRU 1738002WL027281 NIRU 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 NIRU CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-045-002/199
(TATEKASA) 		1738002000NRG24290620230758371 29/06/2023 Sarita 1738002WL027281 Sarita 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 Sarita NARMADA JHABUA GRAMIN BANK(508515)
34 KHAIRLANJI MP-38-002-045-002/204
(TATEKASA) 		1738002000NRG24290620230758374 29/06/2023 KAMLA 1738002WL027281 KAMLA 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
35 KHAIRLANJI MP-38-002-045-002/206
(TATEKASA) 		1738002000NRG24290620230758375 29/06/2023 SHISHULA 1738002WL027281 SHISHULA 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
36 KHAIRLANJI MP-38-002-045-002/212
(TATEKASA) 		1738002000NRG24290620230758379 29/06/2023 chandrakla 1738002WL027281 chandrakla 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 chandrakla NARMADA JHABUA GRAMIN BANK(508515)
37 KHAIRLANJI MP-38-002-045-002/216-A
(TATEKASA) 		1738002000NRG24290620230758380 29/06/2023 Beniram 1738002WL027281 Beniram 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 Beniram UCO BANK(607066)
38 KHAIRLANJI MP-38-002-045-002/216-A
(TATEKASA) 		1738002000NRG24290620230758381 29/06/2023 rajesh 1738002WL027281 rajesh 00697 BKID0MG1316 1000 1000 Processed 05/07/2023 702208046 rajesh NARMADA JHABUA GRAMIN BANK(508515)
39 KHAIRLANJI MP-38-002-045-002/221-A
(TATEKASA) 		1738002000NRG24290620230758384 29/06/2023 bhawna 1738002WL027281 bhawna 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 bhawna NARMADA JHABUA GRAMIN BANK(508515)
40 KHAIRLANJI MP-38-002-045-002/222
(TATEKASA) 		1738002000NRG24290620230758385 29/06/2023 mahendra 1738002WL027281 mahendra 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 mahendra NARMADA JHABUA GRAMIN BANK(508515)
41 KHAIRLANJI MP-38-002-045-002/223
(TATEKASA) 		1738002000NRG24290620230758386 29/06/2023 dipeshwari 1738002WL027281 dipeshwari 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 dipeshwari NARMADA JHABUA GRAMIN BANK(508515)
42 KHAIRLANJI MP-38-002-045-002/224
(TATEKASA) 		1738002000NRG24290620230758387 29/06/2023 chandrakla 1738002WL027281 chandrakla 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 chandrakla NARMADA JHABUA GRAMIN BANK(508515)
43 KHAIRLANJI MP-38-002-045-002/236-A
(TATEKASA) 		1738002000NRG24290620230758391 29/06/2023 KIRAN 1738002WL027281 KIRAN 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
44 KHAIRLANJI MP-38-002-045-002/257
(TATEKASA) 		1738002000NRG24290620230758395 29/06/2023 baran 1738002WL027281 baran 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 baran NARMADA JHABUA GRAMIN BANK(508515)
45 KHAIRLANJI MP-38-002-045-002/267
(TATEKASA) 		1738002000NRG24290620230758397 29/06/2023 SUNITA 1738002WL027281 SUNITA 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
46 KHAIRLANJI MP-38-002-045-002/268
(TATEKASA) 		1738002000NRG24290620230758399 29/06/2023 pustkala 1738002WL027281 pustkala 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 pustkala NARMADA JHABUA GRAMIN BANK(508515)
47 KHAIRLANJI MP-38-002-045-002/316
(TATEKASA) 		1738002000NRG24290620230758405 29/06/2023 vedvati 1738002WL027281 vedvati 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 vedvati NARMADA JHABUA GRAMIN BANK(508515)
48 KHAIRLANJI MP-38-002-045-002/329
(TATEKASA) 		1738002000NRG24290620230758407 29/06/2023 sangita 1738002WL027281 sangita 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 sangita NARMADA JHABUA GRAMIN BANK(508515)
49 KHAIRLANJI MP-38-002-045-002/329-B
(TATEKASA) 		1738002000NRG24290620230758409 29/06/2023 Madhuri 1738002WL027281 Madhuri 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 Madhuri STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-045-002/332
(TATEKASA) 		1738002000NRG24290620230758410 29/06/2023 BHAGRATA 1738002WL027281 BHAGRATA 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 BHAGRATA NARMADA JHABUA GRAMIN BANK(508515)
51 KHAIRLANJI MP-38-002-045-002/336
(TATEKASA) 		1738002000NRG24290620230758412 29/06/2023 KAPURCHAND 1738002WL027281 KAPURCHAND 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 KAPURCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 KHAIRLANJI MP-38-002-045-002/339
(TATEKASA) 		1738002000NRG24290620230758414 29/06/2023 munni 1738002WL027281 munni 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 munni NARMADA JHABUA GRAMIN BANK(508515)
53 KHAIRLANJI MP-38-002-045-002/348
(TATEKASA) 		1738002000NRG24290620230758415 29/06/2023 ashvdhara 1738002WL027281 ashvdhara 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 ashvdhara NARMADA JHABUA GRAMIN BANK(508515)
54 KHAIRLANJI MP-38-002-045-002/360
(TATEKASA) 		1738002000NRG24290620230758416 29/06/2023 pramila 1738002WL027281 pramila 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 pramila NARMADA JHABUA GRAMIN BANK(508515)
55 KHAIRLANJI MP-38-002-045-002/361
(TATEKASA) 		1738002000NRG24290620230758417 29/06/2023 champa 1738002WL027281 champa 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 champa NARMADA JHABUA GRAMIN BANK(508515)
56 KHAIRLANJI MP-38-002-045-002/39
(TATEKASA) 		1738002000NRG24290620230758420 29/06/2023 SUNITA 1738002WL027281 SUNITA 00697 BKID0MG1316 1200 1200 Processed 06/07/2023 702208046 SUNITA INDIAN BANK(607105)
57 KHAIRLANJI MP-38-002-045-002/43
(TATEKASA) 		1738002000NRG24290620230758421 29/06/2023 kapurchand 1738002WL027281 kapurchand 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 kapurchand NARMADA JHABUA GRAMIN BANK(508515)
58 KHAIRLANJI MP-38-002-045-002/46
(TATEKASA) 		1738002000NRG24290620230758422 29/06/2023 kailash 1738002WL027281 kailash 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 KHAIRLANJI MP-38-002-045-002/46
(TATEKASA) 		1738002000NRG24290620230758423 29/06/2023 meena 1738002WL027281 meena 00697 BKID0MG1316 1200 1200 Processed 06/07/2023 702208046 meena INDIAN BANK(607105)
60 KHAIRLANJI MP-38-002-045-002/53-B
(TATEKASA) 		1738002000NRG24290620230758424 29/06/2023 premlata 1738002WL027281 premlata 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 premlata NARMADA JHABUA GRAMIN BANK(508515)
61 KHAIRLANJI MP-38-002-045-002/55
(TATEKASA) 		1738002000NRG24290620230758426 29/06/2023 ANITA 1738002WL027281 ANITA 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 ANITA NARMADA JHABUA GRAMIN BANK(508515)
62 KHAIRLANJI MP-38-002-045-002/61
(TATEKASA) 		1738002000NRG24290620230758429 29/06/2023 Bhawna 1738002WL027281 Bhawna 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 Bhawna STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-045-002/62
(TATEKASA) 		1738002000NRG24290620230758430 29/06/2023 MALHAN 1738002WL027281 MALHAN 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
64 KHAIRLANJI MP-38-002-045-002/65
(TATEKASA) 		1738002000NRG24290620230758431 29/06/2023 pramila 1738002WL027281 pramila 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 pramila NARMADA JHABUA GRAMIN BANK(508515)
65 KHAIRLANJI MP-38-002-045-002/66-B
(TATEKASA) 		1738002000NRG24290620230758432 29/06/2023 manula 1738002WL027281 manula 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 manula NARMADA JHABUA GRAMIN BANK(508515)
66 KHAIRLANJI MP-38-002-045-002/68
(TATEKASA) 		1738002000NRG24290620230758433 29/06/2023 chandrakla 1738002WL027281 chandrakla 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 chandrakla INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAIRLANJI MP-38-002-045-002/78-A
(TATEKASA) 		1738002000NRG24290620230758436 29/06/2023 rekha 1738002WL027281 rekha 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 rekha NARMADA JHABUA GRAMIN BANK(508515)
68 KHAIRLANJI MP-38-002-045-002/91
(TATEKASA) 		1738002000NRG24290620230758438 29/06/2023 YAMUNA 1738002WL027281 YAMUNA 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 YAMUNA NARMADA JHABUA GRAMIN BANK(508515)
69 KHAIRLANJI MP-38-002-045-002/95
(TATEKASA) 		1738002000NRG24290620230758442 29/06/2023 purvanta 1738002WL027281 purvanta 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 purvanta NARMADA JHABUA GRAMIN BANK(508515)
70 KHAIRLANJI MP-38-002-045-002/98
(TATEKASA) 		1738002000NRG24290620230758445 29/06/2023 shila 1738002WL027281 shila 00697 BKID0MG1316 1200 1200 Processed 05/07/2023 702208046 shila STATE BANK OF INDIA(508548)
SubTotal 56200 56200
71 KHAIRLANJI MP-38-002-045-002/121
(TATEKASA) 		1738002000NRG24290620230758357 29/06/2023 urmila 1738002WL027281 urmila 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702208046 urmila NARMADA JHABUA GRAMIN BANK(508515)
72 KHAIRLANJI MP-38-002-045-002/124
(TATEKASA) 		1738002000NRG24290620230758359 29/06/2023 Mamta 1738002WL027281 Mamta 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702208046 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-045-002/14
(TATEKASA) 		1738002000NRG24290620230758361 29/06/2023 asha 1738002WL027281 asha 00697 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702208046 asha INDIAN BANK(607105)
74 KHAIRLANJI MP-38-002-045-002/159
(TATEKASA) 		1738002000NRG24290620230758362 29/06/2023 motan 1738002WL027281 motan 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702208046 motan NARMADA JHABUA GRAMIN BANK(508515)
75 KHAIRLANJI MP-38-002-045-002/187
(TATEKASA) 		1738002000NRG24290620230758369 29/06/2023 karulal 1738002WL027281 karulal 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702208046 karulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 KHAIRLANJI MP-38-002-045-002/207
(TATEKASA) 		1738002000NRG24290620230758377 29/06/2023 revtan 1738002WL027281 revtan 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702208046 revtan NARMADA JHABUA GRAMIN BANK(508515)
77 KHAIRLANJI MP-38-002-045-002/312
(TATEKASA) 		1738002000NRG24290620230758404 29/06/2023 KANTA 1738002WL027281 KANTA 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702208046 KANTA NARMADA JHABUA GRAMIN BANK(508515)
78 KHAIRLANJI MP-38-002-045-002/93
(TATEKASA) 		1738002000NRG24290620230758440 29/06/2023 rakkhu 1738002WL027281 rakkhu 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702208046 rakkhu NARMADA JHABUA GRAMIN BANK(508515)
79 KHAIRLANJI MP-38-002-045-002/94
(TATEKASA) 		1738002000NRG24290620230758441 29/06/2023 shyamkala 1738002WL027281 shyamkala 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702208046 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
80 KHAIRLANJI MP-38-002-045-002/95-A
(TATEKASA) 		1738002000NRG24290620230758443 29/06/2023 sulochana 1738002WL027281 sulochana 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702208046 sulochana NARMADA JHABUA GRAMIN BANK(508515)
81 KHAIRLANJI MP-38-002-045-002/97
(TATEKASA) 		1738002000NRG24290620230758444 29/06/2023 vandna 1738002WL027281 vandna 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702208046 vandna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13200 13200
Total 97000 97000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_290623APB_FTO_137792 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1200
2 KHAIRLANJI MP1738002_290623APB_FTO_137792 Indian Bank IDIB000J574 Jara Mahgaon 13200
3 KHAIRLANJI MP1738002_290623APB_FTO_137792 State Bank of India SBIN0000499 WARASEONI 4800
4 KHAIRLANJI MP1738002_290623APB_FTO_137792 State Bank of India SBIN0006027 KATANGI 6000
5 KHAIRLANJI MP1738002_290623APB_FTO_137792 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 2400
6 KHAIRLANJI MP1738002_290623APB_FTO_137792 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 56200
7 KHAIRLANJI MP1738002_290623APB_FTO_137792 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 3600
8 KHAIRLANJI MP1738002_290623APB_FTO_137792 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 9600

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