Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_141123APB_FTO_355748
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-38-002-040-001/299
(BENI) 		1738002040NRG24141120231092208 14/11/2023 vandana 1738002040WL051700 vandana 00051 MAHB0000677 663 663 Processed 01/01/2024 326909226 vandana STATE BANK OF INDIA(508548)
SubTotal 663 663
2 KHAIRLANJI MP-38-002-034-002/960-C
(KHAIRLANJI) 		1738002034NRG24141120231091465 14/11/2023 DHANLAL 1738002034WL051666 DHANLAL 00078 CNRB0017711 205 205 Processed 01/01/2024 326909226 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 205 205
3 KHAIRLANJI MP-38-002-040-001/137-A
(BENI) 		1738002040NRG24141120231092196 14/11/2023 laxmichand 1738002040WL051700 laxmichand 00089 CBIN0281785 884 884 Processed 01/01/2024 326909226 laxmichand CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 KHAIRLANJI MP-38-002-003-001/321-A
(KATORI) 		1738002003NRG24141120231091634 14/11/2023 rakhilal 1738002003WL051674 rakhilal 00415 SBIN0000318 1105 1105 Processed 01/01/2024 326909226 rakhilal STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-040-001/59
(BENI) 		1738002040NRG24141120231092214 14/11/2023 gudee 1738002040WL051700 gudee 00415 SBIN0000318 663 663 Processed 01/01/2024 326909226 gudee STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-040-001/71
(BENI) 		1738002040NRG24141120231092215 14/11/2023 PRAHLAD 1738002040WL051700 PRAHLAD 00415 SBIN0000318 1326 1326 Processed 01/01/2024 326909226 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
7 KHAIRLANJI MP-38-002-003-001/531-A
(KATORI) 		1738002003NRG24141120231091670 14/11/2023 aanand 1738002003WL051674 aanand 00415 SBIN0000499 1105 1105 Processed 01/01/2024 326909226 aanand STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-040-001/152
(BENI) 		1738002040NRG24141120231092197 14/11/2023 chamharin 1738002040WL051700 chamharin 00415 SBIN0000499 442 442 Processed 01/01/2024 326909226 chamharin STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-040-001/176
(BENI) 		1738002040NRG24141120231092198 14/11/2023 dashvan 1738002040WL051700 dashvan 00415 SBIN0000499 884 884 Processed 01/01/2024 326909226 dashvan STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-040-001/183
(BENI) 		1738002040NRG24141120231092200 14/11/2023 harilal 1738002040WL051700 harilal 00415 SBIN0000499 884 884 Processed 01/01/2024 326909226 harilal STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-040-001/183
(BENI) 		1738002040NRG24141120231092201 14/11/2023 SAGAR 1738002040WL051700 SAGAR 00415 SBIN0000499 884 884 Processed 01/01/2024 326909226 SAGAR STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-040-001/196
(BENI) 		1738002040NRG24141120231092202 14/11/2023 RAJVAN 1738002040WL051700 RAJVAN 00415 SBIN0000499 884 884 Processed 01/01/2024 326909226 RAJVAN FINO PAYMENTS BANK LTD(608001)
13 KHAIRLANJI MP-38-002-040-001/201
(BENI) 		1738002040NRG24141120231092203 14/11/2023 dileswari 1738002040WL051700 dileswari 00415 SBIN0000499 663 663 Processed 01/01/2024 326909226 dileswari STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-040-001/283
(BENI) 		1738002040NRG24141120231092140 14/11/2023 HIRMOTA 1738002040WL051695 HIRMOTA 00415 SBIN0000499 20 20 Processed 01/01/2024 326909226 HIRMOTA STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-040-001/287
(BENI) 		1738002040NRG24141120231092205 14/11/2023 sukwanti 1738002040WL051700 sukwanti 00415 SBIN0000499 1105 1105 Processed 01/01/2024 326909226 sukwanti STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-040-001/287
(BENI) 		1738002040NRG24141120231092206 14/11/2023 sunita 1738002040WL051700 sunita 00415 SBIN0000499 663 663 Processed 01/01/2024 326909226 sunita STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-040-001/293
(BENI) 		1738002040NRG24141120231092207 14/11/2023 dhurpata 1738002040WL051700 dhurpata 00415 SBIN0000499 442 442 Processed 01/01/2024 326909226 dhurpata STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-040-001/333
(BENI) 		1738002040NRG24141120231092209 14/11/2023 gyanvanti 1738002040WL051700 gyanvanti 00415 SBIN0000499 442 442 Processed 01/01/2024 326909226 gyanvanti STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-040-001/375
(BENI) 		1738002040NRG24141120231092210 14/11/2023 prembati 1738002040WL051700 prembati 00415 SBIN0000499 221 221 Processed 01/01/2024 326909226 prembati STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-040-001/428
(BENI) 		1738002040NRG24141120231092141 14/11/2023 ramesh 1738002040WL051695 ramesh 00415 SBIN0000499 1326 1326 Processed 01/01/2024 326909226 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 KHAIRLANJI MP-38-002-040-001/50
(BENI) 		1738002040NRG24141120231092213 14/11/2023 mahetrin 1738002040WL051700 mahetrin 00415 SBIN0000499 663 663 Processed 01/01/2024 326909226 mahetrin STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-040-001/74
(BENI) 		1738002040NRG24141120231092216 14/11/2023 muneshwari 1738002040WL051700 muneshwari 00415 SBIN0000499 884 884 Processed 01/01/2024 326909226 muneshwari STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-058-001/254-B
(SALEBARDI) 		1738002000NRG24141120231092800 14/11/2023 tara 1738002WL051736 tara 00415 SBIN0000499 3315 3315 Processed 01/01/2024 326909226 tara STATE BANK OF INDIA(508548)
SubTotal 14827 14827
24 KHAIRLANJI MP-38-002-040-001/48
(BENI) 		1738002040NRG24141120231092212 14/11/2023 sateshwari 1738002040WL051700 sateshwari 00415 SBIN0006962 442 442 Processed 01/01/2024 326909226 sateshwari STATE BANK OF INDIA(508548)
SubTotal 442 442
25 KHAIRLANJI MP-38-002-003-001/106-C
(KATORI) 		1738002003NRG24141120231091612 14/11/2023 balkisan 1738002003WL051674 balkisan 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 balkisan STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-003-001/106-C
(KATORI) 		1738002003NRG24141120231091613 14/11/2023 rita 1738002003WL051674 rita 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 rita STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-003-001/112-A
(KATORI) 		1738002003NRG24141120231091614 14/11/2023 Anju 1738002003WL051674 Anju 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Anju STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-003-001/149-C
(KATORI) 		1738002003NRG24141120231091615 14/11/2023 Nitu Choure 1738002003WL051674 Nitu Choure 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 NituChoure STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-003-001/17-B
(KATORI) 		1738002003NRG24141120231091617 14/11/2023 Girish 1738002003WL051674 Girish 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Girish STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-003-001/175-A
(KATORI) 		1738002003NRG24141120231091618 14/11/2023 rameshwar 1738002003WL051674 rameshwar 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 rameshwar STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-003-001/182-A
(KATORI) 		1738002003NRG24141120231091619 14/11/2023 shyamkumar 1738002003WL051674 shyamkumar 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 shyamkumar STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-003-001/193
(KATORI) 		1738002003NRG24141120231091620 14/11/2023 pritilal 1738002003WL051674 pritilal 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 pritilal STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-003-001/193-A
(KATORI) 		1738002003NRG24141120231091621 14/11/2023 Pawan 1738002003WL051674 Pawan 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Pawan STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-003-001/204-B
(KATORI) 		1738002003NRG24141120231091622 14/11/2023 Laxmi 1738002003WL051674 Laxmi 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Laxmi STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-003-001/216-A
(KATORI) 		1738002003NRG24141120231091623 14/11/2023 Sukram 1738002003WL051674 Sukram 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Sukram STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-003-001/22
(KATORI) 		1738002003NRG24141120231091624 14/11/2023 dhanlal 1738002003WL051674 dhanlal 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 dhanlal STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-003-001/22
(KATORI) 		1738002003NRG24141120231091625 14/11/2023 Dhanwanta 1738002003WL051674 Dhanwanta 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Dhanwanta STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-003-001/227-A
(KATORI) 		1738002003NRG24141120231091626 14/11/2023 Lata 1738002003WL051674 Lata 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Lata STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-003-001/248-A
(KATORI) 		1738002003NRG24141120231091627 14/11/2023 ramu 1738002003WL051674 ramu 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 ramu STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-003-001/259
(KATORI) 		1738002003NRG24141120231091628 14/11/2023 saiwanta 1738002003WL051674 saiwanta 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 saiwanta STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-003-001/285-A
(KATORI) 		1738002003NRG24141120231091629 14/11/2023 Chunnilal 1738002003WL051674 Chunnilal 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Chunnilal STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-003-001/299
(KATORI) 		1738002003NRG24141120231091630 14/11/2023 Dulichand 1738002003WL051674 Dulichand 00415 SBIN0007244 221 221 Processed 01/01/2024 326909226 Dulichand STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-003-001/301
(KATORI) 		1738002003NRG24141120231091631 14/11/2023 BHAULAL 1738002003WL051674 BHAULAL 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 BHAULAL STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-003-001/301-B
(KATORI) 		1738002003NRG24141120231091632 14/11/2023 ramkala 1738002003WL051674 ramkala 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 ramkala STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-003-001/301-C
(KATORI) 		1738002003NRG24141120231091633 14/11/2023 Sita 1738002003WL051674 Sita 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Sita STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-003-001/321-A
(KATORI) 		1738002003NRG24141120231091635 14/11/2023 sumit 1738002003WL051674 sumit 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 sumit FINO PAYMENTS BANK LTD(608001)
47 KHAIRLANJI MP-38-002-003-001/329-B
(KATORI) 		1738002003NRG24141120231091636 14/11/2023 shishupal 1738002003WL051674 shishupal 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 shishupal STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-003-001/342
(KATORI) 		1738002003NRG24141120231091637 14/11/2023 sunil 1738002003WL051674 sunil 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 sunil STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-003-001/347
(KATORI) 		1738002003NRG24141120231091638 14/11/2023 Jaswanta 1738002003WL051674 Jaswanta 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Jaswanta STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-003-001/352
(KATORI) 		1738002003NRG24141120231091639 14/11/2023 Sunita 1738002003WL051674 Sunita 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Sunita STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-003-001/374
(KATORI) 		1738002003NRG24141120231091640 14/11/2023 jiran 1738002003WL051674 jiran 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 jiran STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-003-001/376
(KATORI) 		1738002003NRG24141120231091641 14/11/2023 Narendra 1738002003WL051674 Narendra 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Narendra STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-003-001/384-A
(KATORI) 		1738002003NRG24141120231091642 14/11/2023 gita 1738002003WL051674 gita 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 gita STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-003-001/386-B
(KATORI) 		1738002003NRG24141120231091644 14/11/2023 Chhaya 1738002003WL051674 Chhaya 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Chhaya STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-003-001/39
(KATORI) 		1738002003NRG24141120231091645 14/11/2023 panchfula 1738002003WL051674 panchfula 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 panchfula STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-003-001/39
(KATORI) 		1738002003NRG24141120231091646 14/11/2023 Vijay 1738002003WL051674 Vijay 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Vijay STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-003-001/402
(KATORI) 		1738002003NRG24141120231091648 14/11/2023 chitrarekha 1738002003WL051674 chitrarekha 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 chitrarekha STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-003-001/405
(KATORI) 		1738002003NRG24141120231091649 14/11/2023 Shila 1738002003WL051674 Shila 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Shila STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-003-001/416
(KATORI) 		1738002003NRG24141120231091651 14/11/2023 gendan 1738002003WL051674 gendan 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 gendan STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-003-001/422-A
(KATORI) 		1738002003NRG24141120231091652 14/11/2023 Hansa 1738002003WL051674 Hansa 00415 SBIN0007244 221 221 Processed 01/01/2024 326909226 Hansa STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-003-001/427-C
(KATORI) 		1738002003NRG24141120231091654 14/11/2023 Dhurpata 1738002003WL051674 Dhurpata 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Dhurpata STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-003-001/427-C
(KATORI) 		1738002003NRG24141120231091653 14/11/2023 Puranlal 1738002003WL051674 Puranlal 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Puranlal STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-003-001/429
(KATORI) 		1738002003NRG24141120231091655 14/11/2023 Kala 1738002003WL051674 Kala 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Kala STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-003-001/432-A
(KATORI) 		1738002003NRG24141120231091656 14/11/2023 surekha 1738002003WL051674 surekha 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 surekha STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-003-001/456-A
(KATORI) 		1738002003NRG24141120231091657 14/11/2023 Aasha 1738002003WL051674 Aasha 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Aasha STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-003-001/456-A
(KATORI) 		1738002003NRG24141120231091658 14/11/2023 Naneshwar 1738002003WL051674 Naneshwar 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Naneshwar STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-003-001/458
(KATORI) 		1738002003NRG24141120231091659 14/11/2023 Ranjana 1738002003WL051674 Ranjana 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Ranjana STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-003-001/460-A
(KATORI) 		1738002003NRG24141120231091660 14/11/2023 Sangita 1738002003WL051674 Sangita 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Sangita STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-003-001/485-A
(KATORI) 		1738002003NRG24141120231091661 14/11/2023 Anita 1738002003WL051674 Anita 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Anita STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-003-001/485-B
(KATORI) 		1738002003NRG24141120231091662 14/11/2023 Shushila 1738002003WL051674 Shushila 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Shushila STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-003-001/491
(KATORI) 		1738002003NRG24141120231091663 14/11/2023 bhagwandas 1738002003WL051674 bhagwandas 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 bhagwandas STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-003-001/491-B
(KATORI) 		1738002003NRG24141120231091664 14/11/2023 Alis 1738002003WL051674 Alis 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Alis STATE BANK OF INDIA(508548)
73 KHAIRLANJI MP-38-002-003-001/5
(KATORI) 		1738002003NRG24141120231091666 14/11/2023 rekchand 1738002003WL051674 rekchand 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 rekchand STATE BANK OF INDIA(508548)
74 KHAIRLANJI MP-38-002-003-001/523-A
(KATORI) 		1738002003NRG24141120231091667 14/11/2023 Vinita 1738002003WL051674 Vinita 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Vinita STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-003-001/531-A
(KATORI) 		1738002003NRG24141120231091669 14/11/2023 aanand 1738002003WL051674 aanand 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 aanand STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-003-001/61
(KATORI) 		1738002003NRG24141120231091671 14/11/2023 yamkanta 1738002003WL051674 yamkanta 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 yamkanta STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-003-001/624-B
(KATORI) 		1738002003NRG24141120231091673 14/11/2023 vipin 1738002003WL051674 vipin 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 vipin STATE BANK OF INDIA(508548)
78 KHAIRLANJI MP-38-002-003-001/624-C
(KATORI) 		1738002003NRG24141120231091675 14/11/2023 ruplal 1738002003WL051674 ruplal 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 ruplal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAIRLANJI MP-38-002-003-001/655
(KATORI) 		1738002003NRG24141120231091676 14/11/2023 ramesh 1738002003WL051674 ramesh 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 KHAIRLANJI MP-38-002-003-001/664
(KATORI) 		1738002003NRG24141120231091677 14/11/2023 HASTKALA 1738002003WL051674 HASTKALA 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 HASTKALA STATE BANK OF INDIA(508548)
81 KHAIRLANJI MP-38-002-003-001/671-B
(KATORI) 		1738002003NRG24141120231091678 14/11/2023 sunti 1738002003WL051674 sunti 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 sunti STATE BANK OF INDIA(508548)
82 KHAIRLANJI MP-38-002-003-001/677
(KATORI) 		1738002003NRG24141120231091679 14/11/2023 Hiralal 1738002003WL051674 Hiralal 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Hiralal STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-003-001/677
(KATORI) 		1738002003NRG24141120231091680 14/11/2023 Mira 1738002003WL051674 Mira 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Mira STATE BANK OF INDIA(508548)
84 KHAIRLANJI MP-38-002-003-001/681
(KATORI) 		1738002003NRG24141120231091681 14/11/2023 savita 1738002003WL051674 savita 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 savita STATE BANK OF INDIA(508548)
85 KHAIRLANJI MP-38-002-003-001/742
(KATORI) 		1738002003NRG24141120231091682 14/11/2023 sunita 1738002003WL051674 sunita 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 sunita STATE BANK OF INDIA(508548)
86 KHAIRLANJI MP-38-002-003-001/78
(KATORI) 		1738002003NRG24141120231091683 14/11/2023 nanda 1738002003WL051674 nanda 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 nanda STATE BANK OF INDIA(508548)
87 KHAIRLANJI MP-38-002-003-001/78
(KATORI) 		1738002003NRG24141120231091684 14/11/2023 Sohanlal 1738002003WL051674 Sohanlal 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Sohanlal STATE BANK OF INDIA(508548)
88 KHAIRLANJI MP-38-002-003-001/90
(KATORI) 		1738002003NRG24141120231091685 14/11/2023 Hemlata 1738002003WL051674 Hemlata 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Hemlata STATE BANK OF INDIA(508548)
89 KHAIRLANJI MP-38-002-003-001/96-A
(KATORI) 		1738002003NRG24141120231091686 14/11/2023 Anita 1738002003WL051674 Anita 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 Anita STATE BANK OF INDIA(508548)
90 KHAIRLANJI MP-38-002-026-001/363
(SAWARI) 		1738002026NRG24141120231090205 14/11/2023 mahesh 1738002026WL051604 mahesh 00415 SBIN0007244 1547 1547 Processed 01/01/2024 326909226 mahesh STATE BANK OF INDIA(508548)
91 KHAIRLANJI MP-38-002-027-001/1251
(KHAIRI) 		1738002027NRG24141120231089989 14/11/2023 vaishali 1738002027WL051590 vaishali 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 vaishali STATE BANK OF INDIA(508548)
92 KHAIRLANJI MP-38-002-027-001/265
(KHAIRI) 		1738002027NRG24141120231089990 14/11/2023 chhannulal 1738002027WL051590 chhannulal 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 chhannulal STATE BANK OF INDIA(508548)
93 KHAIRLANJI MP-38-002-027-001/265
(KHAIRI) 		1738002027NRG24141120231089991 14/11/2023 shyamkumar 1738002027WL051590 shyamkumar 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 shyamkumar STATE BANK OF INDIA(508548)
94 KHAIRLANJI MP-38-002-027-001/363
(KHAIRI) 		1738002027NRG24141120231089992 14/11/2023 surajlal 1738002027WL051590 surajlal 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 surajlal STATE BANK OF INDIA(508548)
95 KHAIRLANJI MP-38-002-027-001/38
(KHAIRI) 		1738002027NRG24141120231089993 14/11/2023 mahadev 1738002027WL051590 mahadev 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 mahadev STATE BANK OF INDIA(508548)
96 KHAIRLANJI MP-38-002-027-001/386
(KHAIRI) 		1738002027NRG24141120231089994 14/11/2023 asha 1738002027WL051590 asha 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 asha STATE BANK OF INDIA(508548)
97 KHAIRLANJI MP-38-002-027-001/390-B
(KHAIRI) 		1738002027NRG24141120231089995 14/11/2023 dhanvanta 1738002027WL051590 dhanvanta 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 dhanvanta STATE BANK OF INDIA(508548)
98 KHAIRLANJI MP-38-002-027-001/391
(KHAIRI) 		1738002027NRG24141120231089996 14/11/2023 seema 1738002027WL051590 seema 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 seema STATE BANK OF INDIA(508548)
99 KHAIRLANJI MP-38-002-027-001/51
(KHAIRI) 		1738002027NRG24141120231089998 14/11/2023 seetabai 1738002027WL051590 seetabai 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 seetabai STATE BANK OF INDIA(508548)
100 KHAIRLANJI MP-38-002-027-001/764-A
(KHAIRI) 		1738002027NRG24141120231089999 14/11/2023 anita 1738002027WL051590 anita 00415 SBIN0007244 1105 1105 Processed 01/01/2024 326909226 anita STATE BANK OF INDIA(508548)
SubTotal 82654 82654
101 KHAIRLANJI MP-38-002-003-001/384-A
(KATORI) 		1738002003NRG24141120231091643 14/11/2023 pravin 1738002003WL051674 pravin 00688 FINO0001446 1105 1105 Processed 01/01/2024 326909226 pravin FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
102 KHAIRLANJI MP-38-002-040-001/46-B
(BENI) 		1738002040NRG24141120231092211 14/11/2023 fhekan bai 1738002040WL051700 fhekan bai 00691 IPOS0000001 221 221 Processed 01/01/2024 326909226 fhekanbai STATE BANK OF INDIA(508548)
103 KHAIRLANJI MP-38-002-040-001/90-C
(BENI) 		1738002040NRG24141120231092217 14/11/2023 sakun 1738002040WL051700 sakun 00691 IPOS0000001 663 663 Processed 01/01/2024 326909226 sakun STATE BANK OF INDIA(508548)
SubTotal 884 884
104 KHAIRLANJI MP-38-002-003-001/397-A
(KATORI) 		1738002003NRG24141120231091647 14/11/2023 Chandrakala 1738002003WL051674 Chandrakala 00697 BKID0MG1313 1105 1105 Processed 01/01/2024 326909226 Chandrakala STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 105863 105863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_141123APB_FTO_355748 Bank of Maharastra MAHB0000677 RAMPAILI 663
2 KHAIRLANJI MP1738002_141123APB_FTO_355748 Canara Bank CNRB0017711 Khairalanji 205
3 KHAIRLANJI MP1738002_141123APB_FTO_355748 Central Bank Of India CBIN0281785 WARASEONI 884
4 KHAIRLANJI MP1738002_141123APB_FTO_355748 State Bank of India SBIN0000318 BALAGHAT 3094
5 KHAIRLANJI MP1738002_141123APB_FTO_355748 State Bank of India SBIN0000499 WARASEONI 14827
6 KHAIRLANJI MP1738002_141123APB_FTO_355748 State Bank of India SBIN0006962 HIRRI 442
7 KHAIRLANJI MP1738002_141123APB_FTO_355748 State Bank of India SBIN0007244 BHOURGARH 82654
8 KHAIRLANJI MP1738002_141123APB_FTO_355748 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 KHAIRLANJI MP1738002_141123APB_FTO_355748 India Post Payments Bank IPOS0000001 Balaghat 884
10 KHAIRLANJI MP1738002_141123APB_FTO_355748 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1105

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