Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_011022FTO_436087
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-38-002-037-001/25
(GUDRUGHAT) 		1738002000NRG23290920221063695 01/10/2022 kanhaiya waghare 1738002WL129060 kanhaiya waghare 00051 MAHB0000654 190 190 Processed 04/10/2022 410901876 kanhaiyawaghare (000000)
2 KHAIRLANJI MP-38-002-037-001/466
(GUDRUGHAT) 		1738002000NRG23290920221063697 01/10/2022 Rajendraprasag shukla 1738002WL129060 Rajendraprasag shukla 00051 MAHB0000654 965 965 Processed 04/10/2022 410901876 Rajendraprasagshukla (000000)
3 KHAIRLANJI MP-38-002-037-001/516
(GUDRUGHAT) 		1738002000NRG23290920221063698 01/10/2022 Mahesh Amule 1738002WL129060 Mahesh Amule 00051 MAHB0000654 2850 2850 Processed 04/10/2022 410901876 MaheshAmule (000000)
SubTotal 4005 4005
4 KHAIRLANJI MP-38-002-013-001/162-A
(PIPARIYA) 		1738002000NRG23290920221063074 01/10/2022 URMILA 1738002WL128964 URMILA 00051 MAHB0000677 3088 3088 Processed 04/10/2022 410901876 URMILA (000000)
5 KHAIRLANJI MP-38-002-037-002/90
(GUDRUGHAT) 		1738002000NRG23290920221062667 01/10/2022 jamanabai 1738002WL128913 jamanabai 00051 MAHB0000677 3060 3060 Processed 04/10/2022 410901876 jamanabai (000000)
6 KHAIRLANJI MP-38-002-038-002/548
(TEKADIGHAT) 		1738002000NRG23300920221065822 01/10/2022 Lalita 1738002WL129458 Lalita 00051 MAHB0000677 3088 3088 Processed 04/10/2022 410901876 Lalita (000000)
7 KHAIRLANJI MP-38-002-038-002/548
(TEKADIGHAT) 		1738002000NRG23300920221065821 01/10/2022 Lalita 1738002WL129458 Lalita 00051 MAHB0000677 3088 3088 Processed 04/10/2022 410901876 Lalita (000000)
8 KHAIRLANJI MP-38-002-046-001/280-B
(AMAI) 		1738002000NRG23300920221064548 01/10/2022 Imrata 1738002WL129222 Imrata 00051 MAHB0000677 3060 3060 Processed 04/10/2022 410901876 Imrata (000000)
9 KHAIRLANJI MP-38-002-046-001/39-B
(AMAI) 		1738002000NRG23290920221064169 01/10/2022 pratima 1738002WL129154 pratima 00051 MAHB0000677 1351 1351 Processed 04/10/2022 410901876 pratima (000000)
10 KHAIRLANJI MP-38-002-046-001/410
(AMAI) 		1738002000NRG23300920221064549 01/10/2022 chunnilal 1738002WL129222 chunnilal 00051 MAHB0000677 1224 1224 Processed 04/10/2022 410901876 chunnilal (000000)
11 KHAIRLANJI MP-38-002-046-001/634
(AMAI) 		1738002000NRG23300920221064551 01/10/2022 Imla 1738002WL129222 Imla 00051 MAHB0000677 1224 1224 Processed 04/10/2022 410901876 Imla (000000)
12 KHAIRLANJI MP-38-002-046-001/680
(AMAI) 		1738002000NRG23300920221064546 01/10/2022 PUSHPA 1738002WL129221 PUSHPA 00051 MAHB0000677 1836 1836 Processed 04/10/2022 410901876 PUSHPA (000000)
SubTotal 21019 21019
13 KHAIRLANJI MP-38-002-021-001/269
(KHARKHADI) 		1738002000NRG23300920221065781 01/10/2022 ramesh 1738002WL129449 ramesh 00078 CNRB0017711 2244 2244 Processed 04/10/2022 410901876 ramesh (000000)
14 KHAIRLANJI MP-38-002-021-001/42
(KHARKHADI) 		1738002000NRG23300920221065093 01/10/2022 dvarkabai 1738002WL129317 dvarkabai 00078 CNRB0017711 1836 1836 Processed 04/10/2022 410901876 dvarkabai (000000)
15 KHAIRLANJI MP-38-002-021-001/425
(KHARKHADI) 		1738002000NRG23300920221065794 01/10/2022 ramkishor 1738002WL129452 ramkishor 00078 CNRB0017711 2244 2244 Processed 04/10/2022 410901876 ramkishor (000000)
16 KHAIRLANJI MP-38-002-021-001/99-B
(KHARKHADI) 		1738002000NRG23300920221065100 01/10/2022 SUKRAM 1738002WL129320 SUKRAM 00078 CNRB0017711 1125 1125 Processed 04/10/2022 410901876 SUKRAM (000000)
17 KHAIRLANJI MP-38-002-049-001/250
(KACHEKHANI) 		1738002000NRG23300920221065282 01/10/2022 lakhanlal 1738002WL129366 lakhanlal 00078 CNRB0017711 2856 2856 Processed 04/10/2022 410901876 lakhanlal (000000)
18 KHAIRLANJI MP-38-002-049-001/250
(KACHEKHANI) 		1738002000NRG23300920221065283 01/10/2022 lalita 1738002WL129366 lalita 00078 CNRB0017711 2856 2856 Processed 04/10/2022 410901876 lalita (000000)
19 KHAIRLANJI MP-38-002-049-001/255-A
(KACHEKHANI) 		1738002000NRG23300920221065285 01/10/2022 sarita 1738002WL129366 sarita 00078 CNRB0017711 2856 2856 Processed 04/10/2022 410901876 sarita (000000)
SubTotal 16017 16017
20 KHAIRLANJI MP-38-002-054-001/151-A
(NONSA) 		1738002000NRG23300920221065970 01/10/2022 Jaitura Tembhare 1738002WL129493 Jaitura Tembhare 00078 CNRB0017721 2244 2244 Processed 04/10/2022 410901876 JaituraTembhare (000000)
SubTotal 2244 2244
21 KHAIRLANJI MP-38-002-037-002/309
(GUDRUGHAT) 		1738002000NRG23290920221062665 01/10/2022 rahul 1738002WL128913 rahul 00089 CBIN0280790 3060 3060 Processed 04/10/2022 410901876 rahul (000000)
SubTotal 3060 3060
22 KHAIRLANJI MP-38-002-010-001/173-B
(MOWAD) 		1738002000NRG23300920221064756 01/10/2022 Bhoomeshvaree Wasnik 1738002WL129281 Bhoomeshvaree Wasnik 00089 CBIN0281785 1020 1020 Processed 04/10/2022 410901876 BhoomeshvareeWasnik (000000)
SubTotal 1020 1020
23 KHAIRLANJI MP-38-002-018-002/517
(DUDHARA) 		1738002000NRG23300920221065888 01/10/2022 Ishulal 1738002WL129474 Ishulal 00176 IDIB000J574 1224 1224 Processed 04/10/2022 410901876 Ishulal (000000)
24 KHAIRLANJI MP-38-002-018-002/886
(DUDHARA) 		1738002000NRG23300920221065891 01/10/2022 mangesh 1738002WL129474 mangesh 00176 IDIB000J574 1224 1224 Processed 04/10/2022 410901876 mangesh (000000)
25 KHAIRLANJI MP-38-002-018-002/886
(DUDHARA) 		1738002000NRG23300920221065892 01/10/2022 nirupa 1738002WL129474 nirupa 00176 IDIB000J574 1224 1224 Processed 04/10/2022 410901876 nirupa (000000)
26 KHAIRLANJI MP-38-002-019-001/17
(GAJPUR) 		1738002000NRG23290920221064164 01/10/2022 laxhmichand 1738002WL129154 laxhmichand 00176 IDIB000J574 1351 1351 Processed 04/10/2022 410901876 laxhmichand (000000)
SubTotal 5023 5023
27 KHAIRLANJI MP-38-002-040-001/523
(BENI) 		1738002000NRG23300920221066143 01/10/2022 vikash 1738002WL129529 vikash 00225 KARB0000127 2895 2895 Processed 04/10/2022 410901876 vikash (000000)
SubTotal 2895 2895
28 KHAIRLANJI MP-38-002-046-001/837
(AMAI) 		1738002000NRG23300920221064547 01/10/2022 Ashish Kumar Mishra 1738002WL129221 Ashish Kumar Mishra 00415 SBIN0000318 3264 3264 Processed 04/10/2022 410901876 AshishKumarMishra (000000)
SubTotal 3264 3264
29 KHAIRLANJI MP-38-002-019-001/2-A
(GAJPUR) 		1738002000NRG23290920221064165 01/10/2022 mamta 1738002WL129154 mamta 00415 SBIN0000499 1351 1351 Processed 04/10/2022 410901876 mamta (000000)
30 KHAIRLANJI MP-38-002-019-001/217
(GAJPUR) 		1738002000NRG23290920221064166 01/10/2022 Tejram 1738002WL129154 Tejram 00415 SBIN0000499 1351 1351 Processed 04/10/2022 410901876 Tejram (000000)
31 KHAIRLANJI MP-38-002-021-001/334
(KHARKHADI) 		1738002000NRG23300920221065099 01/10/2022 dikshit 1738002WL129320 dikshit 00415 SBIN0000499 2123 2123 Processed 04/10/2022 410901876 dikshit (000000)
32 KHAIRLANJI MP-38-002-021-001/393
(KHARKHADI) 		1738002000NRG23300920221065789 01/10/2022 parmila 1738002WL129452 parmila 00415 SBIN0000499 2040 2040 Processed 04/10/2022 410901876 parmila (000000)
33 KHAIRLANJI MP-38-002-021-001/393
(KHARKHADI) 		1738002000NRG23300920221065790 01/10/2022 VIJAY 1738002WL129452 VIJAY 00415 SBIN0000499 2040 2040 Processed 04/10/2022 410901876 VIJAY (000000)
34 KHAIRLANJI MP-38-002-021-001/472
(KHARKHADI) 		1738002000NRG23300920221065095 01/10/2022 GULAB 1738002WL129317 GULAB 00415 SBIN0000499 2895 2895 Processed 04/10/2022 410901876 GULAB (000000)
35 KHAIRLANJI MP-38-002-021-001/472
(KHARKHADI) 		1738002000NRG23300920221065094 01/10/2022 tekchand 1738002WL129317 tekchand 00415 SBIN0000499 2895 2895 Processed 04/10/2022 410901876 tekchand (000000)
36 KHAIRLANJI MP-38-002-021-001/90-D
(KHARKHADI) 		1738002000NRG23300920221065795 01/10/2022 manoj 1738002WL129452 manoj 00415 SBIN0000499 2244 2244 Processed 04/10/2022 410901876 manoj (000000)
37 KHAIRLANJI MP-38-002-040-001/523
(BENI) 		1738002000NRG23300920221066142 01/10/2022 aakash 1738002WL129529 aakash 00415 SBIN0000499 2895 2895 Processed 04/10/2022 410901876 aakash (000000)
38 KHAIRLANJI MP-38-002-046-001/634
(AMAI) 		1738002000NRG23300920221064552 01/10/2022 SANJAY 1738002WL129222 SANJAY 00415 SBIN0000499 1224 1224 Processed 04/10/2022 410901876 SANJAY (000000)
SubTotal 21058 21058
39 KHAIRLANJI MP-38-002-008-001/393-C
(FULCHUR) 		1738002000NRG23300920221066410 01/10/2022 SAJAY 1738002WL129612 SAJAY 00415 SBIN0006027 3060 3060 Processed 04/10/2022 410901876 SAJAY (000000)
40 KHAIRLANJI MP-38-002-008-001/393-C
(FULCHUR) 		1738002000NRG23300920221066411 01/10/2022 SANGEETA 1738002WL129612 SANGEETA 00415 SBIN0006027 3060 3060 Processed 04/10/2022 410901876 SANGEETA (000000)
41 KHAIRLANJI MP-38-002-008-001/393-C
(FULCHUR) 		1738002000NRG23300920221066412 01/10/2022 SHILA 1738002WL129612 SHILA 00415 SBIN0006027 3060 3060 Processed 04/10/2022 410901876 SHILA (000000)
42 KHAIRLANJI MP-38-002-018-002/325
(DUDHARA) 		1738002000NRG23300920221065885 01/10/2022 Bastiram 1738002WL129474 Bastiram 00415 SBIN0006027 1224 1224 Processed 04/10/2022 410901876 Bastiram (000000)
43 KHAIRLANJI MP-38-002-018-002/491
(DUDHARA) 		1738002000NRG23300920221065887 01/10/2022 CHANDRAKALA 1738002WL129474 CHANDRAKALA 00415 SBIN0006027 1930 1930 Rejected 07/10/2022 410901876 Account closed
44 KHAIRLANJI MP-38-002-018-002/529-A
(DUDHARA) 		1738002000NRG23300920221065890 01/10/2022 narendra 1738002WL129474 narendra 00415 SBIN0006027 1224 1224 Processed 04/10/2022 410901876 narendra (000000)
45 KHAIRLANJI MP-38-002-049-002/473-B
(KACHEKHANI) 		1738002000NRG23300920221065287 01/10/2022 VAISALI 1738002WL129366 VAISALI 00415 SBIN0006027 2702 2702 Processed 04/10/2022 410901876 VAISALI (000000)
SubTotal 16260 16260
46 KHAIRLANJI MP-38-002-046-001/18-C
(AMAI) 		1738002000NRG23300920221064545 01/10/2022 vikasha 1738002WL129221 vikasha 00415 SBIN0006965 3264 3264 Processed 04/10/2022 410901876 vikasha (000000)
SubTotal 3264 3264
47 KHAIRLANJI MP-38-002-003-001/226-B
(KATORI) 		1738002000NRG23290920221064368 01/10/2022 Sukchand 1738002WL129180 Sukchand 00415 SBIN0007244 1140 1140 Processed 04/10/2022 410901876 Sukchand (000000)
48 KHAIRLANJI MP-38-002-003-001/371-C
(KATORI) 		1738002000NRG23290920221064371 01/10/2022 amit 1738002WL129180 amit 00415 SBIN0007244 2895 2895 Processed 04/10/2022 410901876 amit (000000)
49 KHAIRLANJI MP-38-002-003-001/371-C
(KATORI) 		1738002000NRG23290920221064370 01/10/2022 amit 1738002WL129180 amit 00415 SBIN0007244 2895 2895 Processed 04/10/2022 410901876 amit (000000)
50 KHAIRLANJI MP-38-002-003-001/600-D
(KATORI) 		1738002000NRG23290920221064372 01/10/2022 shubham 1738002WL129180 shubham 00415 SBIN0007244 2850 2850 Processed 04/10/2022 410901876 shubham (000000)
51 KHAIRLANJI MP-38-002-003-001/600-D
(KATORI) 		1738002000NRG23290920221064373 01/10/2022 surykala 1738002WL129180 surykala 00415 SBIN0007244 2850 2850 Processed 04/10/2022 410901876 surykala (000000)
52 KHAIRLANJI MP-38-002-008-001/30-A
(FULCHUR) 		1738002000NRG23300920221066407 01/10/2022 rajesh 1738002WL129612 rajesh 00415 SBIN0007244 1428 1428 Processed 04/10/2022 410901876 rajesh (000000)
53 KHAIRLANJI MP-38-002-008-001/329-A
(FULCHUR) 		1738002000NRG23300920221066408 01/10/2022 aswan 1738002WL129612 aswan 00415 SBIN0007244 1428 1428 Processed 04/10/2022 410901876 aswan (000000)
54 KHAIRLANJI MP-38-002-008-001/329-A
(FULCHUR) 		1738002000NRG23300920221066409 01/10/2022 lalita 1738002WL129612 lalita 00415 SBIN0007244 1428 1428 Processed 04/10/2022 410901876 lalita (000000)
55 KHAIRLANJI MP-38-002-010-001/225
(MOWAD) 		1738002000NRG23300920221065587 01/10/2022 Lata 1738002WL129425 Lata 00415 SBIN0007244 720 720 Processed 04/10/2022 410901876 Lata (000000)
56 KHAIRLANJI MP-38-002-010-001/47-A
(MOWAD) 		1738002000NRG23300920221064759 01/10/2022 Manjuda Nagpure 1738002WL129282 Manjuda Nagpure 00415 SBIN0007244 3060 3060 Processed 04/10/2022 410901876 ManjudaNagpure (000000)
57 KHAIRLANJI MP-38-002-010-001/90
(MOWAD) 		1738002000NRG23300920221064757 01/10/2022 Pushpa 1738002WL129281 Pushpa 00415 SBIN0007244 3060 3060 Processed 04/10/2022 410901876 Pushpa (000000)
58 KHAIRLANJI MP-38-002-010-002/65-A
(MOWAD) 		1738002000NRG23300920221064761 01/10/2022 Sogu Raut 1738002WL129282 Sogu Raut 00415 SBIN0007244 3060 3060 Processed 04/10/2022 410901876 SoguRaut (000000)
59 KHAIRLANJI MP-38-002-010-002/9
(MOWAD) 		1738002000NRG23300920221064758 01/10/2022 duryodhan 1738002WL129281 duryodhan 00415 SBIN0007244 1020 1020 Processed 04/10/2022 410901876 duryodhan (000000)
60 KHAIRLANJI MP-38-002-020-002/112
(BHANDARBODI) 		1738002000NRG23011020221066736 01/10/2022 durgaprasad 1738002WL129678 durgaprasad 00415 SBIN0007244 612 612 Processed 04/10/2022 410901876 durgaprasad (000000)
61 KHAIRLANJI MP-38-002-020-002/273
(BHANDARBODI) 		1738002000NRG23011020221066713 01/10/2022 dhanilal 1738002WL129676 dhanilal 00415 SBIN0007244 1414 1414 Processed 04/10/2022 410901876 dhanilal (000000)
62 KHAIRLANJI MP-38-002-020-002/314-A
(BHANDARBODI) 		1738002000NRG23011020221066714 01/10/2022 subham 1738002WL129676 subham 00415 SBIN0007244 612 612 Processed 04/10/2022 410901876 subham (000000)
63 KHAIRLANJI MP-38-002-020-002/400
(BHANDARBODI) 		1738002000NRG23011020221066738 01/10/2022 pustkala 1738002WL129678 pustkala 00415 SBIN0007244 612 612 Processed 04/10/2022 410901876 pustkala (000000)
64 KHAIRLANJI MP-38-002-020-002/45-A
(BHANDARBODI) 		1738002000NRG23011020221066715 01/10/2022 pradip 1738002WL129676 pradip 00415 SBIN0007244 1400 1400 Processed 04/10/2022 410901876 pradip (000000)
65 KHAIRLANJI MP-38-002-020-002/530-B
(BHANDARBODI) 		1738002000NRG23011020221066716 01/10/2022 gyanendra 1738002WL129676 gyanendra 00415 SBIN0007244 1010 1010 Processed 04/10/2022 410901876 gyanendra (000000)
66 KHAIRLANJI MP-38-002-020-002/66-B
(BHANDARBODI) 		1738002000NRG23011020221066717 01/10/2022 narendra 1738002WL129676 narendra 00415 SBIN0007244 1400 1400 Processed 04/10/2022 410901876 narendra (000000)
67 KHAIRLANJI MP-38-002-020-002/848-A
(BHANDARBODI) 		1738002000NRG23011020221066720 01/10/2022 ambika 1738002WL129676 ambika 00415 SBIN0007244 1400 1400 Processed 04/10/2022 410901876 ambika (000000)
68 KHAIRLANJI MP-38-002-021-001/393
(KHARKHADI) 		1738002000NRG23300920221065791 01/10/2022 joyti 1738002WL129452 joyti 00415 SBIN0007244 2040 2040 Processed 04/10/2022 410901876 joyti (000000)
69 KHAIRLANJI MP-38-002-021-001/425
(KHARKHADI) 		1738002000NRG23300920221065792 01/10/2022 shukalal 1738002WL129452 shukalal 00415 SBIN0007244 2244 2244 Processed 04/10/2022 410901876 shukalal (000000)
70 KHAIRLANJI MP-38-002-033-001/196-A
(TEMANI) 		1738002000NRG23011020221066705 01/10/2022 Nirmala Nagpure 1738002WL129671 Nirmala Nagpure 00415 SBIN0007244 1428 1428 Processed 04/10/2022 410901876 NirmalaNagpure (000000)
71 KHAIRLANJI MP-38-002-033-001/21-A
(TEMANI) 		1738002000NRG23011020221066706 01/10/2022 sakhi 1738002WL129671 sakhi 00415 SBIN0007244 2700 2700 Processed 04/10/2022 410901876 sakhi (000000)
72 KHAIRLANJI MP-38-002-033-001/72
(TEMANI) 		1738002000NRG23011020221066707 01/10/2022 ARUN 1738002WL129671 ARUN 00415 SBIN0007244 1428 1428 Processed 04/10/2022 410901876 ARUN (000000)
73 KHAIRLANJI MP-38-002-049-001/255-A
(KACHEKHANI) 		1738002000NRG23300920221065284 01/10/2022 Dindyal 1738002WL129366 Dindyal 00415 SBIN0007244 2856 2856 Processed 04/10/2022 410901876 Dindyal (000000)
74 KHAIRLANJI MP-38-002-049-002/473-B
(KACHEKHANI) 		1738002000NRG23300920221065286 01/10/2022 ASHISH 1738002WL129366 ASHISH 00415 SBIN0007244 2702 2702 Processed 04/10/2022 410901876 ASHISH (000000)
75 KHAIRLANJI MP-38-002-049-002/556
(KACHEKHANI) 		1738002000NRG23300920221065289 01/10/2022 sangita 1738002WL129366 sangita 00415 SBIN0007244 2702 2702 Processed 04/10/2022 410901876 sangita (000000)
SubTotal 54394 54394
76 KHAIRLANJI MP-38-002-020-002/853
(BHANDARBODI) 		1738002000NRG23011020221066721 01/10/2022 VIJAY 1738002WL129676 VIJAY 00468 UBIN0565245 1414 1414 Processed 04/10/2022 410901876 VIJAY (000000)
77 KHAIRLANJI MP-38-002-041-001/103
(SAKADI) 		1738002000NRG23300920221066207 01/10/2022 nilesh 1738002WL129563 nilesh 00468 UBIN0565245 193 193 Processed 04/10/2022 410901876 nilesh (000000)
78 KHAIRLANJI MP-38-002-049-002/556
(KACHEKHANI) 		1738002000NRG23300920221065288 01/10/2022 RAVINDRA 1738002WL129366 RAVINDRA 00468 UBIN0565245 2702 2702 Processed 04/10/2022 410901876 RAVINDRA (000000)
SubTotal 4309 4309
79 KHAIRLANJI MP-38-002-008-001/274-C
(FULCHUR) 		1738002000NRG23300920221066406 01/10/2022 maniram 1738002WL129612 maniram 00688 FINO0001446 1930 1930 Processed 04/10/2022 410901876 maniram (000000)
80 KHAIRLANJI MP-38-002-008-001/274-C
(FULCHUR) 		1738002000NRG23300920221066405 01/10/2022 maniram 1738002WL129612 maniram 00688 FINO0001446 1930 1930 Processed 04/10/2022 410901876 maniram (000000)
81 KHAIRLANJI MP-38-002-018-002/163-B
(DUDHARA) 		1738002000NRG23300920221065884 01/10/2022 Navin Meshram 1738002WL129474 Navin Meshram 00688 FINO0001446 2040 2040 Processed 04/10/2022 410901876 NavinMeshram (000000)
SubTotal 5900 5900
82 KHAIRLANJI MP-38-002-019-001/53
(GAJPUR) 		1738002000NRG23290920221064167 01/10/2022 Indrakala 1738002WL129154 Indrakala 00697 BKID0MG1308 1351 1351 Processed 04/10/2022 410901876 Indrakala (000000)
SubTotal 1351 1351
83 KHAIRLANJI MP-38-002-018-002/529-A
(DUDHARA) 		1738002000NRG23300920221065889 01/10/2022 sarita 1738002WL129474 sarita 00697 BKID0MG1316 1224 1224 Processed 04/10/2022 410901876 sarita (000000)
SubTotal 1224 1224
84 KHAIRLANJI MP-38-002-037-001/516
(GUDRUGHAT) 		1738002000NRG23290920221063699 01/10/2022 Rakhi Amule 1738002WL129060 Rakhi Amule 00697 BKID0NAMRGB 2850 2850 Processed 04/10/2022 410901876 RakhiAmule (000000)
SubTotal 2850 2850
Total 169157 169157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_011022FTO_436087 Bank of Maharastra MAHB0000654 BONKATTA 4005
2 KHAIRLANJI MP1738002_011022FTO_436087 Bank of Maharastra MAHB0000677 RAMPAILI 21019
3 KHAIRLANJI MP1738002_011022FTO_436087 Canara Bank CNRB0017711 Khairalanji 16017
4 KHAIRLANJI MP1738002_011022FTO_436087 Canara Bank CNRB0017721 Khursipar 2244
5 KHAIRLANJI MP1738002_011022FTO_436087 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 3060
6 KHAIRLANJI MP1738002_011022FTO_436087 Central Bank Of India CBIN0281785 WARASEONI 1020
7 KHAIRLANJI MP1738002_011022FTO_436087 Indian Bank IDIB000J574 Jara Mahgaon 5023
8 KHAIRLANJI MP1738002_011022FTO_436087 KARNATAKA BANK KARB0000127 BHOPAL 2895
9 KHAIRLANJI MP1738002_011022FTO_436087 State Bank of India SBIN0000318 BALAGHAT 3264
10 KHAIRLANJI MP1738002_011022FTO_436087 State Bank of India SBIN0000499 WARASEONI 21058
11 KHAIRLANJI MP1738002_011022FTO_436087 State Bank of India SBIN0006027 KATANGI 16260
12 KHAIRLANJI MP1738002_011022FTO_436087 State Bank of India SBIN0006965 MEHANDIWADA 3264
13 KHAIRLANJI MP1738002_011022FTO_436087 State Bank of India SBIN0007244 BHOURGARH 54394
14 KHAIRLANJI MP1738002_011022FTO_436087 Union Bank of India UBIN0565245 WARASEONI 4309
15 KHAIRLANJI MP1738002_011022FTO_436087 Fino Payments Bank Ltd FINO0001446 MP RO 5900
16 KHAIRLANJI MP1738002_011022FTO_436087 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1351
17 KHAIRLANJI MP1738002_011022FTO_436087 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1224
18 KHAIRLANJI MP1738002_011022FTO_436087 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 2850

Download In Excel