Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_170822FTO_339418
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-38-002-006-001/240
(CHHATERA) 		1738002006NRG23170820220989326 17/08/2022 pustkala 1738002006WL110803 pustkala 00051 MAHB0000654 1224 1224 Processed 29/08/2022 697204693 pustkala (000000)
2 KHAIRLANJI MP-38-002-006-001/273-B
(CHHATERA) 		1738002006NRG23170820220989319 17/08/2022 shriram 1738002006WL110800 shriram 00051 MAHB0000654 1158 1158 Processed 29/08/2022 697204693 shriram (000000)
3 KHAIRLANJI MP-38-002-006-001/338
(CHHATERA) 		1738002006NRG23170820220989340 17/08/2022 chunanda 1738002006WL110809 chunanda 00051 MAHB0000654 1224 1224 Processed 29/08/2022 697204693 chunanda (000000)
4 KHAIRLANJI MP-38-002-016-001/239
(YERWAGHAT) 		1738002000NRG23170820220989535 17/08/2022 narendra 1738002WL110856 narendra 00051 MAHB0000654 612 612 Processed 29/08/2022 697204693 narendra (000000)
5 KHAIRLANJI MP-38-002-018-002/52-B
(DUDHARA) 		1738002000NRG23170820220990174 17/08/2022 Manisha 1738002WL111060 Manisha 00051 MAHB0000654 816 816 Processed 29/08/2022 697204693 Manisha (000000)
SubTotal 5034 5034
6 KHAIRLANJI MP-38-002-018-002/510
(DUDHARA) 		1738002000NRG23170820220990191 17/08/2022 Parkesh 1738002WL111062 Parkesh 00051 MAHB0000677 204 204 Processed 29/08/2022 697204693 Parkesh (000000)
7 KHAIRLANJI MP-38-002-018-002/52-B
(DUDHARA) 		1738002000NRG23170820220990175 17/08/2022 Prasant 1738002WL111060 Prasant 00051 MAHB0000677 816 816 Processed 29/08/2022 697204693 Prasant (000000)
8 KHAIRLANJI MP-38-002-018-002/690
(DUDHARA) 		1738002000NRG23170820220990185 17/08/2022 Rahul Ukey 1738002WL111061 Rahul Ukey 00051 MAHB0000677 2856 2856 Processed 29/08/2022 697204693 RahulUkey (000000)
9 KHAIRLANJI MP-38-002-038-002/325-A
(TEKADIGHAT) 		1738002000NRG23170820220989547 17/08/2022 pratap 1738002WL110856 pratap 00051 MAHB0000677 1428 1428 Processed 29/08/2022 697204693 pratap (000000)
10 KHAIRLANJI MP-38-002-038-002/461
(TEKADIGHAT) 		1738002000NRG23170820220989549 17/08/2022 kajal 1738002WL110856 kajal 00051 MAHB0000677 1428 1428 Processed 29/08/2022 697204693 kajal (000000)
11 KHAIRLANJI MP-38-002-038-002/90
(TEKADIGHAT) 		1738002000NRG23170820220989550 17/08/2022 gyaniram 1738002WL110856 gyaniram 00051 MAHB0000677 1428 1428 Processed 29/08/2022 697204693 gyaniram (000000)
12 KHAIRLANJI MP-38-002-038-002/99-A
(TEKADIGHAT) 		1738002000NRG23170820220989552 17/08/2022 Reema 1738002WL110856 Reema 00051 MAHB0000677 1428 1428 Processed 29/08/2022 697204693 Reema (000000)
13 KHAIRLANJI MP-38-002-048-001/135-B
(JHRIYA) 		1738002000NRG23170820220989427 17/08/2022 KHOMCHAND 1738002WL110828 KHOMCHAND 00051 MAHB0000677 3060 3060 Processed 29/08/2022 697204693 KHOMCHAND (000000)
14 KHAIRLANJI MP-38-002-048-001/167
(JHRIYA) 		1738002000NRG23170820220990193 17/08/2022 dhanraj 1738002WL111063 dhanraj 00051 MAHB0000677 1351 1351 Processed 29/08/2022 697204693 dhanraj (000000)
15 KHAIRLANJI MP-38-002-048-001/331
(JHRIYA) 		1738002000NRG23170820220990194 17/08/2022 imla bai 1738002WL111063 imla bai 00051 MAHB0000677 1158 1158 Processed 29/08/2022 697204693 imlabai (000000)
16 KHAIRLANJI MP-38-002-048-001/43-A
(JHRIYA) 		1738002000NRG23170820220989429 17/08/2022 LAXMI BAI 1738002WL110828 LAXMI BAI 00051 MAHB0000677 1836 1836 Processed 29/08/2022 697204693 LAXMIBAI (000000)
17 KHAIRLANJI MP-38-002-048-001/51-A
(JHRIYA) 		1738002000NRG23170820220989430 17/08/2022 JYOTI 1738002WL110828 JYOTI 00051 MAHB0000677 3060 3060 Processed 29/08/2022 697204693 JYOTI (000000)
18 KHAIRLANJI MP-38-002-048-001/93
(JHRIYA) 		1738002000NRG23170820220990195 17/08/2022 Dilesh 1738002WL111063 Dilesh 00051 MAHB0000677 965 965 Processed 29/08/2022 697204693 Dilesh (000000)
19 KHAIRLANJI MP-38-002-049-002/39
(KACHEKHANI) 		1738002000NRG23170820220989471 17/08/2022 NANDKISHOR 1738002WL110842 NANDKISHOR 00051 MAHB0000677 612 612 Processed 29/08/2022 697204693 NANDKISHOR (000000)
20 KHAIRLANJI MP-38-002-049-002/39
(KACHEKHANI) 		1738002000NRG23170820220989472 17/08/2022 priti 1738002WL110842 priti 00051 MAHB0000677 612 612 Processed 29/08/2022 697204693 priti (000000)
SubTotal 22242 22242
21 KHAIRLANJI MP-38-002-006-001/100
(CHHATERA) 		1738002006NRG23170820220989332 17/08/2022 arjun 1738002006WL110807 arjun 00078 CNRB0017711 1224 1224 Processed 29/08/2022 697204693 arjun (000000)
22 KHAIRLANJI MP-38-002-049-001/296
(KACHEKHANI) 		1738002000NRG23170820220989468 17/08/2022 surajlal 1738002WL110842 surajlal 00078 CNRB0017711 612 612 Processed 29/08/2022 697204693 surajlal (000000)
SubTotal 1836 1836
23 KHAIRLANJI MP-38-002-051-001/244
(GHOTI) 		1738002000NRG23170820220989247 17/08/2022 sunita 1738002WL110777 sunita 00078 CNRB0017721 3264 3264 Rejected 02/09/2022 697204693 No Such Account
24 KHAIRLANJI MP-38-002-051-001/470
(GHOTI) 		1738002000NRG23170820220989275 17/08/2022 shishula 1738002WL110782 shishula 00078 CNRB0017721 1020 1020 Processed 29/08/2022 697204693 shishula (000000)
25 KHAIRLANJI MP-38-002-051-001/470
(GHOTI) 		1738002000NRG23170820220989274 17/08/2022 sukdash 1738002WL110782 sukdash 00078 CNRB0017721 1020 1020 Processed 29/08/2022 697204693 sukdash (000000)
26 KHAIRLANJI MP-38-002-051-001/551
(GHOTI) 		1738002000NRG23170820220989270 17/08/2022 akash 1738002WL110780 akash 00078 CNRB0017721 1020 1020 Processed 29/08/2022 697204693 akash (000000)
27 KHAIRLANJI MP-38-002-051-001/551
(GHOTI) 		1738002000NRG23170820220989268 17/08/2022 manjusa 1738002WL110780 manjusa 00078 CNRB0017721 1020 1020 Processed 29/08/2022 697204693 manjusa (000000)
28 KHAIRLANJI MP-38-002-051-001/734
(GHOTI) 		1738002000NRG23170820220989271 17/08/2022 saduram 1738002WL110780 saduram 00078 CNRB0017721 3060 3060 Processed 29/08/2022 697204693 saduram (000000)
29 KHAIRLANJI MP-38-002-051-001/765
(GHOTI) 		1738002000NRG23170820220989251 17/08/2022 shankarlal 1738002WL110777 shankarlal 00078 CNRB0017721 3264 3264 Processed 29/08/2022 697204693 shankarlal (000000)
30 KHAIRLANJI MP-38-002-051-001/806
(GHOTI) 		1738002000NRG23170820220989272 17/08/2022 sadashiv 1738002WL110780 sadashiv 00078 CNRB0017721 612 612 Processed 29/08/2022 697204693 sadashiv (000000)
31 KHAIRLANJI MP-38-002-051-001/872
(GHOTI) 		1738002000NRG23170820220989254 17/08/2022 lavkush 1738002WL110777 lavkush 00078 CNRB0017721 3264 3264 Processed 29/08/2022 697204693 lavkush (000000)
SubTotal 17544 17544
32 KHAIRLANJI MP-38-002-018-002/28
(DUDHARA) 		1738002000NRG23170820220990184 17/08/2022 NITESH 1738002WL111061 NITESH 00176 IDIB000J574 2856 2856 Processed 29/08/2022 697204693 NITESH (000000)
33 KHAIRLANJI MP-38-002-018-002/566-B
(DUDHARA) 		1738002000NRG23170820220990176 17/08/2022 MAMTADEVE 1738002WL111060 MAMTADEVE 00176 IDIB000J574 2856 2856 Processed 29/08/2022 697204693 MAMTADEVE (000000)
34 KHAIRLANJI MP-38-002-018-002/60
(DUDHARA) 		1738002000NRG23170820220990177 17/08/2022 ARCHANA 1738002WL111060 ARCHANA 00176 IDIB000J574 2856 2856 Processed 29/08/2022 697204693 ARCHANA (000000)
35 KHAIRLANJI MP-38-002-044-001/416
(PANJARA) 		1738002000NRG23170820220989466 17/08/2022 ashabati 1738002WL110840 ashabati 00176 IDIB000J574 1428 1428 Processed 29/08/2022 697204693 ashabati (000000)
SubTotal 9996 9996
36 KHAIRLANJI MP-38-002-016-001/184-B
(YERWAGHAT) 		1738002000NRG23170820220989530 17/08/2022 hastkala 1738002WL110856 hastkala 00415 SBIN0000499 1428 1428 Processed 29/08/2022 697204693 hastkala (000000)
37 KHAIRLANJI MP-38-002-018-002/896
(DUDHARA) 		1738002000NRG23170820220990179 17/08/2022 MALA 1738002WL111060 MALA 00415 SBIN0000499 2856 2856 Processed 29/08/2022 697204693 MALA (000000)
38 KHAIRLANJI MP-38-002-050-001/138
(LAWANI) 		1738002000NRG23170820220989441 17/08/2022 KHELESHWARI 1738002WL110833 KHELESHWARI 00415 SBIN0000499 2316 2316 Processed 29/08/2022 697204693 KHELESHWARI (000000)
39 KHAIRLANJI MP-38-002-050-001/266-A
(LAWANI) 		1738002000NRG23170820220989452 17/08/2022 BASUND 1738002WL110836 BASUND 00415 SBIN0000499 2316 2316 Processed 29/08/2022 697204693 BASUND (000000)
40 KHAIRLANJI MP-38-002-050-001/97
(LAWANI) 		1738002000NRG23170820220989443 17/08/2022 anita 1738002WL110833 anita 00415 SBIN0000499 1224 1224 Processed 29/08/2022 697204693 anita (000000)
41 KHAIRLANJI MP-38-002-051-001/264-A
(GHOTI) 		1738002000NRG23170820220989249 17/08/2022 durga prasad 1738002WL110777 durga prasad 00415 SBIN0000499 3060 3060 Processed 29/08/2022 697204693 durgaprasad (000000)
42 KHAIRLANJI MP-38-002-051-001/264-A
(GHOTI) 		1738002000NRG23170820220989250 17/08/2022 sarita 1738002WL110777 sarita 00415 SBIN0000499 2856 2856 Processed 29/08/2022 697204693 sarita (000000)
43 KHAIRLANJI MP-38-002-051-001/765
(GHOTI) 		1738002000NRG23170820220989252 17/08/2022 soni 1738002WL110777 soni 00415 SBIN0000499 3264 3264 Processed 29/08/2022 697204693 soni (000000)
44 KHAIRLANJI MP-38-002-051-001/768
(GHOTI) 		1738002000NRG23170820220989253 17/08/2022 metibai 1738002WL110777 metibai 00415 SBIN0000499 3264 3264 Processed 29/08/2022 697204693 metibai (000000)
45 KHAIRLANJI MP-38-002-051-001/872
(GHOTI) 		1738002000NRG23170820220989255 17/08/2022 asha 1738002WL110777 asha 00415 SBIN0000499 3264 3264 Processed 29/08/2022 697204693 asha (000000)
46 KHAIRLANJI MP-38-002-061-001/381
(BHENDARA) 		1738002000NRG23170820220989298 17/08/2022 barkha 1738002WL110795 barkha 00415 SBIN0000499 2895 2895 Processed 29/08/2022 697204693 barkha (000000)
47 KHAIRLANJI MP-38-002-061-001/651
(BHENDARA) 		1738002000NRG23170820220989305 17/08/2022 shanti 1738002WL110795 shanti 00415 SBIN0000499 950 950 Processed 29/08/2022 697204693 shanti (000000)
48 KHAIRLANJI MP-38-002-061-001/673
(BHENDARA) 		1738002000NRG23170820220989308 17/08/2022 mahesh 1738002WL110795 mahesh 00415 SBIN0000499 1116 1116 Processed 29/08/2022 697204693 mahesh (000000)
49 KHAIRLANJI MP-38-002-061-001/854
(BHENDARA) 		1738002000NRG23170820220989311 17/08/2022 jayas 1738002WL110795 jayas 00415 SBIN0000499 950 950 Processed 29/08/2022 697204693 jayas (000000)
SubTotal 31759 31759
50 KHAIRLANJI MP-38-002-018-002/138
(DUDHARA) 		1738002000NRG23170820220990171 17/08/2022 Neesha 1738002WL111060 Neesha 00415 SBIN0006027 2856 2856 Processed 29/08/2022 697204693 Neesha (000000)
51 KHAIRLANJI MP-38-002-018-002/252-A
(DUDHARA) 		1738002000NRG23170820220990173 17/08/2022 Jana Bai 1738002WL111060 Jana Bai 00415 SBIN0006027 3060 3060 Processed 29/08/2022 697204693 JanaBai (000000)
52 KHAIRLANJI MP-38-002-018-002/252-A
(DUDHARA) 		1738002000NRG23170820220990172 17/08/2022 Okhanlal 1738002WL111060 Okhanlal 00415 SBIN0006027 3060 3060 Processed 29/08/2022 697204693 Okhanlal (000000)
53 KHAIRLANJI MP-38-002-018-002/85
(DUDHARA) 		1738002000NRG23170820220990186 17/08/2022 Yograj 1738002WL111061 Yograj 00415 SBIN0006027 2856 2856 Processed 29/08/2022 697204693 Yograj (000000)
SubTotal 11832 11832
54 KHAIRLANJI MP-38-002-003-001/543
(KATORI) 		1738002000NRG23170820220989828 17/08/2022 ratiram 1738002WL110939 ratiram 00415 SBIN0007244 1900 1900 Processed 29/08/2022 697204693 ratiram (000000)
55 KHAIRLANJI MP-38-002-003-001/543
(KATORI) 		1738002000NRG23170820220989827 17/08/2022 ratiram 1738002WL110939 ratiram 00415 SBIN0007244 1900 1900 Processed 29/08/2022 697204693 ratiram (000000)
56 KHAIRLANJI MP-38-002-006-001/197
(CHHATERA) 		1738002006NRG23170820220989318 17/08/2022 chandrakanta 1738002006WL110800 chandrakanta 00415 SBIN0007244 1158 1158 Processed 29/08/2022 697204693 chandrakanta (000000)
57 KHAIRLANJI MP-38-002-006-001/213
(CHHATERA) 		1738002006NRG23170820220989339 17/08/2022 badiram 1738002006WL110809 badiram 00415 SBIN0007244 1224 1224 Processed 29/08/2022 697204693 badiram (000000)
58 KHAIRLANJI MP-38-002-006-001/214
(CHHATERA) 		1738002006NRG23170820220989324 17/08/2022 jana 1738002006WL110803 jana 00415 SBIN0007244 1224 1224 Processed 29/08/2022 697204693 jana (000000)
59 KHAIRLANJI MP-38-002-006-001/358-A
(CHHATERA) 		1738002006NRG23170820220989321 17/08/2022 nekram 1738002006WL110800 nekram 00415 SBIN0007244 1158 1158 Processed 29/08/2022 697204693 nekram (000000)
60 KHAIRLANJI MP-38-002-006-001/51
(CHHATERA) 		1738002006NRG23170820220989342 17/08/2022 shrawan 1738002006WL110809 shrawan 00415 SBIN0007244 1224 1224 Processed 29/08/2022 697204693 shrawan (000000)
61 KHAIRLANJI MP-38-002-006-001/66
(CHHATERA) 		1738002006NRG23170820220989327 17/08/2022 deveshwari 1738002006WL110803 deveshwari 00415 SBIN0007244 1224 1224 Processed 29/08/2022 697204693 deveshwari (000000)
62 KHAIRLANJI MP-38-002-006-001/8
(CHHATERA) 		1738002006NRG23170820220989328 17/08/2022 charan 1738002006WL110803 charan 00415 SBIN0007244 1224 1224 Processed 29/08/2022 697204693 charan (000000)
63 KHAIRLANJI MP-38-002-016-001/208
(YERWAGHAT) 		1738002000NRG23170820220989533 17/08/2022 durga bai 1738002WL110856 durga bai 00415 SBIN0007244 408 408 Processed 29/08/2022 697204693 durgabai (000000)
64 KHAIRLANJI MP-38-002-016-001/261-B
(YERWAGHAT) 		1738002000NRG23170820220989539 17/08/2022 Jeewan 1738002WL110856 Jeewan 00415 SBIN0007244 408 408 Processed 29/08/2022 697204693 Jeewan (000000)
65 KHAIRLANJI MP-38-002-016-001/267-A
(YERWAGHAT) 		1738002000NRG23170820220989540 17/08/2022 Ajay 1738002WL110856 Ajay 00415 SBIN0007244 408 408 Processed 29/08/2022 697204693 Ajay (000000)
66 KHAIRLANJI MP-38-002-020-002/337-A
(BHANDARBODI) 		1738002000NRG23170820220989455 17/08/2022 NARESH 1738002WL110838 NARESH 00415 SBIN0007244 1836 1836 Processed 29/08/2022 697204693 NARESH (000000)
67 KHAIRLANJI MP-38-002-020-002/337-A
(BHANDARBODI) 		1738002000NRG23170820220989456 17/08/2022 sunita 1738002WL110838 sunita 00415 SBIN0007244 1836 1836 Processed 29/08/2022 697204693 sunita (000000)
68 KHAIRLANJI MP-38-002-026-001/209-B
(SAWARI) 		1738002000NRG23170820220989611 17/08/2022 bijesh 1738002WL110869 bijesh 00415 SBIN0007244 1428 1428 Processed 29/08/2022 697204693 bijesh (000000)
69 KHAIRLANJI MP-38-002-026-001/209-B
(SAWARI) 		1738002000NRG23170820220989610 17/08/2022 deman 1738002WL110869 deman 00415 SBIN0007244 1428 1428 Processed 29/08/2022 697204693 deman (000000)
70 KHAIRLANJI MP-38-002-037-001/381
(GUDRUGHAT) 		1738002000NRG23170820220989544 17/08/2022 ghansyam 1738002WL110856 ghansyam 00415 SBIN0007244 1428 1428 Processed 29/08/2022 697204693 ghansyam (000000)
71 KHAIRLANJI MP-38-002-038-002/334-A
(TEKADIGHAT) 		1738002000NRG23170820220989548 17/08/2022 Tejsih 1738002WL110856 Tejsih 00415 SBIN0007244 1428 1428 Processed 29/08/2022 697204693 Tejsih (000000)
72 KHAIRLANJI MP-38-002-049-001/296
(KACHEKHANI) 		1738002000NRG23170820220989469 17/08/2022 sukchand 1738002WL110842 sukchand 00415 SBIN0007244 612 612 Processed 29/08/2022 697204693 sukchand (000000)
73 KHAIRLANJI MP-38-002-050-001/211-A
(LAWANI) 		1738002000NRG23170820220989442 17/08/2022 BHUMESHWARI 1738002WL110833 BHUMESHWARI 00415 SBIN0007244 2316 2316 Processed 29/08/2022 697204693 BHUMESHWARI (000000)
74 KHAIRLANJI MP-38-002-051-001/244
(GHOTI) 		1738002000NRG23170820220989248 17/08/2022 ganesh 1738002WL110777 ganesh 00415 SBIN0007244 3264 3264 Processed 29/08/2022 697204693 ganesh (000000)
SubTotal 29036 29036
75 KHAIRLANJI MP-38-002-006-001/114-B
(CHHATERA) 		1738002006NRG23170820220989217 17/08/2022 yashwant 1738002006WL110771 yashwant 00415 SBIN0013643 1158 1158 Processed 29/08/2022 697204693 yashwant (000000)
SubTotal 1158 1158
76 KHAIRLANJI MP-38-002-018-002/702
(DUDHARA) 		1738002000NRG23170820220990178 17/08/2022 Rakesh 1738002WL111060 Rakesh 00688 FINO0001446 2856 2856 Processed 29/08/2022 697204693 Rakesh (000000)
77 KHAIRLANJI MP-38-002-018-002/899
(DUDHARA) 		1738002000NRG23170820220990188 17/08/2022 Rahul 1738002WL111061 Rahul 00688 FINO0001446 2856 2856 Processed 29/08/2022 697204693 Rahul (000000)
SubTotal 5712 5712
78 KHAIRLANJI MP-38-002-026-001/769
(SAWARI) 		1738002000NRG23170820220989614 17/08/2022 Dipak 1738002WL110869 Dipak 00691 IPOS0000001 1428 1428 Processed 29/08/2022 697204693 Dipak (000000)
79 KHAIRLANJI MP-38-002-026-001/769
(SAWARI) 		1738002000NRG23170820220989615 17/08/2022 Durga 1738002WL110869 Durga 00691 IPOS0000001 1428 1428 Processed 29/08/2022 697204693 Durga (000000)
80 KHAIRLANJI MP-38-002-026-001/769
(SAWARI) 		1738002000NRG23170820220989613 17/08/2022 Machan 1738002WL110869 Machan 00691 IPOS0000001 1428 1428 Processed 29/08/2022 697204693 Machan (000000)
81 KHAIRLANJI MP-38-002-026-001/769
(SAWARI) 		1738002000NRG23170820220989638 17/08/2022 Mulchand 1738002WL110880 Mulchand 00691 IPOS0000001 1224 1224 Processed 29/08/2022 697204693 Mulchand (000000)
82 KHAIRLANJI MP-38-002-026-001/769
(SAWARI) 		1738002000NRG23170820220989612 17/08/2022 Suman 1738002WL110869 Suman 00691 IPOS0000001 1428 1428 Processed 29/08/2022 697204693 Suman (000000)
83 KHAIRLANJI MP-38-002-026-001/769
(SAWARI) 		1738002000NRG23170820220989616 17/08/2022 Urmila 1738002WL110869 Urmila 00691 IPOS0000001 1428 1428 Processed 29/08/2022 697204693 Urmila (000000)
SubTotal 8364 8364
84 KHAIRLANJI MP-38-002-016-001/239
(YERWAGHAT) 		1738002000NRG23170820220989536 17/08/2022 devendra 1738002WL110856 devendra 00697 BKID0NAMRGB 408 408 Processed 29/08/2022 697204693 devendra (000000)
85 KHAIRLANJI MP-38-002-016-001/240-A
(YERWAGHAT) 		1738002000NRG23170820220989537 17/08/2022 syamlal dasare 1738002WL110856 syamlal dasare 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697204693 syamlaldasare (000000)
86 KHAIRLANJI MP-38-002-016-001/875-A
(YERWAGHAT) 		1738002000NRG23170820220989543 17/08/2022 santadash 1738002WL110856 santadash 00697 BKID0NAMRGB 408 408 Processed 29/08/2022 697204693 santadash (000000)
87 KHAIRLANJI MP-38-002-016-001/875-A
(YERWAGHAT) 		1738002000NRG23170820220989542 17/08/2022 Santadash 1738002WL110856 Santadash 00697 BKID0NAMRGB 408 408 Processed 29/08/2022 697204693 Santadash (000000)
88 KHAIRLANJI MP-38-002-018-002/17-D
(DUDHARA) 		1738002000NRG23170820220990183 17/08/2022 Rakesh 1738002WL111061 Rakesh 00697 BKID0NAMRGB 2448 2448 Processed 29/08/2022 697204693 Rakesh (000000)
89 KHAIRLANJI MP-38-002-018-002/235
(DUDHARA) 		1738002000NRG23170820220990189 17/08/2022 sima 1738002WL111062 sima 00697 BKID0NAMRGB 204 204 Processed 29/08/2022 697204693 sima (000000)
90 KHAIRLANJI MP-38-002-018-002/510
(DUDHARA) 		1738002000NRG23170820220990192 17/08/2022 Kalpana 1738002WL111062 Kalpana 00697 BKID0NAMRGB 204 204 Processed 29/08/2022 697204693 Kalpana (000000)
SubTotal 5508 5508
Total 150021 150021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_170822FTO_339418 Bank of Maharastra MAHB0000654 BONKATTA 5034
2 KHAIRLANJI MP1738002_170822FTO_339418 Bank of Maharastra MAHB0000677 RAMPAILI 22242
3 KHAIRLANJI MP1738002_170822FTO_339418 Canara Bank CNRB0017711 Khairalanji 1836
4 KHAIRLANJI MP1738002_170822FTO_339418 Canara Bank CNRB0017721 Khursipar 17544
5 KHAIRLANJI MP1738002_170822FTO_339418 Indian Bank IDIB000J574 Jara Mahgaon 9996
6 KHAIRLANJI MP1738002_170822FTO_339418 State Bank of India SBIN0000499 WARASEONI 31759
7 KHAIRLANJI MP1738002_170822FTO_339418 State Bank of India SBIN0006027 KATANGI 11832
8 KHAIRLANJI MP1738002_170822FTO_339418 State Bank of India SBIN0007244 BHOURGARH 29036
9 KHAIRLANJI MP1738002_170822FTO_339418 State Bank of India SBIN0013643 TIRODI 1158
10 KHAIRLANJI MP1738002_170822FTO_339418 Fino Payments Bank Ltd FINO0001446 MP RO 5712
11 KHAIRLANJI MP1738002_170822FTO_339418 India Post Payments Bank IPOS0000001 Balaghat 8364
12 KHAIRLANJI MP1738002_170822FTO_339418 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 816
13 KHAIRLANJI MP1738002_170822FTO_339418 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 4692

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