Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_170922FTO_401567
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-38-002-011-001/116
(NAWEGAON(KH)) 		1738002000NRG23170920221039956 17/09/2022 pradum 1738002WL124336 pradum 00051 MAHB0000677 3088 3088 Processed 02/10/2022 374662206 pradum (000000)
2 KHAIRLANJI MP-38-002-017-001/344-A
(CHIKHLA) 		1738002000NRG23170920221038960 17/09/2022 Vimal 1738002WL124110 Vimal 00051 MAHB0000677 3060 3060 Processed 02/10/2022 374662206 Vimal (000000)
3 KHAIRLANJI MP-38-002-017-001/484
(CHIKHLA) 		1738002000NRG23170920221038971 17/09/2022 PERMILA 1738002WL124111 PERMILA 00051 MAHB0000677 1632 1632 Processed 02/10/2022 374662206 PERMILA (000000)
4 KHAIRLANJI MP-38-002-017-001/484-A
(CHIKHLA) 		1738002000NRG23170920221038973 17/09/2022 Aachal 1738002WL124111 Aachal 00051 MAHB0000677 1632 1632 Processed 02/10/2022 374662206 Aachal (000000)
5 KHAIRLANJI MP-38-002-017-001/484-A
(CHIKHLA) 		1738002000NRG23170920221038972 17/09/2022 Utam 1738002WL124111 Utam 00051 MAHB0000677 1632 1632 Processed 02/10/2022 374662206 Utam (000000)
6 KHAIRLANJI MP-38-002-017-001/722
(CHIKHLA) 		1738002000NRG23170920221038975 17/09/2022 Khemesori 1738002WL124111 Khemesori 00051 MAHB0000677 3060 3060 Processed 02/10/2022 374662206 Khemesori (000000)
7 KHAIRLANJI MP-38-002-017-001/722
(CHIKHLA) 		1738002000NRG23170920221038974 17/09/2022 Shivshankar 1738002WL124111 Shivshankar 00051 MAHB0000677 3060 3060 Processed 02/10/2022 374662206 Shivshankar (000000)
8 KHAIRLANJI MP-38-002-021-001/486
(KHARKHADI) 		1738002000NRG23170920221039856 17/09/2022 kavita 1738002WL124328 kavita 00051 MAHB0000677 2123 2123 Processed 02/10/2022 374662206 kavita (000000)
9 KHAIRLANJI MP-38-002-028-001/170
(DONGARIYA) 		1738002000NRG23170920221039057 17/09/2022 Hemendra 1738002WL124143 Hemendra 00051 MAHB0000677 2850 2850 Processed 02/10/2022 374662206 Hemendra (000000)
10 KHAIRLANJI MP-38-002-028-001/199
(DONGARIYA) 		1738002000NRG23170920221039058 17/09/2022 Dilip Lilhare 1738002WL124143 Dilip Lilhare 00051 MAHB0000677 3040 3040 Processed 02/10/2022 374662206 DilipLilhare (000000)
11 KHAIRLANJI MP-38-002-028-001/267
(DONGARIYA) 		1738002000NRG23170920221039059 17/09/2022 Kanhaya 1738002WL124143 Kanhaya 00051 MAHB0000677 2850 2850 Processed 02/10/2022 374662206 Kanhaya (000000)
12 KHAIRLANJI MP-38-002-028-001/31-A
(DONGARIYA) 		1738002000NRG23170920221039044 17/09/2022 Rayvanti 1738002WL124140 Rayvanti 00051 MAHB0000677 2850 2850 Processed 02/10/2022 374662206 Rayvanti (000000)
13 KHAIRLANJI MP-38-002-028-001/311
(DONGARIYA) 		1738002000NRG23170920221039046 17/09/2022 sukaji 1738002WL124140 sukaji 00051 MAHB0000677 2850 2850 Processed 02/10/2022 374662206 sukaji (000000)
14 KHAIRLANJI MP-38-002-028-001/313-A
(DONGARIYA) 		1738002000NRG23170920221039047 17/09/2022 Chhatarlal 1738002WL124140 Chhatarlal 00051 MAHB0000677 2850 2850 Processed 02/10/2022 374662206 Chhatarlal (000000)
15 KHAIRLANJI MP-38-002-028-001/313-B
(DONGARIYA) 		1738002000NRG23170920221039048 17/09/2022 Kedarsingh Rana 1738002WL124140 Kedarsingh Rana 00051 MAHB0000677 2850 2850 Processed 02/10/2022 374662206 KedarsinghRana (000000)
16 KHAIRLANJI MP-38-002-035-001/200
(MOHGAONGHAT) 		1738002000NRG23170920221039947 17/09/2022 saivanta 1738002WL124332 saivanta 00051 MAHB0000677 3264 3264 Processed 02/10/2022 374662206 saivanta (000000)
17 KHAIRLANJI MP-38-002-036-003/395
(MIRAGPUR) 		1738002000NRG23170920221039476 17/09/2022 mamta rahangdale 1738002WL124230 mamta rahangdale 00051 MAHB0000677 3060 3060 Processed 02/10/2022 374662206 mamtarahangdale (000000)
SubTotal 45751 45751
18 KHAIRLANJI MP-38-002-011-001/122-C
(NAWEGAON(KH)) 		1738002000NRG23170920221039957 17/09/2022 damini 1738002WL124336 damini 00078 CNRB0017711 3088 3088 Processed 02/10/2022 374662206 damini (000000)
19 KHAIRLANJI MP-38-002-011-001/191-A
(NAWEGAON(KH)) 		1738002000NRG23170920221039964 17/09/2022 ramesh 1738002WL124337 ramesh 00078 CNRB0017711 3088 3088 Processed 02/10/2022 374662206 ramesh (000000)
20 KHAIRLANJI MP-38-002-011-001/5-A
(NAWEGAON(KH)) 		1738002000NRG23170920221039966 17/09/2022 lilabai 1738002WL124337 lilabai 00078 CNRB0017711 1224 1224 Processed 02/10/2022 374662206 lilabai (000000)
21 KHAIRLANJI MP-38-002-011-002/10
(NAWEGAON(KH)) 		1738002000NRG23170920221039958 17/09/2022 urmila bai 1738002WL124336 urmila bai 00078 CNRB0017711 3088 3088 Processed 02/10/2022 374662206 urmilabai (000000)
22 KHAIRLANJI MP-38-002-011-002/2
(NAWEGAON(KH)) 		1738002000NRG23170920221039960 17/09/2022 motilal 1738002WL124336 motilal 00078 CNRB0017711 3088 3088 Processed 02/10/2022 374662206 motilal (000000)
23 KHAIRLANJI MP-38-002-011-002/2
(NAWEGAON(KH)) 		1738002000NRG23170920221039961 17/09/2022 sagrata 1738002WL124336 sagrata 00078 CNRB0017711 3088 3088 Processed 02/10/2022 374662206 sagrata (000000)
24 KHAIRLANJI MP-38-002-011-002/51
(NAWEGAON(KH)) 		1738002000NRG23170920221039968 17/09/2022 arvind dongare 1738002WL124337 arvind dongare 00078 CNRB0017711 3088 3088 Processed 02/10/2022 374662206 arvinddongare (000000)
25 KHAIRLANJI MP-38-002-011-002/77
(NAWEGAON(KH)) 		1738002000NRG23170920221039962 17/09/2022 ramchand 1738002WL124336 ramchand 00078 CNRB0017711 2702 2702 Processed 02/10/2022 374662206 ramchand (000000)
26 KHAIRLANJI MP-38-002-021-001/123
(KHARKHADI) 		1738002000NRG23170920221039827 17/09/2022 koutikabai 1738002WL124322 koutikabai 00078 CNRB0017711 2895 2895 Processed 02/10/2022 374662206 koutikabai (000000)
27 KHAIRLANJI MP-38-002-021-001/163-B
(KHARKHADI) 		1738002000NRG23170920221039799 17/09/2022 ranjit dogare 1738002WL124318 ranjit dogare 00078 CNRB0017711 3060 3060 Processed 02/10/2022 374662206 ranjitdogare (000000)
28 KHAIRLANJI MP-38-002-021-001/246
(KHARKHADI) 		1738002000NRG23170920221039831 17/09/2022 ajun 1738002WL124323 ajun 00078 CNRB0017711 3060 3060 Processed 02/10/2022 374662206 ajun (000000)
29 KHAIRLANJI MP-38-002-021-001/357
(KHARKHADI) 		1738002000NRG23170920221039833 17/09/2022 NANDKUMAR 1738002WL124323 NANDKUMAR 00078 CNRB0017711 2850 2850 Processed 02/10/2022 374662206 NANDKUMAR (000000)
30 KHAIRLANJI MP-38-002-021-001/371
(KHARKHADI) 		1738002000NRG23170920221039837 17/09/2022 madhukar 1738002WL124324 madhukar 00078 CNRB0017711 3060 3060 Processed 02/10/2022 374662206 madhukar (000000)
31 KHAIRLANJI MP-38-002-021-001/380-A
(KHARKHADI) 		1738002000NRG23170920221039825 17/09/2022 sakuntala 1738002WL124321 sakuntala 00078 CNRB0017711 3060 3060 Processed 02/10/2022 374662206 sakuntala (000000)
32 KHAIRLANJI MP-38-002-021-001/400-A
(KHARKHADI) 		1738002000NRG23170920221039826 17/09/2022 GEETA 1738002WL124321 GEETA 00078 CNRB0017711 2895 2895 Processed 02/10/2022 374662206 GEETA (000000)
33 KHAIRLANJI MP-38-002-021-001/42
(KHARKHADI) 		1738002000NRG23170920221039853 17/09/2022 dvarkabai 1738002WL124328 dvarkabai 00078 CNRB0017711 2040 2040 Processed 02/10/2022 374662206 dvarkabai (000000)
34 KHAIRLANJI MP-38-002-021-001/486
(KHARKHADI) 		1738002000NRG23170920221039854 17/09/2022 maroti 1738002WL124328 maroti 00078 CNRB0017711 2123 2123 Processed 02/10/2022 374662206 maroti (000000)
35 KHAIRLANJI MP-38-002-021-001/486
(KHARKHADI) 		1738002000NRG23170920221039855 17/09/2022 parmand 1738002WL124328 parmand 00078 CNRB0017711 2123 2123 Processed 02/10/2022 374662206 parmand (000000)
36 KHAIRLANJI MP-38-002-021-001/505-D
(KHARKHADI) 		1738002000NRG23170920221039830 17/09/2022 sulpa 1738002WL124322 sulpa 00078 CNRB0017711 2895 2895 Processed 02/10/2022 374662206 sulpa (000000)
37 KHAIRLANJI MP-38-002-021-001/599
(KHARKHADI) 		1738002000NRG23170920221039840 17/09/2022 dilan 1738002WL124325 dilan 00078 CNRB0017711 2895 2895 Processed 02/10/2022 374662206 dilan (000000)
38 KHAIRLANJI MP-38-002-021-001/599
(KHARKHADI) 		1738002000NRG23170920221039841 17/09/2022 sunita 1738002WL124325 sunita 00078 CNRB0017711 2895 2895 Processed 02/10/2022 374662206 sunita (000000)
39 KHAIRLANJI MP-38-002-021-001/601-B
(KHARKHADI) 		1738002000NRG23170920221039857 17/09/2022 Bhagrata 1738002WL124328 Bhagrata 00078 CNRB0017711 1140 1140 Processed 02/10/2022 374662206 Bhagrata (000000)
40 KHAIRLANJI MP-38-002-049-001/250
(KACHEKHANI) 		1738002000NRG23170920221039288 17/09/2022 lakhanlal 1738002WL124183 lakhanlal 00078 CNRB0017711 2856 2856 Processed 02/10/2022 374662206 lakhanlal (000000)
41 KHAIRLANJI MP-38-002-049-001/250
(KACHEKHANI) 		1738002000NRG23170920221039289 17/09/2022 lalita 1738002WL124183 lalita 00078 CNRB0017711 2856 2856 Processed 02/10/2022 374662206 lalita (000000)
42 KHAIRLANJI MP-38-002-049-001/255-A
(KACHEKHANI) 		1738002000NRG23170920221039245 17/09/2022 sarita 1738002WL124173 sarita 00078 CNRB0017711 2856 2856 Processed 02/10/2022 374662206 sarita (000000)
43 KHAIRLANJI MP-38-002-049-002/222-A
(KACHEKHANI) 		1738002000NRG23170920221039246 17/09/2022 bhaiyalal 1738002WL124173 bhaiyalal 00078 CNRB0017711 2856 2856 Processed 02/10/2022 374662206 bhaiyalal (000000)
44 KHAIRLANJI MP-38-002-049-002/222-A
(KACHEKHANI) 		1738002000NRG23170920221039247 17/09/2022 nirmala 1738002WL124173 nirmala 00078 CNRB0017711 2856 2856 Processed 02/10/2022 374662206 nirmala (000000)
45 KHAIRLANJI MP-38-002-049-002/222-A
(KACHEKHANI) 		1738002000NRG23170920221039248 17/09/2022 sanjay 1738002WL124173 sanjay 00078 CNRB0017711 2856 2856 Processed 02/10/2022 374662206 sanjay (000000)
46 KHAIRLANJI MP-38-002-049-002/225
(KACHEKHANI) 		1738002000NRG23170920221039290 17/09/2022 kuntan 1738002WL124183 kuntan 00078 CNRB0017711 1224 1224 Processed 02/10/2022 374662206 kuntan (000000)
47 KHAIRLANJI MP-38-002-049-002/225
(KACHEKHANI) 		1738002000NRG23170920221039292 17/09/2022 NARENDRA 1738002WL124183 NARENDRA 00078 CNRB0017711 1224 1224 Processed 02/10/2022 374662206 NARENDRA (000000)
48 KHAIRLANJI MP-38-002-049-002/490
(KACHEKHANI) 		1738002000NRG23170920221039251 17/09/2022 basanta 1738002WL124173 basanta 00078 CNRB0017711 2856 2856 Processed 02/10/2022 374662206 basanta (000000)
49 KHAIRLANJI MP-38-002-049-002/490
(KACHEKHANI) 		1738002000NRG23170920221039249 17/09/2022 milindra 1738002WL124173 milindra 00078 CNRB0017711 2856 2856 Processed 02/10/2022 374662206 milindra (000000)
50 KHAIRLANJI MP-38-002-049-002/490
(KACHEKHANI) 		1738002000NRG23170920221039250 17/09/2022 narendra 1738002WL124173 narendra 00078 CNRB0017711 2856 2856 Processed 02/10/2022 374662206 narendra (000000)
SubTotal 87597 87597
51 KHAIRLANJI MP-38-002-011-002/51
(NAWEGAON(KH)) 		1738002000NRG23170920221039969 17/09/2022 altab dongare 1738002WL124337 altab dongare 00078 CNRB0017721 3088 3088 Processed 02/10/2022 374662206 altabdongare (000000)
52 KHAIRLANJI MP-38-002-015-001/130-A
(KANHADGAON) 		1738002000NRG23170920221039208 17/09/2022 shivshankar 1738002WL124166 shivshankar 00078 CNRB0017721 204 204 Processed 02/10/2022 374662206 shivshankar (000000)
53 KHAIRLANJI MP-38-002-024-001/170
(KHURSIPAR) 		1738002000NRG23170920221039254 17/09/2022 fulchand 1738002WL124175 fulchand 00078 CNRB0017721 950 950 Processed 02/10/2022 374662206 fulchand (000000)
54 KHAIRLANJI MP-38-002-024-001/219-A
(KHURSIPAR) 		1738002000NRG23170920221039256 17/09/2022 yogesh 1738002WL124175 yogesh 00078 CNRB0017721 1140 1140 Processed 02/10/2022 374662206 yogesh (000000)
55 KHAIRLANJI MP-38-002-024-001/282-A
(KHURSIPAR) 		1738002000NRG23170920221039259 17/09/2022 SHRWAN 1738002WL124175 SHRWAN 00078 CNRB0017721 1140 1140 Processed 02/10/2022 374662206 SHRWAN (000000)
56 KHAIRLANJI MP-38-002-024-001/331-B
(KHURSIPAR) 		1738002000NRG23170920221039262 17/09/2022 pannalal 1738002WL124175 pannalal 00078 CNRB0017721 1140 1140 Processed 02/10/2022 374662206 pannalal (000000)
57 KHAIRLANJI MP-38-002-024-001/498
(KHURSIPAR) 		1738002000NRG23170920221039265 17/09/2022 Shila 1738002WL124175 Shila 00078 CNRB0017721 2316 2316 Processed 02/10/2022 374662206 Shila (000000)
58 KHAIRLANJI MP-38-002-024-001/50
(KHURSIPAR) 		1738002000NRG23170920221039266 17/09/2022 vikash 1738002WL124175 vikash 00078 CNRB0017721 1140 1140 Processed 02/10/2022 374662206 vikash (000000)
59 KHAIRLANJI MP-38-002-024-001/500-B
(KHURSIPAR) 		1738002000NRG23170920221039268 17/09/2022 durga 1738002WL124175 durga 00078 CNRB0017721 2244 2244 Processed 02/10/2022 374662206 durga (000000)
60 KHAIRLANJI MP-38-002-024-001/500-B
(KHURSIPAR) 		1738002000NRG23170920221039267 17/09/2022 SURENDRA 1738002WL124175 SURENDRA 00078 CNRB0017721 2244 2244 Processed 02/10/2022 374662206 SURENDRA (000000)
61 KHAIRLANJI MP-38-002-024-001/654-A
(KHURSIPAR) 		1738002000NRG23170920221039270 17/09/2022 BHAVANSINGH 1738002WL124175 BHAVANSINGH 00078 CNRB0017721 1140 1140 Processed 02/10/2022 374662206 BHAVANSINGH (000000)
62 KHAIRLANJI MP-38-002-025-001/39
(CHUTIYA) 		1738002000NRG23170920221039949 17/09/2022 ganaji 1738002WL124334 ganaji 00078 CNRB0017721 612 612 Processed 02/10/2022 374662206 ganaji (000000)
63 KHAIRLANJI MP-38-002-053-001/16
(ATRI) 		1738002000NRG23170920221039658 17/09/2022 DINDAYAL 1738002WL124265 DINDAYAL 00078 CNRB0017721 3088 3088 Processed 02/10/2022 374662206 DINDAYAL (000000)
64 KHAIRLANJI MP-38-002-053-001/349
(ATRI) 		1738002000NRG23170920221039659 17/09/2022 munnalal 1738002WL124265 munnalal 00078 CNRB0017721 3088 3088 Processed 02/10/2022 374662206 munnalal (000000)
65 KHAIRLANJI MP-38-002-053-001/65
(ATRI) 		1738002000NRG23170920221039661 17/09/2022 rajaram 1738002WL124265 rajaram 00078 CNRB0017721 3088 3088 Processed 02/10/2022 374662206 rajaram (000000)
66 KHAIRLANJI MP-38-002-053-001/65
(ATRI) 		1738002000NRG23170920221039662 17/09/2022 Yamuna 1738002WL124265 Yamuna 00078 CNRB0017721 3088 3088 Processed 02/10/2022 374662206 Yamuna (000000)
SubTotal 29710 29710
67 KHAIRLANJI MP-38-002-011-001/5-A
(NAWEGAON(KH)) 		1738002000NRG23170920221039967 17/09/2022 mayavanti 1738002WL124337 mayavanti 00089 CBIN0280790 1224 1224 Processed 02/10/2022 374662206 mayavanti (000000)
SubTotal 1224 1224
68 KHAIRLANJI MP-38-002-017-001/318
(CHIKHLA) 		1738002000NRG23170920221038966 17/09/2022 kiran rahangdale 1738002WL124111 kiran rahangdale 00089 CBIN0282024 1224 1224 Processed 02/10/2022 374662206 kiranrahangdale (000000)
69 KHAIRLANJI MP-38-002-017-001/318
(CHIKHLA) 		1738002000NRG23170920221038965 17/09/2022 kiran rahangdale 1738002WL124111 kiran rahangdale 00089 CBIN0282024 1224 1224 Processed 02/10/2022 374662206 kiranrahangdale (000000)
SubTotal 2448 2448
70 KHAIRLANJI MP-38-002-044-001/112
(PANJARA) 		1738002000NRG23170920221039221 17/09/2022 MONA 1738002WL124169 MONA 00176 IDIB000J574 2040 2040 Processed 02/10/2022 374662206 MONA (000000)
71 KHAIRLANJI MP-38-002-044-001/225
(PANJARA) 		1738002000NRG23170920221039198 17/09/2022 chandbaga 1738002WL124164 chandbaga 00176 IDIB000J574 3060 3060 Processed 02/10/2022 374662206 chandbaga (000000)
72 KHAIRLANJI MP-38-002-044-001/389
(PANJARA) 		1738002000NRG23170920221039223 17/09/2022 sona 1738002WL124169 sona 00176 IDIB000J574 2040 2040 Processed 02/10/2022 374662206 sona (000000)
73 KHAIRLANJI MP-38-002-044-001/389
(PANJARA) 		1738002000NRG23170920221039224 17/09/2022 suresh 1738002WL124169 suresh 00176 IDIB000J574 1836 1836 Processed 02/10/2022 374662206 suresh (000000)
74 KHAIRLANJI MP-38-002-044-001/393
(PANJARA) 		1738002000NRG23170920221039201 17/09/2022 chranlal 1738002WL124164 chranlal 00176 IDIB000J574 2040 2040 Processed 02/10/2022 374662206 chranlal (000000)
75 KHAIRLANJI MP-38-002-044-001/393
(PANJARA) 		1738002000NRG23170920221039202 17/09/2022 dugraprasad takre 1738002WL124164 dugraprasad takre 00176 IDIB000J574 2040 2040 Processed 02/10/2022 374662206 dugraprasadtakre (000000)
76 KHAIRLANJI MP-38-002-044-001/393
(PANJARA) 		1738002000NRG23170920221039203 17/09/2022 Radhan Bai 1738002WL124164 Radhan Bai 00176 IDIB000J574 1836 1836 Processed 02/10/2022 374662206 RadhanBai (000000)
77 KHAIRLANJI MP-38-002-044-001/417
(PANJARA) 		1738002000NRG23170920221039204 17/09/2022 manula 1738002WL124164 manula 00176 IDIB000J574 3060 3060 Processed 02/10/2022 374662206 manula (000000)
78 KHAIRLANJI MP-38-002-044-001/422-B
(PANJARA) 		1738002000NRG23170920221039225 17/09/2022 DESHI 1738002WL124169 DESHI 00176 IDIB000J574 3060 3060 Processed 02/10/2022 374662206 DESHI (000000)
79 KHAIRLANJI MP-38-002-044-001/422-B
(PANJARA) 		1738002000NRG23170920221039226 17/09/2022 SUNITA 1738002WL124169 SUNITA 00176 IDIB000J574 3060 3060 Processed 02/10/2022 374662206 SUNITA (000000)
SubTotal 24072 24072
80 KHAIRLANJI MP-38-002-017-001/318-B
(CHIKHLA) 		1738002000NRG23170920221038967 17/09/2022 LAXMI 1738002WL124111 LAXMI 00354 PUNB0003800 1224 1224 Processed 02/10/2022 374662206 LAXMI (000000)
SubTotal 1224 1224
81 KHAIRLANJI MP-38-002-015-001/147
(KANHADGAON) 		1738002000NRG23170920221039209 17/09/2022 vijay 1738002WL124166 vijay 00415 SBIN0000499 816 816 Processed 02/10/2022 374662206 vijay (000000)
82 KHAIRLANJI MP-38-002-017-001/318-B
(CHIKHLA) 		1738002000NRG23170920221038969 17/09/2022 MAGAN BAI 1738002WL124111 MAGAN BAI 00415 SBIN0000499 1224 1224 Processed 02/10/2022 374662206 MAGANBAI (000000)
83 KHAIRLANJI MP-38-002-017-001/318-B
(CHIKHLA) 		1738002000NRG23170920221038968 17/09/2022 NETRAM 1738002WL124111 NETRAM 00415 SBIN0000499 1224 1224 Processed 02/10/2022 374662206 NETRAM (000000)
84 KHAIRLANJI MP-38-002-021-001/38-A
(KHARKHADI) 		1738002000NRG23170920221039800 17/09/2022 Lilabai 1738002WL124318 Lilabai 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374662206 Lilabai (000000)
85 KHAIRLANJI MP-38-002-021-001/46
(KHARKHADI) 		1738002000NRG23170920221039829 17/09/2022 vinod 1738002WL124322 vinod 00415 SBIN0000499 2895 2895 Processed 02/10/2022 374662206 vinod (000000)
86 KHAIRLANJI MP-38-002-021-001/90-D
(KHARKHADI) 		1738002000NRG23170920221039801 17/09/2022 manoj 1738002WL124318 manoj 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374662206 manoj (000000)
87 KHAIRLANJI MP-38-002-021-001/94
(KHARKHADI) 		1738002000NRG23170920221039842 17/09/2022 nani bai 1738002WL124325 nani bai 00415 SBIN0000499 800 800 Processed 02/10/2022 374662206 nanibai (000000)
88 KHAIRLANJI MP-38-002-039-002/234
(SATONA) 		1738002000NRG23170920221038664 17/09/2022 Jashoda 1738002WL124030 Jashoda 00415 SBIN0000499 3264 3264 Processed 02/10/2022 374662206 Jashoda (000000)
89 KHAIRLANJI MP-38-002-044-001/417-A
(PANJARA) 		1738002000NRG23170920221039205 17/09/2022 PARMANNAND 1738002WL124164 PARMANNAND 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374662206 PARMANNAND (000000)
90 KHAIRLANJI MP-38-002-061-001/490-A
(BHENDARA) 		1738002000NRG23170920221039534 17/09/2022 sukharam 1738002WL124250 sukharam 00415 SBIN0000499 1170 1170 Processed 02/10/2022 374662206 sukharam (000000)
91 KHAIRLANJI MP-38-002-061-001/546
(BHENDARA) 		1738002000NRG23170920221039535 17/09/2022 rahul 1738002WL124250 rahul 00415 SBIN0000499 1170 1170 Processed 02/10/2022 374662206 rahul (000000)
92 KHAIRLANJI MP-38-002-061-001/857
(BHENDARA) 		1738002000NRG23170920221039536 17/09/2022 SHYAMKISHOR 1738002WL124250 SHYAMKISHOR 00415 SBIN0000499 1170 1170 Processed 02/10/2022 374662206 SHYAMKISHOR (000000)
SubTotal 22913 22913
93 KHAIRLANJI MP-38-002-011-001/102-B
(NAWEGAON(KH)) 		1738002000NRG23170920221039963 17/09/2022 pramila bai 1738002WL124337 pramila bai 00415 SBIN0007244 3088 3088 Processed 02/10/2022 374662206 pramilabai (000000)
94 KHAIRLANJI MP-38-002-021-001/123
(KHARKHADI) 		1738002000NRG23170920221039828 17/09/2022 Ramesh 1738002WL124322 Ramesh 00415 SBIN0007244 2895 2895 Processed 02/10/2022 374662206 Ramesh (000000)
95 KHAIRLANJI MP-38-002-021-001/425
(KHARKHADI) 		1738002000NRG23170920221039834 17/09/2022 shukalal 1738002WL124323 shukalal 00415 SBIN0007244 3060 3060 Processed 02/10/2022 374662206 shukalal (000000)
96 KHAIRLANJI MP-38-002-021-001/90-D
(KHARKHADI) 		1738002000NRG23170920221039802 17/09/2022 laxami 1738002WL124318 laxami 00415 SBIN0007244 3060 3060 Processed 02/10/2022 374662206 laxami (000000)
97 KHAIRLANJI MP-38-002-025-001/44
(CHUTIYA) 		1738002000NRG23170920221039952 17/09/2022 kankar 1738002WL124334 kankar 00415 SBIN0007244 1224 1224 Processed 02/10/2022 374662206 kankar (000000)
98 KHAIRLANJI MP-38-002-026-001/689-B
(SAWARI) 		1738002000NRG23170920221038788 17/09/2022 ranglal 1738002WL124061 ranglal 00415 SBIN0007244 1020 1020 Processed 02/10/2022 374662206 ranglal (000000)
99 KHAIRLANJI MP-38-002-032-001/140
(BHAURGARH) 		1738002000NRG23170920221039788 17/09/2022 jaivanta 1738002WL124316 jaivanta 00415 SBIN0007244 3060 3060 Processed 02/10/2022 374662206 jaivanta (000000)
100 KHAIRLANJI MP-38-002-032-001/276-B
(BHAURGARH) 		1738002000NRG23170920221039789 17/09/2022 surendra 1738002WL124316 surendra 00415 SBIN0007244 3060 3060 Processed 02/10/2022 374662206 surendra (000000)
101 KHAIRLANJI MP-38-002-032-001/276-B
(BHAURGARH) 		1738002000NRG23170920221039790 17/09/2022 vanita 1738002WL124316 vanita 00415 SBIN0007244 3060 3060 Processed 02/10/2022 374662206 vanita (000000)
102 KHAIRLANJI MP-38-002-032-001/594-A
(BHAURGARH) 		1738002000NRG23170920221039792 17/09/2022 Jagrati 1738002WL124316 Jagrati 00415 SBIN0007244 2702 2702 Processed 02/10/2022 374662206 Jagrati (000000)
103 KHAIRLANJI MP-38-002-032-001/594-A
(BHAURGARH) 		1738002000NRG23170920221039791 17/09/2022 Kishor 1738002WL124316 Kishor 00415 SBIN0007244 2702 2702 Processed 02/10/2022 374662206 Kishor (000000)
104 KHAIRLANJI MP-38-002-032-001/69
(BHAURGARH) 		1738002000NRG23170920221039794 17/09/2022 kiran 1738002WL124317 kiran 00415 SBIN0007244 3060 3060 Processed 02/10/2022 374662206 kiran (000000)
105 KHAIRLANJI MP-38-002-032-001/69
(BHAURGARH) 		1738002000NRG23170920221039793 17/09/2022 kishor 1738002WL124317 kishor 00415 SBIN0007244 3060 3060 Processed 02/10/2022 374662206 kishor (000000)
106 KHAIRLANJI MP-38-002-032-001/78-B
(BHAURGARH) 		1738002000NRG23170920221039796 17/09/2022 Namita 1738002WL124317 Namita 00415 SBIN0007244 2856 2856 Processed 02/10/2022 374662206 Namita (000000)
107 KHAIRLANJI MP-38-002-032-001/78-B
(BHAURGARH) 		1738002000NRG23170920221039795 17/09/2022 Purushottam 1738002WL124317 Purushottam 00415 SBIN0007244 2856 2856 Processed 02/10/2022 374662206 Purushottam (000000)
108 KHAIRLANJI MP-38-002-032-001/984
(BHAURGARH) 		1738002000NRG23170920221039797 17/09/2022 shankar 1738002WL124317 shankar 00415 SBIN0007244 3060 3060 Processed 02/10/2022 374662206 shankar (000000)
109 KHAIRLANJI MP-38-002-032-001/984
(BHAURGARH) 		1738002000NRG23170920221039798 17/09/2022 suman 1738002WL124317 suman 00415 SBIN0007244 3060 3060 Processed 02/10/2022 374662206 suman (000000)
110 KHAIRLANJI MP-38-002-033-001/144
(TEMANI) 		1738002000NRG23170920221039160 17/09/2022 govindram 1738002WL124154 govindram 00415 SBIN0007244 1158 1158 Processed 02/10/2022 374662206 govindram (000000)
111 KHAIRLANJI MP-38-002-033-001/144
(TEMANI) 		1738002000NRG23170920221039159 17/09/2022 PUSTAKALA 1738002WL124154 PUSTAKALA 00415 SBIN0007244 1158 1158 Processed 02/10/2022 374662206 PUSTAKALA (000000)
112 KHAIRLANJI MP-38-002-036-003/31
(MIRAGPUR) 		1738002000NRG23170920221039470 17/09/2022 himansu 1738002WL124230 himansu 00415 SBIN0007244 3060 3060 Processed 02/10/2022 374662206 himansu (000000)
113 KHAIRLANJI MP-38-002-036-003/395
(MIRAGPUR) 		1738002000NRG23170920221039477 17/09/2022 mohit rahangdale 1738002WL124230 mohit rahangdale 00415 SBIN0007244 3060 3060 Processed 02/10/2022 374662206 mohitrahangdale (000000)
114 KHAIRLANJI MP-38-002-049-001/255-A
(KACHEKHANI) 		1738002000NRG23170920221039244 17/09/2022 Dindyal 1738002WL124173 Dindyal 00415 SBIN0007244 2856 2856 Processed 02/10/2022 374662206 Dindyal (000000)
115 KHAIRLANJI MP-38-002-049-002/527
(KACHEKHANI) 		1738002000NRG23170920221039293 17/09/2022 darshanlal 1738002WL124183 darshanlal 00415 SBIN0007244 2244 2244 Processed 02/10/2022 374662206 darshanlal (000000)
116 KHAIRLANJI MP-38-002-049-002/527
(KACHEKHANI) 		1738002000NRG23170920221039294 17/09/2022 sandeep 1738002WL124183 sandeep 00415 SBIN0007244 2040 2040 Processed 02/10/2022 374662206 sandeep (000000)
117 KHAIRLANJI MP-38-002-049-002/527-A
(KACHEKHANI) 		1738002000NRG23170920221039295 17/09/2022 mukesh 1738002WL124183 mukesh 00415 SBIN0007244 2040 2040 Processed 02/10/2022 374662206 mukesh (000000)
118 KHAIRLANJI MP-38-002-049-002/527-A
(KACHEKHANI) 		1738002000NRG23170920221039296 17/09/2022 radhika 1738002WL124183 radhika 00415 SBIN0007244 2040 2040 Processed 02/10/2022 374662206 radhika (000000)
119 KHAIRLANJI MP-38-002-053-001/486-B
(ATRI) 		1738002000NRG23170920221039660 17/09/2022 Rajesh 1738002WL124265 Rajesh 00415 SBIN0007244 965 965 Processed 02/10/2022 374662206 Rajesh (000000)
SubTotal 67504 67504
120 KHAIRLANJI MP-38-002-044-001/112
(PANJARA) 		1738002000NRG23170920221039219 17/09/2022 MAHESH 1738002WL124169 MAHESH 00468 UBIN0559440 2040 2040 Processed 02/10/2022 374662206 MAHESH (000000)
SubTotal 2040 2040
121 KHAIRLANJI MP-38-002-049-002/225
(KACHEKHANI) 		1738002000NRG23170920221039291 17/09/2022 chandrashekhar 1738002WL124183 chandrashekhar 00468 UBIN0565237 1224 1224 Processed 02/10/2022 374662206 chandrashekhar (000000)
SubTotal 1224 1224
122 KHAIRLANJI MP-38-002-039-002/11
(SATONA) 		1738002000NRG23170920221038663 17/09/2022 CHANDRAPAL 1738002WL124030 CHANDRAPAL 00468 UBIN0565245 1428 1428 Processed 02/10/2022 374662206 CHANDRAPAL (000000)
SubTotal 1428 1428
123 KHAIRLANJI MP-38-002-036-003/108
(MIRAGPUR) 		1738002000NRG23170920221039483 17/09/2022 yogesh 1738002WL124232 yogesh 00666 IDFB0041102 3060 3060 Processed 02/10/2022 374662206 yogesh (000000)
SubTotal 3060 3060
124 KHAIRLANJI MP-38-002-015-001/104
(KANHADGAON) 		1738002000NRG23170920221039207 17/09/2022 KARN 1738002WL124166 KARN 00688 FINO0001446 612 612 Processed 02/10/2022 374662206 KARN (000000)
SubTotal 612 612
125 KHAIRLANJI MP-38-002-021-001/935
(KHARKHADI) 		1738002000NRG23170920221039858 17/09/2022 Kamla 1738002WL124328 Kamla 00697 BKID0MG1313 2123 2123 Processed 02/10/2022 374662206 Kamla (000000)
SubTotal 2123 2123
126 KHAIRLANJI MP-38-002-044-001/383-B
(PANJARA) 		1738002000NRG23170920221039199 17/09/2022 DEENDYAL 1738002WL124164 DEENDYAL 00697 BKID0MG1316 3060 3060 Processed 02/10/2022 374662206 DEENDYAL (000000)
127 KHAIRLANJI MP-38-002-044-001/383-B
(PANJARA) 		1738002000NRG23170920221039200 17/09/2022 RAJWANTIBAI 1738002WL124164 RAJWANTIBAI 00697 BKID0MG1316 3060 3060 Processed 02/10/2022 374662206 RAJWANTIBAI (000000)
SubTotal 6120 6120
Total 299050 299050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_170922FTO_401567 Bank of Maharastra MAHB0000677 RAMPAILI 45751
2 KHAIRLANJI MP1738002_170922FTO_401567 Canara Bank CNRB0017711 Khairalanji 87597
3 KHAIRLANJI MP1738002_170922FTO_401567 Canara Bank CNRB0017721 Khursipar 29710
4 KHAIRLANJI MP1738002_170922FTO_401567 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1224
5 KHAIRLANJI MP1738002_170922FTO_401567 Central Bank Of India CBIN0282024 AGARI 2448
6 KHAIRLANJI MP1738002_170922FTO_401567 Indian Bank IDIB000J574 Jara Mahgaon 24072
7 KHAIRLANJI MP1738002_170922FTO_401567 Punjab National Bank PUNB0003800 BALAGHAT 1224
8 KHAIRLANJI MP1738002_170922FTO_401567 State Bank of India SBIN0000499 WARASEONI 22913
9 KHAIRLANJI MP1738002_170922FTO_401567 State Bank of India SBIN0007244 BHOURGARH 67504
10 KHAIRLANJI MP1738002_170922FTO_401567 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2040
11 KHAIRLANJI MP1738002_170922FTO_401567 Union Bank of India UBIN0565237 TEWAR 1224
12 KHAIRLANJI MP1738002_170922FTO_401567 Union Bank of India UBIN0565245 WARASEONI 1428
13 KHAIRLANJI MP1738002_170922FTO_401567 IDFC Bank IDFB0041102 PIPARIYA 3060
14 KHAIRLANJI MP1738002_170922FTO_401567 Fino Payments Bank Ltd FINO0001446 MP RO 612
15 KHAIRLANJI MP1738002_170922FTO_401567 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2123
16 KHAIRLANJI MP1738002_170922FTO_401567 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 6120

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