Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_180822FTO_341017
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-38-002-016-001/674
(YERWAGHAT) 		1738002000NRG23170820220990844 18/08/2022 sobelal 1738002WL111227 sobelal 00051 MAHB0000677 2895 2895 Processed 29/08/2022 695883034 sobelal (000000)
2 KHAIRLANJI MP-38-002-017-001/180-A
(CHIKHLA) 		1738002000NRG23180820220991289 18/08/2022 Ankesh 1738002WL111376 Ankesh 00051 MAHB0000677 3060 3060 Processed 29/08/2022 695883034 Ankesh (000000)
3 KHAIRLANJI MP-38-002-017-001/180-A
(CHIKHLA) 		1738002000NRG23180820220991290 18/08/2022 Rina 1738002WL111376 Rina 00051 MAHB0000677 3060 3060 Processed 29/08/2022 695883034 Rina (000000)
4 KHAIRLANJI MP-38-002-017-001/252-A
(CHIKHLA) 		1738002000NRG23180820220991307 18/08/2022 ankesh 1738002WL111378 ankesh 00051 MAHB0000677 2856 2856 Processed 29/08/2022 695883034 ankesh (000000)
5 KHAIRLANJI MP-38-002-017-001/261
(CHIKHLA) 		1738002000NRG23180820220991292 18/08/2022 Sunita 1738002WL111376 Sunita 00051 MAHB0000677 1836 1836 Processed 29/08/2022 695883034 Sunita (000000)
6 KHAIRLANJI MP-38-002-017-001/261-A
(CHIKHLA) 		1738002000NRG23180820220991293 18/08/2022 Puja 1738002WL111376 Puja 00051 MAHB0000677 1836 1836 Processed 29/08/2022 695883034 Puja (000000)
7 KHAIRLANJI MP-38-002-017-001/359
(CHIKHLA) 		1738002000NRG23180820220991294 18/08/2022 SHIVPERSHAD 1738002WL111376 SHIVPERSHAD 00051 MAHB0000677 3060 3060 Processed 29/08/2022 695883034 SHIVPERSHAD (000000)
8 KHAIRLANJI MP-38-002-017-001/868
(CHIKHLA) 		1738002000NRG23180820220991296 18/08/2022 Laxmi 1738002WL111376 Laxmi 00051 MAHB0000677 2856 2856 Processed 29/08/2022 695883034 Laxmi (000000)
9 KHAIRLANJI MP-38-002-028-001/207
(DONGARIYA) 		1738002000NRG23180820220991251 18/08/2022 rajesh 1738002WL111352 rajesh 00051 MAHB0000677 1900 1900 Processed 29/08/2022 695883034 rajesh (000000)
10 KHAIRLANJI MP-38-002-028-001/207
(DONGARIYA) 		1738002000NRG23180820220991252 18/08/2022 Vidhaya 1738002WL111352 Vidhaya 00051 MAHB0000677 1140 1140 Processed 29/08/2022 695883034 Vidhaya (000000)
11 KHAIRLANJI MP-38-002-028-001/55
(DONGARIYA) 		1738002000NRG23180820220991254 18/08/2022 pradum 1738002WL111352 pradum 00051 MAHB0000677 570 570 Processed 29/08/2022 695883034 pradum (000000)
12 KHAIRLANJI MP-38-002-037-001/413
(GUDRUGHAT) 		1738002000NRG23180820220991288 18/08/2022 Yogesh Lilhare 1738002WL111375 Yogesh Lilhare 00051 MAHB0000677 190 190 Processed 29/08/2022 695883034 YogeshLilhare (000000)
13 KHAIRLANJI MP-38-002-043-002/130-A
(SIWANGHAT) 		1738002000NRG23180820220991341 18/08/2022 Jyoti 1738002WL111389 Jyoti 00051 MAHB0000677 2895 2895 Processed 29/08/2022 695883034 Jyoti (000000)
14 KHAIRLANJI MP-38-002-043-002/130-A
(SIWANGHAT) 		1738002000NRG23180820220991340 18/08/2022 Savitri Patle 1738002WL111389 Savitri Patle 00051 MAHB0000677 2895 2895 Processed 29/08/2022 695883034 SavitriPatle (000000)
15 KHAIRLANJI MP-38-002-043-002/143-A
(SIWANGHAT) 		1738002000NRG23180820220991365 18/08/2022 Delan Bai 1738002WL111395 Delan Bai 00051 MAHB0000677 2040 2040 Processed 29/08/2022 695883034 DelanBai (000000)
16 KHAIRLANJI MP-38-002-043-002/143-A
(SIWANGHAT) 		1738002000NRG23180820220991364 18/08/2022 Hansraj 1738002WL111395 Hansraj 00051 MAHB0000677 2040 2040 Processed 29/08/2022 695883034 Hansraj (000000)
17 KHAIRLANJI MP-38-002-043-002/143-A
(SIWANGHAT) 		1738002000NRG23180820220991366 18/08/2022 Ukkal 1738002WL111395 Ukkal 00051 MAHB0000677 1836 1836 Processed 29/08/2022 695883034 Ukkal (000000)
18 KHAIRLANJI MP-38-002-043-002/464-B
(SIWANGHAT) 		1738002000NRG23180820220991370 18/08/2022 Riman Bai 1738002WL111396 Riman Bai 00051 MAHB0000677 2702 2702 Processed 29/08/2022 695883034 RimanBai (000000)
19 KHAIRLANJI MP-38-002-043-002/545
(SIWANGHAT) 		1738002000NRG23180820220991367 18/08/2022 Shanta Bai 1738002WL111395 Shanta Bai 00051 MAHB0000677 2702 2702 Processed 29/08/2022 695883034 ShantaBai (000000)
20 KHAIRLANJI MP-38-002-043-002/641-A
(SIWANGHAT) 		1738002000NRG23180820220991327 18/08/2022 Babulal Patle 1738002WL111385 Babulal Patle 00051 MAHB0000677 2702 2702 Processed 29/08/2022 695883034 BabulalPatle (000000)
21 KHAIRLANJI MP-38-002-047-001/126-A
(BHAJIYADAND) 		1738002000NRG23180820220991311 18/08/2022 JAILATA 1738002WL111380 JAILATA 00051 MAHB0000677 1920 1920 Processed 29/08/2022 695883034 JAILATA (000000)
22 KHAIRLANJI MP-38-002-047-001/192
(BHAJIYADAND) 		1738002000NRG23180820220991313 18/08/2022 payal 1738002WL111380 payal 00051 MAHB0000677 1910 1910 Processed 29/08/2022 695883034 payal (000000)
SubTotal 48901 48901
23 KHAIRLANJI MP-38-002-017-001/868
(CHIKHLA) 		1738002000NRG23180820220991297 18/08/2022 Ajesh 1738002WL111376 Ajesh 00078 CNRB0017711 2856 2856 Processed 29/08/2022 695883034 Ajesh (000000)
24 KHAIRLANJI MP-38-002-033-001/300-A
(TEMANI) 		1738002000NRG23180820220990936 18/08/2022 abhay kumar dhuware 1738002WL111267 abhay kumar dhuware 00078 CNRB0017711 3060 3060 Processed 29/08/2022 695883034 abhaykumardhuware (000000)
SubTotal 5916 5916
25 KHAIRLANJI MP-38-002-053-001/13
(ATRI) 		1738002000NRG23180820220991346 18/08/2022 nandkishore 1738002WL111391 nandkishore 00078 CNRB0017721 2880 2880 Processed 29/08/2022 695883034 nandkishore (000000)
26 KHAIRLANJI MP-38-002-053-001/205
(ATRI) 		1738002000NRG23180820220991350 18/08/2022 rajendra 1738002WL111391 rajendra 00078 CNRB0017721 3088 3088 Processed 29/08/2022 695883034 rajendra (000000)
27 KHAIRLANJI MP-38-002-053-001/205
(ATRI) 		1738002000NRG23180820220991349 18/08/2022 surendra 1738002WL111391 surendra 00078 CNRB0017721 3088 3088 Processed 29/08/2022 695883034 surendra (000000)
28 KHAIRLANJI MP-38-002-053-001/311
(ATRI) 		1738002000NRG23180820220991351 18/08/2022 SUNIL 1738002WL111391 SUNIL 00078 CNRB0017721 3088 3088 Processed 29/08/2022 695883034 SUNIL (000000)
SubTotal 12144 12144
29 KHAIRLANJI MP-38-002-018-002/939
(DUDHARA) 		1738002000NRG23180820220991825 18/08/2022 Toliram 1738002WL111535 Toliram 00089 CBIN0280790 2590 2590 Processed 29/08/2022 695883034 Toliram (000000)
SubTotal 2590 2590
30 KHAIRLANJI MP-38-002-018-002/500
(DUDHARA) 		1738002000NRG23180820220991151 18/08/2022 sukachand 1738002WL111331 sukachand 00176 IDIB000J574 204 204 Processed 29/08/2022 695883034 sukachand (000000)
SubTotal 204 204
31 KHAIRLANJI MP-38-002-016-001/916
(YERWAGHAT) 		1738002000NRG23170820220990753 18/08/2022 Jitendra 1738002WL111195 Jitendra 00354 PUNB0003800 2895 2895 Processed 29/08/2022 695883034 Jitendra (000000)
SubTotal 2895 2895
32 KHAIRLANJI MP-38-002-043-002/40-A
(SIWANGHAT) 		1738002000NRG23180820220991345 18/08/2022 Varsha Barsagade 1738002WL111390 Varsha Barsagade 00354 PUNB0641900 2702 2702 Processed 29/08/2022 695883034 VarshaBarsagade (000000)
SubTotal 2702 2702
33 KHAIRLANJI MP-38-002-022-001/607-A
(NAWEGAON (3)) 		1738002000NRG23180820220991319 18/08/2022 naresh khobragade 1738002WL111382 naresh khobragade 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 nareshkhobragade (000000)
34 KHAIRLANJI MP-38-002-039-001/375-A
(SATONA) 		1738002000NRG23180820220991652 18/08/2022 ishwari 1738002WL111501 ishwari 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 ishwari (000000)
35 KHAIRLANJI MP-38-002-039-001/375-A
(SATONA) 		1738002000NRG23180820220991653 18/08/2022 urmila 1738002WL111501 urmila 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 urmila (000000)
36 KHAIRLANJI MP-38-002-039-001/480
(SATONA) 		1738002000NRG23180820220991632 18/08/2022 ajay 1738002WL111499 ajay 00415 SBIN0000499 1224 1224 Processed 29/08/2022 695883034 ajay (000000)
37 KHAIRLANJI MP-38-002-039-001/480
(SATONA) 		1738002000NRG23180820220991630 18/08/2022 ajay 1738002WL111499 ajay 00415 SBIN0000499 1224 1224 Processed 29/08/2022 695883034 ajay (000000)
38 KHAIRLANJI MP-38-002-039-001/480
(SATONA) 		1738002000NRG23180820220991631 18/08/2022 ashvanti 1738002WL111499 ashvanti 00415 SBIN0000499 1224 1224 Processed 29/08/2022 695883034 ashvanti (000000)
39 KHAIRLANJI MP-38-002-039-002/139
(SATONA) 		1738002000NRG23180820220991541 18/08/2022 sombati 1738002WL111467 sombati 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 sombati (000000)
40 KHAIRLANJI MP-38-002-039-002/151
(SATONA) 		1738002000NRG23180820220991655 18/08/2022 ANITA 1738002WL111501 ANITA 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 ANITA (000000)
41 KHAIRLANJI MP-38-002-039-002/151
(SATONA) 		1738002000NRG23180820220991654 18/08/2022 Anita 1738002WL111501 Anita 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 Anita (000000)
42 KHAIRLANJI MP-38-002-039-002/182
(SATONA) 		1738002000NRG23180820220991663 18/08/2022 durga 1738002WL111502 durga 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 durga (000000)
43 KHAIRLANJI MP-38-002-039-002/234
(SATONA) 		1738002000NRG23180820220991554 18/08/2022 Jashoda 1738002WL111472 Jashoda 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 Jashoda (000000)
44 KHAIRLANJI MP-38-002-039-002/235
(SATONA) 		1738002000NRG23180820220991561 18/08/2022 NANDLAL 1738002WL111474 NANDLAL 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 NANDLAL (000000)
45 KHAIRLANJI MP-38-002-039-002/235
(SATONA) 		1738002000NRG23180820220991560 18/08/2022 sawai 1738002WL111474 sawai 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 sawai (000000)
46 KHAIRLANJI MP-38-002-039-002/364
(SATONA) 		1738002000NRG23180820220991635 18/08/2022 changoji 1738002WL111499 changoji 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 changoji (000000)
47 KHAIRLANJI MP-38-002-039-002/364
(SATONA) 		1738002000NRG23180820220991636 18/08/2022 yamini 1738002WL111499 yamini 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 yamini (000000)
48 KHAIRLANJI MP-38-002-039-002/396
(SATONA) 		1738002000NRG23180820220991570 18/08/2022 chunauti 1738002WL111477 chunauti 00415 SBIN0000499 3264 3264 Processed 29/08/2022 695883034 chunauti (000000)
49 KHAIRLANJI MP-38-002-039-002/400
(SATONA) 		1738002000NRG23180820220991571 18/08/2022 bharatlal 1738002WL111477 bharatlal 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 bharatlal (000000)
50 KHAIRLANJI MP-38-002-039-002/400
(SATONA) 		1738002000NRG23180820220991572 18/08/2022 fulwanta 1738002WL111477 fulwanta 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 fulwanta (000000)
51 KHAIRLANJI MP-38-002-039-002/411
(SATONA) 		1738002000NRG23180820220991555 18/08/2022 khemendra 1738002WL111472 khemendra 00415 SBIN0000499 2652 2652 Processed 29/08/2022 695883034 khemendra (000000)
52 KHAIRLANJI MP-38-002-039-002/460-A
(SATONA) 		1738002000NRG23180820220991665 18/08/2022 fuleshwari 1738002WL111502 fuleshwari 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 fuleshwari (000000)
53 KHAIRLANJI MP-38-002-039-002/460-A
(SATONA) 		1738002000NRG23180820220991664 18/08/2022 pandu 1738002WL111502 pandu 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 pandu (000000)
54 KHAIRLANJI MP-38-002-039-002/541
(SATONA) 		1738002000NRG23180820220991564 18/08/2022 chandrsekar 1738002WL111474 chandrsekar 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 chandrsekar (000000)
55 KHAIRLANJI MP-38-002-039-002/541
(SATONA) 		1738002000NRG23180820220991563 18/08/2022 phulvanta 1738002WL111474 phulvanta 00415 SBIN0000499 2856 2856 Processed 29/08/2022 695883034 phulvanta (000000)
56 KHAIRLANJI MP-38-002-043-001/39
(SIWANGHAT) 		1738002000NRG23180820220991362 18/08/2022 ramprasad 1738002WL111395 ramprasad 00415 SBIN0000499 3060 3060 Processed 29/08/2022 695883034 ramprasad (000000)
57 KHAIRLANJI MP-38-002-043-001/50
(SIWANGHAT) 		1738002000NRG23180820220991356 18/08/2022 Dharmdas 1738002WL111392 Dharmdas 00415 SBIN0000499 3060 3060 Processed 29/08/2022 695883034 Dharmdas (000000)
58 KHAIRLANJI MP-38-002-043-002/129-A
(SIWANGHAT) 		1738002000NRG23180820220991339 18/08/2022 Sugrata Patle 1738002WL111389 Sugrata Patle 00415 SBIN0000499 2895 2895 Processed 29/08/2022 695883034 SugrataPatle (000000)
59 KHAIRLANJI MP-38-002-043-002/130
(SIWANGHAT) 		1738002000NRG23180820220991330 18/08/2022 ghanshyam 1738002WL111387 ghanshyam 00415 SBIN0000499 2895 2895 Processed 29/08/2022 695883034 ghanshyam (000000)
60 KHAIRLANJI MP-38-002-043-002/202-A
(SIWANGHAT) 		1738002000NRG23180820220991342 18/08/2022 Kamleshwari 1738002WL111389 Kamleshwari 00415 SBIN0000499 2702 2702 Processed 29/08/2022 695883034 Kamleshwari (000000)
61 KHAIRLANJI MP-38-002-043-002/276-A
(SIWANGHAT) 		1738002000NRG23180820220991343 18/08/2022 Benu Bai 1738002WL111390 Benu Bai 00415 SBIN0000499 2702 2702 Processed 29/08/2022 695883034 BenuBai (000000)
62 KHAIRLANJI MP-38-002-043-002/347
(SIWANGHAT) 		1738002000NRG23180820220991359 18/08/2022 Gamini 1738002WL111392 Gamini 00415 SBIN0000499 3060 3060 Processed 29/08/2022 695883034 Gamini (000000)
SubTotal 81370 81370
63 KHAIRLANJI MP-38-002-018-002/260
(DUDHARA) 		1738002000NRG23180820220991022 18/08/2022 Vacchala 1738002WL111300 Vacchala 00415 SBIN0006027 204 204 Processed 29/08/2022 695883034 Vacchala (000000)
SubTotal 204 204
64 KHAIRLANJI MP-38-002-018-002/274
(DUDHARA) 		1738002000NRG23180820220991023 18/08/2022 emla 1738002WL111300 emla 00415 SBIN0006964 204 204 Processed 29/08/2022 695883034 emla (000000)
SubTotal 204 204
65 KHAIRLANJI MP-38-002-053-001/163
(ATRI) 		1738002000NRG23180820220991348 18/08/2022 Kajal 1738002WL111391 Kajal 00415 SBIN0006965 3088 3088 Processed 29/08/2022 695883034 Kajal (000000)
66 KHAIRLANJI MP-38-002-053-001/163
(ATRI) 		1738002000NRG23180820220991347 18/08/2022 Kajal 1738002WL111391 Kajal 00415 SBIN0006965 3088 3088 Processed 29/08/2022 695883034 Kajal (000000)
SubTotal 6176 6176
67 KHAIRLANJI MP-38-002-009-001/113
(CHICHOLI) 		1738002000NRG23180820220991011 18/08/2022 anita 1738002WL111295 anita 00415 SBIN0007244 2040 2040 Processed 29/08/2022 695883034 anita (000000)
68 KHAIRLANJI MP-38-002-009-001/113
(CHICHOLI) 		1738002000NRG23180820220991010 18/08/2022 hameswar 1738002WL111295 hameswar 00415 SBIN0007244 2040 2040 Processed 29/08/2022 695883034 hameswar (000000)
69 KHAIRLANJI MP-38-002-016-001/126
(YERWAGHAT) 		1738002000NRG23170820220990840 18/08/2022 fulan 1738002WL111227 fulan 00415 SBIN0007244 2895 2895 Processed 29/08/2022 695883034 fulan (000000)
70 KHAIRLANJI MP-38-002-016-001/844
(YERWAGHAT) 		1738002000NRG23170820220990811 18/08/2022 yamuna 1738002WL111213 yamuna 00415 SBIN0007244 2895 2895 Processed 29/08/2022 695883034 yamuna (000000)
71 KHAIRLANJI MP-38-002-026-001/313-D
(SAWARI) 		1738002000NRG23170820220990627 18/08/2022 soma 1738002WL111177 soma 00415 SBIN0007244 1632 1632 Processed 29/08/2022 695883034 soma (000000)
72 KHAIRLANJI MP-38-002-026-001/615-A
(SAWARI) 		1738002000NRG23170820220990672 18/08/2022 bharti 1738002WL111186 bharti 00415 SBIN0007244 1224 1224 Processed 29/08/2022 695883034 bharti (000000)
73 KHAIRLANJI MP-38-002-026-001/615-A
(SAWARI) 		1738002000NRG23170820220990671 18/08/2022 SANJAY 1738002WL111186 SANJAY 00415 SBIN0007244 1224 1224 Processed 29/08/2022 695883034 SANJAY (000000)
74 KHAIRLANJI MP-38-002-033-001/300-A
(TEMANI) 		1738002000NRG23180820220990937 18/08/2022 kavita dhuware 1738002WL111267 kavita dhuware 00415 SBIN0007244 3060 3060 Processed 29/08/2022 695883034 kavitadhuware (000000)
75 KHAIRLANJI MP-38-002-033-001/45-B
(TEMANI) 		1738002000NRG23180820220990933 18/08/2022 kapil 1738002WL111266 kapil 00415 SBIN0007244 3060 3060 Processed 29/08/2022 695883034 kapil (000000)
76 KHAIRLANJI MP-38-002-033-001/45-B
(TEMANI) 		1738002000NRG23180820220990932 18/08/2022 rekha 1738002WL111266 rekha 00415 SBIN0007244 3060 3060 Processed 29/08/2022 695883034 rekha (000000)
77 KHAIRLANJI MP-38-002-033-001/99
(TEMANI) 		1738002000NRG23180820220990935 18/08/2022 anita 1738002WL111266 anita 00415 SBIN0007244 3060 3060 Processed 29/08/2022 695883034 anita (000000)
78 KHAIRLANJI MP-38-002-033-001/99
(TEMANI) 		1738002000NRG23180820220990934 18/08/2022 RAVINDRA 1738002WL111266 RAVINDRA 00415 SBIN0007244 3060 3060 Processed 29/08/2022 695883034 RAVINDRA (000000)
SubTotal 29250 29250
79 KHAIRLANJI MP-38-002-039-002/169-A
(SATONA) 		1738002000NRG23180820220991633 18/08/2022 KRASHNKUMAR 1738002WL111499 KRASHNKUMAR 00468 UBIN0565245 2856 2856 Processed 29/08/2022 695883034 KRASHNKUMAR (000000)
80 KHAIRLANJI MP-38-002-039-002/169-A
(SATONA) 		1738002000NRG23180820220991634 18/08/2022 KUMHARIN 1738002WL111499 KUMHARIN 00468 UBIN0565245 2856 2856 Processed 29/08/2022 695883034 KUMHARIN (000000)
81 KHAIRLANJI MP-38-002-043-002/302
(SIWANGHAT) 		1738002000NRG23180820220991344 18/08/2022 Tiran Bai 1738002WL111390 Tiran Bai 00468 UBIN0565245 2702 2702 Processed 29/08/2022 695883034 TiranBai (000000)
SubTotal 8414 8414
82 KHAIRLANJI MP-38-002-016-001/557-A
(YERWAGHAT) 		1738002000NRG23170820220990808 18/08/2022 savita 1738002WL111213 savita 00666 IDFB0041102 2895 2895 Processed 29/08/2022 695883034 savita (000000)
SubTotal 2895 2895
83 KHAIRLANJI MP-38-002-016-001/158
(YERWAGHAT) 		1738002000NRG23170820220990804 18/08/2022 nanhulal 1738002WL111213 nanhulal 00697 BKID0NAMRGB 2895 2895 Processed 29/08/2022 695883034 nanhulal (000000)
84 KHAIRLANJI MP-38-002-016-001/296
(YERWAGHAT) 		1738002000NRG23170820220990842 18/08/2022 mansaram 1738002WL111227 mansaram 00697 BKID0NAMRGB 2702 2702 Processed 29/08/2022 695883034 mansaram (000000)
85 KHAIRLANJI MP-38-002-016-001/603
(YERWAGHAT) 		1738002000NRG23170820220990843 18/08/2022 mira 1738002WL111227 mira 00697 BKID0NAMRGB 950 950 Processed 29/08/2022 695883034 mira (000000)
86 KHAIRLANJI MP-38-002-016-001/822-A
(YERWAGHAT) 		1738002000NRG23170820220990750 18/08/2022 Maya 1738002WL111195 Maya 00697 BKID0NAMRGB 2895 2895 Processed 29/08/2022 695883034 Maya (000000)
87 KHAIRLANJI MP-38-002-016-001/850
(YERWAGHAT) 		1738002000NRG23170820220990752 18/08/2022 dileshawar 1738002WL111195 dileshawar 00697 BKID0NAMRGB 2895 2895 Processed 29/08/2022 695883034 dileshawar (000000)
88 KHAIRLANJI MP-38-002-016-001/850
(YERWAGHAT) 		1738002000NRG23170820220990751 18/08/2022 dileshwar 1738002WL111195 dileshwar 00697 BKID0NAMRGB 2895 2895 Processed 29/08/2022 695883034 dileshwar (000000)
89 KHAIRLANJI MP-38-002-018-002/82
(DUDHARA) 		1738002000NRG23180820220991858 18/08/2022 sagan 1738002WL111547 sagan 00697 BKID0NAMRGB 2688 2688 Processed 29/08/2022 695883034 sagan (000000)
SubTotal 17920 17920
Total 221785 221785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_180822FTO_341017 Bank of Maharastra MAHB0000677 RAMPAILI 47001
2 KHAIRLANJI MP1738002_180822FTO_341017 Bank of Maharastra MAHB0000677 Rampayli 1900
3 KHAIRLANJI MP1738002_180822FTO_341017 Canara Bank CNRB0017711 Khairalanji 5916
4 KHAIRLANJI MP1738002_180822FTO_341017 Canara Bank CNRB0017721 Khursipar 12144
5 KHAIRLANJI MP1738002_180822FTO_341017 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 2590
6 KHAIRLANJI MP1738002_180822FTO_341017 Indian Bank IDIB000J574 Jara Mahgaon 204
7 KHAIRLANJI MP1738002_180822FTO_341017 Punjab National Bank PUNB0003800 BALAGHAT 2895
8 KHAIRLANJI MP1738002_180822FTO_341017 Punjab National Bank PUNB0641900 WARASEONI (MP) 2702
9 KHAIRLANJI MP1738002_180822FTO_341017 State Bank of India SBIN0000499 WARASEONI 81370
10 KHAIRLANJI MP1738002_180822FTO_341017 State Bank of India SBIN0006027 KATANGI 204
11 KHAIRLANJI MP1738002_180822FTO_341017 State Bank of India SBIN0006964 LINGA (NAVEGAON) 204
12 KHAIRLANJI MP1738002_180822FTO_341017 State Bank of India SBIN0006965 MEHANDIWADA 6176
13 KHAIRLANJI MP1738002_180822FTO_341017 State Bank of India SBIN0007244 BHOURGARH 29250
14 KHAIRLANJI MP1738002_180822FTO_341017 Union Bank of India UBIN0565245 WARASEONI 8414
15 KHAIRLANJI MP1738002_180822FTO_341017 IDFC Bank IDFB0041102 PIPARIYA 2895
16 KHAIRLANJI MP1738002_180822FTO_341017 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 15218
17 KHAIRLANJI MP1738002_180822FTO_341017 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 2702

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