Mahatma Gandhi National Rural Employment Guarantee Act ...

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Govt. of India Ministry of Rural Development Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2024 09:22:51 AM
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FTO Transaction Details State : MADHYA PRADESH District : BALAGHAT Block : KHAIRLANJI Fto No. : MP1738002_010720APB_FTO_219556
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 KHAIRLANJI MP-38-002-048-001/126 (JHRIYA) 1738002000NRG21010720200944125 01/07/2020 ganesh 1738002WL039591 ganesh 00051 MAHB0000677 1140 1140 Processed 04/07/2020 312457710 ganesh BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-048-001/171 (JHRIYA) 1738002000NRG21010720200944128 01/07/2020 CHAINLAL 1738002WL039591 CHAINLAL 00051 MAHB0000677 1140 1140 Processed 04/07/2020 312457710 CHAINLAL BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-048-001/248-A (JHRIYA) 1738002000NRG21010720200944131 01/07/2020 chhotu 1738002WL039591 chhotu 00051 MAHB0000677 1140 1140 Processed 04/07/2020 312457710 chhotu BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-048-001/73 (JHRIYA) 1738002000NRG21010720200944132 01/07/2020 raju kawde 1738002WL039591 raju kawde 00051 MAHB0000677 950 950 Processed 04/07/2020 312457710 rajukawde BANK OF MAHARASHTRA(607387)
SubTotal 4370 4370
5 KHAIRLANJI MP-38-002-031-001/192 (MOHAGAONBAIJU) 1738002000NRG21010720200940300 01/07/2020 ramdas 1738002WL039386 ramdas 00415 SBIN0007244 760 760 Processed 04/07/2020 312457710 ramdas STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-031-001/193 (MOHAGAONBAIJU) 1738002000NRG21010720200940301 01/07/2020 fulan 1738002WL039386 fulan 00415 SBIN0007244 760 760 Processed 04/07/2020 312457710 fulan STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-031-001/3 (MOHAGAONBAIJU) 1738002000NRG21010720200940304 01/07/2020 Eshwardayal 1738002WL039386 Eshwardayal 00415 SBIN0007244 1140 1140 Processed 04/07/2020 312457710 Eshwardayal ICICI BANK LTD(508534)
8 KHAIRLANJI MP-38-002-057-001/105 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944348 01/07/2020 ANIL 1738002WL039605 ANIL 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 ANIL STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-057-001/122 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944447 01/07/2020 Mahesh 1738002WL039609 Mahesh 00415 SBIN0007244 850 850 Processed 04/07/2020 312457710 Mahesh STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-057-001/124 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944350 01/07/2020 Santosh 1738002WL039605 Santosh 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Santosh STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-057-001/143-A (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944353 01/07/2020 Chandrakiran 1738002WL039605 Chandrakiran 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Chandrakiran STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-057-001/146 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944430 01/07/2020 Usha 1738002WL039607 Usha 00415 SBIN0007244 1232 1232 Processed 04/07/2020 312457710 Usha STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-057-001/155 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944357 01/07/2020 Sunil 1738002WL039605 Sunil 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Sunil STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-057-001/167 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944358 01/07/2020 Pustkala 1738002WL039605 Pustkala 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Pustkala STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-057-001/171 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944361 01/07/2020 Dhanraj 1738002WL039605 Dhanraj 00415 SBIN0007244 900 900 Processed 04/07/2020 312457710 Dhanraj STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-057-001/178 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944450 01/07/2020 Akash 1738002WL039609 Akash 00415 SBIN0007244 850 850 Processed 04/07/2020 312457710 Akash STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-057-001/178 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944449 01/07/2020 Shobha 1738002WL039609 Shobha 00415 SBIN0007244 850 850 Processed 04/07/2020 312457710 Shobha STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-057-001/188 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944364 01/07/2020 Syamraj 1738002WL039605 Syamraj 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Syamraj STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-057-001/203 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944368 01/07/2020 Ashok 1738002WL039605 Ashok 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Ashok STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-057-001/263 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944377 01/07/2020 Hivraj 1738002WL039605 Hivraj 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Hivraj STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-057-001/268 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944378 01/07/2020 Karshn 1738002WL039605 Karshn 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Karshn STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-057-001/271 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944380 01/07/2020 Suresh 1738002WL039605 Suresh 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Suresh STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-057-001/272 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944381 01/07/2020 Parasram 1738002WL039605 Parasram 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Parasram STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-057-001/273 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944453 01/07/2020 Khanhaya 1738002WL039609 Khanhaya 00415 SBIN0007244 850 850 Processed 04/07/2020 312457710 Khanhaya STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-057-001/273 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944454 01/07/2020 Sunita 1738002WL039609 Sunita 00415 SBIN0007244 850 850 Processed 04/07/2020 312457710 Sunita STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-057-001/277-A (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944383 01/07/2020 Omprakash 1738002WL039605 Omprakash 00415 SBIN0007244 540 540 Processed 04/07/2020 312457710 Omprakash STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-057-001/28 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944384 01/07/2020 Rajendra 1738002WL039605 Rajendra 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Rajendra STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-057-001/31 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944431 01/07/2020 Chandrakala 1738002WL039607 Chandrakala 00415 SBIN0007244 880 880 Processed 04/07/2020 312457710 Chandrakala STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-057-001/37 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944455 01/07/2020 Umesh 1738002WL039609 Umesh 00415 SBIN0007244 850 850 Processed 04/07/2020 312457710 Umesh STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-057-001/5 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944387 01/07/2020 Sidhartha 1738002WL039605 Sidhartha 00415 SBIN0007244 1080 1080 Processed 06/07/2020 312457710 Sidhartha ALLAHABAD BANK(607117)
31 KHAIRLANJI MP-38-002-057-001/50 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944388 01/07/2020 Bhaulal 1738002WL039605 Bhaulal 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Bhaulal STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-057-001/66 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944391 01/07/2020 Dinesh 1738002WL039605 Dinesh 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Dinesh STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-057-001/69 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944392 01/07/2020 Rajesh 1738002WL039605 Rajesh 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Rajesh STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-057-001/73 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944393 01/07/2020 Sukharam 1738002WL039605 Sukharam 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Sukharam STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-057-001/83 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944398 01/07/2020 Dinesh 1738002WL039605 Dinesh 00415 SBIN0007244 1080 1080 Processed 04/07/2020 312457710 Dinesh STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-057-001/83 (LILAMA URAPH SHIVPUR) 1738002000NRG21010720200944433 01/07/2020 Sushila 1738002WL039607 Sushila 00415 SBIN0007244 880 880 Processed 04/07/2020 312457710 Sushila STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-059-001/110 (KINHI) 1738002000NRG21010720200938563 01/07/2020 rameswari 1738002WL039308 rameswari 00415 SBIN0007244 510 510 Processed 04/07/2020 312457710 rameswari STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-059-001/89 (KINHI) 1738002000NRG21010720200938651 01/07/2020 yamu 1738002WL039308 yamu 00415 SBIN0007244 680 680 Processed 04/07/2020 312457710 yamu STATE BANK OF INDIA(508548)
SubTotal 32822 32822
39 KHAIRLANJI MP-38-002-059-001/104 (KINHI) 1738002000NRG21010720200938558 01/07/2020 Tarabai 1738002WL039308 Tarabai 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 Tarabai SYNDICATE BANK(508508)
40 KHAIRLANJI MP-38-002-059-001/105 (KINHI) 1738002000NRG21010720200938559 01/07/2020 svita 1738002WL039308 svita 00434 SYNB0007711 510 510 Processed 04/07/2020 312457710 svita STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-059-001/107 (KINHI) 1738002000NRG21010720200938560 01/07/2020 rayvanta 1738002WL039308 rayvanta 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 rayvanta STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-059-001/108 (KINHI) 1738002000NRG21010720200938561 01/07/2020 lalita 1738002WL039308 lalita 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 lalita SYNDICATE BANK(508508)
43 KHAIRLANJI MP-38-002-059-001/110 (KINHI) 1738002000NRG21010720200938562 01/07/2020 virendra 1738002WL039308 virendra 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 virendra SYNDICATE BANK(508508)
44 KHAIRLANJI MP-38-002-059-001/119 (KINHI) 1738002000NRG21010720200938564 01/07/2020 rahul 1738002WL039308 rahul 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 rahul SYNDICATE BANK(508508)
45 KHAIRLANJI MP-38-002-059-001/142 (KINHI) 1738002000NRG21010720200938568 01/07/2020 ANMOL 1738002WL039308 ANMOL 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 ANMOL SYNDICATE BANK(508508)
46 KHAIRLANJI MP-38-002-059-001/150 (KINHI) 1738002000NRG21010720200938569 01/07/2020 SURESH 1738002WL039308 SURESH 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 SURESH SYNDICATE BANK(508508)
47 KHAIRLANJI MP-38-002-059-001/184 (KINHI) 1738002000NRG21010720200938575 01/07/2020 emala 1738002WL039308 emala 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 emala SYNDICATE BANK(508508)
48 KHAIRLANJI MP-38-002-059-001/184 (KINHI) 1738002000NRG21010720200938576 01/07/2020 SUNITA 1738002WL039308 SUNITA 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 SUNITA SYNDICATE BANK(508508)
49 KHAIRLANJI MP-38-002-059-001/184 (KINHI) 1738002000NRG21010720200938574 01/07/2020 UMED 1738002WL039308 UMED 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 UMED SYNDICATE BANK(508508)
50 KHAIRLANJI MP-38-002-059-001/187 (KINHI) 1738002000NRG21010720200938577 01/07/2020 kavita 1738002WL039308 kavita 00434 SYNB0007711 510 510 Processed 04/07/2020 312457710 kavita SYNDICATE BANK(508508)
51 KHAIRLANJI MP-38-002-059-001/192 (KINHI) 1738002000NRG21010720200938578 01/07/2020 krashna 1738002WL039308 krashna 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 krashna STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-059-001/196 (KINHI) 1738002000NRG21010720200938579 01/07/2020 PUSTKALA 1738002WL039308 PUSTKALA 00434 SYNB0007711 510 510 Processed 04/07/2020 312457710 PUSTKALA STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-059-001/21 (KINHI) 1738002000NRG21010720200938583 01/07/2020 naresh 1738002WL039308 naresh 00434 SYNB0007711 510 510 Processed 04/07/2020 312457710 naresh SYNDICATE BANK(508508)
54 KHAIRLANJI MP-38-002-059-001/213 (KINHI) 1738002000NRG21010720200938584 01/07/2020 SURATN 1738002WL039308 SURATN 00434 SYNB0007711 510 510 Processed 04/07/2020 312457710 SURATN SYNDICATE BANK(508508)
55 KHAIRLANJI MP-38-002-059-001/214 (KINHI) 1738002000NRG21010720200938585 01/07/2020 UASA 1738002WL039308 UASA 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 UASA SYNDICATE BANK(508508)
56 KHAIRLANJI MP-38-002-059-001/222 (KINHI) 1738002000NRG21010720200938586 01/07/2020 RANGLAL 1738002WL039308 RANGLAL 00434 SYNB0007711 510 510 Processed 04/07/2020 312457710 RANGLAL SYNDICATE BANK(508508)
57 KHAIRLANJI MP-38-002-059-001/231-A (KINHI) 1738002000NRG21010720200938593 01/07/2020 MANISHA 1738002WL039308 MANISHA 00434 SYNB0007711 510 510 Processed 04/07/2020 312457710 MANISHA SYNDICATE BANK(508508)
58 KHAIRLANJI MP-38-002-059-001/247-C (KINHI) 1738002000NRG21010720200938597 01/07/2020 chitrarekha 1738002WL039308 chitrarekha 00434 SYNB0007711 510 510 Processed 04/07/2020 312457710 chitrarekha SYNDICATE BANK(508508)
59 KHAIRLANJI MP-38-002-059-001/247-C (KINHI) 1738002000NRG21010720200938595 01/07/2020 mahesh kumar 1738002WL039308 mahesh kumar 00434 SYNB0007711 510 510 Processed 04/07/2020 312457710 maheshkumar SYNDICATE BANK(508508)
60 KHAIRLANJI MP-38-002-059-001/262 (KINHI) 1738002000NRG21010720200938600 01/07/2020 SUNITA 1738002WL039308 SUNITA 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 SUNITA SYNDICATE BANK(508508)
61 KHAIRLANJI MP-38-002-059-001/288 (KINHI) 1738002000NRG21010720200938604 01/07/2020 syam 1738002WL039308 syam 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 syam SYNDICATE BANK(508508)
62 KHAIRLANJI MP-38-002-059-001/3 (KINHI) 1738002000NRG21010720200938605 01/07/2020 chandrakla 1738002WL039308 chandrakla 00434 SYNB0007711 850 850 Processed 04/07/2020 312457710 chandrakla STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-059-001/39 (KINHI) 1738002000NRG21010720200938612 01/07/2020 bhavrlal 1738002WL039308 bhavrlal 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 bhavrlal SYNDICATE BANK(508508)
64 KHAIRLANJI MP-38-002-059-001/396 (KINHI) 1738002000NRG21010720200938615 01/07/2020 nilawanti 1738002WL039308 nilawanti 00434 SYNB0007711 510 510 Processed 04/07/2020 312457710 nilawanti SYNDICATE BANK(508508)
65 KHAIRLANJI MP-38-002-059-001/396 (KINHI) 1738002000NRG21010720200938614 01/07/2020 NOKLAL 1738002WL039308 NOKLAL 00434 SYNB0007711 850 850 Processed 04/07/2020 312457710 NOKLAL SYNDICATE BANK(508508)
66 KHAIRLANJI MP-38-002-059-001/407 (KINHI) 1738002000NRG21010720200938616 01/07/2020 vijay 1738002WL039308 vijay 00434 SYNB0007711 850 850 Processed 04/07/2020 312457710 vijay SYNDICATE BANK(508508)
67 KHAIRLANJI MP-38-002-059-001/41 (KINHI) 1738002000NRG21010720200938617 01/07/2020 susila 1738002WL039308 susila 00434 SYNB0007711 510 510 Processed 04/07/2020 312457710 susila SYNDICATE BANK(508508)
68 KHAIRLANJI MP-38-002-059-001/427 (KINHI) 1738002000NRG21010720200938618 01/07/2020 harlal 1738002WL039308 harlal 00434 SYNB0007711 510 510 Processed 04/07/2020 312457710 harlal SYNDICATE BANK(508508)
69 KHAIRLANJI MP-38-002-059-001/433 (KINHI) 1738002000NRG21010720200938620 01/07/2020 SAKON 1738002WL039308 SAKON 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 SAKON SYNDICATE BANK(508508)
70 KHAIRLANJI MP-38-002-059-001/437-C (KINHI) 1738002000NRG21010720200938622 01/07/2020 nirmala 1738002WL039308 nirmala 00434 SYNB0007711 680 680 Processed 06/07/2020 312457710 nirmala CENTRAL BANK OF INDIA(607115)
71 KHAIRLANJI MP-38-002-059-001/458 (KINHI) 1738002000NRG21010720200938625 01/07/2020 resman 1738002WL039308 resman 00434 SYNB0007711 850 850 Processed 04/07/2020 312457710 resman SYNDICATE BANK(508508)
72 KHAIRLANJI MP-38-002-059-001/458 (KINHI) 1738002000NRG21010720200938626 01/07/2020 santosh 1738002WL039308 santosh 00434 SYNB0007711 850 850 Processed 04/07/2020 312457710 santosh SYNDICATE BANK(508508)
73 KHAIRLANJI MP-38-002-059-001/478 (KINHI) 1738002000NRG21010720200938627 01/07/2020 dashrath 1738002WL039308 dashrath 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 dashrath SYNDICATE BANK(508508)
74 KHAIRLANJI MP-38-002-059-001/565-A (KINHI) 1738002000NRG21010720200938632 01/07/2020 lalita 1738002WL039308 lalita 00434 SYNB0007711 850 850 Processed 04/07/2020 312457710 lalita SYNDICATE BANK(508508)
75 KHAIRLANJI MP-38-002-059-001/573 (KINHI) 1738002000NRG21010720200938633 01/07/2020 RAMESH 1738002WL039308 RAMESH 00434 SYNB0007711 850 850 Processed 04/07/2020 312457710 RAMESH SYNDICATE BANK(508508)
76 KHAIRLANJI MP-38-002-059-001/579 (KINHI) 1738002000NRG21010720200938635 01/07/2020 lalita 1738002WL039308 lalita 00434 SYNB0007711 850 850 Processed 04/07/2020 312457710 lalita STATE BANK OF INDIA(508548)
77 KHAIRLANJI MP-38-002-059-001/579 (KINHI) 1738002000NRG21010720200938636 01/07/2020 pankaj 1738002WL039308 pankaj 00434 SYNB0007711 850 850 Processed 04/07/2020 312457710 pankaj SYNDICATE BANK(508508)
78 KHAIRLANJI MP-38-002-059-001/607 (KINHI) 1738002000NRG21010720200938637 01/07/2020 channu 1738002WL039308 channu 00434 SYNB0007711 510 510 Processed 04/07/2020 312457710 channu SYNDICATE BANK(508508)
79 KHAIRLANJI MP-38-002-059-001/62 (KINHI) 1738002000NRG21010720200938638 01/07/2020 ANOSHAYA 1738002WL039308 ANOSHAYA 00434 SYNB0007711 850 850 Processed 04/07/2020 312457710 ANOSHAYA SYNDICATE BANK(508508)
80 KHAIRLANJI MP-38-002-059-001/68 (KINHI) 1738002000NRG21010720200938639 01/07/2020 bhayalal 1738002WL039308 bhayalal 00434 SYNB0007711 850 850 Processed 04/07/2020 312457710 bhayalal SYNDICATE BANK(508508)
81 KHAIRLANJI MP-38-002-059-001/68 (KINHI) 1738002000NRG21010720200938640 01/07/2020 sakonbai 1738002WL039308 sakonbai 00434 SYNB0007711 850 850 Processed 04/07/2020 312457710 sakonbai SYNDICATE BANK(508508)
82 KHAIRLANJI MP-38-002-059-001/7 (KINHI) 1738002000NRG21010720200938642 01/07/2020 sunita 1738002WL039308 sunita 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 sunita STATE BANK OF INDIA(508548)
83 KHAIRLANJI MP-38-002-059-001/79 (KINHI) 1738002000NRG21010720200938643 01/07/2020 laxmi bai 1738002WL039308 laxmi bai 00434 SYNB0007711 680 680 Processed 04/07/2020 312457710 laxmibai SYNDICATE BANK(508508)
84 KHAIRLANJI MP-38-002-059-001/83 (KINHI) 1738002000NRG21010720200938645 01/07/2020 sugrata 1738002WL039308 sugrata 00434 SYNB0007711 850 850 Processed 04/07/2020 312457710 sugrata SYNDICATE BANK(508508)
SubTotal 31280 31280
Total 68472 68472
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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_010720APB_FTO_219556 Bank of Maharastra MAHB0000677 RAMPAILI 4370
2 KHAIRLANJI MP1738002_010720APB_FTO_219556 State Bank of India SBIN0007244 BHOURGARH 32822
3 KHAIRLANJI MP1738002_010720APB_FTO_219556 Syndicate Bank SYNB0007711 KHAIRALANJI 31280
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