Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_100523FTO_36867
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-38-002-036-003/272
(MIRAGPUR) 		1738002000NRG24100520230184269 10/05/2023 dulan chachane 1738002WL009392 dulan chachane 00051 MAHB0000654 380 380 Processed 16/05/2023 714662769 dulanchachane (000000)
2 KHAIRLANJI MP-38-002-036-003/299
(MIRAGPUR) 		1738002000NRG24100520230184278 10/05/2023 shushil rahangdale 1738002WL009392 shushil rahangdale 00051 MAHB0000654 380 380 Processed 16/05/2023 714662769 shushilrahangdale (000000)
3 KHAIRLANJI MP-38-002-036-003/320
(MIRAGPUR) 		1738002000NRG24100520230184287 10/05/2023 bhumika goure 1738002WL009392 bhumika goure 00051 MAHB0000654 380 380 Processed 16/05/2023 714662769 bhumikagoure (000000)
SubTotal 1140 1140
4 KHAIRLANJI MP-38-002-036-003/104
(MIRAGPUR) 		1738002000NRG24100520230184200 10/05/2023 VISHAL 1738002WL009392 VISHAL 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 VISHAL (000000)
5 KHAIRLANJI MP-38-002-036-003/105
(MIRAGPUR) 		1738002000NRG24100520230184202 10/05/2023 VIGESH 1738002WL009392 VIGESH 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 VIGESH (000000)
6 KHAIRLANJI MP-38-002-036-003/11
(MIRAGPUR) 		1738002000NRG24100520230184203 10/05/2023 ANIL KOHRE 1738002WL009392 ANIL KOHRE 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 ANILKOHRE (000000)
7 KHAIRLANJI MP-38-002-036-003/116
(MIRAGPUR) 		1738002000NRG24100520230184211 10/05/2023 bhagchand 1738002WL009392 bhagchand 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 bhagchand (000000)
8 KHAIRLANJI MP-38-002-036-003/117
(MIRAGPUR) 		1738002000NRG24100520230184215 10/05/2023 rohit 1738002WL009392 rohit 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 rohit (000000)
9 KHAIRLANJI MP-38-002-036-003/173
(MIRAGPUR) 		1738002000NRG24100520230184236 10/05/2023 gopal waekade 1738002WL009392 gopal waekade 00051 MAHB0000677 1200 1200 Processed 16/05/2023 714662769 gopalwaekade (000000)
10 KHAIRLANJI MP-38-002-036-003/205
(MIRAGPUR) 		1738002000NRG24100520230184250 10/05/2023 manju 1738002WL009392 manju 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 manju (000000)
11 KHAIRLANJI MP-38-002-036-003/211
(MIRAGPUR) 		1738002000NRG24100520230184253 10/05/2023 sanip kolte 1738002WL009392 sanip kolte 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 sanipkolte (000000)
12 KHAIRLANJI MP-38-002-036-003/229
(MIRAGPUR) 		1738002000NRG24100520230184255 10/05/2023 sunita bhiramgade 1738002WL009392 sunita bhiramgade 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 sunitabhiramgade (000000)
13 KHAIRLANJI MP-38-002-036-003/231
(MIRAGPUR) 		1738002000NRG24100520230184257 10/05/2023 chandrakala 1738002WL009392 chandrakala 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 chandrakala (000000)
14 KHAIRLANJI MP-38-002-036-003/301
(MIRAGPUR) 		1738002000NRG24100520230184282 10/05/2023 shanta 1738002WL009392 shanta 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 shanta (000000)
15 KHAIRLANJI MP-38-002-036-003/329
(MIRAGPUR) 		1738002000NRG24100520230184290 10/05/2023 bhaulal 1738002WL009392 bhaulal 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 bhaulal (000000)
16 KHAIRLANJI MP-38-002-036-003/340
(MIRAGPUR) 		1738002000NRG24100520230184296 10/05/2023 devaki raut 1738002WL009392 devaki raut 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 devakiraut (000000)
17 KHAIRLANJI MP-38-002-036-003/41-A
(MIRAGPUR) 		1738002000NRG24100520230184320 10/05/2023 sapana 1738002WL009392 sapana 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 sapana (000000)
18 KHAIRLANJI MP-38-002-036-003/544-A
(MIRAGPUR) 		1738002000NRG24100520230184340 10/05/2023 bhimprasad 1738002WL009392 bhimprasad 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 bhimprasad (000000)
19 KHAIRLANJI MP-38-002-036-003/582
(MIRAGPUR) 		1738002000NRG24100520230184348 10/05/2023 bhojram 1738002WL009392 bhojram 00051 MAHB0000677 380 380 Processed 16/05/2023 714662769 bhojram (000000)
SubTotal 6900 6900
20 KHAIRLANJI MP-38-002-021-001/28
(KHARKHADI) 		1738002000NRG24100520230183952 10/05/2023 shanta 1738002WL009386 shanta 00078 CNRB0017711 1200 1200 Processed 16/05/2023 714662769 shanta (000000)
21 KHAIRLANJI MP-38-002-021-001/332
(KHARKHADI) 		1738002000NRG24100520230183955 10/05/2023 CHARANLAL 1738002WL009386 CHARANLAL 00078 CNRB0017711 1200 1200 Processed 16/05/2023 714662769 CHARANLAL (000000)
22 KHAIRLANJI MP-38-002-049-001/154
(KACHEKHANI) 		1738002000NRG24100520230183438 10/05/2023 lokesh 1738002WL009372 lokesh 00078 CNRB0017711 1224 1224 Processed 16/05/2023 714662769 lokesh (000000)
23 KHAIRLANJI MP-38-002-049-001/186-A
(KACHEKHANI) 		1738002000NRG24100520230183446 10/05/2023 seelan 1738002WL009372 seelan 00078 CNRB0017711 1224 1224 Processed 16/05/2023 714662769 seelan (000000)
24 KHAIRLANJI MP-38-002-049-001/219-A
(KACHEKHANI) 		1738002000NRG24100520230183463 10/05/2023 santosh 1738002WL009372 santosh 00078 CNRB0017711 1836 1836 Processed 16/05/2023 714662769 santosh (000000)
25 KHAIRLANJI MP-38-002-049-001/444
(KACHEKHANI) 		1738002000NRG24100520230183625 10/05/2023 maniram 1738002WL009380 maniram 00078 CNRB0017711 1632 1632 Processed 16/05/2023 714662769 maniram (000000)
26 KHAIRLANJI MP-38-002-049-001/53
(KACHEKHANI) 		1738002000NRG24100520230183635 10/05/2023 sangita 1738002WL009380 sangita 00078 CNRB0017711 1632 1632 Processed 16/05/2023 714662769 sangita (000000)
27 KHAIRLANJI MP-38-002-049-002/109
(KACHEKHANI) 		1738002000NRG24100520230183645 10/05/2023 indu 1738002WL009380 indu 00078 CNRB0017711 1428 1428 Processed 16/05/2023 714662769 indu (000000)
28 KHAIRLANJI MP-38-002-049-002/112
(KACHEKHANI) 		1738002000NRG24100520230183646 10/05/2023 meghra 1738002WL009380 meghra 00078 CNRB0017711 1632 1632 Processed 16/05/2023 714662769 meghra (000000)
29 KHAIRLANJI MP-38-002-049-002/143
(KACHEKHANI) 		1738002000NRG24100520230183662 10/05/2023 kasan 1738002WL009380 kasan 00078 CNRB0017711 1224 1224 Processed 16/05/2023 714662769 kasan (000000)
30 KHAIRLANJI MP-38-002-049-002/151
(KACHEKHANI) 		1738002000NRG24100520230183665 10/05/2023 rani 1738002WL009380 rani 00078 CNRB0017711 1224 1224 Processed 16/05/2023 714662769 rani (000000)
31 KHAIRLANJI MP-38-002-049-002/167
(KACHEKHANI) 		1738002000NRG24100520230183673 10/05/2023 saytra 1738002WL009380 saytra 00078 CNRB0017711 1428 1428 Processed 16/05/2023 714662769 saytra (000000)
32 KHAIRLANJI MP-38-002-049-002/170
(KACHEKHANI) 		1738002000NRG24100520230183675 10/05/2023 dinesh 1738002WL009380 dinesh 00078 CNRB0017711 1632 1632 Processed 16/05/2023 714662769 dinesh (000000)
33 KHAIRLANJI MP-38-002-049-002/181
(KACHEKHANI) 		1738002000NRG24100520230183681 10/05/2023 kamlabai 1738002WL009380 kamlabai 00078 CNRB0017711 1632 1632 Processed 16/05/2023 714662769 kamlabai (000000)
34 KHAIRLANJI MP-38-002-049-002/205
(KACHEKHANI) 		1738002000NRG24100520230183695 10/05/2023 suresh 1738002WL009380 suresh 00078 CNRB0017711 612 612 Processed 16/05/2023 714662769 suresh (000000)
35 KHAIRLANJI MP-38-002-049-002/277-A
(KACHEKHANI) 		1738002000NRG24100520230183723 10/05/2023 kamlabai 1738002WL009380 kamlabai 00078 CNRB0017711 204 204 Processed 16/05/2023 714662769 kamlabai (000000)
36 KHAIRLANJI MP-38-002-049-002/310
(KACHEKHANI) 		1738002000NRG24100520230183727 10/05/2023 shyamkala 1738002WL009380 shyamkala 00078 CNRB0017711 1020 1020 Processed 16/05/2023 714662769 shyamkala (000000)
37 KHAIRLANJI MP-38-002-049-002/323
(KACHEKHANI) 		1738002000NRG24100520230183729 10/05/2023 danwanta 1738002WL009380 danwanta 00078 CNRB0017711 1632 1632 Processed 16/05/2023 714662769 danwanta (000000)
38 KHAIRLANJI MP-38-002-049-002/351
(KACHEKHANI) 		1738002000NRG24100520230183738 10/05/2023 varsha 1738002WL009380 varsha 00078 CNRB0017711 1632 1632 Processed 16/05/2023 714662769 varsha (000000)
39 KHAIRLANJI MP-38-002-049-002/372
(KACHEKHANI) 		1738002000NRG24100520230183747 10/05/2023 nandkishor 1738002WL009380 nandkishor 00078 CNRB0017711 1020 1020 Processed 16/05/2023 714662769 nandkishor (000000)
40 KHAIRLANJI MP-38-002-049-002/383
(KACHEKHANI) 		1738002000NRG24100520230183754 10/05/2023 saiwanta 1738002WL009380 saiwanta 00078 CNRB0017711 1632 1632 Processed 16/05/2023 714662769 saiwanta (000000)
41 KHAIRLANJI MP-38-002-049-002/411
(KACHEKHANI) 		1738002000NRG24100520230183763 10/05/2023 chitrarekha 1738002WL009380 chitrarekha 00078 CNRB0017711 1632 1632 Processed 16/05/2023 714662769 chitrarekha (000000)
42 KHAIRLANJI MP-38-002-049-002/445
(KACHEKHANI) 		1738002000NRG24100520230183767 10/05/2023 sevakram 1738002WL009380 sevakram 00078 CNRB0017711 1224 1224 Processed 16/05/2023 714662769 sevakram (000000)
43 KHAIRLANJI MP-38-002-049-002/455-A
(KACHEKHANI) 		1738002000NRG24100520230183771 10/05/2023 ANIL 1738002WL009380 ANIL 00078 CNRB0017711 1632 1632 Processed 16/05/2023 714662769 ANIL (000000)
44 KHAIRLANJI MP-38-002-049-002/467
(KACHEKHANI) 		1738002000NRG24100520230183775 10/05/2023 priya 1738002WL009380 priya 00078 CNRB0017711 1428 1428 Processed 16/05/2023 714662769 priya (000000)
45 KHAIRLANJI MP-38-002-049-002/51-A
(KACHEKHANI) 		1738002000NRG24100520230183786 10/05/2023 maroti 1738002WL009380 maroti 00078 CNRB0017711 1224 1224 Processed 16/05/2023 714662769 maroti (000000)
46 KHAIRLANJI MP-38-002-049-002/525-A
(KACHEKHANI) 		1738002000NRG24100520230183790 10/05/2023 shubhash 1738002WL009380 shubhash 00078 CNRB0017711 1020 1020 Processed 16/05/2023 714662769 shubhash (000000)
47 KHAIRLANJI MP-38-002-049-002/526
(KACHEKHANI) 		1738002000NRG24100520230183791 10/05/2023 shalu 1738002WL009380 shalu 00078 CNRB0017711 1428 1428 Processed 16/05/2023 714662769 shalu (000000)
48 KHAIRLANJI MP-38-002-049-002/81
(KACHEKHANI) 		1738002000NRG24100520230183808 10/05/2023 lalawanti 1738002WL009380 lalawanti 00078 CNRB0017711 1224 1224 Processed 16/05/2023 714662769 lalawanti (000000)
49 KHAIRLANJI MP-38-002-049-002/82
(KACHEKHANI) 		1738002000NRG24100520230183809 10/05/2023 nirmala 1738002WL009380 nirmala 00078 CNRB0017711 1632 1632 Processed 16/05/2023 714662769 nirmala (000000)
50 KHAIRLANJI MP-38-002-049-002/97
(KACHEKHANI) 		1738002000NRG24100520230183816 10/05/2023 ramlal 1738002WL009380 ramlal 00078 CNRB0017711 1632 1632 Processed 16/05/2023 714662769 ramlal (000000)
51 KHAIRLANJI MP-38-002-059-001/849
(KINHI) 		1738002000NRG24100520230188188 10/05/2023 Alpana 1738002WL009551 Alpana 00078 CNRB0017711 720 720 Processed 16/05/2023 714662769 Alpana (000000)
SubTotal 42696 42696
52 KHAIRLANJI MP-38-002-024-001/453-B
(KHURSIPAR) 		1738002000NRG24100520230184452 10/05/2023 PUSHPA 1738002WL009401 PUSHPA 00078 CNRB0017721 800 800 Processed 16/05/2023 714662769 PUSHPA (000000)
53 KHAIRLANJI MP-38-002-024-001/453-C
(KHURSIPAR) 		1738002000NRG24100520230184453 10/05/2023 pramila 1738002WL009401 pramila 00078 CNRB0017721 640 640 Processed 16/05/2023 714662769 pramila (000000)
54 KHAIRLANJI MP-38-002-024-001/500-B
(KHURSIPAR) 		1738002000NRG24100520230184460 10/05/2023 durga 1738002WL009401 durga 00078 CNRB0017721 960 960 Processed 16/05/2023 714662769 durga (000000)
55 KHAIRLANJI MP-38-002-024-001/500-B
(KHURSIPAR) 		1738002000NRG24100520230184459 10/05/2023 SURENDRA 1738002WL009401 SURENDRA 00078 CNRB0017721 960 960 Processed 16/05/2023 714662769 SURENDRA (000000)
56 KHAIRLANJI MP-38-002-024-001/674
(KHURSIPAR) 		1738002000NRG24100520230184478 10/05/2023 VISHAKHA 1738002WL009401 VISHAKHA 00078 CNRB0017721 900 900 Processed 16/05/2023 714662769 VISHAKHA (000000)
57 KHAIRLANJI MP-38-002-024-001/685
(KHURSIPAR) 		1738002000NRG24100520230184479 10/05/2023 anjana 1738002WL009401 anjana 00078 CNRB0017721 960 960 Processed 16/05/2023 714662769 anjana (000000)
58 KHAIRLANJI MP-38-002-024-001/695-A
(KHURSIPAR) 		1738002000NRG24100520230184481 10/05/2023 kavita 1738002WL009401 kavita 00078 CNRB0017721 640 640 Processed 16/05/2023 714662769 kavita (000000)
SubTotal 5860 5860
59 KHAIRLANJI MP-38-002-021-001/332
(KHARKHADI) 		1738002000NRG24100520230183954 10/05/2023 dilan 1738002WL009386 dilan 00415 SBIN0000499 1200 1200 Processed 16/05/2023 714662769 dilan (000000)
SubTotal 1200 1200
60 KHAIRLANJI MP-38-002-036-003/75
(MIRAGPUR) 		1738002000NRG24100520230184365 10/05/2023 omprakash 1738002WL009392 omprakash 00415 SBIN0006027 380 380 Processed 16/05/2023 714662769 omprakash (000000)
SubTotal 380 380
61 KHAIRLANJI MP-38-002-021-001/20
(KHARKHADI) 		1738002000NRG24100520230183948 10/05/2023 PRAVIN 1738002WL009386 PRAVIN 00415 SBIN0007244 1200 1200 Processed 16/05/2023 714662769 PRAVIN (000000)
62 KHAIRLANJI MP-38-002-026-001/827-C
(SAWARI) 		1738002000NRG24100520230184824 10/05/2023 anita 1738002WL009427 anita 00415 SBIN0007244 1547 1547 Processed 16/05/2023 714662769 anita (000000)
63 KHAIRLANJI MP-38-002-036-002/323-B
(MIRAGPUR) 		1738002000NRG24100520230184192 10/05/2023 maya neware 1738002WL009392 maya neware 00415 SBIN0007244 380 380 Processed 16/05/2023 714662769 mayaneware (000000)
64 KHAIRLANJI MP-38-002-049-002/133-A
(KACHEKHANI) 		1738002000NRG24100520230183660 10/05/2023 vanita 1738002WL009380 vanita 00415 SBIN0007244 1224 1224 Processed 16/05/2023 714662769 vanita (000000)
65 KHAIRLANJI MP-38-002-049-002/157-A
(KACHEKHANI) 		1738002000NRG24100520230183667 10/05/2023 jiten 1738002WL009380 jiten 00415 SBIN0007244 204 204 Processed 16/05/2023 714662769 jiten (000000)
66 KHAIRLANJI MP-38-002-049-002/192-A
(KACHEKHANI) 		1738002000NRG24100520230183686 10/05/2023 shyamkala 1738002WL009380 shyamkala 00415 SBIN0007244 1632 1632 Processed 16/05/2023 714662769 shyamkala (000000)
67 KHAIRLANJI MP-38-002-049-002/26
(KACHEKHANI) 		1738002000NRG24100520230183720 10/05/2023 chhaya 1738002WL009380 chhaya 00415 SBIN0007244 1632 1632 Processed 16/05/2023 714662769 chhaya (000000)
68 KHAIRLANJI MP-38-002-049-002/444-A
(KACHEKHANI) 		1738002000NRG24100520230183766 10/05/2023 aruna 1738002WL009380 aruna 00415 SBIN0007244 1224 1224 Processed 16/05/2023 714662769 aruna (000000)
69 KHAIRLANJI MP-38-002-049-002/470
(KACHEKHANI) 		1738002000NRG24100520230183778 10/05/2023 smita bai 1738002WL009380 smita bai 00415 SBIN0007244 1224 1224 Processed 16/05/2023 714662769 smitabai (000000)
70 KHAIRLANJI MP-38-002-049-002/96-A
(KACHEKHANI) 		1738002000NRG24100520230183815 10/05/2023 hariram 1738002WL009380 hariram 00415 SBIN0007244 1632 1632 Processed 16/05/2023 714662769 hariram (000000)
SubTotal 11899 11899
71 KHAIRLANJI MP-38-002-036-003/145
(MIRAGPUR) 		1738002000NRG24100520230184223 10/05/2023 sahul rangari 1738002WL009392 sahul rangari 00666 IDFB0041102 380 380 Processed 17/05/2023 714662769 sahulrangari (000000)
SubTotal 380 380
72 KHAIRLANJI MP-38-002-002-001/436
(BITODI) 		1738002002NRG24100520230187532 10/05/2023 surendra 1738002002WL009528 surendra 00691 IPOS0000001 772 772 Processed 17/05/2023 714662769 surendra (000000)
SubTotal 772 772
73 KHAIRLANJI MP-38-002-036-003/135
(MIRAGPUR) 		1738002000NRG24100520230184495 10/05/2023 tirathram 1738002WL009402 tirathram 00697 BKID0NAMRGB 1680 1680 Processed 16/05/2023 714662769 tirathram (000000)
SubTotal 1680 1680
Total 72907 72907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_100523FTO_36867 Bank of Maharastra MAHB0000654 BONKATTA 1140
2 KHAIRLANJI MP1738002_100523FTO_36867 Bank of Maharastra MAHB0000677 RAMPAILI 6900
3 KHAIRLANJI MP1738002_100523FTO_36867 Canara Bank CNRB0017711 Khairalanji 42696
4 KHAIRLANJI MP1738002_100523FTO_36867 Canara Bank CNRB0017721 Khursipar 5860
5 KHAIRLANJI MP1738002_100523FTO_36867 State Bank of India SBIN0000499 WARASEONI 1200
6 KHAIRLANJI MP1738002_100523FTO_36867 State Bank of India SBIN0006027 KATANGI 380
7 KHAIRLANJI MP1738002_100523FTO_36867 State Bank of India SBIN0007244 BHOURGARH 11899
8 KHAIRLANJI MP1738002_100523FTO_36867 IDFC Bank IDFB0041102 PIPARIYA 380
9 KHAIRLANJI MP1738002_100523FTO_36867 India Post Payments Bank IPOS0000001 Balaghat 772
10 KHAIRLANJI MP1738002_100523FTO_36867 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1680

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