Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_040723FTO_146962
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-38-002-037-002/113-A
(GUDRUGHAT) 		1738002000NRG24040720230804357 04/07/2023 santoshi 1738002WL028873 santoshi 00051 MAHB0000654 1200 1200 Processed 11/07/2023 807085353 santoshi (000000)
2 KHAIRLANJI MP-38-002-037-002/136-A
(GUDRUGHAT) 		1738002000NRG24040720230804362 04/07/2023 ashok 1738002WL028873 ashok 00051 MAHB0000654 1200 1200 Processed 11/07/2023 807085353 ashok (000000)
3 KHAIRLANJI MP-38-002-037-002/263-C
(GUDRUGHAT) 		1738002000NRG24040720230804388 04/07/2023 rameswar 1738002WL028873 rameswar 00051 MAHB0000654 1200 1200 Processed 11/07/2023 807085353 rameswar (000000)
SubTotal 3600 3600
4 KHAIRLANJI MP-38-002-012-001/185-B
(KOTHURNA) 		1738002000NRG24040720230807276 04/07/2023 GOVIND 1738002WL028987 GOVIND 00051 MAHB0000677 660 660 Processed 11/07/2023 807085353 GOVIND (000000)
5 KHAIRLANJI MP-38-002-012-001/220
(KOTHURNA) 		1738002000NRG24040720230807284 04/07/2023 arajun 1738002WL028987 arajun 00051 MAHB0000677 440 440 Processed 11/07/2023 807085353 arajun (000000)
6 KHAIRLANJI MP-38-002-012-001/346
(KOTHURNA) 		1738002000NRG24040720230807298 04/07/2023 KRISHNKUMAR 1738002WL028987 KRISHNKUMAR 00051 MAHB0000677 440 440 Processed 11/07/2023 807085353 KRISHNKUMAR (000000)
7 KHAIRLANJI MP-38-002-012-001/353
(KOTHURNA) 		1738002000NRG24040720230807299 04/07/2023 Bhumeshwari 1738002WL028987 Bhumeshwari 00051 MAHB0000677 880 880 Processed 11/07/2023 807085353 Bhumeshwari (000000)
8 KHAIRLANJI MP-38-002-028-001/333-A
(DONGARIYA) 		1738002000NRG24040720230803028 04/07/2023 Chaganlal 1738002WL028815 Chaganlal 00051 MAHB0000677 3000 3000 Processed 11/07/2023 807085353 Chaganlal (000000)
9 KHAIRLANJI MP-38-002-037-002/282
(GUDRUGHAT) 		1738002000NRG24040720230804391 04/07/2023 ganpat 1738002WL028873 ganpat 00051 MAHB0000677 1200 1200 Processed 11/07/2023 807085353 ganpat (000000)
10 KHAIRLANJI MP-38-002-058-001/182-A
(SALEBARDI) 		1738002000NRG24040720230806475 04/07/2023 sunita 1738002WL028962 sunita 00051 MAHB0000677 612 612 Processed 11/07/2023 807085353 sunita (000000)
11 KHAIRLANJI MP-38-002-058-001/734
(SALEBARDI) 		1738002000NRG24040720230806624 04/07/2023 MANISHA 1738002WL028962 MANISHA 00051 MAHB0000677 612 612 Processed 11/07/2023 807085353 MANISHA (000000)
SubTotal 7844 7844
12 KHAIRLANJI MP-38-002-029-001/338
(SALETEKA) 		1738002000NRG24040720230804486 04/07/2023 NILAMCHAND 1738002WL028877 NILAMCHAND 00078 CNRB0017711 200 200 Processed 11/07/2023 807085353 NILAMCHAND (000000)
SubTotal 200 200
13 KHAIRLANJI MP-38-002-025-001/120-A
(CHUTIYA) 		1738002000NRG24030720230801333 04/07/2023 Saman 1738002WL028740 Saman 00078 CNRB0017721 612 612 Rejected 13/07/2023 807085353 No Such Account
14 KHAIRLANJI MP-38-002-025-001/120-A
(CHUTIYA) 		1738002000NRG24030720230801332 04/07/2023 Sanjay 1738002WL028740 Sanjay 00078 CNRB0017721 612 612 Rejected 13/07/2023 807085353 No Such Account
SubTotal 1224 1224
15 KHAIRLANJI MP-38-002-058-001/475-A
(SALEBARDI) 		1738002000NRG24040720230806569 04/07/2023 Swati 1738002WL028962 Swati 00176 IDIB000J574 540 540 Processed 11/07/2023 807085353 Swati (000000)
SubTotal 540 540
16 KHAIRLANJI MP-38-002-012-001/106
(KOTHURNA) 		1738002000NRG24040720230807246 04/07/2023 CHANDRASHEKHAR 1738002WL028987 CHANDRASHEKHAR 00354 PUNB0641900 660 660 Processed 12/07/2023 807085353 CHANDRASHEKHAR (000000)
SubTotal 660 660
17 KHAIRLANJI MP-38-002-012-001/425
(KOTHURNA) 		1738002000NRG24040720230807314 04/07/2023 kamla 1738002WL028987 kamla 00415 SBIN0000499 880 880 Processed 11/07/2023 807085353 kamla (000000)
18 KHAIRLANJI MP-38-002-022-001/177
(NAWEGAON (3)) 		1738002000NRG24040720230803378 04/07/2023 tam singh 1738002WL028835 tam singh 00415 SBIN0000499 660 660 Processed 11/07/2023 807085353 tamsingh (000000)
19 KHAIRLANJI MP-38-002-022-001/436-A
(NAWEGAON (3)) 		1738002000NRG24040720230803393 04/07/2023 chandulal 1738002WL028835 chandulal 00415 SBIN0000499 440 440 Processed 11/07/2023 807085353 chandulal (000000)
20 KHAIRLANJI MP-38-002-058-001/489
(SALEBARDI) 		1738002000NRG24040720230806574 04/07/2023 nanhan 1738002WL028962 nanhan 00415 SBIN0000499 540 540 Processed 11/07/2023 807085353 nanhan (000000)
SubTotal 2520 2520
21 KHAIRLANJI MP-38-002-001-001/472-D
(KUMAHALI) 		1738002000NRG24040720230805574 04/07/2023 GYANDAS 1738002WL028939 GYANDAS 00415 SBIN0007244 1020 1020 Processed 11/07/2023 807085353 GYANDAS (000000)
22 KHAIRLANJI MP-38-002-001-002/236-C
(KUMAHALI) 		1738002000NRG24040720230805820 04/07/2023 Sharadha kantode 1738002WL028949 Sharadha kantode 00415 SBIN0007244 540 540 Processed 11/07/2023 807085353 Sharadhakantode (000000)
23 KHAIRLANJI MP-38-002-001-002/762
(KUMAHALI) 		1738002000NRG24040720230804811 04/07/2023 krishnakumar 1738002WL028914 krishnakumar 00415 SBIN0007244 180 180 Processed 11/07/2023 807085353 krishnakumar (000000)
24 KHAIRLANJI MP-38-002-003-001/135-A
(KATORI) 		1738002000NRG24040720230806782 04/07/2023 nitesh 1738002WL028973 nitesh 00415 SBIN0007244 540 540 Processed 11/07/2023 807085353 nitesh (000000)
25 KHAIRLANJI MP-38-002-003-001/175
(KATORI) 		1738002000NRG24040720230806799 04/07/2023 Tarachand 1738002WL028973 Tarachand 00415 SBIN0007244 540 540 Processed 11/07/2023 807085353 Tarachand (000000)
26 KHAIRLANJI MP-38-002-003-001/234-A
(KATORI) 		1738002000NRG24040720230806830 04/07/2023 Sanjay 1738002WL028973 Sanjay 00415 SBIN0007244 720 720 Rejected 13/07/2023 807085353 No Such Account
27 KHAIRLANJI MP-38-002-003-001/463-C
(KATORI) 		1738002000NRG24040720230804538 04/07/2023 JITENDRA 1738002WL028879 JITENDRA 00415 SBIN0007244 950 950 Processed 11/07/2023 807085353 JITENDRA (000000)
28 KHAIRLANJI MP-38-002-007-002/5-A
(SHANKARPIPARIYA) 		1738002000NRG24040720230805233 04/07/2023 kapil 1738002WL028925 kapil 00415 SBIN0007244 1330 1330 Processed 11/07/2023 807085353 kapil (000000)
29 KHAIRLANJI MP-38-002-025-001/148
(CHUTIYA) 		1738002000NRG24030720230801196 04/07/2023 durgesh 1738002WL028737 durgesh 00415 SBIN0007244 1224 1224 Processed 11/07/2023 807085353 durgesh (000000)
30 KHAIRLANJI MP-38-002-029-001/350
(SALETEKA) 		1738002000NRG24040720230804487 04/07/2023 ramkishor 1738002WL028877 ramkishor 00415 SBIN0007244 200 200 Processed 11/07/2023 807085353 ramkishor (000000)
SubTotal 7244 7244
31 KHAIRLANJI MP-38-002-025-001/325-D
(CHUTIYA) 		1738002000NRG24030720230801202 04/07/2023 Reena 1738002WL028737 Reena 00688 FINO0001001 1224 1224 Processed 11/07/2023 807085353 Reena (000000)
SubTotal 1224 1224
32 KHAIRLANJI MP-38-002-025-001/134-C
(CHUTIYA) 		1738002000NRG24030720230801189 04/07/2023 IMLA 1738002WL028737 IMLA 00688 FINO0001446 1224 1224 Processed 11/07/2023 807085353 IMLA (000000)
33 KHAIRLANJI MP-38-002-026-001/35-C
(SAWARI) 		1738002000NRG24030720230801744 04/07/2023 rajesh 1738002WL028750 rajesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085353 rajesh (000000)
SubTotal 2550 2550
34 KHAIRLANJI MP-38-002-001-001/585-B
(KUMAHALI) 		1738002000NRG24040720230805591 04/07/2023 Saraswata Bai Jhade 1738002WL028939 Saraswata Bai Jhade 00691 IPOS0000001 1020 1020 Processed 11/07/2023 807085353 SaraswataBaiJhade (000000)
35 KHAIRLANJI MP-38-002-001-001/585-C
(KUMAHALI) 		1738002000NRG24040720230805592 04/07/2023 Arvind Jhade 1738002WL028939 Arvind Jhade 00691 IPOS0000001 1020 1020 Processed 11/07/2023 807085353 ArvindJhade (000000)
36 KHAIRLANJI MP-38-002-001-002/674-D
(KUMAHALI) 		1738002000NRG24040720230805164 04/07/2023 Devendra 1738002WL028921 Devendra 00691 IPOS0000001 900 900 Processed 11/07/2023 807085353 Devendra (000000)
37 KHAIRLANJI MP-38-002-022-001/68-A
(NAWEGAON (3)) 		1738002000NRG24040720230803411 04/07/2023 rajendra kumar 1738002WL028835 rajendra kumar 00691 IPOS0000001 660 660 Processed 11/07/2023 807085353 rajendrakumar (000000)
38 KHAIRLANJI MP-38-002-025-001/134-C
(CHUTIYA) 		1738002000NRG24030720230801188 04/07/2023 JITENDRA 1738002WL028737 JITENDRA 00691 IPOS0000001 1224 1224 Processed 11/07/2023 807085353 JITENDRA (000000)
39 KHAIRLANJI MP-38-002-025-001/148
(CHUTIYA) 		1738002000NRG24030720230801197 04/07/2023 panchfula 1738002WL028737 panchfula 00691 IPOS0000001 1224 1224 Processed 11/07/2023 807085353 panchfula (000000)
40 KHAIRLANJI MP-38-002-025-001/90-B
(CHUTIYA) 		1738002000NRG24030720230801203 04/07/2023 JITENDRA 1738002WL028737 JITENDRA 00691 IPOS0000001 1224 1224 Processed 11/07/2023 807085353 JITENDRA (000000)
41 KHAIRLANJI MP-38-002-025-001/90-B
(CHUTIYA) 		1738002000NRG24030720230801204 04/07/2023 KAJAL 1738002WL028737 KAJAL 00691 IPOS0000001 1224 1224 Processed 11/07/2023 807085353 KAJAL (000000)
42 KHAIRLANJI MP-38-002-037-002/334
(GUDRUGHAT) 		1738002000NRG24040720230804402 04/07/2023 rajendra 1738002WL028873 rajendra 00691 IPOS0000001 1200 1200 Processed 11/07/2023 807085353 rajendra (000000)
SubTotal 9696 9696
43 KHAIRLANJI MP-38-002-019-001/127
(GAJPUR) 		1738002000NRG24040720230802311 04/07/2023 ghanshyam 1738002WL028777 ghanshyam 00697 BKID0MG1308 2200 2200 Processed 11/07/2023 807085353 ghanshyam (000000)
44 KHAIRLANJI MP-38-002-019-001/14
(GAJPUR) 		1738002000NRG24040720230802314 04/07/2023 Dhanlal 1738002WL028777 Dhanlal 00697 BKID0MG1308 1400 1400 Processed 11/07/2023 807085353 Dhanlal (000000)
45 KHAIRLANJI MP-38-002-019-001/179
(GAJPUR) 		1738002000NRG24040720230802323 04/07/2023 anjana 1738002WL028777 anjana 00697 BKID0MG1308 3000 3000 Processed 11/07/2023 807085353 anjana (000000)
46 KHAIRLANJI MP-38-002-019-001/234-B
(GAJPUR) 		1738002000NRG24040720230802336 04/07/2023 khilapchand 1738002WL028777 khilapchand 00697 BKID0MG1308 1400 1400 Processed 11/07/2023 807085353 khilapchand (000000)
47 KHAIRLANJI MP-38-002-019-001/52
(GAJPUR) 		1738002000NRG24040720230802350 04/07/2023 kayendr 1738002WL028777 kayendr 00697 BKID0MG1308 1400 1400 Processed 11/07/2023 807085353 kayendr (000000)
SubTotal 9400 9400
48 KHAIRLANJI MP-38-002-058-001/194
(SALEBARDI) 		1738002000NRG24040720230806482 04/07/2023 Sheela 1738002WL028962 Sheela 00697 BKID0MG1316 612 612 Processed 11/07/2023 807085353 Sheela (000000)
49 KHAIRLANJI MP-38-002-058-001/231
(SALEBARDI) 		1738002000NRG24040720230806496 04/07/2023 suhagchand 1738002WL028962 suhagchand 00697 BKID0MG1316 540 540 Processed 11/07/2023 807085353 suhagchand (000000)
50 KHAIRLANJI MP-38-002-058-001/332
(SALEBARDI) 		1738002000NRG24040720230806530 04/07/2023 durgavanti 1738002WL028962 durgavanti 00697 BKID0MG1316 540 540 Processed 11/07/2023 807085353 durgavanti (000000)
SubTotal 1692 1692
51 KHAIRLANJI MP-38-002-058-001/72
(SALEBARDI) 		1738002000NRG24040720230806620 04/07/2023 SARUNA 1738002WL028962 SARUNA 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 807085353 SARUNA (000000)
SubTotal 540 540
Total 48934 48934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_040723FTO_146962 Bank of Maharastra MAHB0000654 BONKATTA 3600
2 KHAIRLANJI MP1738002_040723FTO_146962 Bank of Maharastra MAHB0000677 RAMPAILI 7844
3 KHAIRLANJI MP1738002_040723FTO_146962 Canara Bank CNRB0017711 Khairalanji 200
4 KHAIRLANJI MP1738002_040723FTO_146962 Canara Bank CNRB0017721 Khursipar 1224
5 KHAIRLANJI MP1738002_040723FTO_146962 Indian Bank IDIB000J574 Jara Mahgaon 540
6 KHAIRLANJI MP1738002_040723FTO_146962 Punjab National Bank PUNB0641900 WARASEONI (MP) 660
7 KHAIRLANJI MP1738002_040723FTO_146962 State Bank of India SBIN0000499 WARASEONI 2520
8 KHAIRLANJI MP1738002_040723FTO_146962 State Bank of India SBIN0007244 BHOURGARH 7244
9 KHAIRLANJI MP1738002_040723FTO_146962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 KHAIRLANJI MP1738002_040723FTO_146962 Fino Payments Bank Ltd FINO0001446 MP RO 2550
11 KHAIRLANJI MP1738002_040723FTO_146962 India Post Payments Bank IPOS0000001 Balaghat 9696
12 KHAIRLANJI MP1738002_040723FTO_146962 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 9400
13 KHAIRLANJI MP1738002_040723FTO_146962 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1692
14 KHAIRLANJI MP1738002_040723FTO_146962 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 540

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