Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_280423FTO_21982
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-38-002-037-001/360-A
(GUDRUGHAT) 		1738002000NRG24280420230089211 28/04/2023 Bhameshware Uikey 1738002WL004988 Bhameshware Uikey 00051 MAHB0000654 400 400 Processed 12/05/2023 642264011 BhameshwareUikey (000000)
SubTotal 400 400
2 KHAIRLANJI MP-38-002-017-001/295
(CHIKHLA) 		1738002000NRG24280420230088873 28/04/2023 Pramila 1738002WL004967 Pramila 00051 MAHB0000677 1836 1836 Processed 12/05/2023 642264011 Pramila (000000)
3 KHAIRLANJI MP-38-002-035-001/10-A
(MOHGAONGHAT) 		1738002000NRG24280420230087771 28/04/2023 Ranu sukhdeve 1738002WL004916 Ranu sukhdeve 00051 MAHB0000677 1326 1326 Processed 12/05/2023 642264011 Ranusukhdeve (000000)
4 KHAIRLANJI MP-38-002-035-001/14
(MOHGAONGHAT) 		1738002000NRG24280420230087772 28/04/2023 nemikala 1738002WL004916 nemikala 00051 MAHB0000677 1326 1326 Processed 12/05/2023 642264011 nemikala (000000)
5 KHAIRLANJI MP-38-002-035-001/190-A
(MOHGAONGHAT) 		1738002000NRG24280420230087993 28/04/2023 vyankat 1738002WL004929 vyankat 00051 MAHB0000677 1836 1836 Processed 12/05/2023 642264011 vyankat (000000)
6 KHAIRLANJI MP-38-002-035-001/25-A
(MOHGAONGHAT) 		1738002000NRG24280420230087781 28/04/2023 vinita 1738002WL004916 vinita 00051 MAHB0000677 1326 1326 Processed 12/05/2023 642264011 vinita (000000)
7 KHAIRLANJI MP-38-002-035-001/32
(MOHGAONGHAT) 		1738002000NRG24280420230087784 28/04/2023 REKHA 1738002WL004916 REKHA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 642264011 REKHA (000000)
8 KHAIRLANJI MP-38-002-035-001/46
(MOHGAONGHAT) 		1738002000NRG24280420230087786 28/04/2023 Akash shende 1738002WL004916 Akash shende 00051 MAHB0000677 1326 1326 Rejected 12/05/2023 642264011 Account closed
9 KHAIRLANJI MP-38-002-035-001/49-A
(MOHGAONGHAT) 		1738002000NRG24280420230087787 28/04/2023 kailash 1738002WL004916 kailash 00051 MAHB0000677 1326 1326 Processed 12/05/2023 642264011 kailash (000000)
10 KHAIRLANJI MP-38-002-035-001/49-B
(MOHGAONGHAT) 		1738002000NRG24280420230087788 28/04/2023 PIRMI 1738002WL004916 PIRMI 00051 MAHB0000677 1326 1326 Rejected 12/05/2023 642264011 No Such Account
11 KHAIRLANJI MP-38-002-035-001/57
(MOHGAONGHAT) 		1738002000NRG24280420230087794 28/04/2023 kiran 1738002WL004916 kiran 00051 MAHB0000677 1326 1326 Processed 12/05/2023 642264011 kiran (000000)
12 KHAIRLANJI MP-38-002-035-001/85-B
(MOHGAONGHAT) 		1738002000NRG24280420230087801 28/04/2023 KARISHMA 1738002WL004916 KARISHMA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 642264011 KARISHMA (000000)
13 KHAIRLANJI MP-38-002-047-001/266-B
(BHAJIYADAND) 		1738002000NRG24280420230087370 28/04/2023 DINESH 1738002WL004888 DINESH 00051 MAHB0000677 70 70 Processed 12/05/2023 642264011 DINESH (000000)
SubTotal 15676 15676
14 KHAIRLANJI MP-38-002-015-001/127-B
(KANHADGAON) 		1738002000NRG24280420230091599 28/04/2023 laliteshwri 1738002WL005089 laliteshwri 00078 CNRB0017721 1075 1075 Processed 12/05/2023 642264011 laliteshwri (000000)
15 KHAIRLANJI MP-38-002-015-001/13
(KANHADGAON) 		1738002000NRG24280420230091600 28/04/2023 syamkala bai 1738002WL005089 syamkala bai 00078 CNRB0017721 860 860 Processed 12/05/2023 642264011 syamkalabai (000000)
16 KHAIRLANJI MP-38-002-015-001/186
(KANHADGAON) 		1738002000NRG24280420230091603 28/04/2023 Radhesyam 1738002WL005089 Radhesyam 00078 CNRB0017721 1290 1290 Processed 12/05/2023 642264011 Radhesyam (000000)
17 KHAIRLANJI MP-38-002-015-001/189-A
(KANHADGAON) 		1738002000NRG24280420230091607 28/04/2023 AANDHI 1738002WL005089 AANDHI 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 AANDHI (000000)
18 KHAIRLANJI MP-38-002-015-001/191
(KANHADGAON) 		1738002000NRG24280420230091609 28/04/2023 chandrakala 1738002WL005089 chandrakala 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 chandrakala (000000)
19 KHAIRLANJI MP-38-002-015-001/201
(KANHADGAON) 		1738002000NRG24280420230091616 28/04/2023 sampata bai 1738002WL005089 sampata bai 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 sampatabai (000000)
20 KHAIRLANJI MP-38-002-015-001/203
(KANHADGAON) 		1738002000NRG24280420230091619 28/04/2023 keshar 1738002WL005089 keshar 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 keshar (000000)
21 KHAIRLANJI MP-38-002-015-001/204
(KANHADGAON) 		1738002000NRG24280420230091622 28/04/2023 kala 1738002WL005089 kala 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 kala (000000)
22 KHAIRLANJI MP-38-002-015-001/205-A
(KANHADGAON) 		1738002000NRG24280420230091626 28/04/2023 Nirasa 1738002WL005089 Nirasa 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 Nirasa (000000)
23 KHAIRLANJI MP-38-002-015-001/208
(KANHADGAON) 		1738002000NRG24280420230091630 28/04/2023 kousala 1738002WL005089 kousala 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 kousala (000000)
24 KHAIRLANJI MP-38-002-015-001/209
(KANHADGAON) 		1738002000NRG24280420230091632 28/04/2023 kanta 1738002WL005089 kanta 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 kanta (000000)
25 KHAIRLANJI MP-38-002-015-001/225
(KANHADGAON) 		1738002000NRG24280420230091643 28/04/2023 ashok 1738002WL005089 ashok 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 ashok (000000)
26 KHAIRLANJI MP-38-002-015-001/239
(KANHADGAON) 		1738002000NRG24280420230091657 28/04/2023 sarla 1738002WL005089 sarla 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 sarla (000000)
27 KHAIRLANJI MP-38-002-015-001/246
(KANHADGAON) 		1738002000NRG24280420230091663 28/04/2023 Dharam 1738002WL005089 Dharam 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 Dharam (000000)
28 KHAIRLANJI MP-38-002-015-001/249
(KANHADGAON) 		1738002000NRG24280420230091666 28/04/2023 khelan 1738002WL005089 khelan 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 khelan (000000)
29 KHAIRLANJI MP-38-002-015-001/25
(KANHADGAON) 		1738002000NRG24280420230091667 28/04/2023 savita 1738002WL005089 savita 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 savita (000000)
30 KHAIRLANJI MP-38-002-015-001/259
(KANHADGAON) 		1738002000NRG24280420230091671 28/04/2023 devras 1738002WL005089 devras 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 devras (000000)
31 KHAIRLANJI MP-38-002-015-001/271
(KANHADGAON) 		1738002000NRG24280420230091675 28/04/2023 khemlal 1738002WL005089 khemlal 00078 CNRB0017721 1505 1505 Processed 12/05/2023 642264011 khemlal (000000)
32 KHAIRLANJI MP-38-002-054-001/233
(NONSA) 		1738002000NRG24280420230087391 28/04/2023 panchfula 1738002WL004890 panchfula 00078 CNRB0017721 2244 2244 Processed 12/05/2023 642264011 panchfula (000000)
33 KHAIRLANJI MP-38-002-060-001/113-A
(GUNAI) 		1738002000NRG24280420230090283 28/04/2023 BUDHRAM 1738002WL005035 BUDHRAM 00078 CNRB0017721 1400 1400 Processed 12/05/2023 642264011 BUDHRAM (000000)
34 KHAIRLANJI MP-38-002-060-001/16
(GUNAI) 		1738002000NRG24280420230090284 28/04/2023 ranjit 1738002WL005035 ranjit 00078 CNRB0017721 1320 1320 Processed 12/05/2023 642264011 ranjit (000000)
SubTotal 30764 30764
35 KHAIRLANJI MP-38-002-047-001/116-A
(BHAJIYADAND) 		1738002000NRG24280420230087361 28/04/2023 yuvraj 1738002WL004888 yuvraj 00089 CBIN0280790 1260 1260 Processed 12/05/2023 642264011 yuvraj (000000)
SubTotal 1260 1260
36 KHAIRLANJI MP-38-002-015-001/100
(KANHADGAON) 		1738002000NRG24280420230091593 28/04/2023 haridas 1738002WL005089 haridas 00415 SBIN0000499 1505 1505 Processed 12/05/2023 642264011 haridas (000000)
37 KHAIRLANJI MP-38-002-015-001/178
(KANHADGAON) 		1738002000NRG24280420230091602 28/04/2023 sisula 1738002WL005089 sisula 00415 SBIN0000499 1075 1075 Processed 12/05/2023 642264011 sisula (000000)
38 KHAIRLANJI MP-38-002-015-001/186-A
(KANHADGAON) 		1738002000NRG24280420230091604 28/04/2023 yogita 1738002WL005089 yogita 00415 SBIN0000499 1290 1290 Processed 12/05/2023 642264011 yogita (000000)
39 KHAIRLANJI MP-38-002-015-001/199-A
(KANHADGAON) 		1738002000NRG24280420230091612 28/04/2023 kavita 1738002WL005089 kavita 00415 SBIN0000499 1505 1505 Processed 12/05/2023 642264011 kavita (000000)
40 KHAIRLANJI MP-38-002-015-001/201
(KANHADGAON) 		1738002000NRG24280420230091617 28/04/2023 manoj 1738002WL005089 manoj 00415 SBIN0000499 1505 1505 Processed 12/05/2023 642264011 manoj (000000)
41 KHAIRLANJI MP-38-002-015-001/256
(KANHADGAON) 		1738002000NRG24280420230091668 28/04/2023 chandrkala 1738002WL005089 chandrkala 00415 SBIN0000499 1505 1505 Processed 12/05/2023 642264011 chandrkala (000000)
42 KHAIRLANJI MP-38-002-015-001/258
(KANHADGAON) 		1738002000NRG24280420230091670 28/04/2023 naresh 1738002WL005089 naresh 00415 SBIN0000499 1505 1505 Processed 12/05/2023 642264011 naresh (000000)
43 KHAIRLANJI MP-38-002-021-001/172
(KHARKHADI) 		1738002000NRG24270420230086092 28/04/2023 dameyanta 1738002WL004836 dameyanta 00415 SBIN0000499 2244 2244 Processed 12/05/2023 642264011 dameyanta (000000)
44 KHAIRLANJI MP-38-002-021-001/172
(KHARKHADI) 		1738002000NRG24270420230086091 28/04/2023 jagdish 1738002WL004836 jagdish 00415 SBIN0000499 2244 2244 Processed 12/05/2023 642264011 jagdish (000000)
45 KHAIRLANJI MP-38-002-041-001/15
(SAKADI) 		1738002000NRG24280420230086411 28/04/2023 balak 1738002WL004851 balak 00415 SBIN0000499 772 772 Processed 12/05/2023 642264011 balak (000000)
46 KHAIRLANJI MP-38-002-050-001/162
(LAWANI) 		1738002000NRG24280420230088783 28/04/2023 INDRAKALA 1738002WL004958 INDRAKALA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 642264011 INDRAKALA (000000)
SubTotal 16374 16374
47 KHAIRLANJI MP-38-002-035-001/190-A
(MOHGAONGHAT) 		1738002000NRG24280420230087994 28/04/2023 ANITaa 1738002WL004929 ANITaa 00415 SBIN0006027 2040 2040 Processed 12/05/2023 642264011 ANITaa (000000)
SubTotal 2040 2040
48 KHAIRLANJI MP-38-002-008-001/45-A
(FULCHUR) 		1738002000NRG24280420230088509 28/04/2023 santa 1738002WL004940 santa 00415 SBIN0007244 1260 1260 Processed 12/05/2023 642264011 santa (000000)
49 KHAIRLANJI MP-38-002-010-002/81-C
(MOWAD) 		1738002000NRG24280420230088593 28/04/2023 Kanta Gopale 1738002WL004944 Kanta Gopale 00415 SBIN0007244 925 925 Processed 12/05/2023 642264011 KantaGopale (000000)
50 KHAIRLANJI MP-38-002-026-001/241
(SAWARI) 		1738002000NRG24280420230088856 28/04/2023 SURANJA 1738002WL004964 SURANJA 00415 SBIN0007244 3060 3060 Processed 12/05/2023 642264011 SURANJA (000000)
SubTotal 5245 5245
51 KHAIRLANJI MP-38-002-041-001/353-A
(SAKADI) 		1738002000NRG24280420230086420 28/04/2023 vijay kumar 1738002WL004851 vijay kumar 00468 UBIN0559440 772 772 Processed 12/05/2023 642264011 vijaykumar (000000)
SubTotal 772 772
52 KHAIRLANJI MP-38-002-015-001/225
(KANHADGAON) 		1738002000NRG24280420230091644 28/04/2023 rajendra 1738002WL005089 rajendra 00468 UBIN0565245 1505 1505 Processed 12/05/2023 642264011 rajendra (000000)
SubTotal 1505 1505
53 KHAIRLANJI MP-38-002-015-001/203-A
(KANHADGAON) 		1738002000NRG24280420230091620 28/04/2023 devendra 1738002WL005089 devendra 00688 FINO0001001 1505 1505 Processed 12/05/2023 642264011 devendra (000000)
SubTotal 1505 1505
54 KHAIRLANJI MP-38-002-015-001/212-A
(KANHADGAON) 		1738002000NRG24280420230091635 28/04/2023 Ruchita 1738002WL005089 Ruchita 00697 BKID0MG1316 1505 1505 Processed 12/05/2023 642264011 Ruchita (000000)
55 KHAIRLANJI MP-38-002-041-001/19
(SAKADI) 		1738002000NRG24280420230086347 28/04/2023 babita bai 1738002WL004848 babita bai 00697 BKID0MG1316 1158 1158 Processed 12/05/2023 642264011 babitabai (000000)
56 KHAIRLANJI MP-38-002-041-001/331
(SAKADI) 		1738002000NRG24280420230086419 28/04/2023 santura bai 1738002WL004851 santura bai 00697 BKID0MG1316 772 772 Processed 12/05/2023 642264011 santurabai (000000)
SubTotal 3435 3435
57 KHAIRLANJI MP-38-002-015-001/189
(KANHADGAON) 		1738002000NRG24280420230091605 28/04/2023 Mulchand 1738002WL005089 Mulchand 00697 BKID0NAMRGB 1505 1505 Processed 12/05/2023 642264011 Mulchand (000000)
SubTotal 1505 1505
58 KHAIRLANJI MP-38-002-015-001/212
(KANHADGAON) 		1738002000NRG24280420230091634 28/04/2023 rakesh 1738002WL005089 rakesh 00703 AIRP0000001 1505 1505 Processed 12/05/2023 642264011 rakesh (000000)
SubTotal 1505 1505
Total 81986 81986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_280423FTO_21982 Bank of Maharastra MAHB0000654 BONKATTA 400
2 KHAIRLANJI MP1738002_280423FTO_21982 Bank of Maharastra MAHB0000677 RAMPAILI 15676
3 KHAIRLANJI MP1738002_280423FTO_21982 Canara Bank CNRB0017721 Khursipar 30764
4 KHAIRLANJI MP1738002_280423FTO_21982 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1260
5 KHAIRLANJI MP1738002_280423FTO_21982 State Bank of India SBIN0000499 WARASEONI 16374
6 KHAIRLANJI MP1738002_280423FTO_21982 State Bank of India SBIN0006027 KATANGI 2040
7 KHAIRLANJI MP1738002_280423FTO_21982 State Bank of India SBIN0007244 BHOURGARH 5245
8 KHAIRLANJI MP1738002_280423FTO_21982 Union Bank of India UBIN0559440 BALAGHAT BRANCH 772
9 KHAIRLANJI MP1738002_280423FTO_21982 Union Bank of India UBIN0565245 WARASEONI 1505
10 KHAIRLANJI MP1738002_280423FTO_21982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1505
11 KHAIRLANJI MP1738002_280423FTO_21982 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 3435
12 KHAIRLANJI MP1738002_280423FTO_21982 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1505
13 KHAIRLANJI MP1738002_280423FTO_21982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1505

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