Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_130723FTO_166427
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-38-002-017-001/356-A
(CHIKHLA) 		1738002000NRG24130720230851488 13/07/2023 Anita 1738002WL031225 Anita 00051 MAHB0000677 3315 3315 Processed 19/07/2023 050929088 Anita (000000)
2 KHAIRLANJI MP-38-002-046-001/217
(AMAI) 		1738002000NRG24130720230851962 13/07/2023 sanoj 1738002WL031239 sanoj 00051 MAHB0000677 1050 1050 Processed 19/07/2023 050929088 sanoj (000000)
3 KHAIRLANJI MP-38-002-046-001/441
(AMAI) 		1738002000NRG24130720230851972 13/07/2023 LALITA 1738002WL031239 LALITA 00051 MAHB0000677 1050 1050 Processed 19/07/2023 050929088 LALITA (000000)
4 KHAIRLANJI MP-38-002-046-001/510
(AMAI) 		1738002000NRG24130720230851976 13/07/2023 Ravita 1738002WL031239 Ravita 00051 MAHB0000677 1050 1050 Processed 19/07/2023 050929088 Ravita (000000)
SubTotal 6465 6465
5 KHAIRLANJI MP-38-002-034-002/604-A
(KHAIRLANJI) 		1738002000NRG24130720230849961 13/07/2023 ATUL 1738002WL031117 ATUL 00078 CNRB0017711 1224 1224 Processed 19/07/2023 050929088 ATUL (000000)
SubTotal 1224 1224
6 KHAIRLANJI MP-38-002-008-001/146-A
(FULCHUR) 		1738002000NRG24130720230850377 13/07/2023 ASHISH 1738002WL031146 ASHISH 00415 SBIN0007244 540 540 Processed 19/07/2023 050929088 ASHISH (000000)
7 KHAIRLANJI MP-38-002-008-001/41-A
(FULCHUR) 		1738002000NRG24130720230850287 13/07/2023 savita 1738002WL031143 savita 00415 SBIN0007244 570 570 Processed 19/07/2023 050929088 savita (000000)
8 KHAIRLANJI MP-38-002-008-001/459-B
(FULCHUR) 		1738002000NRG24130720230850289 13/07/2023 RESHMA FATIMA 1738002WL031143 RESHMA FATIMA 00415 SBIN0007244 1140 1140 Processed 19/07/2023 050929088 RESHMAFATIMA (000000)
9 KHAIRLANJI MP-38-002-026-001/428-B
(SAWARI) 		1738002000NRG24130720230852659 13/07/2023 SHAILESH DAMAHE 1738002WL031276 SHAILESH DAMAHE 00415 SBIN0007244 1547 1547 Processed 19/07/2023 050929088 SHAILESHDAMAHE (000000)
10 KHAIRLANJI MP-38-002-032-001/107-C
(BHAURGARH) 		1738002000NRG24130720230851065 13/07/2023 shashikala 1738002WL031197 shashikala 00415 SBIN0007244 720 720 Processed 19/07/2023 050929088 shashikala (000000)
11 KHAIRLANJI MP-38-002-032-001/240-A
(BHAURGARH) 		1738002000NRG24130720230851082 13/07/2023 Shivcharan 1738002WL031197 Shivcharan 00415 SBIN0007244 720 720 Processed 19/07/2023 050929088 Shivcharan (000000)
12 KHAIRLANJI MP-38-002-032-001/276-B
(BHAURGARH) 		1738002000NRG24130720230851085 13/07/2023 vanita 1738002WL031197 vanita 00415 SBIN0007244 720 720 Processed 19/07/2023 050929088 vanita (000000)
13 KHAIRLANJI MP-38-002-033-001/55-D
(TEMANI) 		1738002000NRG24130720230850677 13/07/2023 dhanvanti lilhare 1738002WL031171 dhanvanti lilhare 00415 SBIN0007244 1428 1428 Processed 19/07/2023 050929088 dhanvantililhare (000000)
14 KHAIRLANJI MP-38-002-033-001/73
(TEMANI) 		1738002000NRG24130720230850679 13/07/2023 pramila 1738002WL031171 pramila 00415 SBIN0007244 408 408 Processed 19/07/2023 050929088 pramila (000000)
SubTotal 7793 7793
15 KHAIRLANJI MP-38-002-016-001/393-A
(YERWAGHAT) 		1738002000NRG24130720230850805 13/07/2023 Reena Bhautik 1738002WL031180 Reena Bhautik 00691 IPOS0000001 200 200 Processed 19/07/2023 050929088 ReenaBhautik (000000)
SubTotal 200 200
16 KHAIRLANJI MP-38-002-016-001/316
(YERWAGHAT) 		1738002000NRG24130720230850757 13/07/2023 shreeram 1738002WL031180 shreeram 00697 BKID0MG1308 200 200 Processed 19/07/2023 050929088 shreeram (000000)
17 KHAIRLANJI MP-38-002-016-001/537-A
(YERWAGHAT) 		1738002000NRG24130720230849791 13/07/2023 pawan 1738002WL031108 pawan 00697 BKID0MG1308 2895 2895 Processed 19/07/2023 050929088 pawan (000000)
18 KHAIRLANJI MP-38-002-016-001/938
(YERWAGHAT) 		1738002000NRG24130720230850871 13/07/2023 Ramprasad 1738002WL031180 Ramprasad 00697 BKID0MG1308 200 200 Processed 19/07/2023 050929088 Ramprasad (000000)
SubTotal 3295 3295
19 KHAIRLANJI MP-38-002-016-001/432
(YERWAGHAT) 		1738002000NRG24130720230850827 13/07/2023 kiran 1738002WL031180 kiran 00697 BKID0MG1316 200 200 Processed 19/07/2023 050929088 kiran (000000)
SubTotal 200 200
Total 19177 19177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_130723FTO_166427 Bank of Maharastra MAHB0000677 RAMPAILI 6465
2 KHAIRLANJI MP1738002_130723FTO_166427 Canara Bank CNRB0017711 Khairalanji 1224
3 KHAIRLANJI MP1738002_130723FTO_166427 State Bank of India SBIN0007244 BHOURGARH 7793
4 KHAIRLANJI MP1738002_130723FTO_166427 India Post Payments Bank IPOS0000001 Balaghat 200
5 KHAIRLANJI MP1738002_130723FTO_166427 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 3295
6 KHAIRLANJI MP1738002_130723FTO_166427 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 200

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