Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_150623FTO_94478
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-38-002-015-001/211-A
(KANHADGAON) 		1738002000NRG24150620230575795 15/06/2023 Dikcha 1738002WL022185 Dikcha 00048 BKID0009590 1547 1547 Processed 21/06/2023 465184080 Dikcha (000000)
SubTotal 1547 1547
2 KHAIRLANJI MP-38-002-005-001/166
(PULPUTTA) 		1738002000NRG24150620230577513 15/06/2023 lekharam 1738002WL022224 lekharam 00051 MAHB0000654 965 965 Processed 21/06/2023 465184080 lekharam (000000)
3 KHAIRLANJI MP-38-002-005-001/98
(PULPUTTA) 		1738002000NRG24150620230577518 15/06/2023 arun 1738002WL022224 arun 00051 MAHB0000654 2895 2895 Processed 21/06/2023 465184080 arun (000000)
SubTotal 3860 3860
4 KHAIRLANJI MP-38-002-008-001/110-B
(FULCHUR) 		1738002000NRG24150620230576318 15/06/2023 syamkala 1738002WL022200 syamkala 00051 MAHB0000677 175 175 Processed 21/06/2023 465184080 syamkala (000000)
5 KHAIRLANJI MP-38-002-012-001/87-B
(KOTHURNA) 		1738002000NRG24150620230579741 15/06/2023 DINESH 1738002WL022293 DINESH 00051 MAHB0000677 1000 1000 Processed 21/06/2023 465184080 DINESH (000000)
6 KHAIRLANJI MP-38-002-017-001/332
(CHIKHLA) 		1738002000NRG24150620230574560 15/06/2023 purvanta 1738002WL022143 purvanta 00051 MAHB0000677 1320 1320 Processed 21/06/2023 465184080 purvanta (000000)
7 KHAIRLANJI MP-38-002-046-001/236
(AMAI) 		1738002000NRG24150620230575008 15/06/2023 sukhvanta 1738002WL022160 sukhvanta 00051 MAHB0000677 1260 1260 Processed 21/06/2023 465184080 sukhvanta (000000)
8 KHAIRLANJI MP-38-002-046-001/25
(AMAI) 		1738002000NRG24150620230574812 15/06/2023 pushpalata 1738002WL022157 pushpalata 00051 MAHB0000677 840 840 Processed 21/06/2023 465184080 pushpalata (000000)
9 KHAIRLANJI MP-38-002-046-001/256-D
(AMAI) 		1738002000NRG24150620230574813 15/06/2023 dhanuslal 1738002WL022157 dhanuslal 00051 MAHB0000677 1260 1260 Processed 21/06/2023 465184080 dhanuslal (000000)
10 KHAIRLANJI MP-38-002-046-001/290-A
(AMAI) 		1738002000NRG24150620230575179 15/06/2023 SURATLAL 1738002WL022166 SURATLAL 00051 MAHB0000677 630 630 Processed 21/06/2023 465184080 SURATLAL (000000)
11 KHAIRLANJI MP-38-002-046-001/351
(AMAI) 		1738002000NRG24150620230575183 15/06/2023 mahendra 1738002WL022166 mahendra 00051 MAHB0000677 1260 1260 Processed 21/06/2023 465184080 mahendra (000000)
12 KHAIRLANJI MP-38-002-046-001/41
(AMAI) 		1738002000NRG24150620230574838 15/06/2023 sagrata 1738002WL022157 sagrata 00051 MAHB0000677 1050 1050 Processed 21/06/2023 465184080 sagrata (000000)
13 KHAIRLANJI MP-38-002-046-001/52
(AMAI) 		1738002000NRG24150620230575194 15/06/2023 MANOJ 1738002WL022166 MANOJ 00051 MAHB0000677 1050 1050 Processed 21/06/2023 465184080 MANOJ (000000)
14 KHAIRLANJI MP-38-002-046-001/691
(AMAI) 		1738002000NRG24150620230574861 15/06/2023 chhaman 1738002WL022157 chhaman 00051 MAHB0000677 1050 1050 Processed 21/06/2023 465184080 chhaman (000000)
15 KHAIRLANJI MP-38-002-046-001/812-A
(AMAI) 		1738002000NRG24150620230574864 15/06/2023 Rupchand 1738002WL022157 Rupchand 00051 MAHB0000677 1260 1260 Processed 21/06/2023 465184080 Rupchand (000000)
16 KHAIRLANJI MP-38-002-048-001/123
(JHRIYA) 		1738002000NRG24150620230572387 15/06/2023 ithulal 1738002WL022074 ithulal 00051 MAHB0000677 1326 1326 Processed 21/06/2023 465184080 ithulal (000000)
17 KHAIRLANJI MP-38-002-048-001/133
(JHRIYA) 		1738002000NRG24150620230572392 15/06/2023 Omlata 1738002WL022074 Omlata 00051 MAHB0000677 1326 1326 Processed 21/06/2023 465184080 Omlata (000000)
18 KHAIRLANJI MP-38-002-048-001/142-B
(JHRIYA) 		1738002000NRG24150620230572398 15/06/2023 MEENA 1738002WL022074 MEENA 00051 MAHB0000677 1326 1326 Processed 21/06/2023 465184080 MEENA (000000)
19 KHAIRLANJI MP-38-002-048-001/144-A
(JHRIYA) 		1738002000NRG24150620230572401 15/06/2023 yeshula bhalawe 1738002WL022074 yeshula bhalawe 00051 MAHB0000677 1326 1326 Processed 21/06/2023 465184080 yeshulabhalawe (000000)
20 KHAIRLANJI MP-38-002-048-001/307
(JHRIYA) 		1738002000NRG24150620230572464 15/06/2023 vilash 1738002WL022074 vilash 00051 MAHB0000677 1326 1326 Processed 21/06/2023 465184080 vilash (000000)
21 KHAIRLANJI MP-38-002-048-001/314-A
(JHRIYA) 		1738002000NRG24150620230572468 15/06/2023 rajkumari 1738002WL022074 rajkumari 00051 MAHB0000677 1326 1326 Processed 21/06/2023 465184080 rajkumari (000000)
SubTotal 20111 20111
22 KHAIRLANJI MP-38-002-034-002/265
(KHAIRLANJI) 		1738002000NRG24150620230576619 15/06/2023 Axay 1738002WL022201 Axay 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184080 Axay (000000)
23 KHAIRLANJI MP-38-002-034-002/297
(KHAIRLANJI) 		1738002000NRG24150620230577434 15/06/2023 manesh 1738002WL022219 manesh 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184080 manesh (000000)
24 KHAIRLANJI MP-38-002-034-002/391
(KHAIRLANJI) 		1738002000NRG24150620230577185 15/06/2023 Keval 1738002WL022210 Keval 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184080 Keval (000000)
25 KHAIRLANJI MP-38-002-034-002/486
(KHAIRLANJI) 		1738002000NRG24150620230576648 15/06/2023 Dhanendra 1738002WL022201 Dhanendra 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184080 Dhanendra (000000)
26 KHAIRLANJI MP-38-002-034-002/604-A
(KHAIRLANJI) 		1738002000NRG24150620230577675 15/06/2023 ATUL 1738002WL022235 ATUL 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184080 ATUL (000000)
27 KHAIRLANJI MP-38-002-034-002/773
(KHAIRLANJI) 		1738002000NRG24150620230577688 15/06/2023 pustkala 1738002WL022235 pustkala 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184080 pustkala (000000)
28 KHAIRLANJI MP-38-002-034-002/782
(KHAIRLANJI) 		1738002000NRG24150620230577456 15/06/2023 Basnti 1738002WL022219 Basnti 00078 CNRB0017711 1224 1224 Processed 21/06/2023 465184080 Basnti (000000)
29 KHAIRLANJI MP-38-002-034-002/930
(KHAIRLANJI) 		1738002000NRG24150620230571543 15/06/2023 kanckala 1738002WL022047 kanckala 00078 CNRB0017711 1020 1020 Processed 21/06/2023 465184080 kanckala (000000)
SubTotal 9588 9588
30 KHAIRLANJI MP-38-002-015-001/201
(KANHADGAON) 		1738002000NRG24150620230575782 15/06/2023 sampata bai 1738002WL022185 sampata bai 00078 CNRB0017721 1547 1547 Processed 21/06/2023 465184080 sampatabai (000000)
31 KHAIRLANJI MP-38-002-015-001/226
(KANHADGAON) 		1738002000NRG24150620230575809 15/06/2023 dumendra 1738002WL022185 dumendra 00078 CNRB0017721 1547 1547 Processed 21/06/2023 465184080 dumendra (000000)
32 KHAIRLANJI MP-38-002-015-001/271
(KANHADGAON) 		1738002000NRG24150620230575830 15/06/2023 khemlal 1738002WL022185 khemlal 00078 CNRB0017721 1547 1547 Processed 21/06/2023 465184080 khemlal (000000)
SubTotal 4641 4641
33 KHAIRLANJI MP-38-002-058-001/219-A
(SALEBARDI) 		1738002000NRG24150620230580704 15/06/2023 Anupchand 1738002WL022321 Anupchand 00176 IDIB000J574 3315 3315 Processed 21/06/2023 465184080 Anupchand (000000)
SubTotal 3315 3315
34 KHAIRLANJI MP-38-002-015-001/209-A
(KANHADGAON) 		1738002000NRG24150620230575792 15/06/2023 vijay 1738002WL022185 vijay 00415 SBIN0000499 1547 1547 Processed 21/06/2023 465184080 vijay (000000)
35 KHAIRLANJI MP-38-002-050-001/210
(LAWANI) 		1738002000NRG24150620230575404 15/06/2023 KHUSHYAL 1738002WL022172 KHUSHYAL 00415 SBIN0000499 663 663 Processed 21/06/2023 465184080 KHUSHYAL (000000)
SubTotal 2210 2210
36 KHAIRLANJI MP-38-002-008-001/102-B
(FULCHUR) 		1738002000NRG24150620230576310 15/06/2023 kala 1738002WL022200 kala 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 kala (000000)
37 KHAIRLANJI MP-38-002-008-001/107-B
(FULCHUR) 		1738002000NRG24150620230576315 15/06/2023 sanju 1738002WL022200 sanju 00415 SBIN0007244 1260 1260 Rejected 23/06/2023 465184080 No Such Account
38 KHAIRLANJI MP-38-002-008-001/146-A
(FULCHUR) 		1738002000NRG24150620230576346 15/06/2023 ASHISH 1738002WL022200 ASHISH 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 ASHISH (000000)
39 KHAIRLANJI MP-38-002-008-001/154-A
(FULCHUR) 		1738002000NRG24150620230576355 15/06/2023 SABDEEP 1738002WL022200 SABDEEP 00415 SBIN0007244 1080 1080 Processed 21/06/2023 465184080 SABDEEP (000000)
40 KHAIRLANJI MP-38-002-008-001/187-A
(FULCHUR) 		1738002000NRG24150620230576379 15/06/2023 leela 1738002WL022200 leela 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 leela (000000)
41 KHAIRLANJI MP-38-002-008-001/192-A
(FULCHUR) 		1738002000NRG24150620230576382 15/06/2023 pramila 1738002WL022200 pramila 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 pramila (000000)
42 KHAIRLANJI MP-38-002-008-001/238-A
(FULCHUR) 		1738002000NRG24150620230576418 15/06/2023 kasinath 1738002WL022200 kasinath 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 kasinath (000000)
43 KHAIRLANJI MP-38-002-008-001/290-A
(FULCHUR) 		1738002000NRG24150620230576456 15/06/2023 geeta 1738002WL022200 geeta 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 geeta (000000)
44 KHAIRLANJI MP-38-002-008-001/41-A
(FULCHUR) 		1738002000NRG24150620230576520 15/06/2023 savita 1738002WL022200 savita 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 savita (000000)
45 KHAIRLANJI MP-38-002-008-001/42-A
(FULCHUR) 		1738002000NRG24150620230576522 15/06/2023 malan 1738002WL022200 malan 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 malan (000000)
46 KHAIRLANJI MP-38-002-008-001/443-C
(FULCHUR) 		1738002000NRG24150620230576534 15/06/2023 ramkala 1738002WL022200 ramkala 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 ramkala (000000)
47 KHAIRLANJI MP-38-002-008-001/451-C
(FULCHUR) 		1738002000NRG24150620230576538 15/06/2023 AYSHA 1738002WL022200 AYSHA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 AYSHA (000000)
48 KHAIRLANJI MP-38-002-008-001/452-C
(FULCHUR) 		1738002000NRG24150620230576539 15/06/2023 ranu 1738002WL022200 ranu 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 ranu (000000)
49 KHAIRLANJI MP-38-002-008-001/459-B
(FULCHUR) 		1738002000NRG24150620230576543 15/06/2023 RESHMA FATIMA 1738002WL022200 RESHMA FATIMA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 RESHMAFATIMA (000000)
50 KHAIRLANJI MP-38-002-008-001/466-B
(FULCHUR) 		1738002000NRG24150620230576546 15/06/2023 DIPESWARI 1738002WL022200 DIPESWARI 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 DIPESWARI (000000)
51 KHAIRLANJI MP-38-002-008-001/483-A
(FULCHUR) 		1738002000NRG24150620230576558 15/06/2023 VANDANA 1738002WL022200 VANDANA 00415 SBIN0007244 1260 1260 Processed 21/06/2023 465184080 VANDANA (000000)
52 KHAIRLANJI MP-38-002-026-001/1024-B
(SAWARI) 		1738002000NRG24150620230579208 15/06/2023 niranjan 1738002WL022283 niranjan 00415 SBIN0007244 1547 1547 Processed 21/06/2023 465184080 niranjan (000000)
53 KHAIRLANJI MP-38-002-026-001/1024-B
(SAWARI) 		1738002000NRG24150620230579206 15/06/2023 rukkmani 1738002WL022283 rukkmani 00415 SBIN0007244 1547 1547 Processed 21/06/2023 465184080 rukkmani (000000)
54 KHAIRLANJI MP-38-002-026-001/443-A
(SAWARI) 		1738002000NRG24150620230579222 15/06/2023 vishewar 1738002WL022283 vishewar 00415 SBIN0007244 1547 1547 Processed 21/06/2023 465184080 vishewar (000000)
55 KHAIRLANJI MP-38-002-033-001/104
(TEMANI) 		1738002000NRG24150620230573110 15/06/2023 pradip 1738002WL022097 pradip 00415 SBIN0007244 1547 1547 Processed 21/06/2023 465184080 pradip (000000)
56 KHAIRLANJI MP-38-002-033-001/109-A
(TEMANI) 		1738002000NRG24150620230573112 15/06/2023 ashok 1738002WL022097 ashok 00415 SBIN0007244 884 884 Processed 21/06/2023 465184080 ashok (000000)
57 KHAIRLANJI MP-38-002-034-002/1408-C
(KHAIRLANJI) 		1738002000NRG24150620230576608 15/06/2023 AJIT 1738002WL022201 AJIT 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184080 AJIT (000000)
58 KHAIRLANJI MP-38-002-034-002/861
(KHAIRLANJI) 		1738002000NRG24150620230577696 15/06/2023 sumantsinh 1738002WL022235 sumantsinh 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184080 sumantsinh (000000)
59 KHAIRLANJI MP-38-002-034-002/947
(KHAIRLANJI) 		1738002000NRG24150620230577195 15/06/2023 BUDHRAM 1738002WL022210 BUDHRAM 00415 SBIN0007244 1224 1224 Processed 21/06/2023 465184080 BUDHRAM (000000)
60 KHAIRLANJI MP-38-002-057-001/103
(LILAMA URAPH SHIVPUR) 		1738002000NRG24150620230577066 15/06/2023 Rahul 1738002WL022209 Rahul 00415 SBIN0007244 1200 1200 Processed 21/06/2023 465184080 Rahul (000000)
61 KHAIRLANJI MP-38-002-057-001/219
(LILAMA URAPH SHIVPUR) 		1738002000NRG24150620230577118 15/06/2023 Rajeshawar 1738002WL022209 Rajeshawar 00415 SBIN0007244 1200 1200 Processed 21/06/2023 465184080 Rajeshawar (000000)
62 KHAIRLANJI MP-38-002-058-001/219
(SALEBARDI) 		1738002000NRG24150620230580702 15/06/2023 Raja Uke 1738002WL022321 Raja Uke 00415 SBIN0007244 3315 3315 Processed 21/06/2023 465184080 RajaUke (000000)
63 KHAIRLANJI MP-38-002-058-001/219-A
(SALEBARDI) 		1738002000NRG24150620230580703 15/06/2023 Parash 1738002WL022321 Parash 00415 SBIN0007244 3315 3315 Processed 21/06/2023 465184080 Parash (000000)
SubTotal 39754 39754
64 KHAIRLANJI MP-38-002-015-001/225
(KANHADGAON) 		1738002000NRG24150620230575807 15/06/2023 rajendra 1738002WL022185 rajendra 00468 UBIN0565245 1547 1547 Processed 21/06/2023 465184080 rajendra (000000)
SubTotal 1547 1547
65 KHAIRLANJI MP-38-002-015-001/203-A
(KANHADGAON) 		1738002000NRG24150620230575786 15/06/2023 devendra 1738002WL022185 devendra 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184080 devendra (000000)
SubTotal 1547 1547
66 KHAIRLANJI MP-38-002-008-001/466-B
(FULCHUR) 		1738002000NRG24150620230576545 15/06/2023 sandeep 1738002WL022200 sandeep 00688 FINO0001446 1260 1260 Processed 21/06/2023 465184080 sandeep (000000)
SubTotal 1260 1260
67 KHAIRLANJI MP-38-002-048-001/84
(JHRIYA) 		1738002000NRG24150620230572481 15/06/2023 RAJKUMAR GEDAM 1738002WL022074 RAJKUMAR GEDAM 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184080 RAJKUMARGEDAM (000000)
SubTotal 1326 1326
68 KHAIRLANJI MP-38-002-050-001/263
(LAWANI) 		1738002000NRG24150620230575412 15/06/2023 sharmanand 1738002WL022172 sharmanand 00697 BKID0MG1316 1326 1326 Processed 21/06/2023 465184080 sharmanand (000000)
SubTotal 1326 1326
69 KHAIRLANJI MP-38-002-015-001/189
(KANHADGAON) 		1738002000NRG24150620230575774 15/06/2023 Mulchand 1738002WL022185 Mulchand 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184080 Mulchand (000000)
SubTotal 1547 1547
70 KHAIRLANJI MP-38-002-046-001/71
(AMAI) 		1738002000NRG24150620230575034 15/06/2023 ROHIT 1738002WL022160 ROHIT 00703 AIRP0000001 1050 1050 Processed 21/06/2023 465184080 ROHIT (000000)
SubTotal 1050 1050
Total 94629 94629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_150623FTO_94478 Bank of India BKID0009590 BALAGHAT 1547
2 KHAIRLANJI MP1738002_150623FTO_94478 Bank of Maharastra MAHB0000654 BONKATTA 3860
3 KHAIRLANJI MP1738002_150623FTO_94478 Bank of Maharastra MAHB0000677 RAMPAILI 20111
4 KHAIRLANJI MP1738002_150623FTO_94478 Canara Bank CNRB0017711 Khairalanji 9588
5 KHAIRLANJI MP1738002_150623FTO_94478 Canara Bank CNRB0017721 Khursipar 4641
6 KHAIRLANJI MP1738002_150623FTO_94478 Indian Bank IDIB000J574 Jara Mahgaon 3315
7 KHAIRLANJI MP1738002_150623FTO_94478 State Bank of India SBIN0000499 WARASEONI 2210
8 KHAIRLANJI MP1738002_150623FTO_94478 State Bank of India SBIN0007244 BHOURGARH 39754
9 KHAIRLANJI MP1738002_150623FTO_94478 Union Bank of India UBIN0565245 WARASEONI 1547
10 KHAIRLANJI MP1738002_150623FTO_94478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 KHAIRLANJI MP1738002_150623FTO_94478 Fino Payments Bank Ltd FINO0001446 MP RO 1260
12 KHAIRLANJI MP1738002_150623FTO_94478 India Post Payments Bank IPOS0000001 Balaghat 1326
13 KHAIRLANJI MP1738002_150623FTO_94478 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326
14 KHAIRLANJI MP1738002_150623FTO_94478 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1547
15 KHAIRLANJI MP1738002_150623FTO_94478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

Download In Excel