Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_080723FTO_155744
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-38-002-005-001/264
(PULPUTTA) 		1738002000NRG24080720230831965 08/07/2023 gajeendra sonwane 1738002WL030126 gajeendra sonwane 00051 MAHB0000654 1140 1140 Processed 13/07/2023 843554902 gajeendrasonwane (000000)
2 KHAIRLANJI MP-38-002-005-001/357
(PULPUTTA) 		1738002000NRG24080720230831969 08/07/2023 jitendra 1738002WL030126 jitendra 00051 MAHB0000654 1140 1140 Processed 13/07/2023 843554902 jitendra (000000)
3 KHAIRLANJI MP-38-002-005-001/357
(PULPUTTA) 		1738002000NRG24080720230831968 08/07/2023 narendra 1738002WL030126 narendra 00051 MAHB0000654 1140 1140 Processed 13/07/2023 843554902 narendra (000000)
SubTotal 3420 3420
4 KHAIRLANJI MP-38-002-011-001/259-A
(NAWEGAON(KH)) 		1738002000NRG24080720230831748 08/07/2023 yadorao 1738002WL030112 yadorao 00078 CNRB0017711 1400 1400 Processed 13/07/2023 843554902 yadorao (000000)
5 KHAIRLANJI MP-38-002-011-001/60
(NAWEGAON(KH)) 		1738002000NRG24080720230831768 08/07/2023 dilip 1738002WL030112 dilip 00078 CNRB0017711 1200 1200 Processed 13/07/2023 843554902 dilip (000000)
6 KHAIRLANJI MP-38-002-021-001/116
(KHARKHADI) 		1738002000NRG24080720230831026 08/07/2023 shanta 1738002WL030058 shanta 00078 CNRB0017711 1200 1200 Processed 13/07/2023 843554902 shanta (000000)
7 KHAIRLANJI MP-38-002-021-001/28
(KHARKHADI) 		1738002000NRG24080720230831030 08/07/2023 shanta 1738002WL030058 shanta 00078 CNRB0017711 1200 1200 Processed 13/07/2023 843554902 shanta (000000)
8 KHAIRLANJI MP-38-002-034-002/107-A
(KHAIRLANJI) 		1738002000NRG24080720230830232 08/07/2023 Kamalkumar 1738002WL029999 Kamalkumar 00078 CNRB0017711 1224 1224 Processed 13/07/2023 843554902 Kamalkumar (000000)
9 KHAIRLANJI MP-38-002-034-002/443-A
(KHAIRLANJI) 		1738002000NRG24080720230830314 08/07/2023 Mukesh 1738002WL030005 Mukesh 00078 CNRB0017711 1224 1224 Processed 13/07/2023 843554902 Mukesh (000000)
10 KHAIRLANJI MP-38-002-034-002/455
(KHAIRLANJI) 		1738002000NRG24080720230830315 08/07/2023 Rina Pagarwar 1738002WL030005 Rina Pagarwar 00078 CNRB0017711 1224 1224 Processed 13/07/2023 843554902 RinaPagarwar (000000)
11 KHAIRLANJI MP-38-002-034-002/456
(KHAIRLANJI) 		1738002000NRG24080720230830316 08/07/2023 bhumeswari 1738002WL030005 bhumeswari 00078 CNRB0017711 1224 1224 Processed 13/07/2023 843554902 bhumeswari (000000)
12 KHAIRLANJI MP-38-002-034-002/485
(KHAIRLANJI) 		1738002000NRG24080720230830319 08/07/2023 rajendra 1738002WL030005 rajendra 00078 CNRB0017711 1224 1224 Processed 13/07/2023 843554902 rajendra (000000)
13 KHAIRLANJI MP-38-002-034-002/70
(KHAIRLANJI) 		1738002000NRG24080720230830326 08/07/2023 sankar 1738002WL030005 sankar 00078 CNRB0017711 1224 1224 Processed 13/07/2023 843554902 sankar (000000)
14 KHAIRLANJI MP-38-002-034-002/72-B
(KHAIRLANJI) 		1738002000NRG24080720230830247 08/07/2023 PAWAN 1738002WL029999 PAWAN 00078 CNRB0017711 1224 1224 Processed 13/07/2023 843554902 PAWAN (000000)
15 KHAIRLANJI MP-38-002-034-002/863-D
(KHAIRLANJI) 		1738002000NRG24080720230830335 08/07/2023 Premlata 1738002WL030005 Premlata 00078 CNRB0017711 1224 1224 Processed 13/07/2023 843554902 Premlata (000000)
16 KHAIRLANJI MP-38-002-034-002/971
(KHAIRLANJI) 		1738002000NRG24080720230830338 08/07/2023 manoher 1738002WL030005 manoher 00078 CNRB0017711 1224 1224 Processed 13/07/2023 843554902 manoher (000000)
SubTotal 16016 16016
17 KHAIRLANJI MP-38-002-039-002/223
(SATONA) 		1738002000NRG24080720230830674 08/07/2023 ashok 1738002WL030026 ashok 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554902 ashok (000000)
18 KHAIRLANJI MP-38-002-043-002/16-B
(SIWANGHAT) 		1738002000NRG24080720230831128 08/07/2023 Ramkala Choudhary 1738002WL030074 Ramkala Choudhary 00415 SBIN0000499 1080 1080 Processed 13/07/2023 843554902 RamkalaChoudhary (000000)
SubTotal 2627 2627
19 KHAIRLANJI MP-38-002-005-001/67
(PULPUTTA) 		1738002000NRG24080720230831980 08/07/2023 hirdiram 1738002WL030126 hirdiram 00415 SBIN0007244 1140 1140 Processed 13/07/2023 843554902 hirdiram (000000)
20 KHAIRLANJI MP-38-002-005-001/82
(PULPUTTA) 		1738002000NRG24080720230831983 08/07/2023 yasvant 1738002WL030126 yasvant 00415 SBIN0007244 1140 1140 Processed 13/07/2023 843554902 yasvant (000000)
21 KHAIRLANJI MP-38-002-011-001/420
(NAWEGAON(KH)) 		1738002000NRG24080720230831763 08/07/2023 jitendra 1738002WL030112 jitendra 00415 SBIN0007244 1400 1400 Processed 13/07/2023 843554902 jitendra (000000)
22 KHAIRLANJI MP-38-002-011-001/46-B
(NAWEGAON(KH)) 		1738002000NRG24080720230831766 08/07/2023 rakesh 1738002WL030112 rakesh 00415 SBIN0007244 1200 1200 Processed 13/07/2023 843554902 rakesh (000000)
23 KHAIRLANJI MP-38-002-026-001/11-A
(SAWARI) 		1738002000NRG24080720230830687 08/07/2023 prasant 1738002WL030027 prasant 00415 SBIN0007244 1547 1547 Processed 13/07/2023 843554902 prasant (000000)
24 KHAIRLANJI MP-38-002-026-001/213-C
(SAWARI) 		1738002000NRG24080720230833611 08/07/2023 pushpa 1738002WL030192 pushpa 00415 SBIN0007244 900 900 Processed 13/07/2023 843554902 pushpa (000000)
25 KHAIRLANJI MP-38-002-026-001/599-D
(SAWARI) 		1738002000NRG24080720230833624 08/07/2023 Shyamkala 1738002WL030192 Shyamkala 00415 SBIN0007244 720 720 Processed 13/07/2023 843554902 Shyamkala (000000)
26 KHAIRLANJI MP-38-002-026-001/651-B
(SAWARI) 		1738002000NRG24080720230833626 08/07/2023 RITA 1738002WL030192 RITA 00415 SBIN0007244 1260 1260 Processed 13/07/2023 843554902 RITA (000000)
27 KHAIRLANJI MP-38-002-026-001/695
(SAWARI) 		1738002000NRG24080720230833628 08/07/2023 pramila 1738002WL030192 pramila 00415 SBIN0007244 900 900 Processed 13/07/2023 843554902 pramila (000000)
28 KHAIRLANJI MP-38-002-026-001/722-B
(SAWARI) 		1738002000NRG24080720230833629 08/07/2023 rameshwar 1738002WL030192 rameshwar 00415 SBIN0007244 1260 1260 Processed 13/07/2023 843554902 rameshwar (000000)
29 KHAIRLANJI MP-38-002-026-001/77-C
(SAWARI) 		1738002000NRG24080720230833631 08/07/2023 lalita 1738002WL030192 lalita 00415 SBIN0007244 1260 1260 Processed 13/07/2023 843554902 lalita (000000)
30 KHAIRLANJI MP-38-002-026-001/805-A
(SAWARI) 		1738002000NRG24080720230833635 08/07/2023 umshankar 1738002WL030192 umshankar 00415 SBIN0007244 900 900 Processed 13/07/2023 843554902 umshankar (000000)
31 KHAIRLANJI MP-38-002-026-001/948-D
(SAWARI) 		1738002000NRG24080720230833638 08/07/2023 madhuri 1738002WL030192 madhuri 00415 SBIN0007244 900 900 Processed 13/07/2023 843554902 madhuri (000000)
32 KHAIRLANJI MP-38-002-031-001/115
(MOHAGAONBAIJU) 		1738002000NRG24080720230830509 08/07/2023 Omendra 1738002WL030019 Omendra 00415 SBIN0007244 1400 1400 Processed 13/07/2023 843554902 Omendra (000000)
33 KHAIRLANJI MP-38-002-031-001/136
(MOHAGAONBAIJU) 		1738002000NRG24080720230830516 08/07/2023 Sushila 1738002WL030019 Sushila 00415 SBIN0007244 1400 1400 Processed 13/07/2023 843554902 Sushila (000000)
34 KHAIRLANJI MP-38-002-031-001/336
(MOHAGAONBAIJU) 		1738002000NRG24080720230830575 08/07/2023 yograj 1738002WL030019 yograj 00415 SBIN0007244 1400 1400 Processed 13/07/2023 843554902 yograj (000000)
35 KHAIRLANJI MP-38-002-031-001/94-C
(MOHAGAONBAIJU) 		1738002000NRG24080720230830599 08/07/2023 Sangita 1738002WL030019 Sangita 00415 SBIN0007244 1400 1400 Processed 13/07/2023 843554902 Sangita (000000)
36 KHAIRLANJI MP-38-002-034-002/104-B
(KHAIRLANJI) 		1738002000NRG24080720230830297 08/07/2023 Rahul 1738002WL030005 Rahul 00415 SBIN0007244 1224 1224 Processed 13/07/2023 843554902 Rahul (000000)
37 KHAIRLANJI MP-38-002-034-002/211
(KHAIRLANJI) 		1738002000NRG24080720230830240 08/07/2023 rahul lilhare 1738002WL029999 rahul lilhare 00415 SBIN0007244 1224 1224 Processed 13/07/2023 843554902 rahullilhare (000000)
38 KHAIRLANJI MP-38-002-034-002/626-A
(KHAIRLANJI) 		1738002000NRG24080720230830324 08/07/2023 Alok 1738002WL030005 Alok 00415 SBIN0007244 1224 1224 Processed 13/07/2023 843554902 Alok (000000)
SubTotal 23799 23799
39 KHAIRLANJI MP-38-002-043-002/16-B
(SIWANGHAT) 		1738002000NRG24080720230831127 08/07/2023 Amritlal Choudhary 1738002WL030074 Amritlal Choudhary 00468 UBIN0565245 1080 1080 Processed 13/07/2023 843554902 AmritlalChoudhary (000000)
SubTotal 1080 1080
40 KHAIRLANJI MP-38-002-026-001/1226-C
(SAWARI) 		1738002000NRG24080720230833608 08/07/2023 rekchand 1738002WL030192 rekchand 00688 FINO0001001 720 720 Processed 13/07/2023 843554902 rekchand (000000)
SubTotal 720 720
41 KHAIRLANJI MP-38-002-004-002/60-A
(TUIYAPAR) 		1738002000NRG24080720230833603 08/07/2023 dineshwari bahekar 1738002WL030191 dineshwari bahekar 00691 IPOS0000001 1900 1900 Processed 13/07/2023 843554902 dineshwaribahekar (000000)
SubTotal 1900 1900
Total 49562 49562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_080723FTO_155744 Bank of Maharastra MAHB0000654 BONKATTA 3420
2 KHAIRLANJI MP1738002_080723FTO_155744 Canara Bank CNRB0017711 Khairalanji 16016
3 KHAIRLANJI MP1738002_080723FTO_155744 State Bank of India SBIN0000499 WARASEONI 2627
4 KHAIRLANJI MP1738002_080723FTO_155744 State Bank of India SBIN0007244 BHOURGARH 23799
5 KHAIRLANJI MP1738002_080723FTO_155744 Union Bank of India UBIN0565245 WARASEONI 1080
6 KHAIRLANJI MP1738002_080723FTO_155744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 720
7 KHAIRLANJI MP1738002_080723FTO_155744 India Post Payments Bank IPOS0000001 Balaghat 1900

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