Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_230923APB_FTO_284901
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-38-002-056-001/294
(BHANPUR) 		1738002056NRG24230920230940356 23/09/2023 Shivshankar 1738002056WL041660 Shivshankar 00048 BKID0008748 1105 1105 Processed 10/11/2023 309456975 Shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 KHAIRLANJI MP-38-002-022-001/613-A
(NAWEGAON (3)) 		1738002056NRG24230920230940327 23/09/2023 pustkala 1738002056WL041660 pustkala 00051 MAHB0000677 884 884 Processed 10/11/2023 309456975 pustkala STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-056-001/397
(BHANPUR) 		1738002056NRG24230920230940364 23/09/2023 usha 1738002056WL041660 usha 00051 MAHB0000677 612 612 Processed 10/11/2023 309456975 usha PUNJAB NATIONAL BANK(508568)
SubTotal 1496 1496
4 KHAIRLANJI MP-38-002-059-001/127
(KINHI) 		1738002000NRG24230920230940267 23/09/2023 Meera Bai 1738002WL041654 Meera Bai 00078 CNRB0017711 3315 3315 Processed 10/11/2023 309456975 MeeraBai CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-059-001/264
(KINHI) 		1738002000NRG24230920230940269 23/09/2023 Shyamkala 1738002WL041654 Shyamkala 00078 CNRB0017711 3315 3315 Processed 10/11/2023 309456975 Shyamkala CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-059-001/264
(KINHI) 		1738002000NRG24230920230940268 23/09/2023 yasoda 1738002WL041654 yasoda 00078 CNRB0017711 1768 1768 Processed 10/11/2023 309456975 yasoda CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-059-001/38
(KINHI) 		1738002000NRG24230920230940271 23/09/2023 chetna 1738002WL041654 chetna 00078 CNRB0017711 3315 3315 Processed 10/11/2023 309456975 chetna INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRLANJI MP-38-002-059-001/38
(KINHI) 		1738002000NRG24230920230940270 23/09/2023 lulkaran 1738002WL041654 lulkaran 00078 CNRB0017711 3315 3315 Processed 10/11/2023 309456975 lulkaran CANARA BANK(508532)
SubTotal 15028 15028
9 KHAIRLANJI MP-38-002-056-001/143
(BHANPUR) 		1738002056NRG24230920230940335 23/09/2023 vijaykumar 1738002056WL041660 vijaykumar 00354 PUNB0641900 816 816 Processed 10/11/2023 309456975 vijaykumar STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-056-001/211
(BHANPUR) 		1738002056NRG24230920230940342 23/09/2023 chainlal 1738002056WL041660 chainlal 00354 PUNB0641900 816 816 Processed 10/11/2023 309456975 chainlal PUNJAB NATIONAL BANK(508568)
11 KHAIRLANJI MP-38-002-056-001/234-A
(BHANPUR) 		1738002056NRG24230920230940345 23/09/2023 Minakshee Rahangdale 1738002056WL041660 Minakshee Rahangdale 00354 PUNB0641900 612 612 Processed 10/11/2023 309456975 MinaksheeRahangdale CANARA BANK(508532)
SubTotal 2244 2244
12 KHAIRLANJI MP-38-002-056-001/286
(BHANPUR) 		1738002056NRG24230920230940350 23/09/2023 ankesh 1738002056WL041660 ankesh 00415 SBIN0000318 1105 1105 Processed 10/11/2023 309456975 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 KHAIRLANJI MP-38-002-022-001/237
(NAWEGAON (3)) 		1738002056NRG24230920230940322 23/09/2023 kishanlal lilhare 1738002056WL041660 kishanlal lilhare 00415 SBIN0000499 884 884 Processed 10/11/2023 309456975 kishanlallilhare STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-022-001/237
(NAWEGAON (3)) 		1738002056NRG24230920230940323 23/09/2023 urmila 1738002056WL041660 urmila 00415 SBIN0000499 884 884 Processed 10/11/2023 309456975 urmila STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-022-001/543-A
(NAWEGAON (3)) 		1738002056NRG24230920230940324 23/09/2023 milakram 1738002056WL041660 milakram 00415 SBIN0000499 884 884 Processed 10/11/2023 309456975 milakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 KHAIRLANJI MP-38-002-022-001/613
(NAWEGAON (3)) 		1738002056NRG24230920230940325 23/09/2023 gunwanta 1738002056WL041660 gunwanta 00415 SBIN0000499 884 884 Processed 10/11/2023 309456975 gunwanta STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-056-001/102
(BHANPUR) 		1738002056NRG24230920230940329 23/09/2023 vandana 1738002056WL041660 vandana 00415 SBIN0000499 600 600 Processed 10/11/2023 309456975 vandana STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-056-001/110
(BHANPUR) 		1738002056NRG24230920230940330 23/09/2023 kumarin 1738002056WL041660 kumarin 00415 SBIN0000499 816 816 Processed 10/11/2023 309456975 kumarin STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-056-001/110-A
(BHANPUR) 		1738002056NRG24230920230940331 23/09/2023 bhumeshvri 1738002056WL041660 bhumeshvri 00415 SBIN0000499 816 816 Processed 10/11/2023 309456975 bhumeshvri STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-056-001/110-B
(BHANPUR) 		1738002056NRG24230920230940332 23/09/2023 sangeeta 1738002056WL041660 sangeeta 00415 SBIN0000499 816 816 Processed 10/11/2023 309456975 sangeeta STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-056-001/110-C
(BHANPUR) 		1738002056NRG24230920230940333 23/09/2023 Ganga 1738002056WL041660 Ganga 00415 SBIN0000499 816 816 Processed 10/11/2023 309456975 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAIRLANJI MP-38-002-056-001/127
(BHANPUR) 		1738002056NRG24230920230940334 23/09/2023 sayatri 1738002056WL041660 sayatri 00415 SBIN0000499 600 600 Processed 10/11/2023 309456975 sayatri STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-056-001/143
(BHANPUR) 		1738002056NRG24230920230940336 23/09/2023 neeta 1738002056WL041660 neeta 00415 SBIN0000499 816 816 Processed 10/11/2023 309456975 neeta STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-056-001/183
(BHANPUR) 		1738002056NRG24230920230940337 23/09/2023 gayanvanti 1738002056WL041660 gayanvanti 00415 SBIN0000499 816 816 Processed 10/11/2023 309456975 gayanvanti STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-056-001/191-A
(BHANPUR) 		1738002056NRG24230920230940339 23/09/2023 rameshvari 1738002056WL041660 rameshvari 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309456975 rameshvari STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-056-001/191-A
(BHANPUR) 		1738002056NRG24230920230940338 23/09/2023 Yogesh 1738002056WL041660 Yogesh 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309456975 Yogesh STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-056-001/192
(BHANPUR) 		1738002056NRG24230920230940340 23/09/2023 sevka 1738002056WL041660 sevka 00415 SBIN0000499 816 816 Processed 10/11/2023 309456975 sevka STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-056-001/193-B
(BHANPUR) 		1738002056NRG24230920230940341 23/09/2023 sunita 1738002056WL041660 sunita 00415 SBIN0000499 816 816 Processed 10/11/2023 309456975 sunita STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-056-001/23
(BHANPUR) 		1738002056NRG24230920230940343 23/09/2023 nirmala 1738002056WL041660 nirmala 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309456975 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-056-001/234
(BHANPUR) 		1738002056NRG24230920230940344 23/09/2023 urmila 1738002056WL041660 urmila 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309456975 urmila STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-056-001/286
(BHANPUR) 		1738002056NRG24230920230940349 23/09/2023 sukvanti 1738002056WL041660 sukvanti 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309456975 sukvanti STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-056-001/291
(BHANPUR) 		1738002056NRG24230920230940353 23/09/2023 duryodhan 1738002056WL041660 duryodhan 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309456975 duryodhan PUNJAB NATIONAL BANK(508568)
33 KHAIRLANJI MP-38-002-056-001/294
(BHANPUR) 		1738002056NRG24230920230940355 23/09/2023 lalita 1738002056WL041660 lalita 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309456975 lalita STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-056-001/294
(BHANPUR) 		1738002056NRG24230920230940354 23/09/2023 sundarlal 1738002056WL041660 sundarlal 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309456975 sundarlal STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-056-001/364
(BHANPUR) 		1738002056NRG24230920230940359 23/09/2023 deveshari 1738002056WL041660 deveshari 00415 SBIN0000499 612 612 Processed 10/11/2023 309456975 deveshari STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-056-001/379
(BHANPUR) 		1738002056NRG24230920230940362 23/09/2023 Yogendra 1738002056WL041660 Yogendra 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309456975 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAIRLANJI MP-38-002-056-001/386
(BHANPUR) 		1738002056NRG24230920230940363 23/09/2023 sunita 1738002056WL041660 sunita 00415 SBIN0000499 600 600 Processed 10/11/2023 309456975 sunita PUNJAB NATIONAL BANK(508568)
38 KHAIRLANJI MP-38-002-056-001/57
(BHANPUR) 		1738002056NRG24230920230940365 23/09/2023 bhagvati 1738002056WL041660 bhagvati 00415 SBIN0000499 600 600 Processed 10/11/2023 309456975 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
39 KHAIRLANJI MP-38-002-056-001/70
(BHANPUR) 		1738002056NRG24230920230940367 23/09/2023 NARENDRA 1738002056WL041660 NARENDRA 00415 SBIN0000499 600 600 Processed 10/11/2023 309456975 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 23621 23621
40 KHAIRLANJI MP-38-002-020-002/130
(BHANDARBODI) 		1738002000NRG24230920230940038 23/09/2023 MANOJ 1738002WL041617 MANOJ 00415 SBIN0007244 1540 1540 Processed 10/11/2023 309456975 MANOJ STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-020-002/158
(BHANDARBODI) 		1738002000NRG24230920230940039 23/09/2023 Amrata 1738002WL041617 Amrata 00415 SBIN0007244 1540 1540 Processed 10/11/2023 309456975 Amrata STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-020-002/267-A
(BHANDARBODI) 		1738002000NRG24230920230940041 23/09/2023 pramila 1738002WL041617 pramila 00415 SBIN0007244 1540 1540 Processed 10/11/2023 309456975 pramila STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-020-002/267-A
(BHANDARBODI) 		1738002000NRG24230920230940040 23/09/2023 shankarlal 1738002WL041617 shankarlal 00415 SBIN0007244 1540 1540 Processed 10/11/2023 309456975 shankarlal STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-020-002/268
(BHANDARBODI) 		1738002000NRG24230920230940042 23/09/2023 dwarka 1738002WL041617 dwarka 00415 SBIN0007244 1540 1540 Processed 10/11/2023 309456975 dwarka STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-020-002/314-A
(BHANDARBODI) 		1738002000NRG24230920230940043 23/09/2023 sarita 1738002WL041617 sarita 00415 SBIN0007244 1540 1540 Processed 10/11/2023 309456975 sarita STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-020-002/400
(BHANDARBODI) 		1738002000NRG24230920230940044 23/09/2023 pustkala 1738002WL041617 pustkala 00415 SBIN0007244 1540 1540 Processed 10/11/2023 309456975 pustkala STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-020-002/659-A
(BHANDARBODI) 		1738002000NRG24230920230940045 23/09/2023 suraj 1738002WL041617 suraj 00415 SBIN0007244 1540 1540 Processed 10/11/2023 309456975 suraj STATE BANK OF INDIA(508548)
SubTotal 12320 12320
48 KHAIRLANJI MP-38-002-056-001/270-A
(BHANPUR) 		1738002056NRG24230920230940348 23/09/2023 sunil 1738002056WL041660 sunil 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309456975 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAIRLANJI MP-38-002-056-001/70
(BHANPUR) 		1738002056NRG24230920230940368 23/09/2023 durga 1738002056WL041660 durga 00691 IPOS0000001 600 600 Processed 10/11/2023 309456975 durga INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAIRLANJI MP-38-002-056-001/96-A
(BHANPUR) 		1738002056NRG24230920230940370 23/09/2023 KAVITA 1738002056WL041660 KAVITA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309456975 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAIRLANJI MP-38-002-056-001/96-A
(BHANPUR) 		1738002056NRG24230920230940369 23/09/2023 RAMHARI 1738002056WL041660 RAMHARI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309456975 RAMHARI STATE BANK OF INDIA(508548)
SubTotal 3915 3915
52 KHAIRLANJI MP-38-002-056-001/269-C
(BHANPUR) 		1738002056NRG24230920230940346 23/09/2023 lokchand 1738002056WL041660 lokchand 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309456975 lokchand STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-056-001/269-C
(BHANPUR) 		1738002056NRG24230920230940347 23/09/2023 shyamkala 1738002056WL041660 shyamkala 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309456975 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
54 KHAIRLANJI MP-38-002-056-001/290
(BHANPUR) 		1738002056NRG24230920230940351 23/09/2023 ASHOK 1738002056WL041660 ASHOK 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456975 ASHOK PUNJAB NATIONAL BANK(508568)
55 KHAIRLANJI MP-38-002-056-001/290
(BHANPUR) 		1738002056NRG24230920230940352 23/09/2023 dipa 1738002056WL041660 dipa 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456975 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAIRLANJI MP-38-002-056-001/57-A
(BHANPUR) 		1738002056NRG24230920230940366 23/09/2023 sanjay 1738002056WL041660 sanjay 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309456975 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4010 4010
57 KHAIRLANJI MP-38-002-056-001/315-A
(BHANPUR) 		1738002056NRG24230920230940358 23/09/2023 jitendra 1738002056WL041660 jitendra 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309456975 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 65949 65949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_230923APB_FTO_284901 Bank of India BKID0008748 INDO RAMA 1105
2 KHAIRLANJI MP1738002_230923APB_FTO_284901 Bank of Maharastra MAHB0000677 RAMPAILI 1496
3 KHAIRLANJI MP1738002_230923APB_FTO_284901 Canara Bank CNRB0017711 Khairalanji 15028
4 KHAIRLANJI MP1738002_230923APB_FTO_284901 Punjab National Bank PUNB0641900 WARASEONI (MP) 2244
5 KHAIRLANJI MP1738002_230923APB_FTO_284901 State Bank of India SBIN0000318 BALAGHAT 1105
6 KHAIRLANJI MP1738002_230923APB_FTO_284901 State Bank of India SBIN0000499 WARASEONI 23621
7 KHAIRLANJI MP1738002_230923APB_FTO_284901 State Bank of India SBIN0007244 BHOURGARH 12320
8 KHAIRLANJI MP1738002_230923APB_FTO_284901 India Post Payments Bank IPOS0000001 Balaghat 3915
9 KHAIRLANJI MP1738002_230923APB_FTO_284901 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 4010
10 KHAIRLANJI MP1738002_230923APB_FTO_284901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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