Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_220423APB_FTO_15378
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-38-002-013-001/109
(PIPARIYA) 		1738002000NRG24220420230051858 22/04/2023 gayatri 1738002WL003102 gayatri 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 gayatri BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-013-001/117
(PIPARIYA) 		1738002000NRG24220420230051859 22/04/2023 ajablal 1738002WL003102 ajablal 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 ajablal BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-013-001/119
(PIPARIYA) 		1738002000NRG24220420230051860 22/04/2023 kisna 1738002WL003102 kisna 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 kisna BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-013-001/130
(PIPARIYA) 		1738002000NRG24220420230051863 22/04/2023 dipak 1738002WL003102 dipak 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 dipak BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-013-001/130
(PIPARIYA) 		1738002000NRG24220420230051862 22/04/2023 sukhadev 1738002WL003102 sukhadev 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 sukhadev BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-013-001/131
(PIPARIYA) 		1738002000NRG24220420230051864 22/04/2023 Sasikala 1738002WL003102 Sasikala 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 Sasikala BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-013-001/136
(PIPARIYA) 		1738002000NRG24220420230051865 22/04/2023 guorisankar 1738002WL003102 guorisankar 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 guorisankar BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-013-001/136-A
(PIPARIYA) 		1738002000NRG24220420230051866 22/04/2023 RESHMI 1738002WL003102 RESHMI 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 RESHMI BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-013-001/139
(PIPARIYA) 		1738002000NRG24220420230051867 22/04/2023 omprakash 1738002WL003102 omprakash 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 omprakash BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-013-001/14
(PIPARIYA) 		1738002000NRG24220420230051869 22/04/2023 sakra 1738002WL003102 sakra 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 sakra BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-013-001/14-A
(PIPARIYA) 		1738002000NRG24220420230051870 22/04/2023 Mahendra 1738002WL003102 Mahendra 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 Mahendra BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-013-001/140-A
(PIPARIYA) 		1738002000NRG24220420230051871 22/04/2023 gyaneswari 1738002WL003102 gyaneswari 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 gyaneswari BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-013-001/140-B
(PIPARIYA) 		1738002000NRG24220420230051872 22/04/2023 gayatri 1738002WL003102 gayatri 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 gayatri BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-013-001/145
(PIPARIYA) 		1738002000NRG24220420230051873 22/04/2023 bakaram 1738002WL003102 bakaram 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 bakaram BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-013-001/151-B
(PIPARIYA) 		1738002000NRG24220420230051874 22/04/2023 rajendra 1738002WL003102 rajendra 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 rajendra PUNJAB NATIONAL BANK(508568)
16 KHAIRLANJI MP-38-002-013-001/153-B
(PIPARIYA) 		1738002000NRG24220420230051875 22/04/2023 sarita 1738002WL003102 sarita 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 sarita BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-013-001/16
(PIPARIYA) 		1738002000NRG24220420230051876 22/04/2023 radhika 1738002WL003102 radhika 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 radhika BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-013-001/164
(PIPARIYA) 		1738002000NRG24220420230051877 22/04/2023 sujita 1738002WL003102 sujita 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 sujita BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-013-001/164-A
(PIPARIYA) 		1738002000NRG24220420230051878 22/04/2023 khotika 1738002WL003102 khotika 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 khotika BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-013-001/167
(PIPARIYA) 		1738002000NRG24220420230051879 22/04/2023 tejram 1738002WL003102 tejram 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 tejram BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-013-001/167-B
(PIPARIYA) 		1738002000NRG24220420230051880 22/04/2023 nourwanti 1738002WL003102 nourwanti 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 nourwanti BANK OF MAHARASHTRA(607387)
22 KHAIRLANJI MP-38-002-013-001/168
(PIPARIYA) 		1738002000NRG24220420230051881 22/04/2023 teklal 1738002WL003102 teklal 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 teklal BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-013-001/168-B
(PIPARIYA) 		1738002000NRG24220420230051882 22/04/2023 rameswari 1738002WL003102 rameswari 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 rameswari BANK OF MAHARASHTRA(607387)
24 KHAIRLANJI MP-38-002-013-001/197
(PIPARIYA) 		1738002000NRG24220420230051883 22/04/2023 sindulata 1738002WL003102 sindulata 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 sindulata BANK OF MAHARASHTRA(607387)
25 KHAIRLANJI MP-38-002-013-001/215-A
(PIPARIYA) 		1738002000NRG24220420230051884 22/04/2023 pustkala 1738002WL003102 pustkala 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 pustkala BANK OF MAHARASHTRA(607387)
26 KHAIRLANJI MP-38-002-013-001/221
(PIPARIYA) 		1738002000NRG24220420230051885 22/04/2023 khosal 1738002WL003102 khosal 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 khosal BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-013-001/245-A
(PIPARIYA) 		1738002000NRG24220420230051887 22/04/2023 mahima 1738002WL003102 mahima 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 mahima BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-013-001/28
(PIPARIYA) 		1738002000NRG24220420230051888 22/04/2023 geeta 1738002WL003102 geeta 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KHAIRLANJI MP-38-002-013-001/296
(PIPARIYA) 		1738002000NRG24220420230051889 22/04/2023 ravindra 1738002WL003102 ravindra 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 ravindra CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-013-001/3-A
(PIPARIYA) 		1738002000NRG24220420230051890 22/04/2023 tarabai 1738002WL003102 tarabai 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 tarabai BANK OF MAHARASHTRA(607387)
31 KHAIRLANJI MP-38-002-013-001/36
(PIPARIYA) 		1738002000NRG24220420230051891 22/04/2023 bhawanlal 1738002WL003102 bhawanlal 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 bhawanlal BANK OF MAHARASHTRA(607387)
32 KHAIRLANJI MP-38-002-013-001/386
(PIPARIYA) 		1738002000NRG24220420230051892 22/04/2023 BALIRAM 1738002WL003102 BALIRAM 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 BALIRAM BANK OF MAHARASHTRA(607387)
33 KHAIRLANJI MP-38-002-013-001/395
(PIPARIYA) 		1738002000NRG24220420230051893 22/04/2023 kaiash 1738002WL003102 kaiash 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 kaiash BANK OF MAHARASHTRA(607387)
34 KHAIRLANJI MP-38-002-013-001/49
(PIPARIYA) 		1738002000NRG24220420230051894 22/04/2023 chintan 1738002WL003102 chintan 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 chintan BANK OF MAHARASHTRA(607387)
35 KHAIRLANJI MP-38-002-013-001/54
(PIPARIYA) 		1738002000NRG24220420230051895 22/04/2023 Surti 1738002WL003102 Surti 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 Surti BANK OF MAHARASHTRA(607387)
36 KHAIRLANJI MP-38-002-013-001/7
(PIPARIYA) 		1738002000NRG24220420230051897 22/04/2023 motilal 1738002WL003102 motilal 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 motilal BANK OF MAHARASHTRA(607387)
37 KHAIRLANJI MP-38-002-013-001/7
(PIPARIYA) 		1738002000NRG24220420230051896 22/04/2023 phustkla 1738002WL003102 phustkla 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 phustkla BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-013-001/76
(PIPARIYA) 		1738002000NRG24220420230051898 22/04/2023 jira 1738002WL003102 jira 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 jira BANK OF MAHARASHTRA(607387)
39 KHAIRLANJI MP-38-002-013-001/79
(PIPARIYA) 		1738002000NRG24220420230051900 22/04/2023 jitlal 1738002WL003102 jitlal 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 jitlal BANK OF MAHARASHTRA(607387)
40 KHAIRLANJI MP-38-002-013-001/79
(PIPARIYA) 		1738002000NRG24220420230051899 22/04/2023 sevakram 1738002WL003102 sevakram 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 sevakram NARMADA JHABUA GRAMIN BANK(508515)
41 KHAIRLANJI MP-38-002-013-001/84
(PIPARIYA) 		1738002000NRG24220420230051902 22/04/2023 dinesh 1738002WL003102 dinesh 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 dinesh BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-013-001/84
(PIPARIYA) 		1738002000NRG24220420230051901 22/04/2023 SUNITA 1738002WL003102 SUNITA 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 SUNITA BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-013-001/88
(PIPARIYA) 		1738002000NRG24220420230051903 22/04/2023 rayvanta 1738002WL003102 rayvanta 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 rayvanta BANK OF MAHARASHTRA(607387)
44 KHAIRLANJI MP-38-002-013-001/90
(PIPARIYA) 		1738002000NRG24220420230051904 22/04/2023 kavanlal 1738002WL003102 kavanlal 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 kavanlal BANK OF MAHARASHTRA(607387)
45 KHAIRLANJI MP-38-002-013-001/90
(PIPARIYA) 		1738002000NRG24220420230051905 22/04/2023 khotika 1738002WL003102 khotika 00051 MAHB0000677 1224 1224 Processed 12/05/2023 646519493 khotika BANK OF MAHARASHTRA(607387)
SubTotal 55080 55080
46 KHAIRLANJI MP-38-002-013-001/245
(PIPARIYA) 		1738002000NRG24220420230051886 22/04/2023 anushya 1738002WL003102 anushya 00354 PUNB0641900 1224 1224 Processed 12/05/2023 646519493 anushya BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
Total 56304 56304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_220423APB_FTO_15378 Bank of Maharastra MAHB0000677 RAMPAILI 55080
2 KHAIRLANJI MP1738002_220423APB_FTO_15378 Punjab National Bank PUNB0641900 WARASEONI (MP) 1224

Download In Excel