Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_030923APB_FTO_247916
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-38-002-053-001/134
(ATRI) 		1738002000NRG24030920230918452 03/09/2023 nikesh 1738002WL038853 nikesh 00078 CNRB0017721 3536 3536 Processed 07/09/2023 067011164 nikesh CANARA BANK(508532)
2 KHAIRLANJI MP-38-002-053-001/151
(ATRI) 		1738002000NRG24030920230918453 03/09/2023 sanjay 1738002WL038853 sanjay 00078 CNRB0017721 3088 3088 Processed 07/09/2023 067011164 sanjay STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-053-001/344
(ATRI) 		1738002000NRG24030920230918454 03/09/2023 gajanand 1738002WL038853 gajanand 00078 CNRB0017721 3088 3088 Processed 07/09/2023 067011164 gajanand CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-056-001/202-A
(BHANPUR) 		1738002000NRG24020920230917520 03/09/2023 vinod 1738002WL038772 vinod 00078 CNRB0017721 1105 1105 Processed 07/09/2023 067011164 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10817 10817
5 KHAIRLANJI MP-38-002-056-001/102
(BHANPUR) 		1738002000NRG24020920230917516 03/09/2023 puranlal 1738002WL038772 puranlal 00415 SBIN0000499 884 884 Processed 07/09/2023 067011164 puranlal UNION BANK OF INDIA(508500)
6 KHAIRLANJI MP-38-002-056-001/102
(BHANPUR) 		1738002000NRG24020920230917517 03/09/2023 vandana 1738002WL038772 vandana 00415 SBIN0000499 884 884 Processed 07/09/2023 067011164 vandana STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-056-001/144
(BHANPUR) 		1738002000NRG24020920230917518 03/09/2023 ruplal 1738002WL038772 ruplal 00415 SBIN0000499 1326 1326 Processed 07/09/2023 067011164 ruplal STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-056-001/289
(BHANPUR) 		1738002000NRG24020920230917524 03/09/2023 SHANTA 1738002WL038773 SHANTA 00415 SBIN0000499 1428 1428 Processed 07/09/2023 067011164 SHANTA STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-056-001/56
(BHANPUR) 		1738002000NRG24020920230917522 03/09/2023 mithun 1738002WL038772 mithun 00415 SBIN0000499 2431 2431 Processed 07/09/2023 067011164 mithun STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-056-001/57
(BHANPUR) 		1738002000NRG24020920230917525 03/09/2023 bhagvati 1738002WL038773 bhagvati 00415 SBIN0000499 2431 2431 Processed 07/09/2023 067011164 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9384 9384
11 KHAIRLANJI MP-38-002-056-001/154
(BHANPUR) 		1738002000NRG24020920230917519 03/09/2023 Rajvanti 1738002WL038772 Rajvanti 00691 IPOS0000001 1428 1428 Processed 07/09/2023 067011164 Rajvanti STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 KHAIRLANJI MP-38-002-005-001/540
(PULPUTTA) 		1738002000NRG24030920230918499 03/09/2023 jasvan sonwane 1738002WL038856 jasvan sonwane 00697 BKID0MG1313 442 442 Processed 07/09/2023 067011164 jasvansonwane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
13 KHAIRLANJI MP-38-002-056-001/218
(BHANPUR) 		1738002000NRG24020920230917521 03/09/2023 shivprashad 1738002WL038772 shivprashad 00697 BKID0NAMRGB 1428 1428 Processed 07/09/2023 067011164 shivprashad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 23499 23499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_030923APB_FTO_247916 Canara Bank CNRB0017721 Khursipar 10817
2 KHAIRLANJI MP1738002_030923APB_FTO_247916 State Bank of India SBIN0000499 WARASEONI 9384
3 KHAIRLANJI MP1738002_030923APB_FTO_247916 India Post Payments Bank IPOS0000001 Balaghat 1428
4 KHAIRLANJI MP1738002_030923APB_FTO_247916 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 442
5 KHAIRLANJI MP1738002_030923APB_FTO_247916 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1428

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