Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_280423APB_FTO_21998
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-38-002-053-001/184
(ATRI) 		1738002000NRG24280420230088893 28/04/2023 Idunisha 1738002WL004968 Idunisha 00078 CNRB0017711 740 740 Processed 12/05/2023 642257936 Idunisha CANARA BANK(508532)
SubTotal 740 740
2 KHAIRLANJI MP-38-002-053-001/148
(ATRI) 		1738002000NRG24280420230088876 28/04/2023 SARITA 1738002WL004968 SARITA 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 SARITA CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-053-001/155
(ATRI) 		1738002000NRG24280420230088877 28/04/2023 sangeeta 1738002WL004968 sangeeta 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 sangeeta STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-053-001/155-A
(ATRI) 		1738002000NRG24280420230088878 28/04/2023 shalu 1738002WL004968 shalu 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 shalu CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-053-001/159
(ATRI) 		1738002000NRG24280420230088879 28/04/2023 Rekha 1738002WL004968 Rekha 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 Rekha CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-053-001/160-C
(ATRI) 		1738002000NRG24280420230088880 28/04/2023 YESHU 1738002WL004968 YESHU 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 YESHU CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-053-001/169
(ATRI) 		1738002000NRG24280420230088883 28/04/2023 deshrath 1738002WL004968 deshrath 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 deshrath CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-053-001/172
(ATRI) 		1738002000NRG24280420230088885 28/04/2023 nisha 1738002WL004968 nisha 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 nisha STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-053-001/172
(ATRI) 		1738002000NRG24280420230088884 28/04/2023 prakash 1738002WL004968 prakash 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 prakash STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-053-001/174-A
(ATRI) 		1738002000NRG24280420230088886 28/04/2023 Arvind 1738002WL004968 Arvind 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 Arvind STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-053-001/174-A
(ATRI) 		1738002000NRG24280420230088887 28/04/2023 kartika 1738002WL004968 kartika 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 kartika CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-053-001/175
(ATRI) 		1738002000NRG24280420230088889 28/04/2023 Anil 1738002WL004968 Anil 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 Anil STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-053-001/178
(ATRI) 		1738002000NRG24280420230088890 28/04/2023 Sangita 1738002WL004968 Sangita 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 Sangita CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-053-001/181
(ATRI) 		1738002000NRG24280420230088892 28/04/2023 imla 1738002WL004968 imla 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 imla STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-053-001/194
(ATRI) 		1738002000NRG24280420230088895 28/04/2023 Munil 1738002WL004968 Munil 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 Munil STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-053-001/194
(ATRI) 		1738002000NRG24280420230088896 28/04/2023 VACHHALA 1738002WL004968 VACHHALA 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 VACHHALA CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-053-001/197
(ATRI) 		1738002000NRG24280420230088897 28/04/2023 ayub 1738002WL004968 ayub 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 ayub STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-053-001/198
(ATRI) 		1738002000NRG24280420230088898 28/04/2023 jaymala 1738002WL004968 jaymala 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 jaymala CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-053-001/203
(ATRI) 		1738002000NRG24280420230088900 28/04/2023 Nisha 1738002WL004968 Nisha 00078 CNRB0017721 370 370 Processed 12/05/2023 642257936 Nisha CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-053-001/203
(ATRI) 		1738002000NRG24280420230088899 28/04/2023 Suresh 1738002WL004968 Suresh 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 Suresh STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-053-001/203-A
(ATRI) 		1738002000NRG24280420230088901 28/04/2023 RATNAMALA 1738002WL004968 RATNAMALA 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 RATNAMALA STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-053-001/216
(ATRI) 		1738002000NRG24280420230088902 28/04/2023 rajiyabi 1738002WL004968 rajiyabi 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 rajiyabi CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-053-001/217-A
(ATRI) 		1738002000NRG24280420230088903 28/04/2023 sunita 1738002WL004968 sunita 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 sunita STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-053-001/218
(ATRI) 		1738002000NRG24280420230088905 28/04/2023 manoj 1738002WL004968 manoj 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 manoj STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-053-001/218
(ATRI) 		1738002000NRG24280420230088904 28/04/2023 panchfula 1738002WL004968 panchfula 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 panchfula STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-053-001/225
(ATRI) 		1738002000NRG24280420230088906 28/04/2023 kamuna 1738002WL004968 kamuna 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 kamuna STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-053-001/236
(ATRI) 		1738002000NRG24280420230088907 28/04/2023 bhimabai 1738002WL004968 bhimabai 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 bhimabai CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-053-001/236
(ATRI) 		1738002000NRG24280420230088908 28/04/2023 harichand 1738002WL004968 harichand 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 harichand CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-053-001/244-A
(ATRI) 		1738002000NRG24280420230088910 28/04/2023 YOGLAL 1738002WL004968 YOGLAL 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 YOGLAL CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-053-001/256-B
(ATRI) 		1738002000NRG24280420230088917 28/04/2023 NARESH 1738002WL004968 NARESH 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 NARESH CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-053-001/256-C
(ATRI) 		1738002000NRG24280420230088918 28/04/2023 dinesh 1738002WL004968 dinesh 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 dinesh CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-053-001/263
(ATRI) 		1738002000NRG24280420230088921 28/04/2023 Gopika 1738002WL004968 Gopika 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 Gopika CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-053-001/267
(ATRI) 		1738002000NRG24280420230088922 28/04/2023 Nirmala 1738002WL004968 Nirmala 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 Nirmala CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-053-001/267
(ATRI) 		1738002000NRG24280420230088923 28/04/2023 omkar 1738002WL004968 omkar 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 omkar CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-053-001/268
(ATRI) 		1738002000NRG24280420230088925 28/04/2023 sangeeta 1738002WL004968 sangeeta 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 sangeeta CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-053-001/268
(ATRI) 		1738002000NRG24280420230088924 28/04/2023 yadorao 1738002WL004968 yadorao 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 yadorao CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-053-001/280
(ATRI) 		1738002000NRG24280420230088928 28/04/2023 bhaulal 1738002WL004968 bhaulal 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 bhaulal CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-053-001/280
(ATRI) 		1738002000NRG24280420230088929 28/04/2023 Gyanchand 1738002WL004968 Gyanchand 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 Gyanchand CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-053-001/280
(ATRI) 		1738002000NRG24280420230088930 28/04/2023 lokchand 1738002WL004968 lokchand 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 lokchand CANARA BANK(508532)
40 KHAIRLANJI MP-38-002-053-001/281
(ATRI) 		1738002000NRG24280420230088934 28/04/2023 Sundar 1738002WL004968 Sundar 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 Sundar PUNJAB NATIONAL BANK(508568)
41 KHAIRLANJI MP-38-002-053-001/281
(ATRI) 		1738002000NRG24280420230088936 28/04/2023 Sundar 1738002WL004968 Sundar 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 Sundar PUNJAB NATIONAL BANK(508568)
42 KHAIRLANJI MP-38-002-053-001/281
(ATRI) 		1738002000NRG24280420230088932 28/04/2023 sundarlal 1738002WL004968 sundarlal 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 sundarlal CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-053-001/346
(ATRI) 		1738002000NRG24280420230088937 28/04/2023 Kushoba 1738002WL004968 Kushoba 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 Kushoba CANARA BANK(508532)
44 KHAIRLANJI MP-38-002-053-001/360
(ATRI) 		1738002000NRG24280420230088938 28/04/2023 nandkisor 1738002WL004968 nandkisor 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 nandkisor CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-053-001/372
(ATRI) 		1738002000NRG24280420230088939 28/04/2023 SADARAM 1738002WL004968 SADARAM 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 SADARAM CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-053-001/372-A
(ATRI) 		1738002000NRG24280420230088940 28/04/2023 DURGESH 1738002WL004968 DURGESH 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 DURGESH CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-053-001/372-A
(ATRI) 		1738002000NRG24280420230088941 28/04/2023 punam 1738002WL004968 punam 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 punam CANARA BANK(508532)
48 KHAIRLANJI MP-38-002-053-001/372-B
(ATRI) 		1738002000NRG24280420230088942 28/04/2023 SHIVSHANKAR 1738002WL004968 SHIVSHANKAR 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 SHIVSHANKAR CANARA BANK(508532)
49 KHAIRLANJI MP-38-002-053-001/379-A
(ATRI) 		1738002000NRG24280420230088944 28/04/2023 deepak 1738002WL004968 deepak 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 deepak CANARA BANK(508532)
50 KHAIRLANJI MP-38-002-053-001/391
(ATRI) 		1738002000NRG24280420230088945 28/04/2023 vachhla 1738002WL004968 vachhla 00078 CNRB0017721 740 740 Processed 12/05/2023 642257936 vachhla CANARA BANK(508532)
SubTotal 35890 35890
51 KHAIRLANJI MP-38-002-053-001/251-A
(ATRI) 		1738002000NRG24280420230088914 28/04/2023 lalita 1738002WL004968 lalita 00415 SBIN0000499 740 740 Processed 12/05/2023 642257936 lalita STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-053-001/251-A
(ATRI) 		1738002000NRG24280420230088913 28/04/2023 lalita 1738002WL004968 lalita 00415 SBIN0000499 740 740 Processed 12/05/2023 642257936 lalita CANARA BANK(508532)
SubTotal 1480 1480
53 KHAIRLANJI MP-38-002-007-002/111-A
(SHANKARPIPARIYA) 		1738002000NRG24280420230091206 28/04/2023 ashok 1738002WL005078 ashok 00415 SBIN0007244 1260 1260 Processed 12/05/2023 642257936 ashok STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-007-002/142
(SHANKARPIPARIYA) 		1738002000NRG24280420230091207 28/04/2023 rekchand 1738002WL005078 rekchand 00415 SBIN0007244 900 900 Processed 12/05/2023 642257936 rekchand STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-007-002/155
(SHANKARPIPARIYA) 		1738002000NRG24280420230091208 28/04/2023 ankosh 1738002WL005078 ankosh 00415 SBIN0007244 1080 1080 Processed 12/05/2023 642257936 ankosh STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-007-002/162
(SHANKARPIPARIYA) 		1738002000NRG24280420230091209 28/04/2023 MADHUSUDAN 1738002WL005078 MADHUSUDAN 00415 SBIN0007244 1080 1080 Processed 12/05/2023 642257936 MADHUSUDAN STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-007-002/171
(SHANKARPIPARIYA) 		1738002000NRG24280420230091210 28/04/2023 shohan 1738002WL005078 shohan 00415 SBIN0007244 180 180 Processed 12/05/2023 642257936 shohan STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-007-002/172
(SHANKARPIPARIYA) 		1738002000NRG24280420230091211 28/04/2023 shuresh 1738002WL005078 shuresh 00415 SBIN0007244 1260 1260 Processed 12/05/2023 642257936 shuresh STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-007-002/21
(SHANKARPIPARIYA) 		1738002000NRG24280420230091213 28/04/2023 harilal 1738002WL005078 harilal 00415 SBIN0007244 1260 1260 Processed 12/05/2023 642257936 harilal STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-007-002/210-A
(SHANKARPIPARIYA) 		1738002000NRG24280420230091215 28/04/2023 nanaji 1738002WL005078 nanaji 00415 SBIN0007244 1260 1260 Processed 12/05/2023 642257936 nanaji STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-007-002/210-A
(SHANKARPIPARIYA) 		1738002000NRG24280420230091214 28/04/2023 ravindra 1738002WL005078 ravindra 00415 SBIN0007244 1260 1260 Processed 12/05/2023 642257936 ravindra STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-007-002/28-C
(SHANKARPIPARIYA) 		1738002000NRG24280420230091216 28/04/2023 radhesyam 1738002WL005078 radhesyam 00415 SBIN0007244 1080 1080 Processed 12/05/2023 642257936 radhesyam STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-007-002/39
(SHANKARPIPARIYA) 		1738002000NRG24280420230091217 28/04/2023 dipak 1738002WL005078 dipak 00415 SBIN0007244 1080 1080 Processed 12/05/2023 642257936 dipak STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-007-002/42
(SHANKARPIPARIYA) 		1738002000NRG24280420230091218 28/04/2023 gariba 1738002WL005078 gariba 00415 SBIN0007244 1260 1260 Processed 12/05/2023 642257936 gariba STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-007-002/468
(SHANKARPIPARIYA) 		1738002000NRG24280420230091219 28/04/2023 ghansyam 1738002WL005078 ghansyam 00415 SBIN0007244 1260 1260 Processed 12/05/2023 642257936 ghansyam STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-007-002/52
(SHANKARPIPARIYA) 		1738002000NRG24280420230091220 28/04/2023 yogesh 1738002WL005078 yogesh 00415 SBIN0007244 900 900 Processed 13/05/2023 642257936 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAIRLANJI MP-38-002-007-002/529-A
(SHANKARPIPARIYA) 		1738002000NRG24280420230091221 28/04/2023 manoj 1738002WL005078 manoj 00415 SBIN0007244 1080 1080 Processed 12/05/2023 642257936 manoj STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-007-002/529-B
(SHANKARPIPARIYA) 		1738002000NRG24280420230091222 28/04/2023 mamta 1738002WL005078 mamta 00415 SBIN0007244 1260 1260 Processed 12/05/2023 642257936 mamta STATE BANK OF INDIA(508548)
69 KHAIRLANJI MP-38-002-007-002/81-A
(SHANKARPIPARIYA) 		1738002000NRG24280420230091223 28/04/2023 THANILAL 1738002WL005078 THANILAL 00415 SBIN0007244 1260 1260 Processed 12/05/2023 642257936 THANILAL STATE BANK OF INDIA(508548)
70 KHAIRLANJI MP-38-002-007-002/84
(SHANKARPIPARIYA) 		1738002000NRG24280420230091224 28/04/2023 mahesh 1738002WL005078 mahesh 00415 SBIN0007244 1080 1080 Processed 12/05/2023 642257936 mahesh STATE BANK OF INDIA(508548)
71 KHAIRLANJI MP-38-002-007-002/86
(SHANKARPIPARIYA) 		1738002000NRG24280420230091225 28/04/2023 bhaulal 1738002WL005078 bhaulal 00415 SBIN0007244 1260 1260 Processed 12/05/2023 642257936 bhaulal STATE BANK OF INDIA(508548)
72 KHAIRLANJI MP-38-002-007-002/89
(SHANKARPIPARIYA) 		1738002000NRG24280420230091226 28/04/2023 milind 1738002WL005078 milind 00415 SBIN0007244 1080 1080 Processed 13/05/2023 642257936 milind INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAIRLANJI MP-38-002-007-002/91
(SHANKARPIPARIYA) 		1738002000NRG24280420230091227 28/04/2023 esvariprasad 1738002WL005078 esvariprasad 00415 SBIN0007244 1260 1260 Processed 13/05/2023 642257936 esvariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAIRLANJI MP-38-002-053-001/239
(ATRI) 		1738002000NRG24280420230088909 28/04/2023 BINDESHWARI 1738002WL004968 BINDESHWARI 00415 SBIN0007244 740 740 Processed 12/05/2023 642257936 BINDESHWARI STATE BANK OF INDIA(508548)
75 KHAIRLANJI MP-38-002-053-001/280
(ATRI) 		1738002000NRG24280420230088931 28/04/2023 rekha 1738002WL004968 rekha 00415 SBIN0007244 740 740 Processed 12/05/2023 642257936 rekha STATE BANK OF INDIA(508548)
76 KHAIRLANJI MP-38-002-053-001/281
(ATRI) 		1738002000NRG24280420230088935 28/04/2023 ASHWINI 1738002WL004968 ASHWINI 00415 SBIN0007244 740 740 Processed 12/05/2023 642257936 ASHWINI STATE BANK OF INDIA(508548)
SubTotal 25620 25620
Total 63730 63730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_280423APB_FTO_21998 Canara Bank CNRB0017711 Khairalanji 740
2 KHAIRLANJI MP1738002_280423APB_FTO_21998 Canara Bank CNRB0017721 Khursipar 35890
3 KHAIRLANJI MP1738002_280423APB_FTO_21998 State Bank of India SBIN0000499 WARASEONI 1480
4 KHAIRLANJI MP1738002_280423APB_FTO_21998 State Bank of India SBIN0007244 BHOURGARH 25620

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