Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_250523FTO_57483
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-38-002-017-001/516
(CHIKHLA) 		1738002000NRG23230520231806973 25/05/2023 Lalita bai 1738002WL0190930 Lalita bai 00051 MAHB0000677 800 800 Rejected 31/05/2023 079457538 No Such Account
SubTotal 800 800
2 KHAIRLANJI MP-38-002-034-002/642
(KHAIRLANJI) 		1738002000NRG23240520231807109 25/05/2023 syamkali 1738002WL0190974 syamkali 00078 CNRB0017711 1020 1020 Rejected 31/05/2023 079457538 Account closed
3 KHAIRLANJI MP-38-002-058-001/593
(SALEBARDI) 		1738002000NRG23240520231807101 25/05/2023 khelendra 1738002WL0190971 khelendra 00078 CNRB0017711 3060 3060 Processed 31/05/2023 079457538 khelendra (000000)
SubTotal 4080 4080
4 KHAIRLANJI MP-38-002-025-001/99
(CHUTIYA) 		1738002000NRG23240520231807091 25/05/2023 HAUSLAL 1738002WL0190966 HAUSLAL 00078 CNRB0017721 204 204 Processed 31/05/2023 079457538 HAUSLAL (000000)
5 KHAIRLANJI MP-38-002-056-001/234
(BHANPUR) 		1738002000NRG23240520231807085 25/05/2023 Minakshee 1738002WL0190964 Minakshee 00078 CNRB0017721 1400 1400 Processed 31/05/2023 079457538 Minakshee (000000)
6 KHAIRLANJI MP-38-002-056-001/234
(BHANPUR) 		1738002000NRG23240520231807084 25/05/2023 Minakshee 1738002WL0190964 Minakshee 00078 CNRB0017721 800 800 Processed 31/05/2023 079457538 Minakshee (000000)
SubTotal 2404 2404
7 KHAIRLANJI MP-38-002-005-001/84
(PULPUTTA) 		1738002000NRG23250520231807194 25/05/2023 vimal bai 1738002WL0190993 vimal bai 00354 PUNB0641900 1930 1930 Processed 31/05/2023 079457538 vimalbai (000000)
8 KHAIRLANJI MP-38-002-005-001/84
(PULPUTTA) 		1738002000NRG23250520231807193 25/05/2023 vimal bai 1738002WL0190993 vimal bai 00354 PUNB0641900 2895 2895 Processed 31/05/2023 079457538 vimalbai (000000)
9 KHAIRLANJI MP-38-002-005-001/84
(PULPUTTA) 		1738002000NRG23250520231807192 25/05/2023 vimal bai 1738002WL0190993 vimal bai 00354 PUNB0641900 579 579 Processed 31/05/2023 079457538 vimalbai (000000)
SubTotal 5404 5404
10 KHAIRLANJI MP-38-002-026-001/11-C
(SAWARI) 		1738002000NRG23150520231805504 25/05/2023 kavita 1738002WL0190567 kavita 00415 SBIN0000318 3264 3264 Rejected 31/05/2023 079457538 No Such Account
11 KHAIRLANJI MP-38-002-026-001/11-C
(SAWARI) 		1738002000NRG23150520231805505 25/05/2023 sunil 1738002WL0190567 sunil 00415 SBIN0000318 3264 3264 Rejected 31/05/2023 079457538 No Such Account
SubTotal 6528 6528
12 KHAIRLANJI MP-38-002-042-001/308
(SELOTPAR) 		1738002000NRG23240520231807096 25/05/2023 RESHMI 1738002WL0190969 RESHMI 00415 SBIN0000499 1224 1224 Processed 31/05/2023 079457538 RESHMI (000000)
13 KHAIRLANJI MP-38-002-042-001/308
(SELOTPAR) 		1738002000NRG23240520231807095 25/05/2023 RESHMI 1738002WL0190969 RESHMI 00415 SBIN0000499 1224 1224 Processed 31/05/2023 079457538 RESHMI (000000)
14 KHAIRLANJI MP-38-002-042-001/308
(SELOTPAR) 		1738002000NRG23240520231807094 25/05/2023 RESHMI 1738002WL0190969 RESHMI 00415 SBIN0000499 1428 1428 Processed 31/05/2023 079457538 RESHMI (000000)
SubTotal 3876 3876
15 KHAIRLANJI MP-38-002-008-001/121-A
(FULCHUR) 		1738002000NRG23230520231806971 25/05/2023 ganesh 1738002WL0190928 ganesh 00415 SBIN0007244 900 900 Processed 31/05/2023 079457538 ganesh (000000)
16 KHAIRLANJI MP-38-002-008-001/121-A
(FULCHUR) 		1738002000NRG23230520231806970 25/05/2023 ganesh 1738002WL0190928 ganesh 00415 SBIN0007244 1260 1260 Processed 31/05/2023 079457538 ganesh (000000)
17 KHAIRLANJI MP-38-002-008-001/121-A
(FULCHUR) 		1738002000NRG23230520231806969 25/05/2023 ganesh 1738002WL0190928 ganesh 00415 SBIN0007244 2520 2520 Processed 31/05/2023 079457538 ganesh (000000)
18 KHAIRLANJI MP-38-002-009-001/101
(CHICHOLI) 		1738002000NRG23230520231806972 25/05/2023 DULICHAND KODAN MESHRAM 1738002WL0190929 DULICHAND KODAN MESHRAM 00415 SBIN0007244 700 700 Processed 31/05/2023 079457538 DULICHANDKODANMESHRAM (000000)
19 KHAIRLANJI MP-38-002-029-001/319-B
(SALETEKA) 		1738002000NRG23230520231806974 25/05/2023 SUNITA 1738002WL0190931 SUNITA 00415 SBIN0007244 1020 1020 Processed 31/05/2023 079457538 SUNITA (000000)
20 KHAIRLANJI MP-38-002-034-002/1165
(KHAIRLANJI) 		1738002000NRG23230520231806985 25/05/2023 rajendra 1738002WL0190933 rajendra 00415 SBIN0007244 1224 1224 Processed 31/05/2023 079457538 rajendra (000000)
21 KHAIRLANJI MP-38-002-034-002/496
(KHAIRLANJI) 		1738002000NRG23240520231807108 25/05/2023 subham 1738002WL0190974 subham 00415 SBIN0007244 1224 1224 Processed 31/05/2023 079457538 subham (000000)
22 KHAIRLANJI MP-38-002-036-003/401
(MIRAGPUR) 		1738002000NRG23230520231806978 25/05/2023 akash sahare 1738002WL0190932 akash sahare 00415 SBIN0007244 190 190 Processed 31/05/2023 079457538 akashsahare (000000)
23 KHAIRLANJI MP-38-002-036-003/401
(MIRAGPUR) 		1738002000NRG23230520231806977 25/05/2023 akash sahare 1738002WL0190932 akash sahare 00415 SBIN0007244 190 190 Processed 31/05/2023 079457538 akashsahare (000000)
24 KHAIRLANJI MP-38-002-036-003/401
(MIRAGPUR) 		1738002000NRG23230520231806976 25/05/2023 akash sahare 1738002WL0190932 akash sahare 00415 SBIN0007244 190 190 Processed 31/05/2023 079457538 akashsahare (000000)
25 KHAIRLANJI MP-38-002-036-003/401
(MIRAGPUR) 		1738002000NRG23230520231806975 25/05/2023 akash sahare 1738002WL0190932 akash sahare 00415 SBIN0007244 190 190 Processed 31/05/2023 079457538 akashsahare (000000)
SubTotal 9608 9608
26 KHAIRLANJI MP-38-002-034-002/147-A
(KHAIRLANJI) 		1738002000NRG23230520231806987 25/05/2023 MADHUKAR 1738002WL0190933 MADHUKAR 00688 FINO0001001 3040 3040 Processed 31/05/2023 079457538 MADHUKAR (000000)
27 KHAIRLANJI MP-38-002-034-002/147-A
(KHAIRLANJI) 		1738002000NRG23230520231806986 25/05/2023 PRAMILA 1738002WL0190933 PRAMILA 00688 FINO0001001 3040 3040 Processed 31/05/2023 079457538 PRAMILA (000000)
SubTotal 6080 6080
28 KHAIRLANJI MP-38-002-058-001/574
(SALEBARDI) 		1738002000NRG23240520231807100 25/05/2023 Kalpna 1738002WL0190971 Kalpna 00691 IPOS0000001 2448 2448 Processed 31/05/2023 079457538 Kalpna (000000)
SubTotal 2448 2448
29 KHAIRLANJI MP-38-002-013-001/93-A
(PIPARIYA) 		1738002000NRG23230520231806988 25/05/2023 Rajkumar 1738002WL0190934 Rajkumar 00697 BKID0MG1316 2316 2316 Processed 31/05/2023 079457538 Rajkumar (000000)
SubTotal 2316 2316
30 KHAIRLANJI MP-38-002-036-003/435
(MIRAGPUR) 		1738002000NRG23230520231806984 25/05/2023 kamlesh 1738002WL0190932 kamlesh 00703 AIRP0000001 408 408 Processed 31/05/2023 079457538 kamlesh (000000)
31 KHAIRLANJI MP-38-002-036-003/435
(MIRAGPUR) 		1738002000NRG23230520231806983 25/05/2023 kamlesh 1738002WL0190932 kamlesh 00703 AIRP0000001 190 190 Processed 31/05/2023 079457538 kamlesh (000000)
32 KHAIRLANJI MP-38-002-036-003/435
(MIRAGPUR) 		1738002000NRG23230520231806982 25/05/2023 kamlesh 1738002WL0190932 kamlesh 00703 AIRP0000001 190 190 Processed 31/05/2023 079457538 kamlesh (000000)
33 KHAIRLANJI MP-38-002-036-003/435
(MIRAGPUR) 		1738002000NRG23230520231806981 25/05/2023 kamlesh 1738002WL0190932 kamlesh 00703 AIRP0000001 190 190 Processed 31/05/2023 079457538 kamlesh (000000)
34 KHAIRLANJI MP-38-002-036-003/435
(MIRAGPUR) 		1738002000NRG23230520231806980 25/05/2023 kamlesh 1738002WL0190932 kamlesh 00703 AIRP0000001 408 408 Processed 31/05/2023 079457538 kamlesh (000000)
35 KHAIRLANJI MP-38-002-036-003/435
(MIRAGPUR) 		1738002000NRG23230520231806979 25/05/2023 kamlesh 1738002WL0190932 kamlesh 00703 AIRP0000001 408 408 Processed 31/05/2023 079457538 kamlesh (000000)
SubTotal 1794 1794
Total 45338 45338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_250523FTO_57483 Bank of Maharastra MAHB0000677 RAMPAILI 800
2 KHAIRLANJI MP1738002_250523FTO_57483 Canara Bank CNRB0017711 Khairalanji 4080
3 KHAIRLANJI MP1738002_250523FTO_57483 Canara Bank CNRB0017721 Khursipar 2404
4 KHAIRLANJI MP1738002_250523FTO_57483 Punjab National Bank PUNB0641900 WARASEONI (MP) 5404
5 KHAIRLANJI MP1738002_250523FTO_57483 State Bank of India SBIN0000318 BALAGHAT 6528
6 KHAIRLANJI MP1738002_250523FTO_57483 State Bank of India SBIN0000499 WARASEONI 3876
7 KHAIRLANJI MP1738002_250523FTO_57483 State Bank of India SBIN0007244 BHOURGARH 9608
8 KHAIRLANJI MP1738002_250523FTO_57483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6080
9 KHAIRLANJI MP1738002_250523FTO_57483 India Post Payments Bank IPOS0000001 Balaghat 2448
10 KHAIRLANJI MP1738002_250523FTO_57483 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2316
11 KHAIRLANJI MP1738002_250523FTO_57483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1794

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