Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_060623FTO_75331
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-38-002-008-001/110-B
(FULCHUR) 		1738002000NRG24060620230462750 06/06/2023 syamkala 1738002WL018886 syamkala 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 syamkala (000000)
2 KHAIRLANJI MP-38-002-017-001/110-A
(CHIKHLA) 		1738002000NRG24060620230462228 06/06/2023 Chabilal 1738002WL018870 Chabilal 00051 MAHB0000677 1000 1000 Processed 13/06/2023 322065200 Chabilal (000000)
3 KHAIRLANJI MP-38-002-017-001/169
(CHIKHLA) 		1738002000NRG24060620230462311 06/06/2023 sakun 1738002WL018872 sakun 00051 MAHB0000677 1200 1200 Processed 13/06/2023 322065200 sakun (000000)
4 KHAIRLANJI MP-38-002-017-001/195
(CHIKHLA) 		1738002000NRG24060620230462318 06/06/2023 Gunvanta 1738002WL018872 Gunvanta 00051 MAHB0000677 1002 1002 Processed 13/06/2023 322065200 Gunvanta (000000)
5 KHAIRLANJI MP-38-002-017-001/318-A
(CHIKHLA) 		1738002000NRG24060620230462355 06/06/2023 Ayush Rahangdale 1738002WL018872 Ayush Rahangdale 00051 MAHB0000677 1000 1000 Processed 13/06/2023 322065200 AyushRahangdale (000000)
6 KHAIRLANJI MP-38-002-017-001/413
(CHIKHLA) 		1738002000NRG24060620230462369 06/06/2023 Geeta 1738002WL018872 Geeta 00051 MAHB0000677 1200 1200 Processed 13/06/2023 322065200 Geeta (000000)
7 KHAIRLANJI MP-38-002-017-001/454
(CHIKHLA) 		1738002000NRG24060620230462377 06/06/2023 surekha 1738002WL018872 surekha 00051 MAHB0000677 402 402 Processed 13/06/2023 322065200 surekha (000000)
8 KHAIRLANJI MP-38-002-017-001/525
(CHIKHLA) 		1738002000NRG24060620230462390 06/06/2023 Vijay 1738002WL018872 Vijay 00051 MAHB0000677 800 800 Processed 13/06/2023 322065200 Vijay (000000)
9 KHAIRLANJI MP-38-002-017-001/84
(CHIKHLA) 		1738002000NRG24060620230462413 06/06/2023 nanhibai 1738002WL018872 nanhibai 00051 MAHB0000677 1200 1200 Processed 13/06/2023 322065200 nanhibai (000000)
10 KHAIRLANJI MP-38-002-046-001/108-A
(AMAI) 		1738002000NRG24060620230463806 06/06/2023 KAVITA 1738002WL018926 KAVITA 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 KAVITA (000000)
11 KHAIRLANJI MP-38-002-046-001/131
(AMAI) 		1738002000NRG24060620230463811 06/06/2023 Shushma 1738002WL018926 Shushma 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 Shushma (000000)
12 KHAIRLANJI MP-38-002-046-001/190
(AMAI) 		1738002000NRG24060620230463820 06/06/2023 SANGEETA 1738002WL018926 SANGEETA 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 SANGEETA (000000)
13 KHAIRLANJI MP-38-002-046-001/367
(AMAI) 		1738002000NRG24060620230463862 06/06/2023 JASHVANTA 1738002WL018926 JASHVANTA 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 JASHVANTA (000000)
14 KHAIRLANJI MP-38-002-046-001/441
(AMAI) 		1738002000NRG24060620230463877 06/06/2023 LALITA 1738002WL018926 LALITA 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 LALITA (000000)
15 KHAIRLANJI MP-38-002-046-001/463
(AMAI) 		1738002000NRG24060620230463884 06/06/2023 BHUMESHWAR 1738002WL018926 BHUMESHWAR 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 BHUMESHWAR (000000)
16 KHAIRLANJI MP-38-002-046-001/463
(AMAI) 		1738002000NRG24060620230463883 06/06/2023 YOGAN 1738002WL018926 YOGAN 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 YOGAN (000000)
17 KHAIRLANJI MP-38-002-046-001/464
(AMAI) 		1738002000NRG24060620230463885 06/06/2023 VCHHALA 1738002WL018926 VCHHALA 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 VCHHALA (000000)
18 KHAIRLANJI MP-38-002-046-001/507
(AMAI) 		1738002000NRG24060620230463892 06/06/2023 ARUNA 1738002WL018926 ARUNA 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 ARUNA (000000)
19 KHAIRLANJI MP-38-002-046-001/510
(AMAI) 		1738002000NRG24060620230463893 06/06/2023 Ravita 1738002WL018926 Ravita 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 Ravita (000000)
20 KHAIRLANJI MP-38-002-046-001/517-A
(AMAI) 		1738002000NRG24060620230463894 06/06/2023 antkala 1738002WL018926 antkala 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 antkala (000000)
21 KHAIRLANJI MP-38-002-046-001/55
(AMAI) 		1738002000NRG24060620230463898 06/06/2023 jyoti 1738002WL018926 jyoti 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 jyoti (000000)
22 KHAIRLANJI MP-38-002-046-001/579-A
(AMAI) 		1738002000NRG24060620230463903 06/06/2023 PRAMILA 1738002WL018926 PRAMILA 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 PRAMILA (000000)
23 KHAIRLANJI MP-38-002-046-001/82-A
(AMAI) 		1738002000NRG24060620230463915 06/06/2023 UJJWALA 1738002WL018926 UJJWALA 00051 MAHB0000677 1260 1260 Processed 13/06/2023 322065200 UJJWALA (000000)
24 KHAIRLANJI MP-38-002-046-001/845
(AMAI) 		1738002000NRG24060620230463919 06/06/2023 Kavita 1738002WL018926 Kavita 00051 MAHB0000677 1050 1050 Processed 13/06/2023 322065200 Kavita (000000)
SubTotal 27754 27754
25 KHAIRLANJI MP-38-002-033-001/93
(TEMANI) 		1738002000NRG24060620230463639 06/06/2023 madhuri katre 1738002WL018922 madhuri katre 00078 CNRB0017711 1326 1326 Processed 13/06/2023 322065200 madhurikatre (000000)
SubTotal 1326 1326
26 KHAIRLANJI MP-38-002-017-001/913
(CHIKHLA) 		1738002000NRG24060620230462417 06/06/2023 Pankaj 1738002WL018872 Pankaj 00415 SBIN0000499 1200 1200 Processed 13/06/2023 322065200 Pankaj (000000)
SubTotal 1200 1200
27 KHAIRLANJI MP-38-002-008-001/102-B
(FULCHUR) 		1738002000NRG24060620230462741 06/06/2023 kala 1738002WL018886 kala 00415 SBIN0007244 1260 1260 Processed 13/06/2023 322065200 kala (000000)
28 KHAIRLANJI MP-38-002-008-001/103-A
(FULCHUR) 		1738002000NRG24060620230462742 06/06/2023 SAGAR 1738002WL018886 SAGAR 00415 SBIN0007244 1260 1260 Processed 13/06/2023 322065200 SAGAR (000000)
29 KHAIRLANJI MP-38-002-008-001/107-B
(FULCHUR) 		1738002000NRG24060620230462747 06/06/2023 sanju 1738002WL018886 sanju 00415 SBIN0007244 1260 1260 Rejected 15/06/2023 322065200 No Such Account
30 KHAIRLANJI MP-38-002-008-001/154-A
(FULCHUR) 		1738002000NRG24060620230462780 06/06/2023 SABDEEP 1738002WL018886 SABDEEP 00415 SBIN0007244 1260 1260 Processed 13/06/2023 322065200 SABDEEP (000000)
31 KHAIRLANJI MP-38-002-008-001/187-A
(FULCHUR) 		1738002000NRG24060620230462800 06/06/2023 leela 1738002WL018886 leela 00415 SBIN0007244 1260 1260 Processed 13/06/2023 322065200 leela (000000)
32 KHAIRLANJI MP-38-002-008-001/192-A
(FULCHUR) 		1738002000NRG24060620230462803 06/06/2023 pramila 1738002WL018886 pramila 00415 SBIN0007244 1260 1260 Processed 13/06/2023 322065200 pramila (000000)
33 KHAIRLANJI MP-38-002-008-001/252-A
(FULCHUR) 		1738002000NRG24060620230462841 06/06/2023 usha 1738002WL018886 usha 00415 SBIN0007244 4 4 Processed 13/06/2023 322065200 usha (000000)
34 KHAIRLANJI MP-38-002-008-001/291-A
(FULCHUR) 		1738002000NRG24060620230462865 06/06/2023 MAMTA 1738002WL018886 MAMTA 00415 SBIN0007244 1260 1260 Processed 13/06/2023 322065200 MAMTA (000000)
35 KHAIRLANJI MP-38-002-008-001/361-B
(FULCHUR) 		1738002000NRG24060620230462898 06/06/2023 SARITA 1738002WL018886 SARITA 00415 SBIN0007244 1260 1260 Processed 13/06/2023 322065200 SARITA (000000)
36 KHAIRLANJI MP-38-002-008-001/41-A
(FULCHUR) 		1738002000NRG24060620230462923 06/06/2023 savita 1738002WL018886 savita 00415 SBIN0007244 1260 1260 Processed 13/06/2023 322065200 savita (000000)
37 KHAIRLANJI MP-38-002-008-001/42-A
(FULCHUR) 		1738002000NRG24060620230462925 06/06/2023 malan 1738002WL018886 malan 00415 SBIN0007244 1260 1260 Processed 13/06/2023 322065200 malan (000000)
38 KHAIRLANJI MP-38-002-008-001/451-C
(FULCHUR) 		1738002000NRG24060620230462941 06/06/2023 AYSHA 1738002WL018886 AYSHA 00415 SBIN0007244 1260 1260 Processed 13/06/2023 322065200 AYSHA (000000)
39 KHAIRLANJI MP-38-002-008-001/452-C
(FULCHUR) 		1738002000NRG24060620230462942 06/06/2023 ranu 1738002WL018886 ranu 00415 SBIN0007244 1260 1260 Processed 13/06/2023 322065200 ranu (000000)
40 KHAIRLANJI MP-38-002-008-001/459-B
(FULCHUR) 		1738002000NRG24060620230462946 06/06/2023 RESHMA FATIMA 1738002WL018886 RESHMA FATIMA 00415 SBIN0007244 1260 1260 Processed 13/06/2023 322065200 RESHMAFATIMA (000000)
41 KHAIRLANJI MP-38-002-008-001/483-A
(FULCHUR) 		1738002000NRG24060620230462958 06/06/2023 VANDANA 1738002WL018886 VANDANA 00415 SBIN0007244 1260 1260 Processed 13/06/2023 322065200 VANDANA (000000)
42 KHAIRLANJI MP-38-002-033-001/104
(TEMANI) 		1738002000NRG24060620230463599 06/06/2023 pradip 1738002WL018922 pradip 00415 SBIN0007244 1547 1547 Processed 13/06/2023 322065200 pradip (000000)
43 KHAIRLANJI MP-38-002-033-001/109-A
(TEMANI) 		1738002000NRG24060620230463601 06/06/2023 ashok 1738002WL018922 ashok 00415 SBIN0007244 882 882 Processed 13/06/2023 322065200 ashok (000000)
44 KHAIRLANJI MP-38-002-033-001/217-A
(TEMANI) 		1738002000NRG24060620230463609 06/06/2023 KAMLESH BAREWAR 1738002WL018922 KAMLESH BAREWAR 00415 SBIN0007244 1547 1547 Processed 13/06/2023 322065200 KAMLESHBAREWAR (000000)
45 KHAIRLANJI MP-38-002-057-001/103
(LILAMA URAPH SHIVPUR) 		1738002000NRG24060620230463366 06/06/2023 Rahul 1738002WL018916 Rahul 00415 SBIN0007244 1000 1000 Processed 13/06/2023 322065200 Rahul (000000)
46 KHAIRLANJI MP-38-002-057-001/122
(LILAMA URAPH SHIVPUR) 		1738002000NRG24060620230463372 06/06/2023 Jashwanta 1738002WL018916 Jashwanta 00415 SBIN0007244 800 800 Processed 13/06/2023 322065200 Jashwanta (000000)
47 KHAIRLANJI MP-38-002-057-001/219
(LILAMA URAPH SHIVPUR) 		1738002000NRG24060620230463419 06/06/2023 Rajeshawar 1738002WL018916 Rajeshawar 00415 SBIN0007244 800 800 Processed 13/06/2023 322065200 Rajeshawar (000000)
48 KHAIRLANJI MP-38-002-057-001/236
(LILAMA URAPH SHIVPUR) 		1738002000NRG24060620230463424 06/06/2023 Sushila 1738002WL018916 Sushila 00415 SBIN0007244 800 800 Processed 13/06/2023 322065200 Sushila (000000)
SubTotal 25020 25020
49 KHAIRLANJI MP-38-002-033-001/217-A
(TEMANI) 		1738002000NRG24060620230463610 06/06/2023 BHUMESHWARI BAREWAR 1738002WL018922 BHUMESHWARI BAREWAR 00468 UBIN0565245 1547 1547 Processed 13/06/2023 322065200 BHUMESHWARIBAREWAR (000000)
SubTotal 1547 1547
Total 56847 56847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_060623FTO_75331 Bank of Maharastra MAHB0000677 RAMPAILI 27754
2 KHAIRLANJI MP1738002_060623FTO_75331 Canara Bank CNRB0017711 Khairalanji 1326
3 KHAIRLANJI MP1738002_060623FTO_75331 State Bank of India SBIN0000499 WARASEONI 1200
4 KHAIRLANJI MP1738002_060623FTO_75331 State Bank of India SBIN0007244 BHOURGARH 25020
5 KHAIRLANJI MP1738002_060623FTO_75331 Union Bank of India UBIN0565245 WARASEONI 1547

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