Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_180423FTO_11608
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-38-002-005-001/76-A
(PULPUTTA) 		1738002000NRG24180420230029477 18/04/2023 mahesh 1738002WL001795 mahesh 00051 MAHB0000654 965 965 Processed 13/05/2023 649252775 mahesh (000000)
SubTotal 965 965
2 KHAIRLANJI MP-38-002-035-001/14
(MOHGAONGHAT) 		1738002000NRG24180420230028714 18/04/2023 nemikala 1738002WL001739 nemikala 00051 MAHB0000677 884 884 Processed 13/05/2023 649252775 nemikala (000000)
3 KHAIRLANJI MP-38-002-035-001/166
(MOHGAONGHAT) 		1738002000NRG24180420230028719 18/04/2023 Ghudan 1738002WL001739 Ghudan 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649252775 Ghudan (000000)
4 KHAIRLANJI MP-38-002-035-001/200
(MOHGAONGHAT) 		1738002000NRG24180420230028724 18/04/2023 saivanta 1738002WL001739 saivanta 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649252775 saivanta (000000)
5 KHAIRLANJI MP-38-002-035-001/227
(MOHGAONGHAT) 		1738002000NRG24180420230028729 18/04/2023 narendra 1738002WL001739 narendra 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649252775 narendra (000000)
6 KHAIRLANJI MP-38-002-035-001/25-A
(MOHGAONGHAT) 		1738002000NRG24180420230028733 18/04/2023 vinita 1738002WL001739 vinita 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649252775 vinita (000000)
7 KHAIRLANJI MP-38-002-035-001/32
(MOHGAONGHAT) 		1738002000NRG24180420230028735 18/04/2023 REKHA 1738002WL001739 REKHA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649252775 REKHA (000000)
8 KHAIRLANJI MP-38-002-035-001/49-A
(MOHGAONGHAT) 		1738002000NRG24180420230028738 18/04/2023 kailash 1738002WL001739 kailash 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649252775 kailash (000000)
9 KHAIRLANJI MP-38-002-035-001/83-A
(MOHGAONGHAT) 		1738002000NRG24180420230028747 18/04/2023 rupesh 1738002WL001739 rupesh 00051 MAHB0000677 884 884 Processed 13/05/2023 649252775 rupesh (000000)
10 KHAIRLANJI MP-38-002-035-001/85-B
(MOHGAONGHAT) 		1738002000NRG24180420230028748 18/04/2023 KARISHMA 1738002WL001739 KARISHMA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649252775 KARISHMA (000000)
11 KHAIRLANJI MP-38-002-037-001/154
(GUDRUGHAT) 		1738002000NRG24180420230026136 18/04/2023 Babulal 1738002WL001596 Babulal 00051 MAHB0000677 2123 2123 Processed 13/05/2023 649252775 Babulal (000000)
12 KHAIRLANJI MP-38-002-056-001/375
(BHANPUR) 		1738002000NRG24180420230029401 18/04/2023 madanlal 1738002WL001789 madanlal 00051 MAHB0000677 600 600 Processed 13/05/2023 649252775 madanlal (000000)
13 KHAIRLANJI MP-38-002-056-001/397
(BHANPUR) 		1738002000NRG24180420230029404 18/04/2023 usha 1738002WL001789 usha 00051 MAHB0000677 400 400 Processed 13/05/2023 649252775 usha (000000)
SubTotal 14173 14173
14 KHAIRLANJI MP-38-002-051-001/125
(GHOTI) 		1738002000NRG24180420230029504 18/04/2023 vijay 1738002WL001806 vijay 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649252775 vijay (000000)
15 KHAIRLANJI MP-38-002-051-001/402
(GHOTI) 		1738002000NRG24180420230029513 18/04/2023 anita 1738002WL001806 anita 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649252775 anita (000000)
16 KHAIRLANJI MP-38-002-051-001/402
(GHOTI) 		1738002000NRG24180420230029512 18/04/2023 umed 1738002WL001806 umed 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649252775 umed (000000)
17 KHAIRLANJI MP-38-002-051-001/442-A
(GHOTI) 		1738002000NRG24180420230029514 18/04/2023 panchshila 1738002WL001806 panchshila 00078 CNRB0017721 612 612 Processed 12/05/2023 649252775 panchshila (000000)
18 KHAIRLANJI MP-38-002-051-001/446-A
(GHOTI) 		1738002000NRG24180420230029515 18/04/2023 gita 1738002WL001806 gita 00078 CNRB0017721 612 612 Processed 12/05/2023 649252775 gita (000000)
19 KHAIRLANJI MP-38-002-051-001/482
(GHOTI) 		1738002000NRG24180420230029516 18/04/2023 tijulal 1738002WL001806 tijulal 00078 CNRB0017721 612 612 Processed 12/05/2023 649252775 tijulal (000000)
20 KHAIRLANJI MP-38-002-051-001/601-A
(GHOTI) 		1738002000NRG24180420230029517 18/04/2023 kanshlal 1738002WL001806 kanshlal 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649252775 kanshlal (000000)
21 KHAIRLANJI MP-38-002-051-001/78
(GHOTI) 		1738002000NRG24180420230029523 18/04/2023 devla 1738002WL001806 devla 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649252775 devla (000000)
22 KHAIRLANJI MP-38-002-051-001/869
(GHOTI) 		1738002000NRG24180420230029526 18/04/2023 puja 1738002WL001806 puja 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649252775 puja (000000)
23 KHAIRLANJI MP-38-002-051-001/9
(GHOTI) 		1738002000NRG24180420230029529 18/04/2023 dhanwanti 1738002WL001806 dhanwanti 00078 CNRB0017721 612 612 Processed 12/05/2023 649252775 dhanwanti (000000)
SubTotal 11016 11016
24 KHAIRLANJI MP-38-002-051-001/601-A
(GHOTI) 		1738002000NRG24180420230029518 18/04/2023 santoshi 1738002WL001806 santoshi 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649252775 santoshi (000000)
25 KHAIRLANJI MP-38-002-051-001/775
(GHOTI) 		1738002000NRG24180420230029522 18/04/2023 shila 1738002WL001806 shila 00415 SBIN0000499 612 612 Processed 12/05/2023 649252775 shila (000000)
26 KHAIRLANJI MP-38-002-056-001/162
(BHANPUR) 		1738002000NRG24180420230029381 18/04/2023 UMED 1738002WL001789 UMED 00415 SBIN0000499 600 600 Processed 12/05/2023 649252775 UMED (000000)
27 KHAIRLANJI MP-38-002-056-001/304
(BHANPUR) 		1738002000NRG24180420230029391 18/04/2023 hanslal 1738002WL001789 hanslal 00415 SBIN0000499 1200 1200 Processed 12/05/2023 649252775 hanslal (000000)
28 KHAIRLANJI MP-38-002-056-001/358
(BHANPUR) 		1738002000NRG24180420230029394 18/04/2023 MAHESH 1738002WL001789 MAHESH 00415 SBIN0000499 1200 1200 Processed 12/05/2023 649252775 MAHESH (000000)
29 KHAIRLANJI MP-38-002-056-001/372-A
(BHANPUR) 		1738002000NRG24180420230029398 18/04/2023 Anita Bai 1738002WL001789 Anita Bai 00415 SBIN0000499 1200 1200 Processed 12/05/2023 649252775 AnitaBai (000000)
30 KHAIRLANJI MP-38-002-056-001/374-A
(BHANPUR) 		1738002000NRG24180420230029399 18/04/2023 Hemraj 1738002WL001789 Hemraj 00415 SBIN0000499 1000 1000 Processed 12/05/2023 649252775 Hemraj (000000)
31 KHAIRLANJI MP-38-002-056-001/386
(BHANPUR) 		1738002000NRG24180420230029402 18/04/2023 pitam 1738002WL001789 pitam 00415 SBIN0000499 600 600 Processed 12/05/2023 649252775 pitam (000000)
SubTotal 7840 7840
32 KHAIRLANJI MP-38-002-007-002/128
(SHANKARPIPARIYA) 		1738002000NRG24180420230026942 18/04/2023 surman 1738002WL001652 surman 00415 SBIN0007244 1260 1260 Processed 12/05/2023 649252775 surman (000000)
33 KHAIRLANJI MP-38-002-007-002/128
(SHANKARPIPARIYA) 		1738002000NRG24180420230026941 18/04/2023 surman 1738002WL001652 surman 00415 SBIN0007244 180 180 Processed 12/05/2023 649252775 surman (000000)
34 KHAIRLANJI MP-38-002-007-002/465
(SHANKARPIPARIYA) 		1738002000NRG24180420230026997 18/04/2023 pustkala 1738002WL001652 pustkala 00415 SBIN0007244 1260 1260 Processed 12/05/2023 649252775 pustkala (000000)
35 KHAIRLANJI MP-38-002-007-002/465
(SHANKARPIPARIYA) 		1738002000NRG24180420230026996 18/04/2023 pustkala 1738002WL001652 pustkala 00415 SBIN0007244 180 180 Processed 12/05/2023 649252775 pustkala (000000)
36 KHAIRLANJI MP-38-002-007-002/478
(SHANKARPIPARIYA) 		1738002000NRG24180420230027005 18/04/2023 Aruna 1738002WL001652 Aruna 00415 SBIN0007244 1260 1260 Processed 12/05/2023 649252775 Aruna (000000)
37 KHAIRLANJI MP-38-002-007-002/478
(SHANKARPIPARIYA) 		1738002000NRG24180420230027004 18/04/2023 Aruna 1738002WL001652 Aruna 00415 SBIN0007244 180 180 Processed 12/05/2023 649252775 Aruna (000000)
SubTotal 4320 4320
38 KHAIRLANJI MP-38-002-035-001/34-B
(MOHGAONGHAT) 		1738002000NRG24180420230028736 18/04/2023 prem 1738002WL001739 prem 00415 SBIN0013643 221 221 Processed 12/05/2023 649252775 prem (000000)
SubTotal 221 221
Total 38535 38535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_180423FTO_11608 Bank of Maharastra MAHB0000654 BONKATTA 965
2 KHAIRLANJI MP1738002_180423FTO_11608 Bank of Maharastra MAHB0000677 RAMPAILI 14173
3 KHAIRLANJI MP1738002_180423FTO_11608 Canara Bank CNRB0017721 Khursipar 11016
4 KHAIRLANJI MP1738002_180423FTO_11608 State Bank of India SBIN0000499 WARASEONI 7840
5 KHAIRLANJI MP1738002_180423FTO_11608 State Bank of India SBIN0007244 BHOURGARH 4320
6 KHAIRLANJI MP1738002_180423FTO_11608 State Bank of India SBIN0013643 TIRODI 221

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