Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_281223FTO_411904
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-38-002-047-001/65-A
(BHAJIYADAND) 		1738002047NRG24281220231235315 28/12/2023 GOURAV 1738002047WL057811 GOURAV 00051 MAHB0000409 1140 1140 Processed 12/03/2024 663752264 GOURAV (000000)
SubTotal 1140 1140
2 KHAIRLANJI MP-38-002-046-001/131-A
(AMAI) 		1738002046NRG24281220231233233 28/12/2023 Yogeshwari 1738002046WL057756 Yogeshwari 00051 MAHB0000677 1050 1050 Processed 12/03/2024 663752264 Yogeshwari (000000)
3 KHAIRLANJI MP-38-002-046-001/217
(AMAI) 		1738002046NRG24281220231233241 28/12/2023 sanoj 1738002046WL057756 sanoj 00051 MAHB0000677 1260 1260 Processed 12/03/2024 663752264 sanoj (000000)
4 KHAIRLANJI MP-38-002-046-001/221
(AMAI) 		1738002046NRG24281220231233244 28/12/2023 Usha 1738002046WL057756 Usha 00051 MAHB0000677 1050 1050 Processed 12/03/2024 663752264 Usha (000000)
5 KHAIRLANJI MP-38-002-046-001/246
(AMAI) 		1738002046NRG24281220231233246 28/12/2023 Sarita Raut 1738002046WL057756 Sarita Raut 00051 MAHB0000677 840 840 Processed 12/03/2024 663752264 SaritaRaut (000000)
6 KHAIRLANJI MP-38-002-046-001/510
(AMAI) 		1738002046NRG24281220231233290 28/12/2023 Ravita 1738002046WL057756 Ravita 00051 MAHB0000677 840 840 Processed 12/03/2024 663752264 Ravita (000000)
7 KHAIRLANJI MP-38-002-047-001/101-A
(BHAJIYADAND) 		1738002047NRG24281220231235242 28/12/2023 laxman 1738002047WL057811 laxman 00051 MAHB0000677 1140 1140 Processed 12/03/2024 663752264 laxman (000000)
8 KHAIRLANJI MP-38-002-047-001/107-A
(BHAJIYADAND) 		1738002047NRG24281220231235246 28/12/2023 ram 1738002047WL057811 ram 00051 MAHB0000677 1100 1100 Processed 12/03/2024 663752264 ram (000000)
9 KHAIRLANJI MP-38-002-047-001/16
(BHAJIYADAND) 		1738002047NRG24281220231235261 28/12/2023 aasha 1738002047WL057811 aasha 00051 MAHB0000677 660 660 Processed 12/03/2024 663752264 aasha (000000)
SubTotal 7940 7940
10 KHAIRLANJI MP-38-002-049-002/361
(KACHEKHANI) 		1738002049NRG24281220231234497 28/12/2023 durgesh 1738002049WL057791 durgesh 00078 CNRB0017711 1632 1632 Processed 12/03/2024 663752264 durgesh (000000)
SubTotal 1632 1632
11 KHAIRLANJI MP-38-002-053-001/103-A
(ATRI) 		1738002053NRG24281220231231770 28/12/2023 BAJU BAI 1738002053WL057725 BAJU BAI 00078 CNRB0017721 1290 1290 Processed 12/03/2024 663752264 BAJUBAI (000000)
12 KHAIRLANJI MP-38-002-053-001/122-A
(ATRI) 		1738002053NRG24281220231231779 28/12/2023 SAROJ 1738002053WL057725 SAROJ 00078 CNRB0017721 1260 1260 Processed 12/03/2024 663752264 SAROJ (000000)
13 KHAIRLANJI MP-38-002-053-001/149
(ATRI) 		1738002053NRG24281220231231786 28/12/2023 roshan 1738002053WL057725 roshan 00078 CNRB0017721 1230 1230 Processed 12/03/2024 663752264 roshan (000000)
SubTotal 3780 3780
14 KHAIRLANJI MP-38-002-026-001/413
(SAWARI) 		1738002000NRG24281220231236644 28/12/2023 Ashok 1738002WL057840 Ashok 00415 SBIN0007244 1326 1326 Processed 12/03/2024 663752264 Ashok (000000)
15 KHAIRLANJI MP-38-002-027-001/1001
(KHAIRI) 		1738002027NRG24281220231233071 28/12/2023 maya 1738002027WL057754 maya 00415 SBIN0007244 300 300 Processed 12/03/2024 663752264 maya (000000)
16 KHAIRLANJI MP-38-002-027-001/1310
(KHAIRI) 		1738002027NRG24281220231231901 28/12/2023 santosh 1738002027WL057730 santosh 00415 SBIN0007244 519 519 Processed 12/03/2024 663752264 santosh (000000)
17 KHAIRLANJI MP-38-002-027-001/168
(KHAIRI) 		1738002027NRG24281220231231910 28/12/2023 namdev 1738002027WL057730 namdev 00415 SBIN0007244 865 865 Processed 12/03/2024 663752264 namdev (000000)
18 KHAIRLANJI MP-38-002-027-001/257
(KHAIRI) 		1738002027NRG24281220231231918 28/12/2023 shobharam 1738002027WL057730 shobharam 00415 SBIN0007244 519 519 Processed 12/03/2024 663752264 shobharam (000000)
19 KHAIRLANJI MP-38-002-027-001/633
(KHAIRI) 		1738002027NRG24281220231231957 28/12/2023 BABULAL 1738002027WL057730 BABULAL 00415 SBIN0007244 692 692 Processed 12/03/2024 663752264 BABULAL (000000)
20 KHAIRLANJI MP-38-002-027-001/849-A
(KHAIRI) 		1738002027NRG24281220231233177 28/12/2023 ghanshyam 1738002027WL057754 ghanshyam 00415 SBIN0007244 750 750 Processed 12/03/2024 663752264 ghanshyam (000000)
21 KHAIRLANJI MP-38-002-027-001/924-A
(KHAIRI) 		1738002027NRG24281220231233203 28/12/2023 digamber 1738002027WL057754 digamber 00415 SBIN0007244 600 600 Processed 12/03/2024 663752264 digamber (000000)
22 KHAIRLANJI MP-38-002-027-001/971
(KHAIRI) 		1738002027NRG24281220231232013 28/12/2023 sakuntala 1738002027WL057730 sakuntala 00415 SBIN0007244 346 346 Processed 12/03/2024 663752264 sakuntala (000000)
23 KHAIRLANJI MP-38-002-034-002/222-C
(KHAIRLANJI) 		1738002034NRG24281220231232898 28/12/2023 mohnish dongre 1738002034WL057750 mohnish dongre 00415 SBIN0007244 1224 1224 Processed 12/03/2024 663752264 mohnishdongre (000000)
24 KHAIRLANJI MP-38-002-034-002/626-A
(KHAIRLANJI) 		1738002034NRG24281220231232919 28/12/2023 Alok 1738002034WL057750 Alok 00415 SBIN0007244 1224 1224 Processed 12/03/2024 663752264 Alok (000000)
SubTotal 8365 8365
Total 22857 22857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_281223FTO_411904 Bank of Maharastra MAHB0000409 BALAGHAT 1140
2 KHAIRLANJI MP1738002_281223FTO_411904 Bank of Maharastra MAHB0000677 RAMPAILI 7940
3 KHAIRLANJI MP1738002_281223FTO_411904 Canara Bank CNRB0017711 Khairalanji 1632
4 KHAIRLANJI MP1738002_281223FTO_411904 Canara Bank CNRB0017721 Khursipar 3780
5 KHAIRLANJI MP1738002_281223FTO_411904 State Bank of India SBIN0007244 BHOURGARH 8365

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