Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_201123FTO_360265
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-38-002-026-001/453-C
(SAWARI) 		1738002000NRG24201120231101507 20/11/2023 mahesh 1738002WL052214 mahesh 00078 CNRB0017711 600 600 Rejected 03/01/2024 No Such Account
SubTotal 600 600
2 KHAIRLANJI MP-38-002-026-001/169-B
(SAWARI) 		1738002000NRG24201120231101487 20/11/2023 ankit 1738002WL052214 ankit 00415 SBIN0000318 600 600 Rejected 03/01/2024 No Such Account
3 KHAIRLANJI MP-38-002-026-001/173-C
(SAWARI) 		1738002000NRG24201120231101491 20/11/2023 Bela 1738002WL052214 Bela 00415 SBIN0000318 600 600 Rejected 03/01/2024 No Such Account
4 KHAIRLANJI MP-38-002-026-001/173-C
(SAWARI) 		1738002000NRG24201120231101490 20/11/2023 Gumanidas 1738002WL052214 Gumanidas 00415 SBIN0000318 600 600 Rejected 03/01/2024 No Such Account
5 KHAIRLANJI MP-38-002-026-001/858-A
(SAWARI) 		1738002000NRG24201120231101527 20/11/2023 Mayursingh 1738002WL052214 Mayursingh 00415 SBIN0000318 600 600 Rejected 03/01/2024 No Such Account
SubTotal 2400 2400
6 KHAIRLANJI MP-38-002-026-001/1225-B
(SAWARI) 		1738002000NRG24201120231101483 20/11/2023 ashish 1738002WL052214 ashish 00415 SBIN0007244 600 600 Processed 01/01/2024 325494701 ashish (000000)
7 KHAIRLANJI MP-38-002-026-001/170-D
(SAWARI) 		1738002000NRG24201120231101489 20/11/2023 durga 1738002WL052214 durga 00415 SBIN0007244 600 600 Processed 01/01/2024 325494701 durga (000000)
8 KHAIRLANJI MP-38-002-026-001/170-D
(SAWARI) 		1738002000NRG24201120231101488 20/11/2023 sanjay 1738002WL052214 sanjay 00415 SBIN0007244 600 600 Processed 01/01/2024 325494701 sanjay (000000)
9 KHAIRLANJI MP-38-002-026-001/175-B
(SAWARI) 		1738002000NRG24201120231101492 20/11/2023 dinesh 1738002WL052214 dinesh 00415 SBIN0007244 600 600 Processed 01/01/2024 325494701 dinesh (000000)
10 KHAIRLANJI MP-38-002-026-001/175-B
(SAWARI) 		1738002000NRG24201120231101493 20/11/2023 renuka 1738002WL052214 renuka 00415 SBIN0007244 600 600 Processed 01/01/2024 325494701 renuka (000000)
11 KHAIRLANJI MP-38-002-026-001/175-C
(SAWARI) 		1738002000NRG24201120231101494 20/11/2023 gorelal 1738002WL052214 gorelal 00415 SBIN0007244 600 600 Rejected 03/01/2024 No Such Account
12 KHAIRLANJI MP-38-002-026-001/175-C
(SAWARI) 		1738002000NRG24201120231101495 20/11/2023 sumatra 1738002WL052214 sumatra 00415 SBIN0007244 600 600 Rejected 03/01/2024 No Such Account
13 KHAIRLANJI MP-38-002-026-001/450
(SAWARI) 		1738002000NRG24201120231101505 20/11/2023 barslal 1738002WL052214 barslal 00415 SBIN0007244 600 600 Processed 01/01/2024 325494701 barslal (000000)
14 KHAIRLANJI MP-38-002-026-001/453-C
(SAWARI) 		1738002000NRG24201120231101508 20/11/2023 laxmi 1738002WL052214 laxmi 00415 SBIN0007244 600 600 Rejected 03/01/2024 No Such Account
15 KHAIRLANJI MP-38-002-026-001/494
(SAWARI) 		1738002000NRG24201120231101509 20/11/2023 selawanti 1738002WL052214 selawanti 00415 SBIN0007244 600 600 Processed 01/01/2024 325494701 selawanti (000000)
16 KHAIRLANJI MP-38-002-026-001/731-B
(SAWARI) 		1738002000NRG24201120231101524 20/11/2023 nitesh 1738002WL052214 nitesh 00415 SBIN0007244 600 600 Processed 01/01/2024 325494701 nitesh (000000)
SubTotal 6600 6600
17 KHAIRLANJI MP-38-002-012-001/307-B
(KOTHURNA) 		1738002012NRG24201120231101558 20/11/2023 DILESHWAR 1738002012WL052216 DILESHWAR 00468 UBIN0565245 1540 1540 Processed 01/01/2024 325494701 DILESHWAR (000000)
SubTotal 1540 1540
18 KHAIRLANJI MP-38-002-026-001/522-D
(SAWARI) 		1738002000NRG24201120231101511 20/11/2023 sunita 1738002WL052214 sunita 00688 FINO0001446 600 600 Processed 01/01/2024 325494701 sunita (000000)
SubTotal 600 600
19 KHAIRLANJI MP-38-002-044-001/496
(PANJARA) 		1738002044NRG24201120231101197 20/11/2023 Dhanpal 1738002044WL052189 Dhanpal 00697 BKID0MG1316 663 663 Processed 01/01/2024 325494701 Dhanpal (000000)
SubTotal 663 663
Total 12403 12403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_201123FTO_360265 Canara Bank CNRB0017711 Khairalanji 600
2 KHAIRLANJI MP1738002_201123FTO_360265 State Bank of India SBIN0000318 BALAGHAT 2400
3 KHAIRLANJI MP1738002_201123FTO_360265 State Bank of India SBIN0007244 BHOURGARH 6600
4 KHAIRLANJI MP1738002_201123FTO_360265 Union Bank of India UBIN0565245 WARASEONI 1540
5 KHAIRLANJI MP1738002_201123FTO_360265 Fino Payments Bank Ltd FINO0001446 MP RO 600
6 KHAIRLANJI MP1738002_201123FTO_360265 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 663

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