Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_220923APB_FTO_282968
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-38-002-017-001/108
(CHIKHLA) 		1738002000NRG24210920230938610 22/09/2023 basanti 1738002WL041410 basanti 00051 MAHB0000677 3315 3315 Processed 11/11/2023 309467985 basanti BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-017-001/108
(CHIKHLA) 		1738002000NRG24210920230938609 22/09/2023 sevakram 1738002WL041410 sevakram 00051 MAHB0000677 3315 3315 Processed 11/11/2023 309467985 sevakram BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-017-001/363-A
(CHIKHLA) 		1738002000NRG24210920230938608 22/09/2023 Hemlata 1738002WL041409 Hemlata 00051 MAHB0000677 2873 2873 Processed 10/11/2023 309467985 Hemlata FINO PAYMENTS BANK LTD(608001)
4 KHAIRLANJI MP-38-002-017-001/363-A
(CHIKHLA) 		1738002000NRG24210920230938607 22/09/2023 Kendrkumar 1738002WL041409 Kendrkumar 00051 MAHB0000677 2873 2873 Processed 10/11/2023 309467985 Kendrkumar FINO PAYMENTS BANK LTD(608001)
5 KHAIRLANJI MP-38-002-017-001/472
(CHIKHLA) 		1738002000NRG24210920230938613 22/09/2023 Dilanbai 1738002WL041411 Dilanbai 00051 MAHB0000677 3315 3315 Processed 10/11/2023 309467985 Dilanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 KHAIRLANJI MP-38-002-017-001/472
(CHIKHLA) 		1738002000NRG24210920230938612 22/09/2023 Dugarprsad 1738002WL041411 Dugarprsad 00051 MAHB0000677 3315 3315 Processed 11/11/2023 309467985 Dugarprsad BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-017-001/541
(CHIKHLA) 		1738002000NRG24210920230938604 22/09/2023 Mona 1738002WL041407 Mona 00051 MAHB0000677 3060 3060 Processed 10/11/2023 309467985 Mona BANK OF INDIA(508505)
8 KHAIRLANJI MP-38-002-017-001/541
(CHIKHLA) 		1738002000NRG24210920230938603 22/09/2023 Nandkishor 1738002WL041407 Nandkishor 00051 MAHB0000677 3060 3060 Processed 10/11/2023 309467985 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAIRLANJI MP-38-002-017-001/558
(CHIKHLA) 		1738002000NRG24210920230938600 22/09/2023 Sarla 1738002WL041406 Sarla 00051 MAHB0000677 2210 2210 Processed 11/11/2023 309467985 Sarla BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-017-001/717
(CHIKHLA) 		1738002000NRG24210920230938601 22/09/2023 Ganeshprasad 1738002WL041406 Ganeshprasad 00051 MAHB0000677 3315 3315 Processed 10/11/2023 309467985 Ganeshprasad FINO PAYMENTS BANK LTD(608001)
11 KHAIRLANJI MP-38-002-017-001/792
(CHIKHLA) 		1738002000NRG24210920230938611 22/09/2023 Savita 1738002WL041410 Savita 00051 MAHB0000677 3315 3315 Processed 11/11/2023 309467985 Savita BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-046-001/211
(AMAI) 		1738002000NRG24220920230939099 22/09/2023 gulab 1738002WL041471 gulab 00051 MAHB0000677 1260 1260 Processed 11/11/2023 309467985 gulab BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-046-001/211
(AMAI) 		1738002000NRG24220920230939100 22/09/2023 nirmala 1738002WL041471 nirmala 00051 MAHB0000677 1260 1260 Processed 11/11/2023 309467985 nirmala BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-046-001/222-A
(AMAI) 		1738002000NRG24220920230939101 22/09/2023 DINESH 1738002WL041471 DINESH 00051 MAHB0000677 1260 1260 Processed 10/11/2023 309467985 DINESH STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-046-001/266
(AMAI) 		1738002000NRG24220920230939102 22/09/2023 Monish Charanlal Thakre 1738002WL041471 Monish Charanlal Thakre 00051 MAHB0000677 1260 1260 Processed 10/11/2023 309467985 MonishCharanlalThakre FINO PAYMENTS BANK LTD(608001)
16 KHAIRLANJI MP-38-002-046-001/92
(AMAI) 		1738002000NRG24220920230939105 22/09/2023 GARIBLAL 1738002WL041471 GARIBLAL 00051 MAHB0000677 1260 1260 Processed 11/11/2023 309467985 GARIBLAL BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-046-001/92
(AMAI) 		1738002000NRG24220920230939106 22/09/2023 RAVINDRA KUMAR 1738002WL041471 RAVINDRA KUMAR 00051 MAHB0000677 1260 1260 Processed 11/11/2023 309467985 RAVINDRAKUMAR BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-046-001/92-A
(AMAI) 		1738002000NRG24220920230939107 22/09/2023 NISHA 1738002WL041471 NISHA 00051 MAHB0000677 1260 1260 Processed 10/11/2023 309467985 NISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 42786 42786
19 KHAIRLANJI MP-38-002-061-001/167
(BHENDARA) 		1738002000NRG24220920230939211 22/09/2023 gunvanti 1738002WL041495 gunvanti 00114 CBIN0MPDCAB 1105 1105 Processed 10/11/2023 309467985 gunvanti STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-061-001/286
(BHENDARA) 		1738002000NRG24220920230939214 22/09/2023 ranglal 1738002WL041495 ranglal 00114 CBIN0MPDCAB 1105 1105 Processed 10/11/2023 309467985 ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 KHAIRLANJI MP-38-002-061-001/927
(BHENDARA) 		1738002000NRG24220920230939220 22/09/2023 jitlal 1738002WL041495 jitlal 00114 CBIN0MPDCAB 1105 1105 Processed 10/11/2023 309467985 jitlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
22 KHAIRLANJI MP-38-002-041-001/515
(SAKADI) 		1738002000NRG24220920230939250 22/09/2023 rahish 1738002WL041501 rahish 00415 SBIN0000499 2244 2244 Processed 10/11/2023 309467985 rahish STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-041-001/515
(SAKADI) 		1738002000NRG24220920230939249 22/09/2023 shivprasad 1738002WL041501 shivprasad 00415 SBIN0000499 2244 2244 Processed 10/11/2023 309467985 shivprasad STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-041-001/516
(SAKADI) 		1738002000NRG24220920230939252 22/09/2023 asha 1738002WL041501 asha 00415 SBIN0000499 2244 2244 Processed 10/11/2023 309467985 asha NARMADA JHABUA GRAMIN BANK(508515)
25 KHAIRLANJI MP-38-002-041-001/63
(SAKADI) 		1738002000NRG24220920230939256 22/09/2023 rajesh 1738002WL041501 rajesh 00415 SBIN0000499 2244 2244 Processed 10/11/2023 309467985 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KHAIRLANJI MP-38-002-046-001/53
(AMAI) 		1738002000NRG24220920230939103 22/09/2023 Ashok 1738002WL041471 Ashok 00415 SBIN0000499 1260 1260 Processed 10/11/2023 309467985 Ashok STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-046-001/75
(AMAI) 		1738002000NRG24220920230939104 22/09/2023 KAILASH 1738002WL041471 KAILASH 00415 SBIN0000499 1260 1260 Processed 11/11/2023 309467985 KAILASH BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-061-001/148
(BHENDARA) 		1738002000NRG24220920230939208 22/09/2023 dashrath 1738002WL041495 dashrath 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309467985 dashrath STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-061-001/158-B
(BHENDARA) 		1738002000NRG24220920230939209 22/09/2023 rekha 1738002WL041495 rekha 00415 SBIN0000499 1085 1085 Processed 10/11/2023 309467985 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-061-001/158-C
(BHENDARA) 		1738002000NRG24220920230939210 22/09/2023 anita 1738002WL041495 anita 00415 SBIN0000499 1085 1085 Processed 10/11/2023 309467985 anita STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-061-001/221
(BHENDARA) 		1738002000NRG24220920230939212 22/09/2023 jitlal 1738002WL041495 jitlal 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309467985 jitlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 KHAIRLANJI MP-38-002-061-001/262
(BHENDARA) 		1738002000NRG24220920230939213 22/09/2023 harichand 1738002WL041495 harichand 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309467985 harichand STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-061-001/494
(BHENDARA) 		1738002000NRG24220920230939215 22/09/2023 GANESH 1738002WL041495 GANESH 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309467985 GANESH STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-061-001/494
(BHENDARA) 		1738002000NRG24220920230939216 22/09/2023 GANESH 1738002WL041495 GANESH 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309467985 GANESH STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-061-001/519
(BHENDARA) 		1738002000NRG24220920230939217 22/09/2023 sbhan uke 1738002WL041495 sbhan uke 00415 SBIN0000499 1085 1085 Processed 10/11/2023 309467985 sbhanuke INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAIRLANJI MP-38-002-061-001/583
(BHENDARA) 		1738002000NRG24220920230939218 22/09/2023 moreswar 1738002WL041495 moreswar 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309467985 moreswar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 KHAIRLANJI MP-38-002-061-001/809
(BHENDARA) 		1738002000NRG24220920230939219 22/09/2023 devaram 1738002WL041495 devaram 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309467985 devaram STATE BANK OF INDIA(508548)
SubTotal 22486 22486
38 KHAIRLANJI MP-38-002-031-001/23
(MOHAGAONBAIJU) 		1738002000NRG24220920230939031 22/09/2023 sarita 1738002WL041461 sarita 00415 SBIN0007244 1540 1540 Processed 10/11/2023 309467985 sarita STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-031-001/29
(MOHAGAONBAIJU) 		1738002000NRG24220920230939032 22/09/2023 DEVENDRA 1738002WL041461 DEVENDRA 00415 SBIN0007244 1320 1320 Processed 10/11/2023 309467985 DEVENDRA STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-031-001/29
(MOHAGAONBAIJU) 		1738002000NRG24220920230939033 22/09/2023 Divya 1738002WL041461 Divya 00415 SBIN0007244 1100 1100 Processed 10/11/2023 309467985 Divya STATE BANK OF INDIA(508548)
SubTotal 3960 3960
41 KHAIRLANJI MP-38-002-041-001/353-A
(SAKADI) 		1738002000NRG24220920230939248 22/09/2023 vijay kumar 1738002WL041501 vijay kumar 00468 UBIN0559440 2244 2244 Processed 10/11/2023 309467985 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
42 KHAIRLANJI MP-38-002-041-001/517
(SAKADI) 		1738002000NRG24220920230939253 22/09/2023 rukhama bai 1738002WL041501 rukhama bai 00697 BKID0MG1316 2244 2244 Processed 10/11/2023 309467985 rukhamabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KHAIRLANJI MP-38-002-041-001/522
(SAKADI) 		1738002000NRG24220920230939254 22/09/2023 bhavani bai 1738002WL041501 bhavani bai 00697 BKID0MG1316 2244 2244 Processed 10/11/2023 309467985 bhavanibai NARMADA JHABUA GRAMIN BANK(508515)
44 KHAIRLANJI MP-38-002-041-001/523
(SAKADI) 		1738002000NRG24220920230939255 22/09/2023 hiravanti bai 1738002WL041501 hiravanti bai 00697 BKID0MG1316 2244 2244 Processed 10/11/2023 309467985 hiravantibai STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-041-001/63
(SAKADI) 		1738002000NRG24220920230939257 22/09/2023 sarswati bai 1738002WL041501 sarswati bai 00697 BKID0MG1316 2244 2244 Processed 10/11/2023 309467985 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8976 8976
Total 83767 83767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_220923APB_FTO_282968 Bank of Maharastra MAHB0000677 RAMPAILI 41526
2 KHAIRLANJI MP1738002_220923APB_FTO_282968 Bank of Maharastra MAHB0000677 RAMPAYLI 1260
3 KHAIRLANJI MP1738002_220923APB_FTO_282968 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3315
4 KHAIRLANJI MP1738002_220923APB_FTO_282968 State Bank of India SBIN0000499 WARASEONI 22486
5 KHAIRLANJI MP1738002_220923APB_FTO_282968 State Bank of India SBIN0007244 BHOURGARH 3960
6 KHAIRLANJI MP1738002_220923APB_FTO_282968 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2244
7 KHAIRLANJI MP1738002_220923APB_FTO_282968 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 8976

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