Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_020823APB_FTO_200597
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-38-002-038-002/257
(TEKADIGHAT) 		1738002000NRG24020820230889167 02/08/2023 Bhupendra 1738002WL034867 Bhupendra 00051 MAHB0000654 1200 1200 Processed 06/08/2023 349441552 Bhupendra BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 KHAIRLANJI MP-38-002-017-001/244
(CHIKHLA) 		1738002000NRG24020820230889210 02/08/2023 Daliram 1738002WL034874 Daliram 00051 MAHB0000677 2040 2040 Processed 06/08/2023 349441552 Daliram BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-017-001/425-C
(CHIKHLA) 		1738002000NRG24020820230889211 02/08/2023 Rayvanti 1738002WL034874 Rayvanti 00051 MAHB0000677 2040 2040 Processed 06/08/2023 349441552 Rayvanti BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-017-001/637
(CHIKHLA) 		1738002000NRG24020820230889212 02/08/2023 Babulal 1738002WL034874 Babulal 00051 MAHB0000677 2040 2040 Processed 06/08/2023 349441552 Babulal BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-047-001/05
(BHAJIYADAND) 		1738002000NRG24020820230889317 02/08/2023 BHAGCHAND 1738002WL034906 BHAGCHAND 00051 MAHB0000677 600 600 Processed 06/08/2023 349441552 BHAGCHAND BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-047-001/131
(BHAJIYADAND) 		1738002000NRG24020820230889318 02/08/2023 pancfula 1738002WL034906 pancfula 00051 MAHB0000677 600 600 Processed 06/08/2023 349441552 pancfula BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-047-001/14
(BHAJIYADAND) 		1738002000NRG24020820230889319 02/08/2023 nilamchand 1738002WL034906 nilamchand 00051 MAHB0000677 4 4 Processed 05/08/2023 349441552 nilamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 KHAIRLANJI MP-38-002-047-001/147
(BHAJIYADAND) 		1738002000NRG24020820230889320 02/08/2023 BANNU 1738002WL034906 BANNU 00051 MAHB0000677 600 600 Processed 06/08/2023 349441552 BANNU BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-047-001/154
(BHAJIYADAND) 		1738002000NRG24020820230889321 02/08/2023 aasha 1738002WL034906 aasha 00051 MAHB0000677 400 400 Processed 06/08/2023 349441552 aasha BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-047-001/180
(BHAJIYADAND) 		1738002000NRG24020820230889322 02/08/2023 sarsata 1738002WL034906 sarsata 00051 MAHB0000677 600 600 Processed 06/08/2023 349441552 sarsata BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-047-001/214
(BHAJIYADAND) 		1738002000NRG24020820230889323 02/08/2023 SHOBHA 1738002WL034906 SHOBHA 00051 MAHB0000677 600 600 Processed 06/08/2023 349441552 SHOBHA BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-047-001/217
(BHAJIYADAND) 		1738002000NRG24020820230889324 02/08/2023 HIROJ 1738002WL034906 HIROJ 00051 MAHB0000677 4 4 Processed 06/08/2023 349441552 HIROJ BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-047-001/269
(BHAJIYADAND) 		1738002000NRG24020820230889325 02/08/2023 shivprashad 1738002WL034906 shivprashad 00051 MAHB0000677 880 880 Processed 06/08/2023 349441552 shivprashad BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-047-001/286
(BHAJIYADAND) 		1738002000NRG24020820230889326 02/08/2023 ANITA 1738002WL034906 ANITA 00051 MAHB0000677 600 600 Processed 06/08/2023 349441552 ANITA BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-047-001/295-A
(BHAJIYADAND) 		1738002000NRG24020820230889327 02/08/2023 sunita 1738002WL034906 sunita 00051 MAHB0000677 1 1 Processed 06/08/2023 349441552 sunita BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-047-001/31
(BHAJIYADAND) 		1738002000NRG24020820230889328 02/08/2023 pramila 1738002WL034906 pramila 00051 MAHB0000677 400 400 Processed 06/08/2023 349441552 pramila BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-047-001/320
(BHAJIYADAND) 		1738002000NRG24020820230889329 02/08/2023 SYAMA 1738002WL034906 SYAMA 00051 MAHB0000677 800 800 Processed 06/08/2023 349441552 SYAMA BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-047-001/76-A
(BHAJIYADAND) 		1738002000NRG24020820230889330 02/08/2023 MANISH 1738002WL034906 MANISH 00051 MAHB0000677 800 800 Processed 06/08/2023 349441552 MANISH BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-047-001/83
(BHAJIYADAND) 		1738002000NRG24020820230889332 02/08/2023 lata 1738002WL034906 lata 00051 MAHB0000677 880 880 Processed 06/08/2023 349441552 lata BANK OF MAHARASHTRA(607387)
SubTotal 13889 13889
20 KHAIRLANJI MP-38-002-026-001/853-C
(SAWARI) 		1738002000NRG24020820230889176 02/08/2023 Bhaiyalal 1738002WL034868 Bhaiyalal 00114 CBIN0MPDCAB 442 442 Rejected 05/08/2023 349441552 Invalid account type (NRE/PPF/CC/Loan/FD)
21 KHAIRLANJI MP-38-002-026-001/853-C
(SAWARI) 		1738002000NRG24020820230889177 02/08/2023 Kastura 1738002WL034868 Kastura 00114 CBIN0MPDCAB 442 442 Processed 05/08/2023 349441552 Kastura JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
22 KHAIRLANJI MP-38-002-046-001/562-A
(AMAI) 		1738002000NRG24020820230889203 02/08/2023 Shaivanta 1738002WL034872 Shaivanta 00415 SBIN0000499 1326 1326 Processed 05/08/2023 349441552 Shaivanta STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-046-001/562-A
(AMAI) 		1738002000NRG24020820230889202 02/08/2023 Shivcharan 1738002WL034872 Shivcharan 00415 SBIN0000499 1326 1326 Processed 05/08/2023 349441552 Shivcharan STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-046-001/562-B
(AMAI) 		1738002000NRG24020820230889205 02/08/2023 gaatri 1738002WL034872 gaatri 00415 SBIN0000499 1326 1326 Processed 05/08/2023 349441552 gaatri STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-046-001/562-B
(AMAI) 		1738002000NRG24020820230889204 02/08/2023 nailash 1738002WL034872 nailash 00415 SBIN0000499 1326 1326 Processed 05/08/2023 349441552 nailash STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-046-001/645-B
(AMAI) 		1738002000NRG24020820230889206 02/08/2023 mahesh 1738002WL034872 mahesh 00415 SBIN0000499 1326 1326 Processed 05/08/2023 349441552 mahesh STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-047-001/76-A
(BHAJIYADAND) 		1738002000NRG24020820230889331 02/08/2023 bharti 1738002WL034906 bharti 00415 SBIN0000499 600 600 Processed 05/08/2023 349441552 bharti STATE BANK OF INDIA(508548)
SubTotal 7230 7230
28 KHAIRLANJI MP-38-002-026-001/510-C
(SAWARI) 		1738002000NRG24020820230889169 02/08/2023 subhdra 1738002WL034868 subhdra 00415 SBIN0007244 442 442 Processed 05/08/2023 349441552 subhdra STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-026-001/510-C
(SAWARI) 		1738002000NRG24020820230889170 02/08/2023 triveni 1738002WL034868 triveni 00415 SBIN0007244 442 442 Processed 05/08/2023 349441552 triveni STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-026-001/510-C
(SAWARI) 		1738002000NRG24020820230889168 02/08/2023 umaprasad 1738002WL034868 umaprasad 00415 SBIN0007244 442 442 Processed 05/08/2023 349441552 umaprasad STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-026-001/523-B
(SAWARI) 		1738002000NRG24020820230889171 02/08/2023 Madhu 1738002WL034868 Madhu 00415 SBIN0007244 442 442 Processed 05/08/2023 349441552 Madhu STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-026-001/523-B
(SAWARI) 		1738002000NRG24020820230889173 02/08/2023 samir 1738002WL034868 samir 00415 SBIN0007244 442 442 Processed 05/08/2023 349441552 samir STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-026-001/523-B
(SAWARI) 		1738002000NRG24020820230889172 02/08/2023 sukwanta 1738002WL034868 sukwanta 00415 SBIN0007244 442 442 Processed 05/08/2023 349441552 sukwanta STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-026-001/853-B
(SAWARI) 		1738002000NRG24020820230889174 02/08/2023 Alok 1738002WL034868 Alok 00415 SBIN0007244 442 442 Processed 05/08/2023 349441552 Alok STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-026-001/853-B
(SAWARI) 		1738002000NRG24020820230889175 02/08/2023 Amrata 1738002WL034868 Amrata 00415 SBIN0007244 442 442 Processed 05/08/2023 349441552 Amrata STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 26739 26739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_020823APB_FTO_200597 Bank of Maharastra MAHB0000654 BONKATTA 1200
2 KHAIRLANJI MP1738002_020823APB_FTO_200597 Bank of Maharastra MAHB0000677 RAMPAILI 13089
3 KHAIRLANJI MP1738002_020823APB_FTO_200597 Bank of Maharastra MAHB0000677 Rampayli 800
4 KHAIRLANJI MP1738002_020823APB_FTO_200597 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 884
5 KHAIRLANJI MP1738002_020823APB_FTO_200597 State Bank of India SBIN0000499 WARASEONI 7230
6 KHAIRLANJI MP1738002_020823APB_FTO_200597 State Bank of India SBIN0007244 BHOURGARH 3536

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