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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_280623APB_FTO_135420
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-38-002-059-001/146
(KINHI) 		1738002000NRG24280620230750416 28/06/2023 aasha 1738002WL026994 aasha 00078 CNRB0017711 360 360 Processed 05/07/2023 702343316 aasha STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-059-001/154
(KINHI) 		1738002000NRG24280620230750417 28/06/2023 birajlal 1738002WL026994 birajlal 00078 CNRB0017711 900 900 Processed 05/07/2023 702343316 birajlal CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-059-001/170
(KINHI) 		1738002000NRG24280620230750418 28/06/2023 ganga 1738002WL026994 ganga 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702343316 ganga CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-059-001/173
(KINHI) 		1738002000NRG24280620230750419 28/06/2023 PUSPABAI 1738002WL026994 PUSPABAI 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702343316 PUSPABAI CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-059-001/201
(KINHI) 		1738002000NRG24280620230750421 28/06/2023 Jamuna chouragade 1738002WL026994 Jamuna chouragade 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702343316 Jamunachouragade CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-059-001/204-A
(KINHI) 		1738002000NRG24280620230750423 28/06/2023 asha 1738002WL026994 asha 00078 CNRB0017711 510 510 Processed 05/07/2023 702343316 asha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRLANJI MP-38-002-059-001/216
(KINHI) 		1738002000NRG24280620230750425 28/06/2023 kousaliya 1738002WL026994 kousaliya 00078 CNRB0017711 1200 1200 Processed 05/07/2023 702343316 kousaliya CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-059-001/216
(KINHI) 		1738002000NRG24280620230750426 28/06/2023 munjan 1738002WL026994 munjan 00078 CNRB0017711 1200 1200 Processed 05/07/2023 702343316 munjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KHAIRLANJI MP-38-002-059-001/218
(KINHI) 		1738002000NRG24280620230750427 28/06/2023 syamkala 1738002WL026994 syamkala 00078 CNRB0017711 720 720 Processed 05/07/2023 702343316 syamkala CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-059-001/229
(KINHI) 		1738002000NRG24280620230750428 28/06/2023 kala 1738002WL026994 kala 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702343316 kala INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAIRLANJI MP-38-002-059-001/237-B
(KINHI) 		1738002000NRG24280620230750429 28/06/2023 kavita 1738002WL026994 kavita 00078 CNRB0017711 450 450 Processed 05/07/2023 702343316 kavita CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-059-001/246-C
(KINHI) 		1738002000NRG24280620230750430 28/06/2023 Duwarka 1738002WL026994 Duwarka 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702343316 Duwarka CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-059-001/253
(KINHI) 		1738002000NRG24280620230750433 28/06/2023 RAMJI 1738002WL026994 RAMJI 00078 CNRB0017711 450 450 Processed 05/07/2023 702343316 RAMJI CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-059-001/253
(KINHI) 		1738002000NRG24280620230750434 28/06/2023 SAROJ 1738002WL026994 SAROJ 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702343316 SAROJ CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-059-001/265
(KINHI) 		1738002000NRG24280620230750435 28/06/2023 Jana Bai 1738002WL026994 Jana Bai 00078 CNRB0017711 180 180 Processed 05/07/2023 702343316 JanaBai CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-059-001/276
(KINHI) 		1738002000NRG24280620230750436 28/06/2023 Lalita 1738002WL026994 Lalita 00078 CNRB0017711 1000 1000 Processed 05/07/2023 702343316 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-059-001/328
(KINHI) 		1738002000NRG24280620230750440 28/06/2023 PRATIMA 1738002WL026994 PRATIMA 00078 CNRB0017711 450 450 Processed 05/07/2023 702343316 PRATIMA CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-059-001/349
(KINHI) 		1738002000NRG24280620230750441 28/06/2023 aasha 1738002WL026994 aasha 00078 CNRB0017711 900 900 Processed 05/07/2023 702343316 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAIRLANJI MP-38-002-059-001/370-A
(KINHI) 		1738002000NRG24280620230750442 28/06/2023 sila 1738002WL026994 sila 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702343316 sila INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAIRLANJI MP-38-002-059-001/375
(KINHI) 		1738002000NRG24280620230750443 28/06/2023 Babulal 1738002WL026994 Babulal 00078 CNRB0017711 150 150 Processed 05/07/2023 702343316 Babulal CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-059-001/377
(KINHI) 		1738002000NRG24280620230750444 28/06/2023 SISULA 1738002WL026994 SISULA 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702343316 SISULA CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-059-001/379
(KINHI) 		1738002000NRG24280620230750445 28/06/2023 pustkala 1738002WL026994 pustkala 00078 CNRB0017711 300 300 Processed 05/07/2023 702343316 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAIRLANJI MP-38-002-059-001/39
(KINHI) 		1738002000NRG24280620230750448 28/06/2023 bhavrlal 1738002WL026994 bhavrlal 00078 CNRB0017711 900 900 Processed 05/07/2023 702343316 bhavrlal CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-059-001/393
(KINHI) 		1738002000NRG24280620230750449 28/06/2023 urmila 1738002WL026994 urmila 00078 CNRB0017711 180 180 Processed 05/07/2023 702343316 urmila CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-059-001/419
(KINHI) 		1738002000NRG24280620230750450 28/06/2023 DEVIDAS 1738002WL026994 DEVIDAS 00078 CNRB0017711 1200 1200 Processed 05/07/2023 702343316 DEVIDAS CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-059-001/425
(KINHI) 		1738002000NRG24280620230750451 28/06/2023 malti 1738002WL026994 malti 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702343316 malti CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-059-001/429
(KINHI) 		1738002000NRG24280620230750452 28/06/2023 uamed 1738002WL026994 uamed 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702343316 uamed STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-059-001/43
(KINHI) 		1738002000NRG24280620230750453 28/06/2023 Geeta Chachane 1738002WL026994 Geeta Chachane 00078 CNRB0017711 450 450 Processed 05/07/2023 702343316 GeetaChachane INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAIRLANJI MP-38-002-059-001/436
(KINHI) 		1738002000NRG24280620230750454 28/06/2023 RAMCHAND 1738002WL026994 RAMCHAND 00078 CNRB0017711 810 810 Processed 05/07/2023 702343316 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-059-001/437-A
(KINHI) 		1738002000NRG24280620230750455 28/06/2023 gouri 1738002WL026994 gouri 00078 CNRB0017711 900 900 Processed 05/07/2023 702343316 gouri NARMADA JHABUA GRAMIN BANK(508515)
31 KHAIRLANJI MP-38-002-059-001/439
(KINHI) 		1738002000NRG24280620230750456 28/06/2023 geeta 1738002WL026994 geeta 00078 CNRB0017711 450 450 Processed 05/07/2023 702343316 geeta CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-059-001/550
(KINHI) 		1738002000NRG24280620230750458 28/06/2023 chian 1738002WL026994 chian 00078 CNRB0017711 1200 1200 Processed 05/07/2023 702343316 chian FINO PAYMENTS BANK LTD(608001)
33 KHAIRLANJI MP-38-002-059-001/550
(KINHI) 		1738002000NRG24280620230750460 28/06/2023 rukhamni 1738002WL026994 rukhamni 00078 CNRB0017711 1200 1200 Processed 05/07/2023 702343316 rukhamni STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-059-001/553
(KINHI) 		1738002000NRG24280620230750461 28/06/2023 Sasikala 1738002WL026994 Sasikala 00078 CNRB0017711 180 180 Processed 05/07/2023 702343316 Sasikala CANARA BANK(508532)
35 KHAIRLANJI MP-38-002-059-001/59
(KINHI) 		1738002000NRG24280620230750464 28/06/2023 pustkala 1738002WL026994 pustkala 00078 CNRB0017711 900 900 Processed 05/07/2023 702343316 pustkala STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-059-001/859
(KINHI) 		1738002000NRG24280620230750466 28/06/2023 maroti mohare 1738002WL026994 maroti mohare 00078 CNRB0017711 1224 1224 Processed 05/07/2023 702343316 marotimohare INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAIRLANJI MP-38-002-059-001/9
(KINHI) 		1738002000NRG24280620230750468 28/06/2023 pustakla 1738002WL026994 pustakla 00078 CNRB0017711 450 450 Processed 05/07/2023 702343316 pustakla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31054 31054
38 KHAIRLANJI MP-38-002-026-001/653-B
(SAWARI) 		1738002000NRG24280620230750022 28/06/2023 sunita 1738002WL026983 sunita 00114 CBIN0MPDCAB 1547 1547 Processed 05/07/2023 702343316 sunita UNION BANK OF INDIA(508500)
SubTotal 1547 1547
39 KHAIRLANJI MP-38-002-026-001/10-C
(SAWARI) 		1738002000NRG24280620230749999 28/06/2023 prakash 1738002WL026983 prakash 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 prakash NARMADA JHABUA GRAMIN BANK(508515)
40 KHAIRLANJI MP-38-002-026-001/10-C
(SAWARI) 		1738002000NRG24280620230749998 28/06/2023 sunita 1738002WL026983 sunita 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 sunita NARMADA JHABUA GRAMIN BANK(508515)
41 KHAIRLANJI MP-38-002-026-001/102
(SAWARI) 		1738002000NRG24280620230750000 28/06/2023 SANTOSHEE 1738002WL026983 SANTOSHEE 00415 SBIN0007244 1326 1326 Processed 05/07/2023 702343316 SANTOSHEE STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-026-001/106-B
(SAWARI) 		1738002000NRG24280620230750001 28/06/2023 kunti 1738002WL026983 kunti 00415 SBIN0007244 663 663 Processed 05/07/2023 702343316 kunti STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-026-001/136-A
(SAWARI) 		1738002000NRG24280620230750004 28/06/2023 PRAMILA 1738002WL026983 PRAMILA 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 PRAMILA STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-026-001/136-B
(SAWARI) 		1738002000NRG24280620230750005 28/06/2023 sunita 1738002WL026983 sunita 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 sunita STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-026-001/136-C
(SAWARI) 		1738002000NRG24280620230750006 28/06/2023 kaliram 1738002WL026983 kaliram 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 kaliram STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-026-001/136-C
(SAWARI) 		1738002000NRG24280620230750007 28/06/2023 ramkanya 1738002WL026983 ramkanya 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 ramkanya STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-026-001/138-D
(SAWARI) 		1738002000NRG24280620230750008 28/06/2023 yogesh 1738002WL026983 yogesh 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 yogesh STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-026-001/17-B
(SAWARI) 		1738002000NRG24280620230750009 28/06/2023 PRAELATA 1738002WL026983 PRAELATA 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 PRAELATA STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-026-001/194
(SAWARI) 		1738002000NRG24280620230750011 28/06/2023 ganeshi 1738002WL026983 ganeshi 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 ganeshi STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-026-001/194
(SAWARI) 		1738002000NRG24280620230750012 28/06/2023 roshan 1738002WL026983 roshan 00415 SBIN0007244 1547 1547 Rejected 05/07/2023 702343316 Invalid account type (NRE/PPF/CC/Loan/FD)
51 KHAIRLANJI MP-38-002-026-001/322
(SAWARI) 		1738002000NRG24280620230750014 28/06/2023 fulwanti 1738002WL026983 fulwanti 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 fulwanti STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-026-001/443
(SAWARI) 		1738002000NRG24280620230750016 28/06/2023 SEWAKRAM 1738002WL026983 SEWAKRAM 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 SEWAKRAM STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-026-001/470-A
(SAWARI) 		1738002000NRG24280620230750017 28/06/2023 ghaneshwar 1738002WL026983 ghaneshwar 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 ghaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAIRLANJI MP-38-002-026-001/470-B
(SAWARI) 		1738002000NRG24280620230750018 28/06/2023 umeshwar 1738002WL026983 umeshwar 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 umeshwar STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-026-001/53-B
(SAWARI) 		1738002000NRG24280620230750019 28/06/2023 anita 1738002WL026983 anita 00415 SBIN0007244 663 663 Processed 05/07/2023 702343316 anita STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-026-001/692-D
(SAWARI) 		1738002000NRG24280620230750023 28/06/2023 Rajwnti 1738002WL026983 Rajwnti 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 Rajwnti STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-026-001/756-A
(SAWARI) 		1738002000NRG24280620230750024 28/06/2023 kaushal 1738002WL026983 kaushal 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 kaushal STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-026-001/807-A
(SAWARI) 		1738002000NRG24280620230750028 28/06/2023 DULAN 1738002WL026983 DULAN 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 DULAN STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-026-001/807-A
(SAWARI) 		1738002000NRG24280620230750027 28/06/2023 RAMRATN 1738002WL026983 RAMRATN 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 RAMRATN STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-026-001/83-A
(SAWARI) 		1738002000NRG24280620230750029 28/06/2023 khemlal 1738002WL026983 khemlal 00415 SBIN0007244 1547 1547 Processed 05/07/2023 702343316 khemlal STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-059-001/251
(KINHI) 		1738002000NRG24280620230750432 28/06/2023 seeta 1738002WL026994 seeta 00415 SBIN0007244 900 900 Processed 05/07/2023 702343316 seeta STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-059-001/28
(KINHI) 		1738002000NRG24280620230750437 28/06/2023 KACHRA 1738002WL026994 KACHRA 00415 SBIN0007244 720 720 Processed 05/07/2023 702343316 KACHRA STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-059-001/283
(KINHI) 		1738002000NRG24280620230750438 28/06/2023 amit 1738002WL026994 amit 00415 SBIN0007244 300 300 Processed 05/07/2023 702343316 amit STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-059-001/380
(KINHI) 		1738002000NRG24280620230750446 28/06/2023 kalavati 1738002WL026994 kalavati 00415 SBIN0007244 150 150 Processed 05/07/2023 702343316 kalavati STATE BANK OF INDIA(508548)
65 KHAIRLANJI MP-38-002-059-001/550
(KINHI) 		1738002000NRG24280620230750459 28/06/2023 sunita 1738002WL026994 sunita 00415 SBIN0007244 1200 1200 Processed 05/07/2023 702343316 sunita STATE BANK OF INDIA(508548)
66 KHAIRLANJI MP-38-002-059-001/64
(KINHI) 		1738002000NRG24280620230750465 28/06/2023 savita 1738002WL026994 savita 00415 SBIN0007244 1224 1224 Processed 05/07/2023 702343316 savita STATE BANK OF INDIA(508548)
SubTotal 36539 36539
Total 69140 69140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_280623APB_FTO_135420 Canara Bank CNRB0017711 Khairalanji 31054
2 KHAIRLANJI MP1738002_280623APB_FTO_135420 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1547
3 KHAIRLANJI MP1738002_280623APB_FTO_135420 State Bank of India SBIN0007244 BHOURGARH 36539

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