Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_311023APB_FTO_340184
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-38-002-005-001/211
(PULPUTTA) 		1738002000NRG24311020231046881 31/10/2023 valmik 1738002WL049702 valmik 00051 MAHB0000654 1100 1100 Processed 09/11/2023 288549416 valmik BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-005-001/225
(PULPUTTA) 		1738002000NRG24311020231046882 31/10/2023 sajjan 1738002WL049702 sajjan 00051 MAHB0000654 1100 1100 Processed 09/11/2023 288549416 sajjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 KHAIRLANJI MP-38-002-005-001/24-A
(PULPUTTA) 		1738002000NRG24311020231046886 31/10/2023 rajni 1738002WL049702 rajni 00051 MAHB0000654 1100 1100 Processed 08/11/2023 288549416 rajni STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-005-001/24-A
(PULPUTTA) 		1738002000NRG24311020231046885 31/10/2023 youraj 1738002WL049702 youraj 00051 MAHB0000654 1100 1100 Processed 08/11/2023 288549416 youraj STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-005-001/241
(PULPUTTA) 		1738002000NRG24311020231046887 31/10/2023 sunita 1738002WL049702 sunita 00051 MAHB0000654 1100 1100 Processed 09/11/2023 288549416 sunita BANK OF MAHARASHTRA(607387)
SubTotal 5500 5500
6 KHAIRLANJI MP-38-002-047-001/114
(BHAJIYADAND) 		1738002047NRG24311020231047025 31/10/2023 anita 1738002047WL049705 anita 00051 MAHB0000677 1080 1080 Processed 09/11/2023 288549416 anita BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-047-001/14
(BHAJIYADAND) 		1738002047NRG24311020231047026 31/10/2023 kalpana 1738002047WL049705 kalpana 00051 MAHB0000677 1080 1080 Processed 09/11/2023 288549416 kalpana BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-047-001/144
(BHAJIYADAND) 		1738002047NRG24311020231047027 31/10/2023 ravindr 1738002047WL049705 ravindr 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288549416 ravindr BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-047-001/166
(BHAJIYADAND) 		1738002047NRG24311020231047029 31/10/2023 nirmala 1738002047WL049705 nirmala 00051 MAHB0000677 1080 1080 Processed 09/11/2023 288549416 nirmala BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-047-001/193
(BHAJIYADAND) 		1738002047NRG24311020231047032 31/10/2023 gunvanta 1738002047WL049705 gunvanta 00051 MAHB0000677 6 6 Processed 09/11/2023 288549416 gunvanta BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-047-001/193
(BHAJIYADAND) 		1738002047NRG24311020231047033 31/10/2023 narendra 1738002047WL049705 narendra 00051 MAHB0000677 6 6 Processed 09/11/2023 288549416 narendra BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-047-001/199-A
(BHAJIYADAND) 		1738002047NRG24311020231047034 31/10/2023 JONTI 1738002047WL049705 JONTI 00051 MAHB0000677 6 6 Processed 09/11/2023 288549416 JONTI BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-047-001/207-B
(BHAJIYADAND) 		1738002047NRG24311020231047035 31/10/2023 shanta bai 1738002047WL049705 shanta bai 00051 MAHB0000677 6 6 Processed 09/11/2023 288549416 shantabai BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-047-001/243
(BHAJIYADAND) 		1738002047NRG24311020231047038 31/10/2023 dooman 1738002047WL049705 dooman 00051 MAHB0000677 6 6 Processed 09/11/2023 288549416 dooman BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-047-001/245
(BHAJIYADAND) 		1738002047NRG24311020231047039 31/10/2023 vrsha 1738002047WL049705 vrsha 00051 MAHB0000677 6 6 Processed 09/11/2023 288549416 vrsha BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-047-001/268
(BHAJIYADAND) 		1738002047NRG24311020231047040 31/10/2023 LILAWANTI 1738002047WL049705 LILAWANTI 00051 MAHB0000677 6 6 Processed 08/11/2023 288549416 LILAWANTI STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-047-001/285
(BHAJIYADAND) 		1738002047NRG24311020231047041 31/10/2023 TEKCHAND 1738002047WL049705 TEKCHAND 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288549416 TEKCHAND BANK OF MAHARASHTRA(607387)
18 KHAIRLANJI MP-38-002-047-001/29-B
(BHAJIYADAND) 		1738002047NRG24311020231047042 31/10/2023 sunil 1738002047WL049705 sunil 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288549416 sunil BANK OF MAHARASHTRA(607387)
19 KHAIRLANJI MP-38-002-047-001/29-B
(BHAJIYADAND) 		1738002047NRG24311020231047043 31/10/2023 VEENA 1738002047WL049705 VEENA 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288549416 VEENA BANK OF MAHARASHTRA(607387)
20 KHAIRLANJI MP-38-002-047-001/83
(BHAJIYADAND) 		1738002047NRG24311020231047044 31/10/2023 lata 1738002047WL049705 lata 00051 MAHB0000677 1320 1320 Processed 09/11/2023 288549416 lata BANK OF MAHARASHTRA(607387)
21 KHAIRLANJI MP-38-002-047-001/89
(BHAJIYADAND) 		1738002047NRG24311020231047045 31/10/2023 radeeka 1738002047WL049705 radeeka 00051 MAHB0000677 1080 1080 Processed 09/11/2023 288549416 radeeka BANK OF MAHARASHTRA(607387)
SubTotal 10962 10962
22 KHAIRLANJI MP-38-002-061-001/1003
(BHENDARA) 		1738002061NRG24301020231040586 31/10/2023 ganga 1738002061WL049482 ganga 00114 CBIN0MPDCAB 1200 1200 Processed 08/11/2023 288549416 ganga STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-061-001/157-A
(BHENDARA) 		1738002061NRG24301020231040589 31/10/2023 lata bai 1738002061WL049482 lata bai 00114 CBIN0MPDCAB 1200 1200 Processed 08/11/2023 288549416 latabai STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-061-001/30
(BHENDARA) 		1738002061NRG24301020231040593 31/10/2023 surekha bai sende 1738002061WL049482 surekha bai sende 00114 CBIN0MPDCAB 200 200 Processed 08/11/2023 288549416 surekhabaisende CANARA BANK(508532)
SubTotal 2600 2600
25 KHAIRLANJI MP-38-002-061-001/783
(BHENDARA) 		1738002061NRG24301020231040605 31/10/2023 kavita 1738002061WL049482 kavita 00354 PUNB0641900 1200 1200 Processed 08/11/2023 288549416 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
26 KHAIRLANJI MP-38-002-047-001/187
(BHAJIYADAND) 		1738002047NRG24311020231047031 31/10/2023 SHRIRAM 1738002047WL049705 SHRIRAM 00415 SBIN0000499 6 6 Processed 08/11/2023 288549416 SHRIRAM STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-047-001/187
(BHAJIYADAND) 		1738002047NRG24311020231047030 31/10/2023 TARASAN 1738002047WL049705 TARASAN 00415 SBIN0000499 6 6 Processed 09/11/2023 288549416 TARASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 KHAIRLANJI MP-38-002-047-001/233-A
(BHAJIYADAND) 		1738002047NRG24311020231047036 31/10/2023 shailesh 1738002047WL049705 shailesh 00415 SBIN0000499 6 6 Processed 08/11/2023 288549416 shailesh STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-056-001/127
(BHANPUR) 		1738002056NRG24311020231047046 31/10/2023 sayatri 1738002056WL049706 sayatri 00415 SBIN0000499 1050 1050 Processed 08/11/2023 288549416 sayatri STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-056-001/386
(BHANPUR) 		1738002056NRG24311020231047048 31/10/2023 sunita 1738002056WL049706 sunita 00415 SBIN0000499 1050 1050 Processed 08/11/2023 288549416 sunita PUNJAB NATIONAL BANK(508568)
31 KHAIRLANJI MP-38-002-061-001/125
(BHENDARA) 		1738002061NRG24301020231040588 31/10/2023 damayanti 1738002061WL049482 damayanti 00415 SBIN0000499 1200 1200 Processed 08/11/2023 288549416 damayanti STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-061-001/125
(BHENDARA) 		1738002061NRG24301020231040587 31/10/2023 rajvanti 1738002061WL049482 rajvanti 00415 SBIN0000499 1200 1200 Processed 08/11/2023 288549416 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAIRLANJI MP-38-002-061-001/264
(BHENDARA) 		1738002061NRG24301020231040590 31/10/2023 sarita 1738002061WL049482 sarita 00415 SBIN0000499 1200 1200 Processed 08/11/2023 288549416 sarita STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-061-001/271
(BHENDARA) 		1738002061NRG24301020231040591 31/10/2023 radhika 1738002061WL049482 radhika 00415 SBIN0000499 1200 1200 Processed 08/11/2023 288549416 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAIRLANJI MP-38-002-061-001/347
(BHENDARA) 		1738002061NRG24301020231040594 31/10/2023 pramila 1738002061WL049482 pramila 00415 SBIN0000499 1200 1200 Processed 08/11/2023 288549416 pramila STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-061-001/449
(BHENDARA) 		1738002061NRG24301020231040595 31/10/2023 rukhamani 1738002061WL049482 rukhamani 00415 SBIN0000499 1000 1000 Processed 08/11/2023 288549416 rukhamani STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-061-001/515-A
(BHENDARA) 		1738002061NRG24301020231040599 31/10/2023 reeta 1738002061WL049482 reeta 00415 SBIN0000499 1200 1200 Processed 08/11/2023 288549416 reeta STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-061-001/515-A
(BHENDARA) 		1738002061NRG24301020231040598 31/10/2023 sunil 1738002061WL049482 sunil 00415 SBIN0000499 1200 1200 Processed 08/11/2023 288549416 sunil STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-061-001/631-A
(BHENDARA) 		1738002061NRG24301020231040600 31/10/2023 puspa 1738002061WL049482 puspa 00415 SBIN0000499 1200 1200 Processed 08/11/2023 288549416 puspa STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-061-001/69
(BHENDARA) 		1738002061NRG24301020231040602 31/10/2023 dulamsingh 1738002061WL049482 dulamsingh 00415 SBIN0000499 1200 1200 Processed 08/11/2023 288549416 dulamsingh STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-061-001/783
(BHENDARA) 		1738002061NRG24301020231040604 31/10/2023 sivprasad 1738002061WL049482 sivprasad 00415 SBIN0000499 1200 1200 Processed 08/11/2023 288549416 sivprasad STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-061-001/809
(BHENDARA) 		1738002061NRG24301020231040606 31/10/2023 devaram 1738002061WL049482 devaram 00415 SBIN0000499 1200 1200 Processed 08/11/2023 288549416 devaram STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-061-001/809
(BHENDARA) 		1738002061NRG24301020231040607 31/10/2023 devaram 1738002061WL049482 devaram 00415 SBIN0000499 1200 1200 Processed 08/11/2023 288549416 devaram STATE BANK OF INDIA(508548)
SubTotal 17518 17518
44 KHAIRLANJI MP-38-002-005-001/234
(PULPUTTA) 		1738002000NRG24311020231046883 31/10/2023 rosan 1738002WL049702 rosan 00415 SBIN0007244 1100 1100 Processed 08/11/2023 288549416 rosan STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-005-001/25
(PULPUTTA) 		1738002000NRG24311020231046888 31/10/2023 padmakar 1738002WL049702 padmakar 00415 SBIN0007244 1100 1100 Processed 08/11/2023 288549416 padmakar STATE BANK OF INDIA(508548)
SubTotal 2200 2200
46 KHAIRLANJI MP-38-002-061-001/674-A
(BHENDARA) 		1738002061NRG24301020231040601 31/10/2023 Radha Shende 1738002061WL049482 Radha Shende 00691 IPOS0000001 1200 1200 Processed 08/11/2023 288549416 RadhaShende INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
47 KHAIRLANJI MP-38-002-005-001/238
(PULPUTTA) 		1738002000NRG24311020231046884 31/10/2023 nirmala 1738002WL049702 nirmala 00697 BKID0MG1313 1100 1100 Processed 08/11/2023 288549416 nirmala NARMADA JHABUA GRAMIN BANK(508515)
48 KHAIRLANJI MP-38-002-005-001/256
(PULPUTTA) 		1738002000NRG24311020231046889 31/10/2023 lalaji 1738002WL049702 lalaji 00697 BKID0MG1313 1100 1100 Processed 08/11/2023 288549416 lalaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
49 KHAIRLANJI MP-38-002-056-001/269-C
(BHANPUR) 		1738002056NRG24311020231047047 31/10/2023 shyamkala 1738002056WL049706 shyamkala 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 288549416 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
Total 44430 44430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_311023APB_FTO_340184 Bank of Maharastra MAHB0000654 BONKATTA 5500
2 KHAIRLANJI MP1738002_311023APB_FTO_340184 Bank of Maharastra MAHB0000677 RAMPAILI 10962
3 KHAIRLANJI MP1738002_311023APB_FTO_340184 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2600
4 KHAIRLANJI MP1738002_311023APB_FTO_340184 Punjab National Bank PUNB0641900 WARASEONI (MP) 1200
5 KHAIRLANJI MP1738002_311023APB_FTO_340184 State Bank of India SBIN0000499 WARASEONI 17518
6 KHAIRLANJI MP1738002_311023APB_FTO_340184 State Bank of India SBIN0007244 BHOURGARH 2200
7 KHAIRLANJI MP1738002_311023APB_FTO_340184 India Post Payments Bank IPOS0000001 Balaghat 1200
8 KHAIRLANJI MP1738002_311023APB_FTO_340184 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 2200
9 KHAIRLANJI MP1738002_311023APB_FTO_340184 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1050

Download In Excel