Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_191223FTO_398685
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-38-002-005-001/279
(PULPUTTA) 		1738002005NRG24191220231170785 19/12/2023 tularam 1738002005WL055786 tularam 00051 MAHB0000654 1320 1320 Processed 11/03/2024 645050775 tularam (000000)
2 KHAIRLANJI MP-38-002-005-001/282
(PULPUTTA) 		1738002005NRG24191220231170789 19/12/2023 vasudev 1738002005WL055786 vasudev 00051 MAHB0000654 1320 1320 Processed 11/03/2024 645050775 vasudev (000000)
SubTotal 2640 2640
3 KHAIRLANJI MP-38-002-035-001/186-A
(MOHGAONGHAT) 		1738002035NRG24191220231173481 19/12/2023 Ajay kumar patle 1738002035WL055873 Ajay kumar patle 00051 MAHB0000677 1105 1105 Processed 11/03/2024 645050775 Ajaykumarpatle (000000)
SubTotal 1105 1105
4 KHAIRLANJI MP-38-002-034-002/119-D
(KHAIRLANJI) 		1738002034NRG24191220231172175 19/12/2023 Pushpa 1738002034WL055842 Pushpa 00078 CNRB0017711 760 760 Processed 11/03/2024 645050775 Pushpa (000000)
5 KHAIRLANJI MP-38-002-049-001/381
(KACHEKHANI) 		1738002049NRG24191220231172209 19/12/2023 neelkanth 1738002049WL055843 neelkanth 00078 CNRB0017711 204 204 Processed 11/03/2024 645050775 neelkanth (000000)
6 KHAIRLANJI MP-38-002-049-002/118-A
(KACHEKHANI) 		1738002049NRG24191220231172219 19/12/2023 rajkumar 1738002049WL055843 rajkumar 00078 CNRB0017711 1224 1224 Processed 11/03/2024 645050775 rajkumar (000000)
7 KHAIRLANJI MP-38-002-049-002/361
(KACHEKHANI) 		1738002049NRG24191220231172278 19/12/2023 durgesh 1738002049WL055843 durgesh 00078 CNRB0017711 1224 1224 Processed 11/03/2024 645050775 durgesh (000000)
SubTotal 3412 3412
8 KHAIRLANJI MP-38-002-051-001/47
(GHOTI) 		1738002051NRG24191220231173100 19/12/2023 drjan 1738002051WL055867 drjan 00078 CNRB0017721 1050 1050 Processed 11/03/2024 645050775 drjan (000000)
9 KHAIRLANJI MP-38-002-053-001/105-A
(ATRI) 		1738002053NRG24191220231170842 19/12/2023 pramesh 1738002053WL055789 pramesh 00078 CNRB0017721 1326 1326 Processed 11/03/2024 645050775 pramesh (000000)
10 KHAIRLANJI MP-38-002-053-001/157
(ATRI) 		1738002053NRG24191220231170847 19/12/2023 munnalal 1738002053WL055789 munnalal 00078 CNRB0017721 1326 1326 Processed 11/03/2024 645050775 munnalal (000000)
11 KHAIRLANJI MP-38-002-053-001/237
(ATRI) 		1738002053NRG24191220231170852 19/12/2023 vishveswar 1738002053WL055789 vishveswar 00078 CNRB0017721 1326 1326 Processed 11/03/2024 645050775 vishveswar (000000)
SubTotal 5028 5028
12 KHAIRLANJI MP-38-002-002-001/310
(BITODI) 		1738002002NRG24191220231171055 19/12/2023 hasanlal 1738002002WL055804 hasanlal 00415 SBIN0000499 442 442 Processed 11/03/2024 645050775 hasanlal (000000)
SubTotal 442 442
13 KHAIRLANJI MP-38-002-005-001/119
(PULPUTTA) 		1738002005NRG24191220231170775 19/12/2023 rupchand 1738002005WL055786 rupchand 00415 SBIN0007244 1320 1320 Processed 11/03/2024 645050775 rupchand (000000)
14 KHAIRLANJI MP-38-002-005-001/349
(PULPUTTA) 		1738002005NRG24191220231170790 19/12/2023 tularam 1738002005WL055786 tularam 00415 SBIN0007244 1320 1320 Processed 11/03/2024 645050775 tularam (000000)
15 KHAIRLANJI MP-38-002-010-001/1
(MOWAD) 		1738002010NRG24191220231175126 19/12/2023 gayatri 1738002010WL055925 gayatri 00415 SBIN0007244 400 400 Processed 11/03/2024 645050775 gayatri (000000)
16 KHAIRLANJI MP-38-002-049-002/133-A
(KACHEKHANI) 		1738002049NRG24191220231172224 19/12/2023 vanita 1738002049WL055843 vanita 00415 SBIN0007244 1428 1428 Processed 11/03/2024 645050775 vanita (000000)
17 KHAIRLANJI MP-38-002-049-002/160
(KACHEKHANI) 		1738002049NRG24191220231172225 19/12/2023 PRITIPAL 1738002049WL055843 PRITIPAL 00415 SBIN0007244 1428 1428 Processed 11/03/2024 645050775 PRITIPAL (000000)
18 KHAIRLANJI MP-38-002-051-001/36
(GHOTI) 		1738002051NRG24191220231173083 19/12/2023 kalyani 1738002051WL055867 kalyani 00415 SBIN0007244 840 840 Rejected 11/03/2024 645050775 No Such Account
SubTotal 6736 6736
19 KHAIRLANJI MP-38-002-018-002/206-C
(DUDHARA) 		1738002018NRG24191220231173962 19/12/2023 Anjira 1738002018WL055883 Anjira 00688 FINO0001446 1320 1320 Processed 11/03/2024 645050775 Anjira (000000)
20 KHAIRLANJI MP-38-002-018-002/207-C
(DUDHARA) 		1738002018NRG24191220231173963 19/12/2023 Sunita 1738002018WL055883 Sunita 00688 FINO0001446 1320 1320 Processed 11/03/2024 645050775 Sunita (000000)
21 KHAIRLANJI MP-38-002-018-002/208-C
(DUDHARA) 		1738002018NRG24191220231173964 19/12/2023 Chhaya 1738002018WL055883 Chhaya 00688 FINO0001446 1320 1320 Processed 11/03/2024 645050775 Chhaya (000000)
22 KHAIRLANJI MP-38-002-018-002/209-C
(DUDHARA) 		1738002018NRG24191220231173965 19/12/2023 Kanta 1738002018WL055883 Kanta 00688 FINO0001446 1320 1320 Processed 11/03/2024 645050775 Kanta (000000)
23 KHAIRLANJI MP-38-002-018-002/210-C
(DUDHARA) 		1738002018NRG24191220231173966 19/12/2023 Swati 1738002018WL055883 Swati 00688 FINO0001446 1320 1320 Processed 11/03/2024 645050775 Swati (000000)
24 KHAIRLANJI MP-38-002-018-002/211-C
(DUDHARA) 		1738002018NRG24191220231173967 19/12/2023 Deepak 1738002018WL055883 Deepak 00688 FINO0001446 1320 1320 Processed 11/03/2024 645050775 Deepak (000000)
SubTotal 7920 7920
Total 27283 27283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_191223FTO_398685 Bank of Maharastra MAHB0000654 BONKATTA 2640
2 KHAIRLANJI MP1738002_191223FTO_398685 Bank of Maharastra MAHB0000677 RAMPAILI 1105
3 KHAIRLANJI MP1738002_191223FTO_398685 Canara Bank CNRB0017711 Khairalanji 3412
4 KHAIRLANJI MP1738002_191223FTO_398685 Canara Bank CNRB0017721 Khursipar 5028
5 KHAIRLANJI MP1738002_191223FTO_398685 State Bank of India SBIN0000499 WARASEONI 442
6 KHAIRLANJI MP1738002_191223FTO_398685 State Bank of India SBIN0007244 BHOURGARH 6736
7 KHAIRLANJI MP1738002_191223FTO_398685 Fino Payments Bank Ltd FINO0001446 MP RO 7920

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