Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_140823FTO_219800
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-38-002-012-001/159
(KOTHURNA) 		1738002000NRG24100820230896114 14/08/2023 Kushman 1738002WL0035976 Kushman 00051 MAHB0000677 660 660 Processed 23/08/2023 678686758 Kushman (000000)
SubTotal 660 660
2 KHAIRLANJI MP-38-002-051-001/369
(GHOTI) 		1738002000NRG24090820230894486 14/08/2023 hariprasad 1738002WL0035754 hariprasad 00078 CNRB0017721 442 442 Processed 23/08/2023 678686758 hariprasad (000000)
SubTotal 442 442
3 KHAIRLANJI MP-38-002-026-001/179-D
(SAWARI) 		1738002000NRG24100820230896016 14/08/2023 Aamrapal 1738002WL0035959 Aamrapal 00089 CBIN0281083 3536 3536 Processed 23/08/2023 678686758 Aamrapal (000000)
4 KHAIRLANJI MP-38-002-026-001/179-D
(SAWARI) 		1738002000NRG24100820230896014 14/08/2023 Fagni 1738002WL0035959 Fagni 00089 CBIN0281083 3536 3536 Processed 23/08/2023 678686758 Fagni (000000)
5 KHAIRLANJI MP-38-002-026-001/179-D
(SAWARI) 		1738002000NRG24100820230896015 14/08/2023 Kavan 1738002WL0035959 Kavan 00089 CBIN0281083 3536 3536 Processed 23/08/2023 678686758 Kavan (000000)
6 KHAIRLANJI MP-38-002-026-001/179-D
(SAWARI) 		1738002000NRG24100820230896017 14/08/2023 Ramlal 1738002WL0035959 Ramlal 00089 CBIN0281083 3536 3536 Processed 23/08/2023 678686758 Ramlal (000000)
SubTotal 14144 14144
7 KHAIRLANJI MP-38-002-042-001/124
(SELOTPAR) 		1738002000NRG24140820230898620 14/08/2023 nandkisor 1738002WL0036406 nandkisor 00354 PUNB0641900 3060 3060 Processed 23/08/2023 678686758 nandkisor (000000)
SubTotal 3060 3060
8 KHAIRLANJI MP-38-002-028-001/160
(DONGARIYA) 		1738002000NRG24180720230866312 14/08/2023 usha bai 1738002WL0032126 usha bai 00415 SBIN0000318 3315 3315 Rejected 23/08/2023 678686758 No Such Account
SubTotal 3315 3315
9 KHAIRLANJI MP-38-002-028-001/315-A
(DONGARIYA) 		1738002000NRG24120820230897832 14/08/2023 Hemlata 1738002WL0036269 Hemlata 00415 SBIN0000499 442 442 Rejected 23/08/2023 678686758 No Such Account
10 KHAIRLANJI MP-38-002-042-001/110-A
(SELOTPAR) 		1738002000NRG24140820230898624 14/08/2023 vinod 1738002WL0036406 vinod 00415 SBIN0000499 430 430 Processed 23/08/2023 678686758 vinod (000000)
11 KHAIRLANJI MP-38-002-042-001/13-A
(SELOTPAR) 		1738002000NRG24140820230898621 14/08/2023 dileswari 1738002WL0036406 dileswari 00415 SBIN0000499 204 204 Processed 23/08/2023 678686758 dileswari (000000)
SubTotal 1076 1076
12 KHAIRLANJI MP-38-002-035-001/202-B
(MOHGAONGHAT) 		1738002000NRG24090820230894356 14/08/2023 debishing 1738002WL0035723 debishing 00415 SBIN0007244 950 950 Processed 23/08/2023 678686758 debishing (000000)
SubTotal 950 950
13 KHAIRLANJI MP-38-002-026-001/786-D
(SAWARI) 		1738002000NRG24120820230897928 14/08/2023 Sevakram 1738002WL0036295 Sevakram 00691 IPOS0000001 2652 2652 Processed 23/08/2023 678686758 Sevakram (000000)
14 KHAIRLANJI MP-38-002-037-001/531
(GUDRUGHAT) 		1738002000NRG24100820230895309 14/08/2023 Rupchand Devare 1738002WL0035832 Rupchand Devare 00691 IPOS0000001 1290 1290 Processed 23/08/2023 678686758 RupchandDevare (000000)
15 KHAIRLANJI MP-38-002-037-001/531
(GUDRUGHAT) 		1738002000NRG24100820230895308 14/08/2023 Sarswati devare 1738002WL0035832 Sarswati devare 00691 IPOS0000001 1290 1290 Processed 23/08/2023 678686758 Sarswatidevare (000000)
16 KHAIRLANJI MP-38-002-037-001/531
(GUDRUGHAT) 		1738002000NRG24100820230895310 14/08/2023 Sarswati devare 1738002WL0035832 Sarswati devare 00691 IPOS0000001 1290 1290 Processed 23/08/2023 678686758 Sarswatidevare (000000)
17 KHAIRLANJI MP-38-002-042-001/117-B
(SELOTPAR) 		1738002000NRG24140820230898617 14/08/2023 Kamla 1738002WL0036406 Kamla 00691 IPOS0000001 420 420 Processed 23/08/2023 678686758 Kamla (000000)
18 KHAIRLANJI MP-38-002-042-001/117-B
(SELOTPAR) 		1738002000NRG24140820230898616 14/08/2023 Kamla 1738002WL0036406 Kamla 00691 IPOS0000001 1020 1020 Processed 23/08/2023 678686758 Kamla (000000)
19 KHAIRLANJI MP-38-002-042-001/117-B
(SELOTPAR) 		1738002000NRG24140820230898615 14/08/2023 Kamla 1738002WL0036406 Kamla 00691 IPOS0000001 816 816 Processed 23/08/2023 678686758 Kamla (000000)
20 KHAIRLANJI MP-38-002-042-001/123
(SELOTPAR) 		1738002000NRG24140820230898619 14/08/2023 emla Thakre 1738002WL0036406 emla Thakre 00691 IPOS0000001 1224 1224 Processed 23/08/2023 678686758 emlaThakre (000000)
21 KHAIRLANJI MP-38-002-042-001/123
(SELOTPAR) 		1738002000NRG24140820230898618 14/08/2023 emla Thakre 1738002WL0036406 emla Thakre 00691 IPOS0000001 1224 1224 Processed 23/08/2023 678686758 emlaThakre (000000)
22 KHAIRLANJI MP-38-002-042-001/257
(SELOTPAR) 		1738002000NRG24140820230898626 14/08/2023 tilakram 1738002WL0036406 tilakram 00691 IPOS0000001 3264 3264 Processed 23/08/2023 678686758 tilakram (000000)
23 KHAIRLANJI MP-38-002-042-001/261
(SELOTPAR) 		1738002000NRG24140820230898623 14/08/2023 ANANDA 1738002WL0036406 ANANDA 00691 IPOS0000001 1020 1020 Processed 23/08/2023 678686758 ANANDA (000000)
24 KHAIRLANJI MP-38-002-042-001/261
(SELOTPAR) 		1738002000NRG24140820230898622 14/08/2023 ANANDA 1738002WL0036406 ANANDA 00691 IPOS0000001 1020 1020 Processed 23/08/2023 678686758 ANANDA (000000)
25 KHAIRLANJI MP-38-002-042-001/5
(SELOTPAR) 		1738002000NRG24140820230898625 14/08/2023 ramswarup 1738002WL0036406 ramswarup 00691 IPOS0000001 2652 2652 Processed 23/08/2023 678686758 ramswarup (000000)
26 KHAIRLANJI MP-38-002-046-001/684-A
(AMAI) 		1738002000NRG24100820230895680 14/08/2023 RAJKAMAL 1738002WL0035921 RAJKAMAL 00691 IPOS0000001 1230 1230 Processed 23/08/2023 678686758 RAJKAMAL (000000)
SubTotal 20412 20412
Total 44059 44059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_140823FTO_219800 Bank of Maharastra MAHB0000677 RAMPAILI 660
2 KHAIRLANJI MP1738002_140823FTO_219800 Canara Bank CNRB0017721 Khursipar 442
3 KHAIRLANJI MP1738002_140823FTO_219800 Central Bank Of India CBIN0281083 BAMHANI BANJAR 14144
4 KHAIRLANJI MP1738002_140823FTO_219800 Punjab National Bank PUNB0641900 WARASEONI (MP) 3060
5 KHAIRLANJI MP1738002_140823FTO_219800 State Bank of India SBIN0000318 BALAGHAT 3315
6 KHAIRLANJI MP1738002_140823FTO_219800 State Bank of India SBIN0000499 WARASEONI 1076
7 KHAIRLANJI MP1738002_140823FTO_219800 State Bank of India SBIN0007244 BHOURGARH 950
8 KHAIRLANJI MP1738002_140823FTO_219800 India Post Payments Bank IPOS0000001 Balaghat 20412

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