Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_080723APB_FTO_155775
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-38-002-017-001/200
(CHIKHLA) 		1738002000NRG24080720230833668 08/07/2023 Pushpa 1738002WL030195 Pushpa 00051 MAHB0000677 2210 2210 Processed 13/07/2023 843554887 Pushpa BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-017-001/200-A
(CHIKHLA) 		1738002000NRG24080720230833669 08/07/2023 Hasilal 1738002WL030195 Hasilal 00051 MAHB0000677 2210 2210 Processed 13/07/2023 843554887 Hasilal BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-017-001/303
(CHIKHLA) 		1738002000NRG24080720230833670 08/07/2023 Yogendr 1738002WL030195 Yogendr 00051 MAHB0000677 2210 2210 Processed 13/07/2023 843554887 Yogendr BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-017-001/867
(CHIKHLA) 		1738002000NRG24080720230833671 08/07/2023 Anita 1738002WL030195 Anita 00051 MAHB0000677 3315 3315 Processed 13/07/2023 843554887 Anita BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-017-001/867
(CHIKHLA) 		1738002000NRG24080720230833672 08/07/2023 Sahesh Golend 1738002WL030195 Sahesh Golend 00051 MAHB0000677 3315 3315 Processed 13/07/2023 843554887 SaheshGolend BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-056-001/397
(BHANPUR) 		1738002000NRG24080720230833664 08/07/2023 devlal 1738002WL030194 devlal 00051 MAHB0000677 1547 1547 Processed 13/07/2023 843554887 devlal STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-056-001/397
(BHANPUR) 		1738002000NRG24080720230833665 08/07/2023 usha 1738002WL030194 usha 00051 MAHB0000677 1547 1547 Processed 13/07/2023 843554887 usha PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
8 KHAIRLANJI MP-38-002-056-001/244
(BHANPUR) 		1738002000NRG24080720230833656 08/07/2023 utamshinh 1738002WL030194 utamshinh 00078 CNRB0017721 1547 1547 Processed 13/07/2023 843554887 utamshinh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
9 KHAIRLANJI MP-38-002-056-001/352
(BHANPUR) 		1738002000NRG24080720230833661 08/07/2023 umedlal 1738002WL030194 umedlal 00354 PUNB0641900 1547 1547 Processed 13/07/2023 843554887 umedlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 KHAIRLANJI MP-38-002-056-001/104
(BHANPUR) 		1738002000NRG24080720230833642 08/07/2023 pratima 1738002WL030194 pratima 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 pratima STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-056-001/110-A
(BHANPUR) 		1738002000NRG24080720230833643 08/07/2023 bhumeshvri 1738002WL030194 bhumeshvri 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 bhumeshvri STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-056-001/110-B
(BHANPUR) 		1738002000NRG24080720230833644 08/07/2023 sangeeta 1738002WL030194 sangeeta 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 sangeeta STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-056-001/110-C
(BHANPUR) 		1738002000NRG24080720230833645 08/07/2023 Ganga 1738002WL030194 Ganga 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAIRLANJI MP-38-002-056-001/122-A
(BHANPUR) 		1738002000NRG24080720230833647 08/07/2023 sanjay lilhare 1738002WL030194 sanjay lilhare 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 sanjaylilhare STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-056-001/176
(BHANPUR) 		1738002000NRG24080720230833650 08/07/2023 bhaganbai 1738002WL030194 bhaganbai 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 bhaganbai STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-056-001/185
(BHANPUR) 		1738002000NRG24080720230833651 08/07/2023 ramesh 1738002WL030194 ramesh 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 ramesh STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-056-001/189
(BHANPUR) 		1738002000NRG24080720230833652 08/07/2023 sima 1738002WL030194 sima 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 sima STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-056-001/192
(BHANPUR) 		1738002000NRG24080720230833653 08/07/2023 sevka 1738002WL030194 sevka 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 sevka STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-056-001/234
(BHANPUR) 		1738002000NRG24080720230833654 08/07/2023 urmila 1738002WL030194 urmila 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 urmila STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-056-001/258
(BHANPUR) 		1738002000NRG24080720230833658 08/07/2023 mitendra 1738002WL030194 mitendra 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 mitendra STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-056-001/276
(BHANPUR) 		1738002000NRG24080720230833660 08/07/2023 harka 1738002WL030194 harka 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 harka STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-056-001/362
(BHANPUR) 		1738002000NRG24080720230833662 08/07/2023 NANKISHOR 1738002WL030194 NANKISHOR 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 NANKISHOR STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-056-001/61-A
(BHANPUR) 		1738002000NRG24080720230833666 08/07/2023 rita 1738002WL030194 rita 00415 SBIN0000499 1547 1547 Processed 13/07/2023 843554887 rita STATE BANK OF INDIA(508548)
SubTotal 21658 21658
24 KHAIRLANJI MP-38-002-056-001/174-A
(BHANPUR) 		1738002000NRG24080720230833649 08/07/2023 Kamuna Uke 1738002WL030194 Kamuna Uke 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843554887 KamunaUke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
25 KHAIRLANJI MP-38-002-056-001/112
(BHANPUR) 		1738002000NRG24080720230833646 08/07/2023 sarita 1738002WL030194 sarita 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843554887 sarita STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-056-001/98
(BHANPUR) 		1738002000NRG24080720230833667 08/07/2023 rekha 1738002WL030194 rekha 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843554887 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_080723APB_FTO_155775 Bank of Maharastra MAHB0000677 RAMPAILI 16354
2 KHAIRLANJI MP1738002_080723APB_FTO_155775 Canara Bank CNRB0017721 Khursipar 1547
3 KHAIRLANJI MP1738002_080723APB_FTO_155775 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
4 KHAIRLANJI MP1738002_080723APB_FTO_155775 State Bank of India SBIN0000499 WARASEONI 21658
5 KHAIRLANJI MP1738002_080723APB_FTO_155775 India Post Payments Bank IPOS0000001 Balaghat 1547
6 KHAIRLANJI MP1738002_080723APB_FTO_155775 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 3094

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