Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_110923APB_FTO_261317
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-38-002-028-001/137
(DONGARIYA) 		1738002000NRG24110920230925906 11/09/2023 Anatram 1738002WL039792 Anatram 00051 MAHB0000677 1200 1200 Processed 21/09/2023 322765528 Anatram STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-028-001/137
(DONGARIYA) 		1738002000NRG24110920230925908 11/09/2023 shankarlal 1738002WL039792 shankarlal 00051 MAHB0000677 1200 1200 Processed 21/09/2023 322765528 shankarlal BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-028-001/137
(DONGARIYA) 		1738002000NRG24110920230925907 11/09/2023 urmila 1738002WL039792 urmila 00051 MAHB0000677 1200 1200 Processed 21/09/2023 322765528 urmila BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-028-001/279
(DONGARIYA) 		1738002000NRG24110920230925909 11/09/2023 champa 1738002WL039792 champa 00051 MAHB0000677 1400 1400 Processed 21/09/2023 322765528 champa BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-028-001/344
(DONGARIYA) 		1738002000NRG24110920230925912 11/09/2023 Mamta 1738002WL039792 Mamta 00051 MAHB0000677 3000 3000 Processed 21/09/2023 322765528 Mamta BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-028-001/344
(DONGARIYA) 		1738002000NRG24110920230925911 11/09/2023 Rajendra 1738002WL039792 Rajendra 00051 MAHB0000677 3000 3000 Processed 21/09/2023 322765528 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRLANJI MP-38-002-028-001/344
(DONGARIYA) 		1738002000NRG24110920230925910 11/09/2023 rukhama 1738002WL039792 rukhama 00051 MAHB0000677 3000 3000 Processed 21/09/2023 322765528 rukhama BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-028-001/356
(DONGARIYA) 		1738002000NRG24110920230925914 11/09/2023 nutesvari 1738002WL039792 nutesvari 00051 MAHB0000677 1200 1200 Processed 21/09/2023 322765528 nutesvari BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-028-001/356
(DONGARIYA) 		1738002000NRG24110920230925913 11/09/2023 tikamchand 1738002WL039792 tikamchand 00051 MAHB0000677 1200 1200 Processed 21/09/2023 322765528 tikamchand BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-037-002/153-A
(GUDRUGHAT) 		1738002000NRG24110920230926221 11/09/2023 yaswant 1738002WL039839 yaswant 00051 MAHB0000677 2850 2850 Processed 21/09/2023 322765528 yaswant BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-037-002/153-A
(GUDRUGHAT) 		1738002000NRG24110920230926222 11/09/2023 yogeswari 1738002WL039839 yogeswari 00051 MAHB0000677 1520 1520 Processed 21/09/2023 322765528 yogeswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAIRLANJI MP-38-002-037-002/254
(GUDRUGHAT) 		1738002000NRG24110920230926224 11/09/2023 sisula 1738002WL039839 sisula 00051 MAHB0000677 950 950 Processed 21/09/2023 322765528 sisula BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-037-002/27
(GUDRUGHAT) 		1738002000NRG24110920230926225 11/09/2023 bhagwnta 1738002WL039839 bhagwnta 00051 MAHB0000677 2850 2850 Processed 21/09/2023 322765528 bhagwnta BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-037-002/27
(GUDRUGHAT) 		1738002000NRG24110920230926226 11/09/2023 punit 1738002WL039839 punit 00051 MAHB0000677 2850 2850 Processed 21/09/2023 322765528 punit BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-037-002/87-B
(GUDRUGHAT) 		1738002000NRG24110920230926227 11/09/2023 ajblal 1738002WL039839 ajblal 00051 MAHB0000677 2850 2850 Processed 21/09/2023 322765528 ajblal BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-047-001/240-A
(BHAJIYADAND) 		1738002000NRG24110920230925775 11/09/2023 BHAVIKA 1738002WL039772 BHAVIKA 00051 MAHB0000677 3060 3060 Processed 21/09/2023 322765528 BHAVIKA BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-047-001/240-A
(BHAJIYADAND) 		1738002000NRG24110920230925774 11/09/2023 PRUSOTAM 1738002WL039772 PRUSOTAM 00051 MAHB0000677 3060 3060 Processed 21/09/2023 322765528 PRUSOTAM BANK OF MAHARASHTRA(607387)
SubTotal 36390 36390
18 KHAIRLANJI MP-38-002-028-001/356
(DONGARIYA) 		1738002000NRG24110920230925915 11/09/2023 Pratima 1738002WL039792 Pratima 00078 CNRB0017711 1200 1200 Processed 21/09/2023 322765528 Pratima CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-029-001/2
(SALETEKA) 		1738002000NRG24110920230925746 11/09/2023 sewakram 1738002WL039767 sewakram 00078 CNRB0017711 3088 3088 Processed 21/09/2023 322765528 sewakram CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-034-002/803
(KHAIRLANJI) 		1738002000NRG24110920230925816 11/09/2023 Lalanbai 1738002WL039780 Lalanbai 00078 CNRB0017711 3040 3040 Processed 21/09/2023 322765528 Lalanbai CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-034-002/924
(KHAIRLANJI) 		1738002000NRG24110920230925819 11/09/2023 payal 1738002WL039780 payal 00078 CNRB0017711 1330 1330 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8658 8658
22 KHAIRLANJI MP-38-002-051-001/299-A
(GHOTI) 		1738002000NRG24110920230925993 11/09/2023 jaiwanta 1738002WL039807 jaiwanta 00415 SBIN0000499 3264 3264 Processed 21/09/2023 322765528 jaiwanta FINO PAYMENTS BANK LTD(608001)
23 KHAIRLANJI MP-38-002-052-001/493
(ARAMBHA) 		1738002000NRG24110920230925972 11/09/2023 Sanjay 1738002WL039804 Sanjay 00415 SBIN0000499 663 663 Processed 21/09/2023 322765528 Sanjay STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-052-001/707
(ARAMBHA) 		1738002000NRG24110920230925973 11/09/2023 Dharmendra 1738002WL039804 Dharmendra 00415 SBIN0000499 1547 1547 Processed 21/09/2023 322765528 Dharmendra STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-058-001/598
(SALEBARDI) 		1738002000NRG24110920230925824 11/09/2023 punamchand 1738002WL039781 punamchand 00415 SBIN0000499 3094 3094 Processed 21/09/2023 322765528 punamchand STATE BANK OF INDIA(508548)
SubTotal 8568 8568
26 KHAIRLANJI MP-38-002-020-002/130
(BHANDARBODI) 		1738002000NRG24110920230925778 11/09/2023 MANOJ 1738002WL039774 MANOJ 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 MANOJ STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-020-002/158
(BHANDARBODI) 		1738002000NRG24110920230925779 11/09/2023 Amrata 1738002WL039774 Amrata 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 Amrata STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-020-002/205-A
(BHANDARBODI) 		1738002000NRG24110920230925780 11/09/2023 laxmichand 1738002WL039774 laxmichand 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAIRLANJI MP-38-002-020-002/249-A
(BHANDARBODI) 		1738002000NRG24110920230925781 11/09/2023 surendra 1738002WL039774 surendra 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 surendra STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-020-002/267-A
(BHANDARBODI) 		1738002000NRG24110920230925783 11/09/2023 pramila 1738002WL039774 pramila 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 pramila STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-020-002/267-A
(BHANDARBODI) 		1738002000NRG24110920230925782 11/09/2023 shankarlal 1738002WL039774 shankarlal 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 shankarlal STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-020-002/268
(BHANDARBODI) 		1738002000NRG24110920230925784 11/09/2023 dwarka 1738002WL039774 dwarka 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 dwarka STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-020-002/297
(BHANDARBODI) 		1738002000NRG24110920230925786 11/09/2023 kanta 1738002WL039774 kanta 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 kanta NARMADA JHABUA GRAMIN BANK(508515)
34 KHAIRLANJI MP-38-002-020-002/297
(BHANDARBODI) 		1738002000NRG24110920230925785 11/09/2023 KEVALRAM 1738002WL039774 KEVALRAM 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 KEVALRAM FINO PAYMENTS BANK LTD(608001)
35 KHAIRLANJI MP-38-002-020-002/314
(BHANDARBODI) 		1738002000NRG24110920230925788 11/09/2023 CHARNAWATI 1738002WL039774 CHARNAWATI 00415 SBIN0007244 220 220 Processed 21/09/2023 322765528 CHARNAWATI STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-020-002/314
(BHANDARBODI) 		1738002000NRG24110920230925787 11/09/2023 PADAMLAL 1738002WL039774 PADAMLAL 00415 SBIN0007244 660 660 Processed 21/09/2023 322765528 PADAMLAL STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-020-002/314-A
(BHANDARBODI) 		1738002000NRG24110920230925789 11/09/2023 sarita 1738002WL039774 sarita 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 sarita STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-020-002/400
(BHANDARBODI) 		1738002000NRG24110920230925790 11/09/2023 pustkala 1738002WL039774 pustkala 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 pustkala STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-020-002/659-A
(BHANDARBODI) 		1738002000NRG24110920230925791 11/09/2023 suraj 1738002WL039774 suraj 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 suraj STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-020-002/66
(BHANDARBODI) 		1738002000NRG24110920230925792 11/09/2023 URMILA 1738002WL039774 URMILA 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 URMILA STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-020-002/66-B
(BHANDARBODI) 		1738002000NRG24110920230925793 11/09/2023 sunita 1738002WL039774 sunita 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 sunita NARMADA JHABUA GRAMIN BANK(508515)
42 KHAIRLANJI MP-38-002-020-002/73
(BHANDARBODI) 		1738002000NRG24110920230925795 11/09/2023 savita 1738002WL039774 savita 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 savita STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-020-002/73
(BHANDARBODI) 		1738002000NRG24110920230925794 11/09/2023 vinod 1738002WL039774 vinod 00415 SBIN0007244 1540 1540 Processed 21/09/2023 322765528 vinod STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-026-001/18-C
(SAWARI) 		1738002000NRG24110920230926058 11/09/2023 Chhaya 1738002WL039819 Chhaya 00415 SBIN0007244 1105 1105 Processed 21/09/2023 322765528 Chhaya STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-026-001/217-A
(SAWARI) 		1738002000NRG24110920230926059 11/09/2023 JHULAN 1738002WL039819 JHULAN 00415 SBIN0007244 1105 1105 Processed 21/09/2023 322765528 JHULAN STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-026-001/225-A
(SAWARI) 		1738002000NRG24110920230926060 11/09/2023 ratan 1738002WL039819 ratan 00415 SBIN0007244 1105 1105 Processed 21/09/2023 322765528 ratan STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-026-001/266-A
(SAWARI) 		1738002000NRG24110920230926061 11/09/2023 sunil 1738002WL039819 sunil 00415 SBIN0007244 1105 1105 Processed 21/09/2023 322765528 sunil STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-026-001/294-C
(SAWARI) 		1738002000NRG24110920230926062 11/09/2023 chitaman 1738002WL039819 chitaman 00415 SBIN0007244 1105 1105 Processed 21/09/2023 322765528 chitaman STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-026-001/317-B
(SAWARI) 		1738002000NRG24110920230925831 11/09/2023 prameshwer 1738002WL039784 prameshwer 00415 SBIN0007244 1326 1326 Processed 21/09/2023 322765528 prameshwer STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-026-001/350-D
(SAWARI) 		1738002000NRG24110920230926063 11/09/2023 reena 1738002WL039819 reena 00415 SBIN0007244 1105 1105 Processed 21/09/2023 322765528 reena STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-026-001/41
(SAWARI) 		1738002000NRG24110920230926064 11/09/2023 jugal 1738002WL039819 jugal 00415 SBIN0007244 1105 1105 Processed 21/09/2023 322765528 jugal STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-026-001/530
(SAWARI) 		1738002000NRG24110920230926066 11/09/2023 sevakram 1738002WL039819 sevakram 00415 SBIN0007244 1105 1105 Processed 21/09/2023 322765528 sevakram STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-026-001/543
(SAWARI) 		1738002000NRG24110920230926067 11/09/2023 gameshwar 1738002WL039819 gameshwar 00415 SBIN0007244 1105 1105 Processed 21/09/2023 322765528 gameshwar STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-026-001/543-D
(SAWARI) 		1738002000NRG24110920230926068 11/09/2023 dhaniram 1738002WL039819 dhaniram 00415 SBIN0007244 1105 1105 Processed 21/09/2023 322765528 dhaniram STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-026-001/544
(SAWARI) 		1738002000NRG24110920230926069 11/09/2023 rameshwar 1738002WL039819 rameshwar 00415 SBIN0007244 884 884 Processed 21/09/2023 322765528 rameshwar STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-026-001/552
(SAWARI) 		1738002000NRG24110920230926070 11/09/2023 jintendra 1738002WL039819 jintendra 00415 SBIN0007244 1105 1105 Processed 21/09/2023 322765528 jintendra STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-026-001/58-B
(SAWARI) 		1738002000NRG24110920230925833 11/09/2023 shobhelal 1738002WL039784 shobhelal 00415 SBIN0007244 1326 1326 Processed 21/09/2023 322765528 shobhelal STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-026-001/615-A
(SAWARI) 		1738002000NRG24110920230926071 11/09/2023 Sadan 1738002WL039819 Sadan 00415 SBIN0007244 1105 1105 Processed 21/09/2023 322765528 Sadan FINO PAYMENTS BANK LTD(608001)
59 KHAIRLANJI MP-38-002-026-001/643-C
(SAWARI) 		1738002000NRG24110920230926072 11/09/2023 mohan 1738002WL039819 mohan 00415 SBIN0007244 884 884 Processed 21/09/2023 322765528 mohan STATE BANK OF INDIA(508548)
60 KHAIRLANJI MP-38-002-026-001/657-D
(SAWARI) 		1738002000NRG24110920230926073 11/09/2023 sandip 1738002WL039819 sandip 00415 SBIN0007244 884 884 Processed 21/09/2023 322765528 sandip STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-026-001/856
(SAWARI) 		1738002000NRG24110920230926074 11/09/2023 tukaram 1738002WL039819 tukaram 00415 SBIN0007244 1105 1105 Processed 21/09/2023 322765528 tukaram STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-026-001/874-C
(SAWARI) 		1738002000NRG24110920230926075 11/09/2023 sanjesh 1738002WL039819 sanjesh 00415 SBIN0007244 442 442 Processed 21/09/2023 322765528 sanjesh STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-031-001/228
(MOHAGAONBAIJU) 		1738002000NRG24110920230926886 11/09/2023 Benubai 1738002WL039888 Benubai 00415 SBIN0007244 2431 2431 Processed 21/09/2023 322765528 Benubai STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-031-001/349
(MOHAGAONBAIJU) 		1738002000NRG24110920230926887 11/09/2023 Sunita 1738002WL039888 Sunita 00415 SBIN0007244 2431 2431 Processed 21/09/2023 322765528 Sunita STATE BANK OF INDIA(508548)
SubTotal 50493 50493
65 KHAIRLANJI MP-38-002-051-001/299-A
(GHOTI) 		1738002000NRG24110920230925995 11/09/2023 Bhageshwari 1738002WL039807 Bhageshwari 00691 IPOS0000001 3264 3264 Processed 21/09/2023 322765528 Bhageshwari BANK OF MAHARASHTRA(607387)
66 KHAIRLANJI MP-38-002-051-001/299-A
(GHOTI) 		1738002000NRG24110920230925994 11/09/2023 Dipak 1738002WL039807 Dipak 00691 IPOS0000001 3264 3264 Processed 21/09/2023 322765528 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAIRLANJI MP-38-002-058-001/392-A
(SALEBARDI) 		1738002000NRG24110920230925820 11/09/2023 Dinesh Pagade 1738002WL039781 Dinesh Pagade 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322765528 DineshPagade INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAIRLANJI MP-38-002-058-001/392-A
(SALEBARDI) 		1738002000NRG24110920230925821 11/09/2023 Sangita Pagade 1738002WL039781 Sangita Pagade 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322765528 SangitaPagade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12716 12716
69 KHAIRLANJI MP-38-002-058-001/471-B
(SALEBARDI) 		1738002000NRG24110920230925822 11/09/2023 Sima Nagrgade 1738002WL039781 Sima Nagrgade 00697 BKID0MG1308 3094 3094 Processed 21/09/2023 322765528 SimaNagrgade INDIAN BANK(607105)
SubTotal 3094 3094
70 KHAIRLANJI MP-38-002-058-001/585
(SALEBARDI) 		1738002000NRG24110920230925823 11/09/2023 Delan 1738002WL039781 Delan 00697 BKID0MG1316 3094 3094 Processed 21/09/2023 322765528 Delan CANARA BANK(508532)
SubTotal 3094 3094
Total 123013 123013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_110923APB_FTO_261317 Bank of Maharastra MAHB0000677 RAMPAILI 33390
2 KHAIRLANJI MP1738002_110923APB_FTO_261317 Bank of Maharastra MAHB0000677 Rampayli 3000
3 KHAIRLANJI MP1738002_110923APB_FTO_261317 Canara Bank CNRB0017711 Khairalanji 8658
4 KHAIRLANJI MP1738002_110923APB_FTO_261317 State Bank of India SBIN0000499 WARASEONI 8568
5 KHAIRLANJI MP1738002_110923APB_FTO_261317 State Bank of India SBIN0007244 BHOURGARH 50493
6 KHAIRLANJI MP1738002_110923APB_FTO_261317 India Post Payments Bank IPOS0000001 Balaghat 12716
7 KHAIRLANJI MP1738002_110923APB_FTO_261317 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 3094
8 KHAIRLANJI MP1738002_110923APB_FTO_261317 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 3094

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