Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_060423FTO_4087
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-38-002-056-001/258-A
(BHANPUR) 		1738002000NRG23060420231797667 06/04/2023 Anita Birnvar 1738002WL189619 Anita Birnvar 00048 BKID0009590 1400 1400 Processed 12/05/2023 640511960 AnitaBirnvar (000000)
2 KHAIRLANJI MP-38-002-056-001/258-A
(BHANPUR) 		1738002000NRG23060420231797666 06/04/2023 JITENDRA 1738002WL189619 JITENDRA 00048 BKID0009590 1400 1400 Processed 12/05/2023 640511960 JITENDRA (000000)
SubTotal 2800 2800
3 KHAIRLANJI MP-38-002-028-001/271-A
(DONGARIYA) 		1738002000NRG23060420231798332 06/04/2023 Aruna bai 1738002WL189655 Aruna bai 00051 MAHB0000677 2850 2850 Processed 12/05/2023 640511960 Arunabai (000000)
4 KHAIRLANJI MP-38-002-047-001/101-B
(BHAJIYADAND) 		1738002000NRG23060420231797628 06/04/2023 pushpa 1738002WL189616 pushpa 00051 MAHB0000677 510 510 Processed 12/05/2023 640511960 pushpa (000000)
5 KHAIRLANJI MP-38-002-047-001/103
(BHAJIYADAND) 		1738002000NRG23060420231797629 06/04/2023 yenu 1738002WL189616 yenu 00051 MAHB0000677 340 340 Processed 12/05/2023 640511960 yenu (000000)
6 KHAIRLANJI MP-38-002-047-001/111
(BHAJIYADAND) 		1738002000NRG23060420231797630 06/04/2023 jashwanta 1738002WL189616 jashwanta 00051 MAHB0000677 510 510 Processed 12/05/2023 640511960 jashwanta (000000)
7 KHAIRLANJI MP-38-002-047-001/28-A
(BHAJIYADAND) 		1738002000NRG23060420231797635 06/04/2023 KRISHKALA 1738002WL189616 KRISHKALA 00051 MAHB0000677 340 340 Processed 12/05/2023 640511960 KRISHKALA (000000)
8 KHAIRLANJI MP-38-002-056-001/172-A
(BHANPUR) 		1738002000NRG23060420231797651 06/04/2023 jitendra 1738002WL189619 jitendra 00051 MAHB0000677 1400 1400 Processed 12/05/2023 640511960 jitendra (000000)
SubTotal 5950 5950
9 KHAIRLANJI MP-38-002-015-001/188
(KANHADGAON) 		1738002000NRG23060420231798138 06/04/2023 magru 1738002WL189640 magru 00078 CNRB0017721 816 816 Processed 12/05/2023 640511960 magru (000000)
10 KHAIRLANJI MP-38-002-015-001/189-A
(KANHADGAON) 		1738002000NRG23060420231798139 06/04/2023 AANDHI 1738002WL189640 AANDHI 00078 CNRB0017721 1224 1224 Processed 12/05/2023 640511960 AANDHI (000000)
11 KHAIRLANJI MP-38-002-015-001/205-A
(KANHADGAON) 		1738002000NRG23060420231798146 06/04/2023 Nirasa 1738002WL189640 Nirasa 00078 CNRB0017721 1224 1224 Processed 12/05/2023 640511960 Nirasa (000000)
12 KHAIRLANJI MP-38-002-015-001/215
(KANHADGAON) 		1738002000NRG23060420231798151 06/04/2023 parbata 1738002WL189640 parbata 00078 CNRB0017721 1224 1224 Processed 12/05/2023 640511960 parbata (000000)
13 KHAIRLANJI MP-38-002-015-001/241
(KANHADGAON) 		1738002000NRG23060420231798165 06/04/2023 anusaya 1738002WL189640 anusaya 00078 CNRB0017721 1224 1224 Processed 12/05/2023 640511960 anusaya (000000)
14 KHAIRLANJI MP-38-002-015-001/246
(KANHADGAON) 		1738002000NRG23060420231798168 06/04/2023 Dharam 1738002WL189640 Dharam 00078 CNRB0017721 1224 1224 Processed 12/05/2023 640511960 Dharam (000000)
15 KHAIRLANJI MP-38-002-015-001/249
(KANHADGAON) 		1738002000NRG23060420231798169 06/04/2023 khelan 1738002WL189640 khelan 00078 CNRB0017721 1224 1224 Processed 12/05/2023 640511960 khelan (000000)
16 KHAIRLANJI MP-38-002-015-001/259
(KANHADGAON) 		1738002000NRG23060420231798171 06/04/2023 devras 1738002WL189640 devras 00078 CNRB0017721 816 816 Processed 12/05/2023 640511960 devras (000000)
17 KHAIRLANJI MP-38-002-015-001/271
(KANHADGAON) 		1738002000NRG23060420231798175 06/04/2023 khemlal 1738002WL189640 khemlal 00078 CNRB0017721 1224 1224 Processed 12/05/2023 640511960 khemlal (000000)
18 KHAIRLANJI MP-38-002-056-001/269-B
(BHANPUR) 		1738002000NRG23060420231797669 06/04/2023 Saheshram 1738002WL189619 Saheshram 00078 CNRB0017721 1400 1400 Processed 12/05/2023 640511960 Saheshram (000000)
SubTotal 11600 11600
19 KHAIRLANJI MP-38-002-028-001/123-A
(DONGARIYA) 		1738002000NRG23060420231798331 06/04/2023 KHIRWANTA 1738002WL189655 KHIRWANTA 00415 SBIN0000318 2850 2850 Rejected 12/05/2023 640511960 No Such Account
20 KHAIRLANJI MP-38-002-056-001/233-A
(BHANPUR) 		1738002000NRG23060420231797663 06/04/2023 AMRITA 1738002WL189619 AMRITA 00415 SBIN0000318 1400 1400 Rejected 12/05/2023 640511960 No Such Account
21 KHAIRLANJI MP-38-002-061-001/269-B
(BHENDARA) 		1738002000NRG23060420231798270 06/04/2023 DILIP 1738002WL189652 DILIP 00415 SBIN0000318 3060 3060 Rejected 12/05/2023 640511960 No Such Account
SubTotal 7310 7310
22 KHAIRLANJI MP-38-002-015-001/199-A
(KANHADGAON) 		1738002000NRG23060420231798145 06/04/2023 kavita 1738002WL189640 kavita 00415 SBIN0000499 1224 1224 Processed 12/05/2023 640511960 kavita (000000)
23 KHAIRLANJI MP-38-002-056-001/103
(BHANPUR) 		1738002000NRG23060420231797641 06/04/2023 bhurkanbai 1738002WL189619 bhurkanbai 00415 SBIN0000499 600 600 Processed 12/05/2023 640511960 bhurkanbai (000000)
24 KHAIRLANJI MP-38-002-056-001/117
(BHANPUR) 		1738002000NRG23060420231797645 06/04/2023 nimo 1738002WL189619 nimo 00415 SBIN0000499 1400 1400 Processed 12/05/2023 640511960 nimo (000000)
25 KHAIRLANJI MP-38-002-056-001/233-A
(BHANPUR) 		1738002000NRG23060420231797662 06/04/2023 Beniram 1738002WL189619 Beniram 00415 SBIN0000499 1400 1400 Rejected 12/05/2023 640511960 No Such Account
SubTotal 4624 4624
26 KHAIRLANJI MP-38-002-027-001/101
(KHAIRI) 		1738002000NRG23060420231797714 06/04/2023 Vacchala bai 1738002WL189626 Vacchala bai 00415 SBIN0007244 900 900 Processed 12/05/2023 640511960 Vacchalabai (000000)
27 KHAIRLANJI MP-38-002-027-001/1085-D
(KHAIRI) 		1738002000NRG23060420231797720 06/04/2023 dwarka 1738002WL189626 dwarka 00415 SBIN0007244 750 750 Processed 12/05/2023 640511960 dwarka (000000)
28 KHAIRLANJI MP-38-002-027-001/325
(KHAIRI) 		1738002000NRG23060420231797726 06/04/2023 durga 1738002WL189626 durga 00415 SBIN0007244 900 900 Processed 12/05/2023 640511960 durga (000000)
29 KHAIRLANJI MP-38-002-027-001/370-C
(KHAIRI) 		1738002000NRG23060420231797727 06/04/2023 meera 1738002WL189626 meera 00415 SBIN0007244 750 750 Processed 12/05/2023 640511960 meera (000000)
30 KHAIRLANJI MP-38-002-027-001/373
(KHAIRI) 		1738002000NRG23060420231797728 06/04/2023 lailavanti 1738002WL189626 lailavanti 00415 SBIN0007244 150 150 Processed 12/05/2023 640511960 lailavanti (000000)
31 KHAIRLANJI MP-38-002-027-001/445
(KHAIRI) 		1738002000NRG23060420231797730 06/04/2023 devendra 1738002WL189626 devendra 00415 SBIN0007244 750 750 Processed 12/05/2023 640511960 devendra (000000)
32 KHAIRLANJI MP-38-002-027-001/937
(KHAIRI) 		1738002000NRG23060420231797736 06/04/2023 shanta 1738002WL189626 shanta 00415 SBIN0007244 300 300 Processed 12/05/2023 640511960 shanta (000000)
SubTotal 4500 4500
33 KHAIRLANJI MP-38-002-052-001/811-A
(ARAMBHA) 		1738002000NRG23060420231797987 06/04/2023 Malti 1738002WL189632 Malti 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640511960 Malti (000000)
SubTotal 1224 1224
34 KHAIRLANJI MP-38-002-052-001/125
(ARAMBHA) 		1738002000NRG23060420231797968 06/04/2023 Shyamkala 1738002WL189632 Shyamkala 00697 BKID0MG1316 1224 1224 Processed 12/05/2023 640511960 Shyamkala (000000)
35 KHAIRLANJI MP-38-002-052-001/471
(ARAMBHA) 		1738002000NRG23060420231797980 06/04/2023 Ajablal 1738002WL189632 Ajablal 00697 BKID0MG1316 1224 1224 Processed 12/05/2023 640511960 Ajablal (000000)
36 KHAIRLANJI MP-38-002-052-001/66
(ARAMBHA) 		1738002000NRG23060420231797984 06/04/2023 Dinesh 1738002WL189632 Dinesh 00697 BKID0MG1316 1224 1224 Processed 12/05/2023 640511960 Dinesh (000000)
37 KHAIRLANJI MP-38-002-052-001/799
(ARAMBHA) 		1738002000NRG23060420231797986 06/04/2023 Rameshvar 1738002WL189632 Rameshvar 00697 BKID0MG1316 1224 1224 Processed 12/05/2023 640511960 Rameshvar (000000)
SubTotal 4896 4896
Total 42904 42904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_060423FTO_4087 Bank of India BKID0009590 BALAGHAT 2800
2 KHAIRLANJI MP1738002_060423FTO_4087 Bank of Maharastra MAHB0000677 RAMPAILI 5950
3 KHAIRLANJI MP1738002_060423FTO_4087 Canara Bank CNRB0017721 Khursipar 11600
4 KHAIRLANJI MP1738002_060423FTO_4087 State Bank of India SBIN0000318 BALAGHAT 7310
5 KHAIRLANJI MP1738002_060423FTO_4087 State Bank of India SBIN0000499 WARASEONI 4624
6 KHAIRLANJI MP1738002_060423FTO_4087 State Bank of India SBIN0007244 BHOURGARH 4500
7 KHAIRLANJI MP1738002_060423FTO_4087 India Post Payments Bank IPOS0000001 Balaghat 1224
8 KHAIRLANJI MP1738002_060423FTO_4087 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 4896

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