Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_310523FTO_66809
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-38-002-037-001/50-A
(GUDRUGHAT) 		1738002000NRG24310520230399154 31/05/2023 Kavita Thakre 1738002WL0016952 Kavita Thakre 00051 MAHB0000677 1290 1290 Processed 07/06/2023 209516002 KavitaThakre (000000)
2 KHAIRLANJI MP-38-002-047-001/158-B
(BHAJIYADAND) 		1738002000NRG24310520230399057 31/05/2023 prakash 1738002WL0016945 prakash 00051 MAHB0000677 1020 1020 Processed 07/06/2023 209516002 prakash (000000)
3 KHAIRLANJI MP-38-002-047-001/416
(BHAJIYADAND) 		1738002000NRG24310520230399058 31/05/2023 Sarad 1738002WL0016945 Sarad 00051 MAHB0000677 1020 1020 Processed 07/06/2023 209516002 Sarad (000000)
SubTotal 3330 3330
4 KHAIRLANJI MP-38-002-051-001/415
(GHOTI) 		1738002000NRG24310520230399148 31/05/2023 Kalawanti 1738002WL0016950 Kalawanti 00078 CNRB0017721 3060 3060 Processed 07/06/2023 209516002 Kalawanti (000000)
SubTotal 3060 3060
5 KHAIRLANJI MP-38-002-042-001/12
(SELOTPAR) 		1738002000NRG24300520230378191 31/05/2023 sisula 1738002WL0016315 sisula 00415 SBIN0000499 1320 1320 Processed 07/06/2023 209516002 sisula (000000)
6 KHAIRLANJI MP-38-002-042-001/123-A
(SELOTPAR) 		1738002000NRG24300520230378192 31/05/2023 laxmi 1738002WL0016315 laxmi 00415 SBIN0000499 1320 1320 Processed 07/06/2023 209516002 laxmi (000000)
7 KHAIRLANJI MP-38-002-042-001/186
(SELOTPAR) 		1738002000NRG24300520230378193 31/05/2023 shantan 1738002WL0016315 shantan 00415 SBIN0000499 1020 1020 Processed 07/06/2023 209516002 shantan (000000)
8 KHAIRLANJI MP-38-002-042-001/310
(SELOTPAR) 		1738002000NRG24300520230378194 31/05/2023 kalwanti 1738002WL0016315 kalwanti 00415 SBIN0000499 1224 1224 Processed 07/06/2023 209516002 kalwanti (000000)
SubTotal 4884 4884
9 KHAIRLANJI MP-38-002-032-001/163
(BHAURGARH) 		1738002000NRG24310520230399059 31/05/2023 rajendra 1738002WL0016946 rajendra 00415 SBIN0007244 1260 1260 Rejected 07/06/2023 209516002 Account closed
10 KHAIRLANJI MP-38-002-032-001/620-A
(BHAURGARH) 		1738002000NRG24310520230399060 31/05/2023 gaurishankar 1738002WL0016946 gaurishankar 00415 SBIN0007244 1400 1400 Processed 07/06/2023 209516002 gaurishankar (000000)
SubTotal 2660 2660
11 KHAIRLANJI MP-38-002-011-001/161
(NAWEGAON(KH)) 		1738002000NRG24310520230390383 31/05/2023 dinesh 1738002WL0016698 dinesh 00688 FINO0001001 800 800 Processed 07/06/2023 209516002 dinesh (000000)
SubTotal 800 800
12 KHAIRLANJI MP-38-002-042-001/6
(SELOTPAR) 		1738002000NRG24300520230380799 31/05/2023 sarula 1738002WL0016403 sarula 00691 IPOS0000001 1320 1320 Processed 07/06/2023 209516002 sarula (000000)
SubTotal 1320 1320
13 KHAIRLANJI MP-38-002-037-001/295
(GUDRUGHAT) 		1738002000NRG24310520230399153 31/05/2023 shashikala 1738002WL0016952 shashikala 00697 BKID0NAMRGB 1290 1290 Processed 07/06/2023 209516002 shashikala (000000)
SubTotal 1290 1290
Total 17344 17344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_310523FTO_66809 Bank of Maharastra MAHB0000677 RAMPAILI 3330
2 KHAIRLANJI MP1738002_310523FTO_66809 Canara Bank CNRB0017721 Khursipar 3060
3 KHAIRLANJI MP1738002_310523FTO_66809 State Bank of India SBIN0000499 WARASEONI 4884
4 KHAIRLANJI MP1738002_310523FTO_66809 State Bank of India SBIN0007244 BHOURGARH 2660
5 KHAIRLANJI MP1738002_310523FTO_66809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
6 KHAIRLANJI MP1738002_310523FTO_66809 India Post Payments Bank IPOS0000001 Balaghat 1320
7 KHAIRLANJI MP1738002_310523FTO_66809 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1290

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