Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_100723APB_FTO_159258
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-38-002-025-001/116
(CHUTIYA) 		1738002000NRG24100720230840647 10/07/2023 anushaya 1738002WL030619 anushaya 00078 CNRB0017721 1547 1547 Processed 14/07/2023 857973551 anushaya CANARA BANK(508532)
2 KHAIRLANJI MP-38-002-025-001/179
(CHUTIYA) 		1738002000NRG24100720230840655 10/07/2023 manju 1738002WL030619 manju 00078 CNRB0017721 1547 1547 Processed 14/07/2023 857973551 manju CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-025-001/57-D
(CHUTIYA) 		1738002000NRG24100720230840684 10/07/2023 Minesh 1738002WL030619 Minesh 00078 CNRB0017721 1547 1547 Processed 14/07/2023 857973551 Minesh STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-025-001/57-D
(CHUTIYA) 		1738002000NRG24100720230840685 10/07/2023 Sawal 1738002WL030619 Sawal 00078 CNRB0017721 1547 1547 Processed 14/07/2023 857973551 Sawal CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-025-001/94-A
(CHUTIYA) 		1738002000NRG24100720230840688 10/07/2023 rajat 1738002WL030619 rajat 00078 CNRB0017721 1547 1547 Processed 14/07/2023 857973551 rajat CANARA BANK(508532)
SubTotal 7735 7735
6 KHAIRLANJI MP-38-002-025-001/116-A
(CHUTIYA) 		1738002000NRG24100720230840650 10/07/2023 MANISH 1738002WL030619 MANISH 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 MANISH STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-025-001/131-A
(CHUTIYA) 		1738002000NRG24100720230840651 10/07/2023 kulpat 1738002WL030619 kulpat 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 kulpat STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-025-001/139
(CHUTIYA) 		1738002000NRG24100720230840653 10/07/2023 gita 1738002WL030619 gita 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 gita STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-025-001/179
(CHUTIYA) 		1738002000NRG24100720230840654 10/07/2023 TEKCHAND 1738002WL030619 TEKCHAND 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 TEKCHAND STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-025-001/184-D
(CHUTIYA) 		1738002000NRG24100720230840656 10/07/2023 Nrendra 1738002WL030619 Nrendra 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 Nrendra STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-025-001/185-A
(CHUTIYA) 		1738002000NRG24100720230840657 10/07/2023 gopika 1738002WL030619 gopika 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 gopika STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-025-001/204
(CHUTIYA) 		1738002000NRG24100720230840659 10/07/2023 rohit 1738002WL030619 rohit 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 rohit STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-025-001/240
(CHUTIYA) 		1738002000NRG24100720230840661 10/07/2023 mamta 1738002WL030619 mamta 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 mamta STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-025-001/240
(CHUTIYA) 		1738002000NRG24100720230840660 10/07/2023 subhash 1738002WL030619 subhash 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 subhash STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-025-001/254
(CHUTIYA) 		1738002000NRG24100720230840664 10/07/2023 danendra 1738002WL030619 danendra 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 danendra CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-025-001/265
(CHUTIYA) 		1738002000NRG24100720230840666 10/07/2023 bhojram 1738002WL030619 bhojram 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 bhojram STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-025-001/265
(CHUTIYA) 		1738002000NRG24100720230840667 10/07/2023 shobha 1738002WL030619 shobha 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 shobha STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-025-001/30
(CHUTIYA) 		1738002000NRG24100720230840671 10/07/2023 nanda 1738002WL030619 nanda 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 nanda STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-025-001/301
(CHUTIYA) 		1738002000NRG24100720230840672 10/07/2023 chandrakala 1738002WL030619 chandrakala 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 chandrakala STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-025-001/32
(CHUTIYA) 		1738002000NRG24100720230840674 10/07/2023 mahesh 1738002WL030619 mahesh 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 mahesh CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-025-001/34
(CHUTIYA) 		1738002000NRG24100720230840676 10/07/2023 chandrakala 1738002WL030619 chandrakala 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 chandrakala FINO PAYMENTS BANK LTD(608001)
22 KHAIRLANJI MP-38-002-025-001/38
(CHUTIYA) 		1738002000NRG24100720230840678 10/07/2023 AARADHANA 1738002WL030619 AARADHANA 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 AARADHANA STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-025-001/38
(CHUTIYA) 		1738002000NRG24100720230840679 10/07/2023 sanjay 1738002WL030619 sanjay 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 sanjay STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-025-001/5-A
(CHUTIYA) 		1738002000NRG24100720230840681 10/07/2023 sukvanta 1738002WL030619 sukvanta 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 sukvanta STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-025-001/5-A
(CHUTIYA) 		1738002000NRG24100720230840680 10/07/2023 yograj 1738002WL030619 yograj 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 yograj STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-025-001/93-B
(CHUTIYA) 		1738002000NRG24100720230840687 10/07/2023 BHIMKALA 1738002WL030619 BHIMKALA 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 BHIMKALA STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-025-001/93-B
(CHUTIYA) 		1738002000NRG24100720230840686 10/07/2023 VIJAY 1738002WL030619 VIJAY 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 VIJAY STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-025-001/94-A
(CHUTIYA) 		1738002000NRG24100720230840689 10/07/2023 puplata 1738002WL030619 puplata 00415 SBIN0007244 1547 1547 Processed 14/07/2023 857973551 puplata STATE BANK OF INDIA(508548)
SubTotal 35581 35581
29 KHAIRLANJI MP-38-002-025-001/57-A
(CHUTIYA) 		1738002000NRG24100720230840682 10/07/2023 tijab 1738002WL030619 tijab 00688 FINO0001001 1547 1547 Processed 14/07/2023 857973551 tijab FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_100723APB_FTO_159258 Canara Bank CNRB0017721 Khursipar 7735
2 KHAIRLANJI MP1738002_100723APB_FTO_159258 State Bank of India SBIN0007244 BHOURGARH 35581
3 KHAIRLANJI MP1738002_100723APB_FTO_159258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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