Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_190523FTO_48899
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-38-002-013-001/1
(PIPARIYA) 		1738002000NRG24190520230265433 19/05/2023 pramila 1738002WL012477 pramila 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866192364 pramila (000000)
2 KHAIRLANJI MP-38-002-013-001/120
(PIPARIYA) 		1738002000NRG24190520230264430 19/05/2023 dyawanti 1738002WL012449 dyawanti 00051 MAHB0000677 900 900 Processed 25/05/2023 866192364 dyawanti (000000)
3 KHAIRLANJI MP-38-002-013-001/139
(PIPARIYA) 		1738002000NRG24190520230264434 19/05/2023 babli 1738002WL012449 babli 00051 MAHB0000677 750 750 Processed 25/05/2023 866192364 babli (000000)
4 KHAIRLANJI MP-38-002-013-001/146-B
(PIPARIYA) 		1738002000NRG24190520230265466 19/05/2023 ruplata 1738002WL012477 ruplata 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866192364 ruplata (000000)
5 KHAIRLANJI MP-38-002-013-001/206
(PIPARIYA) 		1738002000NRG24190520230265501 19/05/2023 rupchand 1738002WL012477 rupchand 00051 MAHB0000677 1140 1140 Processed 25/05/2023 866192364 rupchand (000000)
6 KHAIRLANJI MP-38-002-013-001/23
(PIPARIYA) 		1738002000NRG24190520230265819 19/05/2023 nileswari 1738002WL012486 nileswari 00051 MAHB0000677 1020 1020 Processed 25/05/2023 866192364 nileswari (000000)
7 KHAIRLANJI MP-38-002-013-001/95
(PIPARIYA) 		1738002000NRG24190520230265907 19/05/2023 ramprasad 1738002WL012486 ramprasad 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866192364 ramprasad (000000)
8 KHAIRLANJI MP-38-002-013-001/95
(PIPARIYA) 		1738002000NRG24190520230265906 19/05/2023 Tirni 1738002WL012486 Tirni 00051 MAHB0000677 1326 1326 Processed 25/05/2023 866192364 Tirni (000000)
9 KHAIRLANJI MP-38-002-017-001/141
(CHIKHLA) 		1738002000NRG24190520230259403 19/05/2023 Anju 1738002WL012259 Anju 00051 MAHB0000677 1000 1000 Processed 25/05/2023 866192364 Anju (000000)
10 KHAIRLANJI MP-38-002-017-001/21
(CHIKHLA) 		1738002000NRG24190520230259408 19/05/2023 Thansig 1738002WL012259 Thansig 00051 MAHB0000677 1000 1000 Processed 25/05/2023 866192364 Thansig (000000)
11 KHAIRLANJI MP-38-002-043-002/403
(SIWANGHAT) 		1738002000NRG24190520230260842 19/05/2023 sima 1738002WL012320 sima 00051 MAHB0000677 1989 1989 Processed 25/05/2023 866192364 sima (000000)
12 KHAIRLANJI MP-38-002-043-002/631
(SIWANGHAT) 		1738002000NRG24190520230260855 19/05/2023 shubham 1738002WL012320 shubham 00051 MAHB0000677 1989 1989 Rejected 25/05/2023 866192364 No Such Account
SubTotal 14786 14786
13 KHAIRLANJI MP-38-002-043-002/158-A
(SIWANGHAT) 		1738002000NRG24190520230260811 19/05/2023 Rupendra Rahangdale 1738002WL012320 Rupendra Rahangdale 00089 CBIN0281785 1989 1989 Processed 25/05/2023 866192364 RupendraRahangdale (000000)
SubTotal 1989 1989
14 KHAIRLANJI MP-38-002-018-002/223-A
(DUDHARA) 		1738002000NRG24190520230265540 19/05/2023 Mannu 1738002WL012479 Mannu 00089 CBIN0281886 1200 1200 Processed 25/05/2023 866192364 Mannu (000000)
SubTotal 1200 1200
15 KHAIRLANJI MP-38-002-018-002/215
(DUDHARA) 		1738002000NRG24190520230265535 19/05/2023 SANGITA 1738002WL012479 SANGITA 00176 IDIB000J574 1200 1200 Processed 25/05/2023 866192364 SANGITA (000000)
SubTotal 1200 1200
16 KHAIRLANJI MP-38-002-043-002/104-B
(SIWANGHAT) 		1738002000NRG24190520230260798 19/05/2023 Gajanand Thakre 1738002WL012320 Gajanand Thakre 00354 PUNB0641900 1989 1989 Processed 25/05/2023 866192364 GajanandThakre (000000)
SubTotal 1989 1989
17 KHAIRLANJI MP-38-002-018-002/224
(DUDHARA) 		1738002000NRG24190520230265543 19/05/2023 purwanta 1738002WL012479 purwanta 00415 SBIN0000499 1200 1200 Processed 25/05/2023 866192364 purwanta (000000)
18 KHAIRLANJI MP-38-002-022-001/127
(NAWEGAON (3)) 		1738002000NRG24190520230259246 19/05/2023 madanlal 1738002WL012257 madanlal 00415 SBIN0000499 1020 1020 Processed 25/05/2023 866192364 madanlal (000000)
19 KHAIRLANJI MP-38-002-022-001/130
(NAWEGAON (3)) 		1738002000NRG24190520230259252 19/05/2023 manju 1738002WL012257 manju 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866192364 manju (000000)
20 KHAIRLANJI MP-38-002-022-001/144
(NAWEGAON (3)) 		1738002000NRG24190520230259264 19/05/2023 seeta 1738002WL012257 seeta 00415 SBIN0000499 612 612 Processed 25/05/2023 866192364 seeta (000000)
21 KHAIRLANJI MP-38-002-022-001/169
(NAWEGAON (3)) 		1738002000NRG24190520230259271 19/05/2023 rukhavanti 1738002WL012257 rukhavanti 00415 SBIN0000499 816 816 Processed 25/05/2023 866192364 rukhavanti (000000)
22 KHAIRLANJI MP-38-002-022-001/169-A
(NAWEGAON (3)) 		1738002000NRG24190520230259272 19/05/2023 malahan 1738002WL012257 malahan 00415 SBIN0000499 204 204 Processed 25/05/2023 866192364 malahan (000000)
23 KHAIRLANJI MP-38-002-022-001/205
(NAWEGAON (3)) 		1738002000NRG24190520230259281 19/05/2023 rangita 1738002WL012257 rangita 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866192364 rangita (000000)
24 KHAIRLANJI MP-38-002-022-001/27-B
(NAWEGAON (3)) 		1738002000NRG24190520230259303 19/05/2023 swati 1738002WL012257 swati 00415 SBIN0000499 1020 1020 Processed 25/05/2023 866192364 swati (000000)
25 KHAIRLANJI MP-38-002-022-001/301-A
(NAWEGAON (3)) 		1738002000NRG24190520230259310 19/05/2023 puspa 1738002WL012257 puspa 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866192364 puspa (000000)
26 KHAIRLANJI MP-38-002-022-001/35
(NAWEGAON (3)) 		1738002000NRG24190520230259320 19/05/2023 kirti 1738002WL012257 kirti 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866192364 kirti (000000)
27 KHAIRLANJI MP-38-002-022-001/659-A
(NAWEGAON (3)) 		1738002000NRG24190520230259367 19/05/2023 aanad 1738002WL012257 aanad 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866192364 aanad (000000)
28 KHAIRLANJI MP-38-002-043-001/291
(SIWANGHAT) 		1738002000NRG24190520230260796 19/05/2023 OMKAR THAKRE 1738002WL012320 OMKAR THAKRE 00415 SBIN0000499 1326 1326 Rejected 25/05/2023 866192364 No Such Account
29 KHAIRLANJI MP-38-002-043-002/118-B
(SIWANGHAT) 		1738002000NRG24190520230260800 19/05/2023 Devkan Bisen 1738002WL012320 Devkan Bisen 00415 SBIN0000499 1989 1989 Processed 25/05/2023 866192364 DevkanBisen (000000)
30 KHAIRLANJI MP-38-002-043-002/467
(SIWANGHAT) 		1738002000NRG24190520230260847 19/05/2023 pitam 1738002WL012320 pitam 00415 SBIN0000499 1989 1989 Processed 25/05/2023 866192364 pitam (000000)
31 KHAIRLANJI MP-38-002-043-002/85
(SIWANGHAT) 		1738002000NRG24190520230260859 19/05/2023 Sukhram 1738002WL012320 Sukhram 00415 SBIN0000499 1989 1989 Processed 25/05/2023 866192364 Sukhram (000000)
SubTotal 18285 18285
32 KHAIRLANJI MP-38-002-001-001/628
(KUMAHALI) 		1738002000NRG24190520230258973 19/05/2023 panchfula 1738002WL012247 panchfula 00415 SBIN0007244 1085 1085 Processed 25/05/2023 866192364 panchfula (000000)
33 KHAIRLANJI MP-38-002-003-001/175
(KATORI) 		1738002000NRG24190520230259699 19/05/2023 Tarachand 1738002WL012270 Tarachand 00415 SBIN0007244 540 540 Processed 25/05/2023 866192364 Tarachand (000000)
34 KHAIRLANJI MP-38-002-003-001/175-A
(KATORI) 		1738002000NRG24190520230259702 19/05/2023 mamta 1738002WL012270 mamta 00415 SBIN0007244 540 540 Processed 25/05/2023 866192364 mamta (000000)
SubTotal 2165 2165
35 KHAIRLANJI MP-38-002-043-002/269-A
(SIWANGHAT) 		1738002000NRG24190520230260826 19/05/2023 Laxmichand Nagose 1738002WL012320 Laxmichand Nagose 00468 UBIN0565245 1989 1989 Processed 25/05/2023 866192364 LaxmichandNagose (000000)
SubTotal 1989 1989
36 KHAIRLANJI MP-38-002-022-001/128-A
(NAWEGAON (3)) 		1738002000NRG24190520230259248 19/05/2023 banshilal 1738002WL012257 banshilal 00691 IPOS0000001 816 816 Processed 25/05/2023 866192364 banshilal (000000)
37 KHAIRLANJI MP-38-002-022-001/128-A
(NAWEGAON (3)) 		1738002000NRG24190520230259249 19/05/2023 rameshwari 1738002WL012257 rameshwari 00691 IPOS0000001 1224 1224 Processed 25/05/2023 866192364 rameshwari (000000)
38 KHAIRLANJI MP-38-002-022-001/262
(NAWEGAON (3)) 		1738002000NRG24190520230259302 19/05/2023 shyamkala 1738002WL012257 shyamkala 00691 IPOS0000001 1224 1224 Processed 25/05/2023 866192364 shyamkala (000000)
39 KHAIRLANJI MP-38-002-022-001/309-C
(NAWEGAON (3)) 		1738002000NRG24190520230259311 19/05/2023 jitendra 1738002WL012257 jitendra 00691 IPOS0000001 1224 1224 Processed 25/05/2023 866192364 jitendra (000000)
40 KHAIRLANJI MP-38-002-022-001/309-C
(NAWEGAON (3)) 		1738002000NRG24190520230259312 19/05/2023 priti 1738002WL012257 priti 00691 IPOS0000001 1224 1224 Processed 25/05/2023 866192364 priti (000000)
41 KHAIRLANJI MP-38-002-022-001/327
(NAWEGAON (3)) 		1738002000NRG24190520230259314 19/05/2023 sarita 1738002WL012257 sarita 00691 IPOS0000001 1224 1224 Processed 25/05/2023 866192364 sarita (000000)
42 KHAIRLANJI MP-38-002-022-001/47-A
(NAWEGAON (3)) 		1738002000NRG24190520230259341 19/05/2023 panchsila 1738002WL012257 panchsila 00691 IPOS0000001 1020 1020 Processed 25/05/2023 866192364 panchsila (000000)
43 KHAIRLANJI MP-38-002-043-002/211
(SIWANGHAT) 		1738002000NRG24190520230260817 19/05/2023 Vinod Thakre 1738002WL012320 Vinod Thakre 00691 IPOS0000001 1989 1989 Processed 25/05/2023 866192364 VinodThakre (000000)
SubTotal 9945 9945
44 KHAIRLANJI MP-38-002-018-002/406
(DUDHARA) 		1738002000NRG24190520230265549 19/05/2023 gangesh 1738002WL012479 gangesh 00697 BKID0MG1308 1200 1200 Processed 25/05/2023 866192364 gangesh (000000)
45 KHAIRLANJI MP-38-002-018-003/370
(DUDHARA) 		1738002000NRG24190520230265555 19/05/2023 rakesh 1738002WL012479 rakesh 00697 BKID0MG1308 1200 1200 Processed 25/05/2023 866192364 rakesh (000000)
SubTotal 2400 2400
46 KHAIRLANJI MP-38-002-022-001/549
(NAWEGAON (3)) 		1738002000NRG24190520230259348 19/05/2023 ashok 1738002WL012257 ashok 00697 BKID0MG1316 1224 1224 Processed 25/05/2023 866192364 ashok (000000)
47 KHAIRLANJI MP-38-002-022-001/75
(NAWEGAON (3)) 		1738002000NRG24190520230259379 19/05/2023 machala 1738002WL012257 machala 00697 BKID0MG1316 1020 1020 Processed 25/05/2023 866192364 machala (000000)
SubTotal 2244 2244
Total 58192 58192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_190523FTO_48899 Bank of Maharastra MAHB0000677 RAMPAILI 14786
2 KHAIRLANJI MP1738002_190523FTO_48899 Central Bank Of India CBIN0281785 WARASEONI 1989
3 KHAIRLANJI MP1738002_190523FTO_48899 Central Bank Of India CBIN0281886 SAUSAR 1200
4 KHAIRLANJI MP1738002_190523FTO_48899 Indian Bank IDIB000J574 Jara Mahgaon 1200
5 KHAIRLANJI MP1738002_190523FTO_48899 Punjab National Bank PUNB0641900 WARASEONI (MP) 1989
6 KHAIRLANJI MP1738002_190523FTO_48899 State Bank of India SBIN0000499 WARASEONI 18285
7 KHAIRLANJI MP1738002_190523FTO_48899 State Bank of India SBIN0007244 BHOURGARH 2165
8 KHAIRLANJI MP1738002_190523FTO_48899 Union Bank of India UBIN0565245 WARASEONI 1989
9 KHAIRLANJI MP1738002_190523FTO_48899 India Post Payments Bank IPOS0000001 Balaghat 9945
10 KHAIRLANJI MP1738002_190523FTO_48899 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 2400
11 KHAIRLANJI MP1738002_190523FTO_48899 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2244

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