Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_170423FTO_10814
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-38-002-017-001/644
(CHIKHLA) 		1738002000NRG24170420230022251 17/04/2023 Gaynsingh 1738002WL001290 Gaynsingh 00051 MAHB0000677 1632 1632 Processed 12/05/2023 639208409 Gaynsingh (000000)
2 KHAIRLANJI MP-38-002-017-001/644
(CHIKHLA) 		1738002000NRG24170420230022252 17/04/2023 Sukvanta 1738002WL001290 Sukvanta 00051 MAHB0000677 1632 1632 Processed 12/05/2023 639208409 Sukvanta (000000)
3 KHAIRLANJI MP-38-002-035-001/55
(MOHGAONGHAT) 		1738002000NRG24170420230025050 17/04/2023 nemchand 1738002WL001522 nemchand 00051 MAHB0000677 2856 2856 Processed 12/05/2023 639208409 nemchand (000000)
4 KHAIRLANJI MP-38-002-036-003/177
(MIRAGPUR) 		1738002000NRG24170420230023713 17/04/2023 mangla sonwane 1738002WL001425 mangla sonwane 00051 MAHB0000677 2040 2040 Processed 12/05/2023 639208409 manglasonwane (000000)
5 KHAIRLANJI MP-38-002-037-002/22-A
(GUDRUGHAT) 		1738002000NRG24170420230024471 17/04/2023 meera 1738002WL001495 meera 00051 MAHB0000677 1224 1224 Processed 12/05/2023 639208409 meera (000000)
SubTotal 9384 9384
6 KHAIRLANJI MP-38-002-011-001/125
(NAWEGAON(KH)) 		1738002000NRG24170420230022337 17/04/2023 KHELAN BAI 1738002WL001299 KHELAN BAI 00078 CNRB0017711 1600 1600 Processed 12/05/2023 639208409 KHELANBAI (000000)
7 KHAIRLANJI MP-38-002-011-001/125-D
(NAWEGAON(KH)) 		1738002000NRG24170420230022339 17/04/2023 anita 1738002WL001299 anita 00078 CNRB0017711 1080 1080 Processed 12/05/2023 639208409 anita (000000)
8 KHAIRLANJI MP-38-002-011-001/134
(NAWEGAON(KH)) 		1738002000NRG24170420230022340 17/04/2023 indubai 1738002WL001299 indubai 00078 CNRB0017711 1080 1080 Processed 12/05/2023 639208409 indubai (000000)
9 KHAIRLANJI MP-38-002-011-001/153
(NAWEGAON(KH)) 		1738002000NRG24170420230022346 17/04/2023 bhagavanti 1738002WL001299 bhagavanti 00078 CNRB0017711 1400 1400 Processed 12/05/2023 639208409 bhagavanti (000000)
10 KHAIRLANJI MP-38-002-011-001/153
(NAWEGAON(KH)) 		1738002000NRG24170420230022345 17/04/2023 pitam lal 1738002WL001299 pitam lal 00078 CNRB0017711 1400 1400 Processed 12/05/2023 639208409 pitamlal (000000)
11 KHAIRLANJI MP-38-002-011-001/214
(NAWEGAON(KH)) 		1738002000NRG24170420230022352 17/04/2023 puspa 1738002WL001299 puspa 00078 CNRB0017711 1600 1600 Processed 12/05/2023 639208409 puspa (000000)
12 KHAIRLANJI MP-38-002-011-001/259-A
(NAWEGAON(KH)) 		1738002000NRG24170420230022353 17/04/2023 umanbai 1738002WL001299 umanbai 00078 CNRB0017711 1080 1080 Processed 12/05/2023 639208409 umanbai (000000)
13 KHAIRLANJI MP-38-002-011-001/27
(NAWEGAON(KH)) 		1738002000NRG24170420230022355 17/04/2023 biran 1738002WL001299 biran 00078 CNRB0017711 1600 1600 Processed 12/05/2023 639208409 biran (000000)
14 KHAIRLANJI MP-38-002-011-001/284
(NAWEGAON(KH)) 		1738002000NRG24170420230022356 17/04/2023 pustkala 1738002WL001299 pustkala 00078 CNRB0017711 1000 1000 Processed 12/05/2023 639208409 pustkala (000000)
15 KHAIRLANJI MP-38-002-011-001/359
(NAWEGAON(KH)) 		1738002000NRG24170420230022360 17/04/2023 abhay 1738002WL001299 abhay 00078 CNRB0017711 1600 1600 Processed 12/05/2023 639208409 abhay (000000)
16 KHAIRLANJI MP-38-002-034-002/1532
(KHAIRLANJI) 		1738002000NRG24170420230023005 17/04/2023 tekchand 1738002WL001383 tekchand 00078 CNRB0017711 1900 1900 Processed 12/05/2023 639208409 tekchand (000000)
17 KHAIRLANJI MP-38-002-034-002/506-A
(KHAIRLANJI) 		1738002000NRG24170420230023010 17/04/2023 Bhagvanta 1738002WL001383 Bhagvanta 00078 CNRB0017711 204 204 Processed 12/05/2023 639208409 Bhagvanta (000000)
SubTotal 15544 15544
18 KHAIRLANJI MP-38-002-053-001/164
(ATRI) 		1738002000NRG24170420230022175 17/04/2023 chabbulal 1738002WL001288 chabbulal 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 chabbulal (000000)
19 KHAIRLANJI MP-38-002-053-001/164
(ATRI) 		1738002000NRG24170420230022176 17/04/2023 shanta 1738002WL001288 shanta 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 shanta (000000)
20 KHAIRLANJI MP-38-002-053-001/175
(ATRI) 		1738002000NRG24170420230022182 17/04/2023 fulkana 1738002WL001288 fulkana 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 fulkana (000000)
21 KHAIRLANJI MP-38-002-053-001/180
(ATRI) 		1738002000NRG24170420230022185 17/04/2023 santosh 1738002WL001288 santosh 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 santosh (000000)
22 KHAIRLANJI MP-38-002-053-001/187
(ATRI) 		1738002000NRG24170420230022187 17/04/2023 gnesh 1738002WL001288 gnesh 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 gnesh (000000)
23 KHAIRLANJI MP-38-002-053-001/191
(ATRI) 		1738002000NRG24170420230022189 17/04/2023 aruna 1738002WL001288 aruna 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 aruna (000000)
24 KHAIRLANJI MP-38-002-053-001/238
(ATRI) 		1738002000NRG24170420230022203 17/04/2023 Rikesh 1738002WL001288 Rikesh 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 Rikesh (000000)
25 KHAIRLANJI MP-38-002-053-001/240
(ATRI) 		1738002000NRG24170420230022205 17/04/2023 TEJRAM 1738002WL001288 TEJRAM 00078 CNRB0017721 980 980 Processed 12/05/2023 639208409 TEJRAM (000000)
26 KHAIRLANJI MP-38-002-053-001/240
(ATRI) 		1738002000NRG24170420230022206 17/04/2023 YAMUNA 1738002WL001288 YAMUNA 00078 CNRB0017721 980 980 Processed 12/05/2023 639208409 YAMUNA (000000)
27 KHAIRLANJI MP-38-002-053-001/246
(ATRI) 		1738002000NRG24170420230022210 17/04/2023 Geeta 1738002WL001288 Geeta 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 Geeta (000000)
28 KHAIRLANJI MP-38-002-053-001/246
(ATRI) 		1738002000NRG24170420230022209 17/04/2023 imla 1738002WL001288 imla 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 imla (000000)
29 KHAIRLANJI MP-38-002-053-001/248
(ATRI) 		1738002000NRG24170420230022211 17/04/2023 puneshwari 1738002WL001288 puneshwari 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 puneshwari (000000)
30 KHAIRLANJI MP-38-002-053-001/249
(ATRI) 		1738002000NRG24170420230022213 17/04/2023 Sushila 1738002WL001288 Sushila 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 Sushila (000000)
31 KHAIRLANJI MP-38-002-053-001/256
(ATRI) 		1738002000NRG24170420230022216 17/04/2023 mahesh 1738002WL001288 mahesh 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 mahesh (000000)
32 KHAIRLANJI MP-38-002-053-001/256
(ATRI) 		1738002000NRG24170420230022217 17/04/2023 Sarita 1738002WL001288 Sarita 00078 CNRB0017721 980 980 Processed 12/05/2023 639208409 Sarita (000000)
33 KHAIRLANJI MP-38-002-053-001/257-A
(ATRI) 		1738002000NRG24170420230022219 17/04/2023 radheshyam 1738002WL001288 radheshyam 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 radheshyam (000000)
34 KHAIRLANJI MP-38-002-053-001/271
(ATRI) 		1738002000NRG24170420230022225 17/04/2023 nirmala 1738002WL001288 nirmala 00078 CNRB0017721 588 588 Processed 12/05/2023 639208409 nirmala (000000)
35 KHAIRLANJI MP-38-002-053-001/274
(ATRI) 		1738002000NRG24170420230022226 17/04/2023 chandrakala 1738002WL001288 chandrakala 00078 CNRB0017721 980 980 Processed 12/05/2023 639208409 chandrakala (000000)
36 KHAIRLANJI MP-38-002-053-001/281
(ATRI) 		1738002000NRG24170420230022230 17/04/2023 Sundar 1738002WL001288 Sundar 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 Sundar (000000)
37 KHAIRLANJI MP-38-002-053-001/372-B
(ATRI) 		1738002000NRG24170420230022242 17/04/2023 rukhmini 1738002WL001288 rukhmini 00078 CNRB0017721 1176 1176 Processed 12/05/2023 639208409 rukhmini (000000)
SubTotal 22148 22148
38 KHAIRLANJI MP-38-002-037-002/23-B
(GUDRUGHAT) 		1738002000NRG24170420230024474 17/04/2023 pustkala 1738002WL001495 pustkala 00089 CBIN0281100 1224 1224 Processed 12/05/2023 639208409 pustkala (000000)
SubTotal 1224 1224
39 KHAIRLANJI MP-38-002-011-001/194-C
(NAWEGAON(KH)) 		1738002000NRG24170420230022350 17/04/2023 sushama 1738002WL001299 sushama 00415 SBIN0000499 540 540 Processed 12/05/2023 639208409 sushama (000000)
40 KHAIRLANJI MP-38-002-014-001/184
(BAKODI) 		1738002000NRG24170420230023615 17/04/2023 DASMI 1738002WL001423 DASMI 00415 SBIN0000499 1224 1224 Processed 12/05/2023 639208409 DASMI (000000)
41 KHAIRLANJI MP-38-002-022-001/169
(NAWEGAON (3)) 		1738002000NRG24170420230023200 17/04/2023 rukhavanti 1738002WL001404 rukhavanti 00415 SBIN0000499 1224 1224 Processed 12/05/2023 639208409 rukhavanti (000000)
42 KHAIRLANJI MP-38-002-022-001/205
(NAWEGAON (3)) 		1738002000NRG24170420230023205 17/04/2023 rangita 1738002WL001404 rangita 00415 SBIN0000499 1020 1020 Processed 12/05/2023 639208409 rangita (000000)
43 KHAIRLANJI MP-38-002-052-001/288-A
(ARAMBHA) 		1738002000NRG24170420230023000 17/04/2023 Lalita 1738002WL001382 Lalita 00415 SBIN0000499 1547 1547 Processed 12/05/2023 639208409 Lalita (000000)
SubTotal 5555 5555
44 KHAIRLANJI MP-38-002-008-001/138-B
(FULCHUR) 		1738002000NRG24170420230022591 17/04/2023 pustkala 1738002WL001338 pustkala 00415 SBIN0007244 2700 2700 Processed 12/05/2023 639208409 pustkala (000000)
45 KHAIRLANJI MP-38-002-008-001/365-B
(FULCHUR) 		1738002000NRG24170420230022596 17/04/2023 bhima 1738002WL001338 bhima 00415 SBIN0007244 2850 2850 Processed 12/05/2023 639208409 bhima (000000)
46 KHAIRLANJI MP-38-002-008-001/365-B
(FULCHUR) 		1738002000NRG24170420230022595 17/04/2023 devid 1738002WL001338 devid 00415 SBIN0007244 2850 2850 Processed 12/05/2023 639208409 devid (000000)
47 KHAIRLANJI MP-38-002-008-001/365-B
(FULCHUR) 		1738002000NRG24170420230022597 17/04/2023 narayan 1738002WL001338 narayan 00415 SBIN0007244 2850 2850 Processed 12/05/2023 639208409 narayan (000000)
48 KHAIRLANJI MP-38-002-011-001/316-A
(NAWEGAON(KH)) 		1738002000NRG24170420230022358 17/04/2023 shushila 1738002WL001299 shushila 00415 SBIN0007244 1600 1600 Processed 12/05/2023 639208409 shushila (000000)
49 KHAIRLANJI MP-38-002-034-002/1532
(KHAIRLANJI) 		1738002000NRG24170420230023006 17/04/2023 amita 1738002WL001383 amita 00415 SBIN0007244 1900 1900 Processed 12/05/2023 639208409 amita (000000)
SubTotal 14750 14750
50 KHAIRLANJI MP-38-002-022-001/47-A
(NAWEGAON (3)) 		1738002000NRG24170420230023222 17/04/2023 panchsila 1738002WL001404 panchsila 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639208409 panchsila (000000)
SubTotal 1224 1224
Total 69829 69829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_170423FTO_10814 Bank of Maharastra MAHB0000677 RAMPAILI 9384
2 KHAIRLANJI MP1738002_170423FTO_10814 Canara Bank CNRB0017711 Khairalanji 15544
3 KHAIRLANJI MP1738002_170423FTO_10814 Canara Bank CNRB0017721 Khursipar 22148
4 KHAIRLANJI MP1738002_170423FTO_10814 Central Bank Of India CBIN0281100 LALBURRA 1224
5 KHAIRLANJI MP1738002_170423FTO_10814 State Bank of India SBIN0000499 WARASEONI 5555
6 KHAIRLANJI MP1738002_170423FTO_10814 State Bank of India SBIN0007244 BHOURGARH 14750
7 KHAIRLANJI MP1738002_170423FTO_10814 India Post Payments Bank IPOS0000001 Balaghat 1224

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