Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_150923APB_FTO_266222
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-38-002-005-001/24-A
(PULPUTTA) 		1738002000NRG24150920230931141 15/09/2023 rajni 1738002WL040396 rajni 00051 MAHB0000654 800 800 Processed 25/09/2023 395137894 rajni STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-005-001/24-A
(PULPUTTA) 		1738002000NRG24150920230931140 15/09/2023 youraj 1738002WL040396 youraj 00051 MAHB0000654 800 800 Processed 25/09/2023 395137894 youraj STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-005-001/288
(PULPUTTA) 		1738002000NRG24150920230931142 15/09/2023 shantilal 1738002WL040396 shantilal 00051 MAHB0000654 800 800 Processed 25/09/2023 395137894 shantilal BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-005-001/40
(PULPUTTA) 		1738002000NRG24150920230931143 15/09/2023 pitambar 1738002WL040396 pitambar 00051 MAHB0000654 800 800 Processed 25/09/2023 395137894 pitambar BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-005-001/6
(PULPUTTA) 		1738002000NRG24150920230931144 15/09/2023 niranjan 1738002WL040396 niranjan 00051 MAHB0000654 800 800 Processed 25/09/2023 395137894 niranjan BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-006-001/155
(CHHATERA) 		1738002006NRG24140920230931002 15/09/2023 dhanram 1738002006WL040370 dhanram 00051 MAHB0000654 600 600 Processed 25/09/2023 395137894 dhanram BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-006-001/299
(CHHATERA) 		1738002006NRG24140920230931012 15/09/2023 rahul govind hanke 1738002006WL040370 rahul govind hanke 00051 MAHB0000654 400 400 Processed 25/09/2023 395137894 rahulgovindhanke BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-006-001/339
(CHHATERA) 		1738002006NRG24140920230931015 15/09/2023 pradeep 1738002006WL040370 pradeep 00051 MAHB0000654 600 600 Processed 25/09/2023 395137894 pradeep BANK OF MAHARASHTRA(607387)
SubTotal 5600 5600
9 KHAIRLANJI MP-38-002-059-001/168
(KINHI) 		1738002000NRG24150920230931243 15/09/2023 suresh 1738002WL040403 suresh 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 suresh CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-059-001/168-A
(KINHI) 		1738002000NRG24150920230931244 15/09/2023 swati 1738002WL040403 swati 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 swati STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-059-001/170
(KINHI) 		1738002000NRG24150920230931245 15/09/2023 ganga 1738002WL040403 ganga 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 ganga CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-059-001/184
(KINHI) 		1738002000NRG24150920230931246 15/09/2023 UMED 1738002WL040403 UMED 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 UMED CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-059-001/230
(KINHI) 		1738002000NRG24150920230931248 15/09/2023 annubai 1738002WL040403 annubai 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 annubai FINO PAYMENTS BANK LTD(608001)
14 KHAIRLANJI MP-38-002-059-001/232
(KINHI) 		1738002000NRG24150920230931249 15/09/2023 Shivlal 1738002WL040403 Shivlal 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 Shivlal CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-059-001/288
(KINHI) 		1738002000NRG24150920230931250 15/09/2023 syam 1738002WL040403 syam 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 syam CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-059-001/328
(KINHI) 		1738002000NRG24150920230931251 15/09/2023 DHANRAJ 1738002WL040403 DHANRAJ 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 DHANRAJ CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-059-001/375
(KINHI) 		1738002000NRG24150920230931252 15/09/2023 Babulal 1738002WL040403 Babulal 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 Babulal CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-059-001/421
(KINHI) 		1738002000NRG24150920230931253 15/09/2023 GOPAL 1738002WL040403 GOPAL 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 GOPAL CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-059-001/437-A
(KINHI) 		1738002000NRG24150920230931254 15/09/2023 RAMPRASAD 1738002WL040403 RAMPRASAD 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
20 KHAIRLANJI MP-38-002-059-001/437-C
(KINHI) 		1738002000NRG24150920230931255 15/09/2023 nirmala bai 1738002WL040403 nirmala bai 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
21 KHAIRLANJI MP-38-002-059-001/487
(KINHI) 		1738002000NRG24150920230931256 15/09/2023 Bakaram 1738002WL040403 Bakaram 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 Bakaram CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-059-001/852
(KINHI) 		1738002000NRG24150920230931257 15/09/2023 Dhanwanta 1738002WL040403 Dhanwanta 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 Dhanwanta STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-059-001/9
(KINHI) 		1738002000NRG24150920230931258 15/09/2023 udelal 1738002WL040403 udelal 00078 CNRB0017711 1200 1200 Processed 25/09/2023 395137894 udelal CANARA BANK(508532)
SubTotal 18000 18000
24 KHAIRLANJI MP-38-002-006-001/38
(CHHATERA) 		1738002006NRG24140920230931017 15/09/2023 reshma pradeep hanke 1738002006WL040370 reshma pradeep hanke 00089 CBIN0281921 800 800 Processed 25/09/2023 395137894 reshmapradeephanke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
25 KHAIRLANJI MP-38-002-006-001/140
(CHHATERA) 		1738002006NRG24140920230930998 15/09/2023 jhanaklal 1738002006WL040370 jhanaklal 00415 SBIN0007244 800 800 Processed 25/09/2023 395137894 jhanaklal STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-006-001/149
(CHHATERA) 		1738002006NRG24140920230931000 15/09/2023 lalaram 1738002006WL040370 lalaram 00415 SBIN0007244 1200 1200 Processed 25/09/2023 395137894 lalaram STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-006-001/15
(CHHATERA) 		1738002006NRG24140920230931001 15/09/2023 jayaman 1738002006WL040370 jayaman 00415 SBIN0007244 1200 1200 Processed 25/09/2023 395137894 jayaman STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-006-001/178
(CHHATERA) 		1738002006NRG24140920230931003 15/09/2023 prabhudayal 1738002006WL040370 prabhudayal 00415 SBIN0007244 800 800 Processed 25/09/2023 395137894 prabhudayal STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-006-001/207
(CHHATERA) 		1738002006NRG24140920230931005 15/09/2023 uma 1738002006WL040370 uma 00415 SBIN0007244 600 600 Processed 25/09/2023 395137894 uma STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-006-001/209
(CHHATERA) 		1738002006NRG24140920230931006 15/09/2023 santosh 1738002006WL040370 santosh 00415 SBIN0007244 400 400 Processed 25/09/2023 395137894 santosh STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-006-001/243
(CHHATERA) 		1738002006NRG24140920230931007 15/09/2023 prahlad 1738002006WL040370 prahlad 00415 SBIN0007244 200 200 Processed 25/09/2023 395137894 prahlad STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-006-001/289
(CHHATERA) 		1738002006NRG24140920230931008 15/09/2023 aakash 1738002006WL040370 aakash 00415 SBIN0007244 1200 1200 Processed 25/09/2023 395137894 aakash STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-006-001/29
(CHHATERA) 		1738002006NRG24140920230931009 15/09/2023 hiraman 1738002006WL040370 hiraman 00415 SBIN0007244 600 600 Processed 25/09/2023 395137894 hiraman STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-006-001/294
(CHHATERA) 		1738002006NRG24140920230931011 15/09/2023 kanchana 1738002006WL040370 kanchana 00415 SBIN0007244 800 800 Processed 25/09/2023 395137894 kanchana STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-006-001/294
(CHHATERA) 		1738002006NRG24140920230931010 15/09/2023 surendra 1738002006WL040370 surendra 00415 SBIN0007244 800 800 Processed 25/09/2023 395137894 surendra STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-006-001/338-B
(CHHATERA) 		1738002006NRG24140920230931013 15/09/2023 kiran 1738002006WL040370 kiran 00415 SBIN0007244 1200 1200 Processed 25/09/2023 395137894 kiran STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-006-001/339
(CHHATERA) 		1738002006NRG24140920230931014 15/09/2023 vimala 1738002006WL040370 vimala 00415 SBIN0007244 600 600 Processed 25/09/2023 395137894 vimala STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-006-001/374
(CHHATERA) 		1738002006NRG24140920230931016 15/09/2023 susma 1738002006WL040370 susma 00415 SBIN0007244 800 800 Processed 25/09/2023 395137894 susma STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-006-001/42
(CHHATERA) 		1738002006NRG24140920230931018 15/09/2023 kanta 1738002006WL040370 kanta 00415 SBIN0007244 800 800 Processed 25/09/2023 395137894 kanta STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-006-001/42
(CHHATERA) 		1738002006NRG24140920230931019 15/09/2023 naneshvar 1738002006WL040370 naneshvar 00415 SBIN0007244 400 400 Processed 25/09/2023 395137894 naneshvar STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-006-001/68
(CHHATERA) 		1738002006NRG24140920230931021 15/09/2023 ishvardayal 1738002006WL040370 ishvardayal 00415 SBIN0007244 800 800 Processed 25/09/2023 395137894 ishvardayal STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-006-001/96-A
(CHHATERA) 		1738002006NRG24140920230931023 15/09/2023 pradip 1738002006WL040370 pradip 00415 SBIN0007244 1000 1000 Processed 25/09/2023 395137894 pradip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KHAIRLANJI MP-38-002-059-001/184-B
(KINHI) 		1738002000NRG24150920230931247 15/09/2023 bhagyashree 1738002WL040403 bhagyashree 00415 SBIN0007244 1200 1200 Processed 25/09/2023 395137894 bhagyashree STATE BANK OF INDIA(508548)
SubTotal 15400 15400
44 KHAIRLANJI MP-38-002-006-001/58
(CHHATERA) 		1738002006NRG24140920230931020 15/09/2023 mangala chaudhary 1738002006WL040370 mangala chaudhary 00691 IPOS0000001 1200 1200 Processed 25/09/2023 395137894 mangalachaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAIRLANJI MP-38-002-006-001/68-A
(CHHATERA) 		1738002006NRG24140920230931022 15/09/2023 Jitendra 1738002006WL040370 Jitendra 00691 IPOS0000001 800 800 Processed 25/09/2023 395137894 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
46 KHAIRLANJI MP-38-002-006-001/204-A
(CHHATERA) 		1738002006NRG24140920230931004 15/09/2023 girdhari 1738002006WL040370 girdhari 00697 BKID0MG1313 600 600 Processed 25/09/2023 395137894 girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 42400 42400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_150923APB_FTO_266222 Bank of Maharastra MAHB0000654 BONKATTA 5600
2 KHAIRLANJI MP1738002_150923APB_FTO_266222 Canara Bank CNRB0017711 Khairalanji 18000
3 KHAIRLANJI MP1738002_150923APB_FTO_266222 Central Bank Of India CBIN0281921 MAHAKEPUR 800
4 KHAIRLANJI MP1738002_150923APB_FTO_266222 State Bank of India SBIN0007244 BHOURGARH 15400
5 KHAIRLANJI MP1738002_150923APB_FTO_266222 India Post Payments Bank IPOS0000001 Balaghat 2000
6 KHAIRLANJI MP1738002_150923APB_FTO_266222 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 600

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