Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_270723APB_FTO_190791
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-38-002-037-002/231-A
(GUDRUGHAT) 		1738002000NRG24270720230882522 27/07/2023 nokeswari 1738002WL033849 nokeswari 00051 MAHB0000654 1520 1520 Processed 01/08/2023 274420218 nokeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1520 1520
2 KHAIRLANJI MP-38-002-013-001/253
(PIPARIYA) 		1738002000NRG24270720230882618 27/07/2023 suraj 1738002WL033862 suraj 00051 MAHB0000677 1768 1768 Processed 01/08/2023 274420218 suraj BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-013-001/254
(PIPARIYA) 		1738002000NRG24270720230882621 27/07/2023 himanshu 1738002WL033862 himanshu 00051 MAHB0000677 1768 1768 Processed 01/08/2023 274420218 himanshu BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-013-001/254
(PIPARIYA) 		1738002000NRG24270720230882619 27/07/2023 mantulal 1738002WL033862 mantulal 00051 MAHB0000677 1768 1768 Processed 01/08/2023 274420218 mantulal BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-013-001/254
(PIPARIYA) 		1738002000NRG24270720230882620 27/07/2023 SAKUNTLA 1738002WL033862 SAKUNTLA 00051 MAHB0000677 1768 1768 Processed 01/08/2023 274420218 SAKUNTLA BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-018-002/432
(DUDHARA) 		1738002000NRG24270720230882438 27/07/2023 gita 1738002WL033833 gita 00051 MAHB0000677 3060 3060 Processed 01/08/2023 274420218 gita BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-018-002/433
(DUDHARA) 		1738002000NRG24270720230882439 27/07/2023 rupvanta 1738002WL033833 rupvanta 00051 MAHB0000677 3060 3060 Processed 01/08/2023 274420218 rupvanta BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-018-002/472
(DUDHARA) 		1738002000NRG24270720230882440 27/07/2023 mahesh 1738002WL033833 mahesh 00051 MAHB0000677 3060 3060 Processed 01/08/2023 274420218 mahesh FINO PAYMENTS BANK LTD(608001)
9 KHAIRLANJI MP-38-002-018-002/537
(DUDHARA) 		1738002000NRG24270720230882442 27/07/2023 RAMESHWARI 1738002WL033833 RAMESHWARI 00051 MAHB0000677 3060 3060 Processed 01/08/2023 274420218 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
10 KHAIRLANJI MP-38-002-018-002/614
(DUDHARA) 		1738002000NRG24270720230882846 27/07/2023 mahendra 1738002WL033890 mahendra 00051 MAHB0000677 1105 1105 Processed 01/08/2023 274420218 mahendra BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-037-002/231
(GUDRUGHAT) 		1738002000NRG24270720230882521 27/07/2023 dewka 1738002WL033849 dewka 00051 MAHB0000677 1520 1520 Processed 01/08/2023 274420218 dewka BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-037-002/374
(GUDRUGHAT) 		1738002000NRG24270720230882523 27/07/2023 premchand 1738002WL033849 premchand 00051 MAHB0000677 950 950 Processed 01/08/2023 274420218 premchand BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-046-001/197-C
(AMAI) 		1738002000NRG24270720230882310 27/07/2023 PALLAVI 1738002WL033817 PALLAVI 00051 MAHB0000677 975 975 Processed 01/08/2023 274420218 PALLAVI FINO PAYMENTS BANK LTD(608001)
14 KHAIRLANJI MP-38-002-058-001/471-A
(SALEBARDI) 		1738002000NRG24270720230882882 27/07/2023 Shrichand 1738002WL033895 Shrichand 00051 MAHB0000677 3094 3094 Processed 01/08/2023 274420218 Shrichand STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-058-001/549
(SALEBARDI) 		1738002000NRG24270720230882886 27/07/2023 kalpana 1738002WL033895 kalpana 00051 MAHB0000677 3094 3094 Processed 01/08/2023 274420218 kalpana BANK OF MAHARASHTRA(607387)
SubTotal 30050 30050
16 KHAIRLANJI MP-38-002-021-001/183
(KHARKHADI) 		1738002000NRG24270720230883307 27/07/2023 kushanlal 1738002WL033964 kushanlal 00078 CNRB0017711 1326 1326 Processed 01/08/2023 274420218 kushanlal CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-037-002/422
(GUDRUGHAT) 		1738002000NRG24270720230882524 27/07/2023 ganesh 1738002WL033849 ganesh 00078 CNRB0017711 1010 1010 Processed 01/08/2023 274420218 ganesh CANARA BANK(508532)
SubTotal 2336 2336
18 KHAIRLANJI MP-38-002-024-001/171
(KHURSIPAR) 		1738002000NRG24270720230883308 27/07/2023 yogendra 1738002WL033965 yogendra 00078 CNRB0017721 1547 1547 Processed 01/08/2023 274420218 yogendra CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-024-001/485
(KHURSIPAR) 		1738002000NRG24270720230883309 27/07/2023 bhojraj 1738002WL033965 bhojraj 00078 CNRB0017721 1547 1547 Processed 01/08/2023 274420218 bhojraj CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-024-001/485
(KHURSIPAR) 		1738002000NRG24270720230883310 27/07/2023 chaya 1738002WL033965 chaya 00078 CNRB0017721 1547 1547 Processed 01/08/2023 274420218 chaya CANARA BANK(508532)
SubTotal 4641 4641
21 KHAIRLANJI MP-38-002-018-002/11
(DUDHARA) 		1738002000NRG24270720230882434 27/07/2023 Thansingh 1738002WL033833 Thansingh 00176 IDIB000J574 3264 3264 Processed 01/08/2023 274420218 Thansingh FINO PAYMENTS BANK LTD(608001)
22 KHAIRLANJI MP-38-002-018-002/28
(DUDHARA) 		1738002000NRG24270720230882436 27/07/2023 SONA 1738002WL033833 SONA 00176 IDIB000J574 3060 3060 Processed 01/08/2023 274420218 SONA NARMADA JHABUA GRAMIN BANK(508515)
23 KHAIRLANJI MP-38-002-018-002/332
(DUDHARA) 		1738002000NRG24270720230882836 27/07/2023 ANITA 1738002WL033890 ANITA 00176 IDIB000J574 1100 1100 Processed 01/08/2023 274420218 ANITA INDIAN BANK(607105)
24 KHAIRLANJI MP-38-002-018-002/332
(DUDHARA) 		1738002000NRG24270720230882835 27/07/2023 DHANRAJ 1738002WL033890 DHANRAJ 00176 IDIB000J574 1100 1100 Processed 01/08/2023 274420218 DHANRAJ INDIAN BANK(607105)
25 KHAIRLANJI MP-38-002-018-002/356
(DUDHARA) 		1738002000NRG24270720230882837 27/07/2023 mitaram 1738002WL033890 mitaram 00176 IDIB000J574 1100 1100 Processed 01/08/2023 274420218 mitaram INDIAN BANK(607105)
26 KHAIRLANJI MP-38-002-018-002/356
(DUDHARA) 		1738002000NRG24270720230882838 27/07/2023 Rameshori 1738002WL033890 Rameshori 00176 IDIB000J574 1100 1100 Processed 01/08/2023 274420218 Rameshori NARMADA JHABUA GRAMIN BANK(508515)
27 KHAIRLANJI MP-38-002-018-002/382
(DUDHARA) 		1738002000NRG24270720230882428 27/07/2023 Satyshil 1738002WL033831 Satyshil 00176 IDIB000J574 2895 2895 Processed 01/08/2023 274420218 Satyshil BANK OF MAHARASHTRA(607387)
28 KHAIRLANJI MP-38-002-018-002/497-A
(DUDHARA) 		1738002000NRG24270720230882845 27/07/2023 sarsata 1738002WL033890 sarsata 00176 IDIB000J574 1100 1100 Processed 01/08/2023 274420218 sarsata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14719 14719
29 KHAIRLANJI MP-38-002-002-001/210
(BITODI) 		1738002002NRG24270720230882962 27/07/2023 prathvi raj 1738002002WL033912 prathvi raj 00354 PUNB0641900 2895 2895 Processed 01/08/2023 274420218 prathviraj PUNJAB NATIONAL BANK(508568)
30 KHAIRLANJI MP-38-002-002-001/210
(BITODI) 		1738002002NRG24270720230882963 27/07/2023 sitabai 1738002002WL033912 sitabai 00354 PUNB0641900 2895 2895 Processed 01/08/2023 274420218 sitabai PUNJAB NATIONAL BANK(508568)
31 KHAIRLANJI MP-38-002-002-001/210
(BITODI) 		1738002002NRG24270720230882964 27/07/2023 yogendra 1738002002WL033912 yogendra 00354 PUNB0641900 2895 2895 Processed 01/08/2023 274420218 yogendra PUNJAB NATIONAL BANK(508568)
32 KHAIRLANJI MP-38-002-056-001/92-A
(BHANPUR) 		1738002056NRG24270720230882668 27/07/2023 ANAND MACHADE 1738002056WL033867 ANAND MACHADE 00354 PUNB0641900 884 884 Processed 01/08/2023 274420218 ANANDMACHADE PUNJAB NATIONAL BANK(508568)
SubTotal 9569 9569
33 KHAIRLANJI MP-38-002-002-001/447
(BITODI) 		1738002002NRG24270720230882967 27/07/2023 fatanlal 1738002002WL033912 fatanlal 00415 SBIN0000499 2895 2895 Processed 01/08/2023 274420218 fatanlal STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-002-001/447
(BITODI) 		1738002002NRG24270720230882968 27/07/2023 indrakala 1738002002WL033912 indrakala 00415 SBIN0000499 2895 2895 Processed 01/08/2023 274420218 indrakala STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-002-001/447-A
(BITODI) 		1738002002NRG24270720230882970 27/07/2023 chhaya 1738002002WL033912 chhaya 00415 SBIN0000499 2895 2895 Processed 01/08/2023 274420218 chhaya STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-002-001/447-A
(BITODI) 		1738002002NRG24270720230882969 27/07/2023 Ramkrashn 1738002002WL033912 Ramkrashn 00415 SBIN0000499 2895 2895 Processed 01/08/2023 274420218 Ramkrashn STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-002-001/447-B
(BITODI) 		1738002002NRG24270720230882971 27/07/2023 krishna 1738002002WL033912 krishna 00415 SBIN0000499 965 965 Processed 01/08/2023 274420218 krishna STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-018-002/427
(DUDHARA) 		1738002000NRG24270720230882437 27/07/2023 esverylal 1738002WL033833 esverylal 00415 SBIN0000499 3060 3060 Processed 01/08/2023 274420218 esverylal FINO PAYMENTS BANK LTD(608001)
39 KHAIRLANJI MP-38-002-018-002/615-D
(DUDHARA) 		1738002000NRG24270720230882443 27/07/2023 Pushpa 1738002WL033833 Pushpa 00415 SBIN0000499 3060 3060 Processed 01/08/2023 274420218 Pushpa STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-018-002/90
(DUDHARA) 		1738002000NRG24270720230882430 27/07/2023 Manohar 1738002WL033831 Manohar 00415 SBIN0000499 3060 3060 Processed 01/08/2023 274420218 Manohar STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-056-001/92
(BHANPUR) 		1738002056NRG24270720230882667 27/07/2023 umanbai 1738002056WL033867 umanbai 00415 SBIN0000499 442 442 Processed 01/08/2023 274420218 umanbai AIRTEL PAYMENTS BANK LIMITED(990288)
42 KHAIRLANJI MP-38-002-058-001/424
(SALEBARDI) 		1738002000NRG24270720230882880 27/07/2023 sewakram 1738002WL033895 sewakram 00415 SBIN0000499 3315 3315 Processed 01/08/2023 274420218 sewakram BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-058-001/575
(SALEBARDI) 		1738002000NRG24270720230882887 27/07/2023 dilip 1738002WL033895 dilip 00415 SBIN0000499 3094 3094 Processed 01/08/2023 274420218 dilip STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-058-001/612-A
(SALEBARDI) 		1738002000NRG24270720230882890 27/07/2023 Mamta Daharwal 1738002WL033895 Mamta Daharwal 00415 SBIN0000499 3315 3315 Processed 01/08/2023 274420218 MamtaDaharwal STATE BANK OF INDIA(508548)
SubTotal 31891 31891
45 KHAIRLANJI MP-38-002-018-002/180-A
(DUDHARA) 		1738002000NRG24270720230882426 27/07/2023 KHADHAKSHENG 1738002WL033831 KHADHAKSHENG 00415 SBIN0006027 2895 2895 Processed 01/08/2023 274420218 KHADHAKSHENG STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-018-002/194
(DUDHARA) 		1738002000NRG24270720230882830 27/07/2023 bhejanlal 1738002WL033890 bhejanlal 00415 SBIN0006027 1100 1100 Processed 01/08/2023 274420218 bhejanlal STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-018-002/194
(DUDHARA) 		1738002000NRG24270720230882831 27/07/2023 DULAN 1738002WL033890 DULAN 00415 SBIN0006027 1100 1100 Processed 01/08/2023 274420218 DULAN STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-018-002/244
(DUDHARA) 		1738002000NRG24270720230882427 27/07/2023 bansula 1738002WL033831 bansula 00415 SBIN0006027 2895 2895 Processed 01/08/2023 274420218 bansula STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-018-002/264
(DUDHARA) 		1738002000NRG24270720230882832 27/07/2023 rajwanti 1738002WL033890 rajwanti 00415 SBIN0006027 1100 1100 Processed 01/08/2023 274420218 rajwanti STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-018-002/356-A
(DUDHARA) 		1738002000NRG24270720230882839 27/07/2023 Turasi 1738002WL033890 Turasi 00415 SBIN0006027 1100 1100 Processed 01/08/2023 274420218 Turasi STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-018-002/424
(DUDHARA) 		1738002000NRG24270720230882840 27/07/2023 mehesh 1738002WL033890 mehesh 00415 SBIN0006027 660 660 Processed 01/08/2023 274420218 mehesh STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-018-002/497
(DUDHARA) 		1738002000NRG24270720230882843 27/07/2023 Shashi 1738002WL033890 Shashi 00415 SBIN0006027 1100 1100 Processed 01/08/2023 274420218 Shashi STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-018-002/497-A
(DUDHARA) 		1738002000NRG24270720230882844 27/07/2023 rupchand 1738002WL033890 rupchand 00415 SBIN0006027 1100 1100 Processed 01/08/2023 274420218 rupchand STATE BANK OF INDIA(508548)
SubTotal 13050 13050
54 KHAIRLANJI MP-38-002-018-002/497
(DUDHARA) 		1738002000NRG24270720230882842 27/07/2023 HEMANRAV 1738002WL033890 HEMANRAV 00415 SBIN0013643 1100 1100 Processed 01/08/2023 274420218 HEMANRAV STATE BANK OF INDIA(508548)
SubTotal 1100 1100
55 KHAIRLANJI MP-38-002-018-002/453-A
(DUDHARA) 		1738002000NRG24270720230882841 27/07/2023 Manoj Kumar 1738002WL033890 Manoj Kumar 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420218 ManojKumar FINO PAYMENTS BANK LTD(608001)
56 KHAIRLANJI MP-38-002-018-002/484-D
(DUDHARA) 		1738002000NRG24270720230882441 27/07/2023 Sunil 1738002WL033833 Sunil 00688 FINO0001446 1632 1632 Processed 01/08/2023 274420218 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2737 2737
57 KHAIRLANJI MP-38-002-058-001/378-B
(SALEBARDI) 		1738002000NRG24270720230882878 27/07/2023 Ranjana 1738002WL033895 Ranjana 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274420218 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
58 KHAIRLANJI MP-38-002-018-002/525
(DUDHARA) 		1738002000NRG24270720230882429 27/07/2023 Manikram 1738002WL033831 Manikram 00697 BKID0MG1308 2895 2895 Processed 01/08/2023 274420218 Manikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 KHAIRLANJI MP-38-002-058-001/612-A
(SALEBARDI) 		1738002000NRG24270720230882889 27/07/2023 Tirlok 1738002WL033895 Tirlok 00697 BKID0MG1308 3094 3094 Processed 01/08/2023 274420218 Tirlok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5989 5989
60 KHAIRLANJI MP-38-002-002-001/286-A
(BITODI) 		1738002002NRG24270720230882966 27/07/2023 dhanwanti 1738002002WL033912 dhanwanti 00697 BKID0MG1316 2895 2895 Processed 01/08/2023 274420218 dhanwanti CANARA BANK(508532)
61 KHAIRLANJI MP-38-002-002-001/286-A
(BITODI) 		1738002002NRG24270720230882965 27/07/2023 santlal 1738002002WL033912 santlal 00697 BKID0MG1316 2895 2895 Processed 01/08/2023 274420218 santlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 KHAIRLANJI MP-38-002-058-001/318-B
(SALEBARDI) 		1738002000NRG24270720230882877 27/07/2023 PREMLTA 1738002WL033895 PREMLTA 00697 BKID0MG1316 3315 3315 Processed 01/08/2023 274420218 PREMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAIRLANJI MP-38-002-058-001/549
(SALEBARDI) 		1738002000NRG24270720230882885 27/07/2023 ravishankar 1738002WL033895 ravishankar 00697 BKID0MG1316 3094 3094 Processed 01/08/2023 274420218 ravishankar STATE BANK OF INDIA(508548)
64 KHAIRLANJI MP-38-002-058-001/585
(SALEBARDI) 		1738002000NRG24270720230882888 27/07/2023 Delan 1738002WL033895 Delan 00697 BKID0MG1316 3094 3094 Processed 01/08/2023 274420218 Delan CANARA BANK(508532)
SubTotal 15293 15293
Total 136210 136210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_270723APB_FTO_190791 Bank of Maharastra MAHB0000654 BONKATTA 1520
2 KHAIRLANJI MP1738002_270723APB_FTO_190791 Bank of Maharastra MAHB0000677 RAMPAILI 30050
3 KHAIRLANJI MP1738002_270723APB_FTO_190791 Canara Bank CNRB0017711 Khairalanji 2336
4 KHAIRLANJI MP1738002_270723APB_FTO_190791 Canara Bank CNRB0017721 Khursipar 4641
5 KHAIRLANJI MP1738002_270723APB_FTO_190791 Indian Bank IDIB000J574 Jara Mahgaon 14719
6 KHAIRLANJI MP1738002_270723APB_FTO_190791 Punjab National Bank PUNB0641900 WARASEONI (MP) 9569
7 KHAIRLANJI MP1738002_270723APB_FTO_190791 State Bank of India SBIN0000499 WARASEONI 31891
8 KHAIRLANJI MP1738002_270723APB_FTO_190791 State Bank of India SBIN0006027 KATANGI 13050
9 KHAIRLANJI MP1738002_270723APB_FTO_190791 State Bank of India SBIN0013643 TIRODI 1100
10 KHAIRLANJI MP1738002_270723APB_FTO_190791 Fino Payments Bank Ltd FINO0001446 MP RO 2737
11 KHAIRLANJI MP1738002_270723APB_FTO_190791 India Post Payments Bank IPOS0000001 Balaghat 3315
12 KHAIRLANJI MP1738002_270723APB_FTO_190791 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 5989
13 KHAIRLANJI MP1738002_270723APB_FTO_190791 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 15293

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