Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_260823APB_FTO_236828
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-38-002-014-001/140
(BAKODI) 		1738002000NRG24260820230909748 26/08/2023 laxmi 1738002WL037876 laxmi 00051 MAHB0000677 1547 1547 Processed 07/09/2023 066790553 laxmi BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-014-001/196-B
(BAKODI) 		1738002000NRG24260820230909752 26/08/2023 lata 1738002WL037876 lata 00051 MAHB0000677 1547 1547 Processed 07/09/2023 066790553 lata BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-014-001/265
(BAKODI) 		1738002000NRG24260820230909757 26/08/2023 BHARATLAL 1738002WL037876 BHARATLAL 00051 MAHB0000677 1547 1547 Processed 07/09/2023 066790553 BHARATLAL STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-014-001/564
(BAKODI) 		1738002000NRG24260820230909770 26/08/2023 DHANENDRA DOHARE 1738002WL037876 DHANENDRA DOHARE 00051 MAHB0000677 1547 1547 Processed 07/09/2023 066790553 DHANENDRADOHARE BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-014-001/9
(BAKODI) 		1738002000NRG24260820230909772 26/08/2023 fulshyam 1738002WL037876 fulshyam 00051 MAHB0000677 1547 1547 Processed 07/09/2023 066790553 fulshyam BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
6 KHAIRLANJI MP-38-002-030-001/513-A
(GHUBADGONDI) 		1738002000NRG24260820230909994 26/08/2023 dipika 1738002WL037903 dipika 00078 CNRB0017709 816 816 Processed 07/09/2023 066790553 dipika CANARA BANK(508532)
SubTotal 816 816
7 KHAIRLANJI MP-38-002-030-001/104
(GHUBADGONDI) 		1738002000NRG24260820230909987 26/08/2023 bhagchand 1738002WL037903 bhagchand 00078 CNRB0017711 816 816 Processed 07/09/2023 066790553 bhagchand CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-030-001/198-B
(GHUBADGONDI) 		1738002000NRG24260820230909988 26/08/2023 komal 1738002WL037903 komal 00078 CNRB0017711 816 816 Processed 07/09/2023 066790553 komal CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-030-001/240
(GHUBADGONDI) 		1738002000NRG24260820230909989 26/08/2023 chandiram 1738002WL037903 chandiram 00078 CNRB0017711 816 816 Processed 07/09/2023 066790553 chandiram CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-030-001/30
(GHUBADGONDI) 		1738002000NRG24260820230909991 26/08/2023 isvardyal 1738002WL037903 isvardyal 00078 CNRB0017711 816 816 Processed 07/09/2023 066790553 isvardyal CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-030-001/5
(GHUBADGONDI) 		1738002000NRG24260820230909993 26/08/2023 natthu 1738002WL037903 natthu 00078 CNRB0017711 816 816 Processed 07/09/2023 066790553 natthu CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-034-002/377
(KHAIRLANJI) 		1738002000NRG24260820230909824 26/08/2023 Chandanlal 1738002WL037883 Chandanlal 00078 CNRB0017711 2470 2470 Processed 07/09/2023 066790553 Chandanlal CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-034-002/377
(KHAIRLANJI) 		1738002000NRG24260820230909823 26/08/2023 Prabha 1738002WL037883 Prabha 00078 CNRB0017711 2470 2470 Processed 07/09/2023 066790553 Prabha CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-034-002/725
(KHAIRLANJI) 		1738002000NRG24260820230909825 26/08/2023 dhanwanti 1738002WL037883 dhanwanti 00078 CNRB0017711 3040 3040 Processed 07/09/2023 066790553 dhanwanti CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-034-002/725-B
(KHAIRLANJI) 		1738002000NRG24260820230909826 26/08/2023 DIPESHWARI 1738002WL037883 DIPESHWARI 00078 CNRB0017711 3040 3040 Processed 07/09/2023 066790553 DIPESHWARI CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-034-002/725-C
(KHAIRLANJI) 		1738002000NRG24260820230909827 26/08/2023 JAYENDRA 1738002WL037883 JAYENDRA 00078 CNRB0017711 3040 3040 Processed 07/09/2023 066790553 JAYENDRA CANARA BANK(508532)
SubTotal 18140 18140
17 KHAIRLANJI MP-38-002-002-001/55
(BITODI) 		1738002002NRG24260820230909968 26/08/2023 kumesh 1738002002WL037901 kumesh 00089 CBIN0281785 884 884 Processed 07/09/2023 066790553 kumesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
18 KHAIRLANJI MP-38-002-040-001/336-A
(BENI) 		1738002000NRG24260820230909843 26/08/2023 SARITA 1738002WL037890 SARITA 00415 SBIN0000318 965 965 Processed 07/09/2023 066790553 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 965 965
19 KHAIRLANJI MP-38-002-002-001/325
(BITODI) 		1738002002NRG24260820230909964 26/08/2023 bakuntala 1738002002WL037901 bakuntala 00415 SBIN0000499 884 884 Processed 07/09/2023 066790553 bakuntala STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-002-001/55
(BITODI) 		1738002002NRG24260820230909969 26/08/2023 shyambati 1738002002WL037901 shyambati 00415 SBIN0000499 884 884 Processed 07/09/2023 066790553 shyambati STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-014-001/125
(BAKODI) 		1738002000NRG24260820230909747 26/08/2023 jyoti 1738002WL037876 jyoti 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 jyoti STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-014-001/155
(BAKODI) 		1738002000NRG24260820230909749 26/08/2023 mamta 1738002WL037876 mamta 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 mamta STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-014-001/196
(BAKODI) 		1738002000NRG24260820230909751 26/08/2023 RATNMALA 1738002WL037876 RATNMALA 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 RATNMALA STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-014-001/230
(BAKODI) 		1738002000NRG24260820230909753 26/08/2023 PANCHAM 1738002WL037876 PANCHAM 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 PANCHAM STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-014-001/237-A
(BAKODI) 		1738002000NRG24260820230909754 26/08/2023 LALITA 1738002WL037876 LALITA 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 LALITA STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-014-001/259
(BAKODI) 		1738002000NRG24260820230909755 26/08/2023 ajab 1738002WL037876 ajab 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066790553 ajab BANK OF MAHARASHTRA(607387)
27 KHAIRLANJI MP-38-002-014-001/263
(BAKODI) 		1738002000NRG24260820230909756 26/08/2023 Durmila 1738002WL037876 Durmila 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 Durmila INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAIRLANJI MP-38-002-014-001/265
(BAKODI) 		1738002000NRG24260820230909758 26/08/2023 YOGITA 1738002WL037876 YOGITA 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 YOGITA STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-014-001/266-A
(BAKODI) 		1738002000NRG24260820230909759 26/08/2023 kavita 1738002WL037876 kavita 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-014-001/270-B
(BAKODI) 		1738002000NRG24260820230909760 26/08/2023 Beniram 1738002WL037876 Beniram 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 Beniram STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-014-001/270-C
(BAKODI) 		1738002000NRG24260820230909761 26/08/2023 Gyaniram 1738002WL037876 Gyaniram 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 Gyaniram STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-014-001/294
(BAKODI) 		1738002000NRG24260820230909762 26/08/2023 Pawan 1738002WL037876 Pawan 00415 SBIN0000499 884 884 Processed 07/09/2023 066790553 Pawan STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-014-001/344-B
(BAKODI) 		1738002000NRG24260820230909763 26/08/2023 DULICHAND 1738002WL037876 DULICHAND 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 DULICHAND STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-014-001/344-B
(BAKODI) 		1738002000NRG24260820230909764 26/08/2023 HEMLATA 1738002WL037876 HEMLATA 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 HEMLATA STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-014-001/371
(BAKODI) 		1738002000NRG24260820230909767 26/08/2023 FULVANTI 1738002WL037876 FULVANTI 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 FULVANTI STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-014-001/387
(BAKODI) 		1738002000NRG24260820230909768 26/08/2023 RUPCHAND 1738002WL037876 RUPCHAND 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 RUPCHAND STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-014-001/498
(BAKODI) 		1738002000NRG24260820230909769 26/08/2023 REKHA 1738002WL037876 REKHA 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 REKHA BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-014-001/77
(BAKODI) 		1738002000NRG24260820230909771 26/08/2023 FULCHAND 1738002WL037876 FULCHAND 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066790553 FULCHAND STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-040-001/122
(BENI) 		1738002000NRG24260820230909841 26/08/2023 champha 1738002WL037890 champha 00415 SBIN0000499 1351 1351 Processed 07/09/2023 066790553 champha STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-040-001/178
(BENI) 		1738002000NRG24260820230909842 26/08/2023 jayendra 1738002WL037890 jayendra 00415 SBIN0000499 965 965 Processed 07/09/2023 066790553 jayendra STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-040-001/454
(BENI) 		1738002000NRG24260820230909844 26/08/2023 usha 1738002WL037890 usha 00415 SBIN0000499 772 772 Processed 07/09/2023 066790553 usha STATE BANK OF INDIA(508548)
SubTotal 31597 31597
42 KHAIRLANJI MP-38-002-009-001/153
(CHICHOLI) 		1738002000NRG24260820230909632 26/08/2023 jagannath 1738002WL037849 jagannath 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066790553 jagannath BANK OF MAHARASHTRA(607387)
43 KHAIRLANJI MP-38-002-009-001/198
(CHICHOLI) 		1738002000NRG24260820230909634 26/08/2023 Silpa 1738002WL037849 Silpa 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066790553 Silpa STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-009-001/198
(CHICHOLI) 		1738002000NRG24260820230909633 26/08/2023 silpa 1738002WL037849 silpa 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066790553 silpa FINO PAYMENTS BANK LTD(608001)
45 KHAIRLANJI MP-38-002-009-001/215
(CHICHOLI) 		1738002000NRG24260820230909635 26/08/2023 bhojram 1738002WL037849 bhojram 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066790553 bhojram STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-009-001/237
(CHICHOLI) 		1738002000NRG24260820230909638 26/08/2023 Ramkala 1738002WL037849 Ramkala 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066790553 Ramkala STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-009-001/237
(CHICHOLI) 		1738002000NRG24260820230909637 26/08/2023 sahesaram 1738002WL037849 sahesaram 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066790553 sahesaram STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-009-001/53
(CHICHOLI) 		1738002000NRG24260820230909639 26/08/2023 chhotelal 1738002WL037849 chhotelal 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066790553 chhotelal STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-009-001/53
(CHICHOLI) 		1738002000NRG24260820230909640 26/08/2023 munan turkar 1738002WL037849 munan turkar 00415 SBIN0007244 1400 1400 Processed 07/09/2023 066790553 munanturkar INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAIRLANJI MP-38-002-009-001/95
(CHICHOLI) 		1738002000NRG24260820230909642 26/08/2023 khemraj 1738002WL037849 khemraj 00415 SBIN0007244 1200 1200 Processed 07/09/2023 066790553 khemraj STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-009-001/95
(CHICHOLI) 		1738002000NRG24260820230909641 26/08/2023 khemraj 1738002WL037849 khemraj 00415 SBIN0007244 1200 1200 Processed 07/09/2023 066790553 khemraj STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-026-001/805-B
(SAWARI) 		1738002000NRG24260820230909394 26/08/2023 pustkala 1738002WL037820 pustkala 00415 SBIN0007244 1020 1020 Processed 07/09/2023 066790553 pustkala STATE BANK OF INDIA(508548)
SubTotal 14620 14620
53 KHAIRLANJI MP-38-002-014-001/174
(BAKODI) 		1738002000NRG24260820230909750 26/08/2023 Kavita Thakre 1738002WL037876 Kavita Thakre 00688 FINO0001446 1547 1547 Processed 07/09/2023 066790553 KavitaThakre FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
54 KHAIRLANJI MP-38-002-014-001/36-A
(BAKODI) 		1738002000NRG24260820230909766 26/08/2023 sunita 1738002WL037876 sunita 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066790553 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
55 KHAIRLANJI MP-38-002-002-001/54-B
(BITODI) 		1738002002NRG24260820230909967 26/08/2023 aasha 1738002002WL037901 aasha 00697 BKID0MG1307 884 884 Processed 07/09/2023 066790553 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAIRLANJI MP-38-002-002-001/54-B
(BITODI) 		1738002002NRG24260820230909966 26/08/2023 kishor 1738002002WL037901 kishor 00697 BKID0MG1307 884 884 Processed 07/09/2023 066790553 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
57 KHAIRLANJI MP-38-002-002-001/325
(BITODI) 		1738002002NRG24260820230909965 26/08/2023 vijay 1738002002WL037901 vijay 00697 BKID0MG1316 884 884 Processed 07/09/2023 066790553 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
58 KHAIRLANJI MP-38-002-014-001/348-A
(BAKODI) 		1738002000NRG24260820230909765 26/08/2023 Dindyal 1738002WL037876 Dindyal 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066790553 Dindyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 82050 82050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_260823APB_FTO_236828 Bank of Maharastra MAHB0000677 RAMPAILI 7735
2 KHAIRLANJI MP1738002_260823APB_FTO_236828 Canara Bank CNRB0017709 Sawari 816
3 KHAIRLANJI MP1738002_260823APB_FTO_236828 Canara Bank CNRB0017711 Khairalanji 18140
4 KHAIRLANJI MP1738002_260823APB_FTO_236828 Central Bank Of India CBIN0281785 WARASEONI 884
5 KHAIRLANJI MP1738002_260823APB_FTO_236828 State Bank of India SBIN0000318 BALAGHAT 965
6 KHAIRLANJI MP1738002_260823APB_FTO_236828 State Bank of India SBIN0000499 WARASEONI 31597
7 KHAIRLANJI MP1738002_260823APB_FTO_236828 State Bank of India SBIN0007244 BHOURGARH 14620
8 KHAIRLANJI MP1738002_260823APB_FTO_236828 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 KHAIRLANJI MP1738002_260823APB_FTO_236828 India Post Payments Bank IPOS0000001 Balaghat 1547
10 KHAIRLANJI MP1738002_260823APB_FTO_236828 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1768
11 KHAIRLANJI MP1738002_260823APB_FTO_236828 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 884
12 KHAIRLANJI MP1738002_260823APB_FTO_236828 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1547

Download In Excel