Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_260823APB_FTO_236882
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-38-002-004-002/85
(TUIYAPAR) 		1738002000NRG24260820230910165 26/08/2023 durga havsiram 1738002WL037922 durga havsiram 00051 MAHB0000654 1428 1428 Processed 07/09/2023 066775247 durgahavsiram STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 KHAIRLANJI MP-38-002-004-002/62
(TUIYAPAR) 		1738002000NRG24260820230910159 26/08/2023 Jivanlal 1738002WL037922 Jivanlal 00089 CBIN0281786 612 612 Processed 07/09/2023 066775247 Jivanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 612 612
3 KHAIRLANJI MP-38-002-004-002/56-A
(TUIYAPAR) 		1738002000NRG24260820230910156 26/08/2023 SUNIL PUSHPTODE 1738002WL037922 SUNIL PUSHPTODE 00089 CBIN0281921 1224 1224 Processed 07/09/2023 066775247 SUNILPUSHPTODE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 KHAIRLANJI MP-38-002-004-002/221-C
(TUIYAPAR) 		1738002000NRG24260820230910139 26/08/2023 sanjay uke 1738002WL037922 sanjay uke 00089 CBIN0281981 1224 1224 Processed 07/09/2023 066775247 sanjayuke CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 KHAIRLANJI MP-38-002-004-001/74-B
(TUIYAPAR) 		1738002000NRG24260820230910131 26/08/2023 khileshwar jhode 1738002WL037922 khileshwar jhode 00354 PUNB0641900 1428 1428 Processed 07/09/2023 066775247 khileshwarjhode STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 KHAIRLANJI MP-38-002-004-002/17
(TUIYAPAR) 		1738002000NRG24260820230910134 26/08/2023 gulab 1738002WL037922 gulab 00415 SBIN0005434 1428 1428 Processed 07/09/2023 066775247 gulab STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 KHAIRLANJI MP-38-002-004-001/102-A
(TUIYAPAR) 		1738002000NRG24260820230910113 26/08/2023 sanjay 1738002WL037922 sanjay 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 sanjay STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-004-001/102-A
(TUIYAPAR) 		1738002000NRG24260820230910114 26/08/2023 usha 1738002WL037922 usha 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 usha STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-004-001/11-B
(TUIYAPAR) 		1738002000NRG24260820230910115 26/08/2023 urmila 1738002WL037922 urmila 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAIRLANJI MP-38-002-004-001/16-A
(TUIYAPAR) 		1738002000NRG24260820230910118 26/08/2023 CHHAYA 1738002WL037922 CHHAYA 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 CHHAYA STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-004-001/16-A
(TUIYAPAR) 		1738002000NRG24260820230910117 26/08/2023 yaswant 1738002WL037922 yaswant 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 yaswant STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-004-001/367
(TUIYAPAR) 		1738002000NRG24260820230910119 26/08/2023 vimal kishor 1738002WL037922 vimal kishor 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 vimalkishor STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-004-001/401
(TUIYAPAR) 		1738002000NRG24260820230910120 26/08/2023 puranlal 1738002WL037922 puranlal 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 puranlal STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-004-001/43-B
(TUIYAPAR) 		1738002000NRG24260820230910122 26/08/2023 sukavanta 1738002WL037922 sukavanta 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 sukavanta INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAIRLANJI MP-38-002-004-001/55
(TUIYAPAR) 		1738002000NRG24260820230910126 26/08/2023 chaitram 1738002WL037922 chaitram 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 chaitram STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-004-001/55
(TUIYAPAR) 		1738002000NRG24260820230910127 26/08/2023 kala 1738002WL037922 kala 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 kala BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-004-001/55-A
(TUIYAPAR) 		1738002000NRG24260820230910128 26/08/2023 gaorisankar 1738002WL037922 gaorisankar 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 gaorisankar STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-004-001/55-A
(TUIYAPAR) 		1738002000NRG24260820230910129 26/08/2023 gaorisankar 1738002WL037922 gaorisankar 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 gaorisankar STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-004-001/74-B
(TUIYAPAR) 		1738002000NRG24260820230910130 26/08/2023 santosh 1738002WL037922 santosh 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 santosh STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-004-001/90-B
(TUIYAPAR) 		1738002000NRG24260820230910133 26/08/2023 ravita 1738002WL037922 ravita 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 ravita STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-004-001/90-B
(TUIYAPAR) 		1738002000NRG24260820230910132 26/08/2023 VIJENDRA 1738002WL037922 VIJENDRA 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 VIJENDRA STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-004-002/17
(TUIYAPAR) 		1738002000NRG24260820230910136 26/08/2023 jaishree 1738002WL037922 jaishree 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 jaishree STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-004-002/171
(TUIYAPAR) 		1738002000NRG24260820230910138 26/08/2023 anushya 1738002WL037922 anushya 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 anushya STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-004-002/171
(TUIYAPAR) 		1738002000NRG24260820230910137 26/08/2023 sunanda 1738002WL037922 sunanda 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 sunanda STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-004-002/241
(TUIYAPAR) 		1738002000NRG24260820230910140 26/08/2023 pittamlal 1738002WL037922 pittamlal 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 pittamlal STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-004-002/241
(TUIYAPAR) 		1738002000NRG24260820230910141 26/08/2023 vachala 1738002WL037922 vachala 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 vachala STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-004-002/252
(TUIYAPAR) 		1738002000NRG24260820230910142 26/08/2023 shivcharan 1738002WL037922 shivcharan 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 shivcharan STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-004-002/266
(TUIYAPAR) 		1738002000NRG24260820230910144 26/08/2023 chitranjan 1738002WL037922 chitranjan 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 chitranjan STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-004-002/266
(TUIYAPAR) 		1738002000NRG24260820230910143 26/08/2023 pustkala 1738002WL037922 pustkala 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-004-002/276
(TUIYAPAR) 		1738002000NRG24260820230910145 26/08/2023 nandlal 1738002WL037922 nandlal 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 nandlal AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHAIRLANJI MP-38-002-004-002/303-A
(TUIYAPAR) 		1738002000NRG24260820230910147 26/08/2023 dilip 1738002WL037922 dilip 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 dilip STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-004-002/312-B
(TUIYAPAR) 		1738002000NRG24260820230910148 26/08/2023 lahu radheshyam 1738002WL037922 lahu radheshyam 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 lahuradheshyam STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-004-002/312-B
(TUIYAPAR) 		1738002000NRG24260820230910149 26/08/2023 maya 1738002WL037922 maya 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 maya INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAIRLANJI MP-38-002-004-002/32
(TUIYAPAR) 		1738002000NRG24260820230910150 26/08/2023 sakuntala 1738002WL037922 sakuntala 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 sakuntala STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-004-002/335
(TUIYAPAR) 		1738002000NRG24260820230910151 26/08/2023 Mayaram 1738002WL037922 Mayaram 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 Mayaram STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-004-002/335-A
(TUIYAPAR) 		1738002000NRG24260820230910152 26/08/2023 Kajal 1738002WL037922 Kajal 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAIRLANJI MP-38-002-004-002/346
(TUIYAPAR) 		1738002000NRG24260820230910153 26/08/2023 badiram 1738002WL037922 badiram 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 badiram BANK OF MAHARASHTRA(607387)
38 KHAIRLANJI MP-38-002-004-002/365
(TUIYAPAR) 		1738002000NRG24260820230910155 26/08/2023 kalana 1738002WL037922 kalana 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 kalana INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAIRLANJI MP-38-002-004-002/365
(TUIYAPAR) 		1738002000NRG24260820230910154 26/08/2023 narendra 1738002WL037922 narendra 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 narendra STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-004-002/66-A
(TUIYAPAR) 		1738002000NRG24260820230910160 26/08/2023 Chetan 1738002WL037922 Chetan 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 Chetan STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-004-002/76
(TUIYAPAR) 		1738002000NRG24260820230910161 26/08/2023 modku 1738002WL037922 modku 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 modku STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-004-002/85
(TUIYAPAR) 		1738002000NRG24260820230910164 26/08/2023 housiram 1738002WL037922 housiram 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 housiram STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-004-002/89-B
(TUIYAPAR) 		1738002000NRG24260820230910168 26/08/2023 pursotam 1738002WL037922 pursotam 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 pursotam STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-004-002/89-B
(TUIYAPAR) 		1738002000NRG24260820230910167 26/08/2023 PURUSOTTAM 1738002WL037922 PURUSOTTAM 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 PURUSOTTAM STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-004-002/89-C
(TUIYAPAR) 		1738002000NRG24260820230910169 26/08/2023 ankosh 1738002WL037922 ankosh 00415 SBIN0007244 1224 1224 Processed 07/09/2023 066775247 ankosh STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-004-002/93-B
(TUIYAPAR) 		1738002000NRG24260820230910170 26/08/2023 kishor 1738002WL037922 kishor 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 kishor STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-004-002/96
(TUIYAPAR) 		1738002000NRG24260820230910172 26/08/2023 gunvanta 1738002WL037922 gunvanta 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 gunvanta STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-004-002/96
(TUIYAPAR) 		1738002000NRG24260820230910171 26/08/2023 likhan 1738002WL037922 likhan 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 likhan STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-004-002/96-B
(TUIYAPAR) 		1738002000NRG24260820230910173 26/08/2023 ANANDRAV 1738002WL037922 ANANDRAV 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 ANANDRAV BANK OF MAHARASHTRA(607387)
50 KHAIRLANJI MP-38-002-004-002/96-B
(TUIYAPAR) 		1738002000NRG24260820230910174 26/08/2023 RANGITA 1738002WL037922 RANGITA 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 RANGITA STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-004-002/98
(TUIYAPAR) 		1738002000NRG24260820230910175 26/08/2023 imla 1738002WL037922 imla 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 imla STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-004-002/98
(TUIYAPAR) 		1738002000NRG24260820230910176 26/08/2023 ramchand 1738002WL037922 ramchand 00415 SBIN0007244 1428 1428 Processed 07/09/2023 066775247 ramchand STATE BANK OF INDIA(508548)
SubTotal 62220 62220
53 KHAIRLANJI MP-38-002-004-001/44-A
(TUIYAPAR) 		1738002000NRG24260820230910123 26/08/2023 krishna sahare 1738002WL037922 krishna sahare 00691 IPOS0000001 1428 1428 Processed 07/09/2023 066775247 krishnasahare INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAIRLANJI MP-38-002-004-002/60-A
(TUIYAPAR) 		1738002000NRG24260820230910157 26/08/2023 dineshwari bahekar 1738002WL037922 dineshwari bahekar 00691 IPOS0000001 1428 1428 Processed 07/09/2023 066775247 dineshwaribahekar STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-004-002/60-A
(TUIYAPAR) 		1738002000NRG24260820230910158 26/08/2023 dineshwari bahekar 1738002WL037922 dineshwari bahekar 00691 IPOS0000001 1428 1428 Processed 07/09/2023 066775247 dineshwaribahekar INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAIRLANJI MP-38-002-004-002/76-A
(TUIYAPAR) 		1738002000NRG24260820230910162 26/08/2023 Lalita sonwane 1738002WL037922 Lalita sonwane 00691 IPOS0000001 1224 1224 Processed 07/09/2023 066775247 Lalitasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAIRLANJI MP-38-002-004-002/76-A
(TUIYAPAR) 		1738002000NRG24260820230910163 26/08/2023 Naneshwar sonwane 1738002WL037922 Naneshwar sonwane 00691 IPOS0000001 1224 1224 Processed 07/09/2023 066775247 Naneshwarsonwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6732 6732
58 KHAIRLANJI MP-38-002-004-001/54-B
(TUIYAPAR) 		1738002000NRG24260820230910124 26/08/2023 sarita 1738002WL037922 sarita 00703 AIRP0000001 1428 1428 Processed 07/09/2023 066775247 sarita STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-004-001/54-B
(TUIYAPAR) 		1738002000NRG24260820230910125 26/08/2023 sarita 1738002WL037922 sarita 00703 AIRP0000001 1428 1428 Processed 07/09/2023 066775247 sarita STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 79152 79152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_260823APB_FTO_236882 Bank of Maharastra MAHB0000654 BONKATTA 1428
2 KHAIRLANJI MP1738002_260823APB_FTO_236882 Central Bank Of India CBIN0281786 TIRODI 612
3 KHAIRLANJI MP1738002_260823APB_FTO_236882 Central Bank Of India CBIN0281921 MAHAKEPUR 1224
4 KHAIRLANJI MP1738002_260823APB_FTO_236882 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1224
5 KHAIRLANJI MP1738002_260823APB_FTO_236882 Punjab National Bank PUNB0641900 WARASEONI (MP) 1428
6 KHAIRLANJI MP1738002_260823APB_FTO_236882 State Bank of India SBIN0005434 GOBARWAHI 1428
7 KHAIRLANJI MP1738002_260823APB_FTO_236882 State Bank of India SBIN0007244 BHOURGARH 62220
8 KHAIRLANJI MP1738002_260823APB_FTO_236882 India Post Payments Bank IPOS0000001 Balaghat 6732
9 KHAIRLANJI MP1738002_260823APB_FTO_236882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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