Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_080523APB_FTO_33865
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-38-002-037-001/206
(GUDRUGHAT) 		1738002000NRG24080520230170929 08/05/2023 Dolchand Patle 1738002WL008854 Dolchand Patle 00051 MAHB0000654 3060 3060 Processed 15/05/2023 687230192 DolchandPatle BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-037-001/438-A
(GUDRUGHAT) 		1738002000NRG24080520230170939 08/05/2023 Molesh Bhairam 1738002WL008855 Molesh Bhairam 00051 MAHB0000654 3060 3060 Processed 15/05/2023 687230192 MoleshBhairam BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-037-001/438-A
(GUDRUGHAT) 		1738002000NRG24080520230170938 08/05/2023 Molesh Bhairam 1738002WL008855 Molesh Bhairam 00051 MAHB0000654 3060 3060 Processed 15/05/2023 687230192 MoleshBhairam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9180 9180
4 KHAIRLANJI MP-38-002-023-001/301-B
(PINDKEPAR) 		1738002000NRG24080520230171484 08/05/2023 VACHHALA 1738002WL008869 VACHHALA 00051 MAHB0000677 663 663 Processed 15/05/2023 687230192 VACHHALA BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-023-001/301-B
(PINDKEPAR) 		1738002000NRG24080520230171483 08/05/2023 VACHHALA 1738002WL008869 VACHHALA 00051 MAHB0000677 663 663 Processed 15/05/2023 687230192 VACHHALA BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-028-001/164
(DONGARIYA) 		1738002000NRG24080520230171506 08/05/2023 sanjulata 1738002WL008870 sanjulata 00051 MAHB0000677 1547 1547 Processed 15/05/2023 687230192 sanjulata BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-037-001/209
(GUDRUGHAT) 		1738002000NRG24080520230170936 08/05/2023 Sarita Bisen 1738002WL008855 Sarita Bisen 00051 MAHB0000677 2895 2895 Processed 15/05/2023 687230192 SaritaBisen BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-037-001/209
(GUDRUGHAT) 		1738002000NRG24080520230170935 08/05/2023 Shivshankar Bisen 1738002WL008855 Shivshankar Bisen 00051 MAHB0000677 2895 2895 Processed 15/05/2023 687230192 ShivshankarBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KHAIRLANJI MP-38-002-037-001/291
(GUDRUGHAT) 		1738002000NRG24080520230170924 08/05/2023 Balchand Deware 1738002WL008852 Balchand Deware 00051 MAHB0000677 2895 2895 Processed 15/05/2023 687230192 BalchandDeware BANK OF MAHARASHTRA(607387)
10 KHAIRLANJI MP-38-002-037-001/451
(GUDRUGHAT) 		1738002000NRG24080520230170931 08/05/2023 Devendra Lilhare 1738002WL008854 Devendra Lilhare 00051 MAHB0000677 3060 3060 Processed 15/05/2023 687230192 DevendraLilhare BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-037-001/498
(GUDRUGHAT) 		1738002000NRG24080520230170932 08/05/2023 Sarita 1738002WL008854 Sarita 00051 MAHB0000677 3060 3060 Processed 15/05/2023 687230192 Sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 17678 17678
12 KHAIRLANJI MP-38-002-023-001/231
(PINDKEPAR) 		1738002000NRG24080520230171453 08/05/2023 Kushvanti 1738002WL008869 Kushvanti 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 Kushvanti CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-023-001/231
(PINDKEPAR) 		1738002000NRG24080520230171451 08/05/2023 Kushvanti 1738002WL008869 Kushvanti 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 Kushvanti CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-023-001/251-B
(PINDKEPAR) 		1738002000NRG24080520230171455 08/05/2023 VACHHALA 1738002WL008869 VACHHALA 00078 CNRB0017721 1105 1105 Processed 15/05/2023 687230192 VACHHALA CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-023-001/251-B
(PINDKEPAR) 		1738002000NRG24080520230171454 08/05/2023 VACHHALA 1738002WL008869 VACHHALA 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 VACHHALA CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-023-001/255
(PINDKEPAR) 		1738002000NRG24080520230171458 08/05/2023 shobha 1738002WL008869 shobha 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 shobha CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-023-001/255
(PINDKEPAR) 		1738002000NRG24080520230171456 08/05/2023 shobha 1738002WL008869 shobha 00078 CNRB0017721 884 884 Processed 15/05/2023 687230192 shobha CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-023-001/261-B
(PINDKEPAR) 		1738002000NRG24080520230171461 08/05/2023 raju 1738002WL008869 raju 00078 CNRB0017721 1105 1105 Processed 15/05/2023 687230192 raju PUNJAB NATIONAL BANK(508568)
19 KHAIRLANJI MP-38-002-023-001/261-B
(PINDKEPAR) 		1738002000NRG24080520230171460 08/05/2023 raju 1738002WL008869 raju 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 raju PUNJAB NATIONAL BANK(508568)
20 KHAIRLANJI MP-38-002-023-001/264
(PINDKEPAR) 		1738002000NRG24080520230171463 08/05/2023 Bishram 1738002WL008869 Bishram 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 Bishram STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-023-001/264
(PINDKEPAR) 		1738002000NRG24080520230171462 08/05/2023 Bishram 1738002WL008869 Bishram 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 Bishram STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-023-001/286
(PINDKEPAR) 		1738002000NRG24080520230171473 08/05/2023 padma 1738002WL008869 padma 00078 CNRB0017721 442 442 Processed 15/05/2023 687230192 padma CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-023-001/288
(PINDKEPAR) 		1738002000NRG24080520230171474 08/05/2023 diplata 1738002WL008869 diplata 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 diplata CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-023-001/290
(PINDKEPAR) 		1738002000NRG24080520230171476 08/05/2023 shobha 1738002WL008869 shobha 00078 CNRB0017721 1105 1105 Processed 15/05/2023 687230192 shobha CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-023-001/290
(PINDKEPAR) 		1738002000NRG24080520230171475 08/05/2023 shobha 1738002WL008869 shobha 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 shobha CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-023-001/322
(PINDKEPAR) 		1738002000NRG24080520230171490 08/05/2023 shila 1738002WL008869 shila 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 shila CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-023-001/322
(PINDKEPAR) 		1738002000NRG24080520230171489 08/05/2023 shila 1738002WL008869 shila 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 shila CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-023-001/477
(PINDKEPAR) 		1738002000NRG24080520230171493 08/05/2023 KASAN 1738002WL008869 KASAN 00078 CNRB0017721 442 442 Processed 15/05/2023 687230192 KASAN CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-023-001/477
(PINDKEPAR) 		1738002000NRG24080520230171492 08/05/2023 KASAN 1738002WL008869 KASAN 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 KASAN CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-023-001/555
(PINDKEPAR) 		1738002000NRG24080520230171495 08/05/2023 jyoti 1738002WL008869 jyoti 00078 CNRB0017721 442 442 Processed 15/05/2023 687230192 jyoti PUNJAB NATIONAL BANK(508568)
31 KHAIRLANJI MP-38-002-023-001/555
(PINDKEPAR) 		1738002000NRG24080520230171494 08/05/2023 jyoti 1738002WL008869 jyoti 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 jyoti PUNJAB NATIONAL BANK(508568)
32 KHAIRLANJI MP-38-002-023-001/562
(PINDKEPAR) 		1738002000NRG24080520230171498 08/05/2023 KAVITA 1738002WL008869 KAVITA 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 KAVITA CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-023-001/562
(PINDKEPAR) 		1738002000NRG24080520230171496 08/05/2023 KAVITA 1738002WL008869 KAVITA 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 KAVITA CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-023-002/238
(PINDKEPAR) 		1738002000NRG24080520230171501 08/05/2023 navshila 1738002WL008869 navshila 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 navshila PUNJAB NATIONAL BANK(508568)
35 KHAIRLANJI MP-38-002-023-002/238
(PINDKEPAR) 		1738002000NRG24080520230171500 08/05/2023 navshila 1738002WL008869 navshila 00078 CNRB0017721 442 442 Processed 15/05/2023 687230192 navshila PUNJAB NATIONAL BANK(508568)
36 KHAIRLANJI MP-38-002-023-002/498-A
(PINDKEPAR) 		1738002000NRG24080520230171505 08/05/2023 Anita 1738002WL008869 Anita 00078 CNRB0017721 442 442 Processed 15/05/2023 687230192 Anita CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-023-002/498-A
(PINDKEPAR) 		1738002000NRG24080520230171503 08/05/2023 Anita 1738002WL008869 Anita 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 Anita CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-023-002/498-A
(PINDKEPAR) 		1738002000NRG24080520230171502 08/05/2023 jaysyam 1738002WL008869 jaysyam 00078 CNRB0017721 663 663 Processed 15/05/2023 687230192 jaysyam CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-023-002/498-A
(PINDKEPAR) 		1738002000NRG24080520230171504 08/05/2023 jaysyam 1738002WL008869 jaysyam 00078 CNRB0017721 442 442 Processed 15/05/2023 687230192 jaysyam CANARA BANK(508532)
SubTotal 18785 18785
40 KHAIRLANJI MP-38-002-023-001/318
(PINDKEPAR) 		1738002000NRG24080520230171486 08/05/2023 minesh 1738002WL008869 minesh 00415 SBIN0000318 884 884 Processed 15/05/2023 687230192 minesh CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-023-001/318
(PINDKEPAR) 		1738002000NRG24080520230171485 08/05/2023 minesh 1738002WL008869 minesh 00415 SBIN0000318 663 663 Processed 15/05/2023 687230192 minesh CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-023-001/322
(PINDKEPAR) 		1738002000NRG24080520230171491 08/05/2023 raghunath 1738002WL008869 raghunath 00415 SBIN0000318 442 442 Processed 15/05/2023 687230192 raghunath PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
43 KHAIRLANJI MP-38-002-023-001/265
(PINDKEPAR) 		1738002000NRG24080520230171466 08/05/2023 LANKESH 1738002WL008869 LANKESH 00415 SBIN0000499 442 442 Processed 15/05/2023 687230192 LANKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 KHAIRLANJI MP-38-002-023-001/265
(PINDKEPAR) 		1738002000NRG24080520230171465 08/05/2023 LANKESH 1738002WL008869 LANKESH 00415 SBIN0000499 442 442 Processed 15/05/2023 687230192 LANKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 KHAIRLANJI MP-38-002-023-001/265
(PINDKEPAR) 		1738002000NRG24080520230171464 08/05/2023 LANKESH 1738002WL008869 LANKESH 00415 SBIN0000499 442 442 Processed 15/05/2023 687230192 LANKESH STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-023-001/265
(PINDKEPAR) 		1738002000NRG24080520230171470 08/05/2023 LANKESH 1738002WL008869 LANKESH 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687230192 LANKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 KHAIRLANJI MP-38-002-023-001/265
(PINDKEPAR) 		1738002000NRG24080520230171469 08/05/2023 LANKESH 1738002WL008869 LANKESH 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687230192 LANKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KHAIRLANJI MP-38-002-023-001/265
(PINDKEPAR) 		1738002000NRG24080520230171468 08/05/2023 LANKESH 1738002WL008869 LANKESH 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687230192 LANKESH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
49 KHAIRLANJI MP-38-002-037-001/135
(GUDRUGHAT) 		1738002000NRG24080520230170934 08/05/2023 Amisha 1738002WL008855 Amisha 00415 SBIN0006027 3060 3060 Processed 15/05/2023 687230192 Amisha STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-037-001/181
(GUDRUGHAT) 		1738002000NRG24080520230170923 08/05/2023 Niraj 1738002WL008852 Niraj 00415 SBIN0006027 3060 3060 Processed 15/05/2023 687230192 Niraj STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-037-001/206
(GUDRUGHAT) 		1738002000NRG24080520230170930 08/05/2023 Pushplata Patle 1738002WL008854 Pushplata Patle 00415 SBIN0006027 3060 3060 Processed 15/05/2023 687230192 PushplataPatle STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-037-001/310
(GUDRUGHAT) 		1738002000NRG24080520230170937 08/05/2023 Nandlal Bhairam 1738002WL008855 Nandlal Bhairam 00415 SBIN0006027 3060 3060 Processed 15/05/2023 687230192 NandlalBhairam STATE BANK OF INDIA(508548)
SubTotal 12240 12240
53 KHAIRLANJI MP-38-002-023-001/265
(PINDKEPAR) 		1738002000NRG24080520230171467 08/05/2023 sarita 1738002WL008869 sarita 00415 SBIN0007244 442 442 Processed 15/05/2023 687230192 sarita CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-023-001/265
(PINDKEPAR) 		1738002000NRG24080520230171471 08/05/2023 sarita 1738002WL008869 sarita 00415 SBIN0007244 1105 1105 Processed 15/05/2023 687230192 sarita CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-023-001/294
(PINDKEPAR) 		1738002000NRG24080520230171478 08/05/2023 imala 1738002WL008869 imala 00415 SBIN0007244 663 663 Processed 15/05/2023 687230192 imala STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-023-001/294
(PINDKEPAR) 		1738002000NRG24080520230171477 08/05/2023 imala 1738002WL008869 imala 00415 SBIN0007244 442 442 Processed 15/05/2023 687230192 imala STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-037-001/124
(GUDRUGHAT) 		1738002000NRG24080520230170922 08/05/2023 Sitabai Wasnik 1738002WL008852 Sitabai Wasnik 00415 SBIN0007244 3060 3060 Processed 15/05/2023 687230192 SitabaiWasnik STATE BANK OF INDIA(508548)
SubTotal 5712 5712
58 KHAIRLANJI MP-38-002-037-001/135
(GUDRUGHAT) 		1738002000NRG24080520230170933 08/05/2023 thangsingh 1738002WL008855 thangsingh 00697 BKID0NAMRGB 3060 3060 Processed 15/05/2023 687230192 thangsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3060 3060
Total 73285 73285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_080523APB_FTO_33865 Bank of Maharastra MAHB0000654 BONKATTA 9180
2 KHAIRLANJI MP1738002_080523APB_FTO_33865 Bank of Maharastra MAHB0000677 RAMPAILI 17678
3 KHAIRLANJI MP1738002_080523APB_FTO_33865 Canara Bank CNRB0017721 Khursipar 18785
4 KHAIRLANJI MP1738002_080523APB_FTO_33865 State Bank of India SBIN0000318 BALAGHAT 1989
5 KHAIRLANJI MP1738002_080523APB_FTO_33865 State Bank of India SBIN0000499 WARASEONI 4641
6 KHAIRLANJI MP1738002_080523APB_FTO_33865 State Bank of India SBIN0006027 KATANGI 12240
7 KHAIRLANJI MP1738002_080523APB_FTO_33865 State Bank of India SBIN0007244 BHOURGARH 5712
8 KHAIRLANJI MP1738002_080523APB_FTO_33865 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 3060

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