Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_300723FTO_194959
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-38-002-012-001/159
(KOTHURNA) 		1738002000NRG24230720230877580 30/07/2023 Kushman 1738002WL0033262 Kushman 00051 MAHB0000677 1100 1100 Processed 02/08/2023 298833041 Kushman (000000)
2 KHAIRLANJI MP-38-002-013-001/153-A
(PIPARIYA) 		1738002000NRG24230720230877582 30/07/2023 RAJESH 1738002WL0033264 RAJESH 00051 MAHB0000677 1020 1020 Processed 02/08/2023 298833041 RAJESH (000000)
3 KHAIRLANJI MP-38-002-013-001/245
(PIPARIYA) 		1738002000NRG24230720230877583 30/07/2023 jmadar 1738002WL0033264 jmadar 00051 MAHB0000677 1020 1020 Processed 02/08/2023 298833041 jmadar (000000)
4 KHAIRLANJI MP-38-002-017-001/753
(CHIKHLA) 		1738002000NRG24260720230880863 30/07/2023 Shandip 1738002WL0033651 Shandip 00051 MAHB0000677 1224 1224 Processed 02/08/2023 298833041 Shandip (000000)
5 KHAIRLANJI MP-38-002-046-001/107
(AMAI) 		1738002000NRG24230720230877595 30/07/2023 Fulvanta Sendre 1738002WL0033271 Fulvanta Sendre 00051 MAHB0000677 1260 1260 Processed 02/08/2023 298833041 FulvantaSendre (000000)
6 KHAIRLANJI MP-38-002-046-001/72-A
(AMAI) 		1738002000NRG24230720230877596 30/07/2023 SUNITA 1738002WL0033271 SUNITA 00051 MAHB0000677 840 840 Processed 02/08/2023 298833041 SUNITA (000000)
SubTotal 6464 6464
7 KHAIRLANJI MP-38-002-025-001/120-A
(CHUTIYA) 		1738002000NRG24240720230878353 30/07/2023 Saman 1738002WL0033372 Saman 00078 CNRB0017721 612 612 Processed 02/08/2023 298833041 Saman (000000)
8 KHAIRLANJI MP-38-002-025-001/120-A
(CHUTIYA) 		1738002000NRG24240720230878352 30/07/2023 Sanjay 1738002WL0033372 Sanjay 00078 CNRB0017721 612 612 Processed 02/08/2023 298833041 Sanjay (000000)
9 KHAIRLANJI MP-38-002-025-001/198-D
(CHUTIYA) 		1738002000NRG24250720230879937 30/07/2023 visweshwar 1738002WL0033520 visweshwar 00078 CNRB0017721 1080 1080 Processed 02/08/2023 298833041 visweshwar (000000)
10 KHAIRLANJI MP-38-002-025-001/294-B
(CHUTIYA) 		1738002000NRG24260720230881226 30/07/2023 laxmichand 1738002WL0033694 laxmichand 00078 CNRB0017721 1260 1260 Rejected 02/08/2023 298833041 No Such Account
11 KHAIRLANJI MP-38-002-054-001/172
(NONSA) 		1738002000NRG24230720230877598 30/07/2023 PUSHPA 1738002WL0033273 PUSHPA 00078 CNRB0017721 1547 1547 Processed 02/08/2023 298833041 PUSHPA (000000)
12 KHAIRLANJI MP-38-002-060-001/17-A
(GUNAI) 		1738002000NRG24270720230882750 30/07/2023 reena 1738002WL0033878 reena 00078 CNRB0017721 700 700 Processed 02/08/2023 298833041 reena (000000)
13 KHAIRLANJI MP-38-002-060-001/205-A
(GUNAI) 		1738002000NRG24270720230882748 30/07/2023 NANDKISHOR 1738002WL0033878 NANDKISHOR 00078 CNRB0017721 1200 1200 Processed 02/08/2023 298833041 NANDKISHOR (000000)
SubTotal 7011 7011
14 KHAIRLANJI MP-38-002-012-001/337
(KOTHURNA) 		1738002000NRG24230720230877581 30/07/2023 VARSHA 1738002WL0033263 VARSHA 00089 CBIN0281986 1100 1100 Processed 02/08/2023 298833041 VARSHA (000000)
SubTotal 1100 1100
15 KHAIRLANJI MP-38-002-044-001/371
(PANJARA) 		1738002000NRG24230720230877592 30/07/2023 vandna 1738002WL0033269 vandna 00176 IDIB000J574 1224 1224 Processed 02/08/2023 298833041 vandna (000000)
16 KHAIRLANJI MP-38-002-045-002/147-A
(TATEKASA) 		1738002000NRG24230720230877593 30/07/2023 Lalita 1738002WL0033270 Lalita 00176 IDIB000J574 1080 1080 Processed 02/08/2023 298833041 Lalita (000000)
17 KHAIRLANJI MP-38-002-045-002/241
(TATEKASA) 		1738002000NRG24230720230877594 30/07/2023 kavita 1738002WL0033270 kavita 00176 IDIB000J574 1140 1140 Processed 02/08/2023 298833041 kavita (000000)
SubTotal 3444 3444
18 KHAIRLANJI MP-38-002-043-002/85
(SIWANGHAT) 		1738002000NRG24230720230877591 30/07/2023 Jasvanta 1738002WL0033268 Jasvanta 00415 SBIN0000499 1326 1326 Processed 02/08/2023 298833041 Jasvanta (000000)
19 KHAIRLANJI MP-38-002-051-001/662
(GHOTI) 		1738002000NRG24230720230877597 30/07/2023 rakesh 1738002WL0033272 rakesh 00415 SBIN0000499 663 663 Processed 02/08/2023 298833041 rakesh (000000)
20 KHAIRLANJI MP-38-002-060-001/205-A
(GUNAI) 		1738002000NRG24270720230882749 30/07/2023 TILESHWARI 1738002WL0033878 TILESHWARI 00415 SBIN0000499 1200 1200 Processed 02/08/2023 298833041 TILESHWARI (000000)
SubTotal 3189 3189
21 KHAIRLANJI MP-38-002-025-001/114-A
(CHUTIYA) 		1738002000NRG24250720230879938 30/07/2023 Pankaj 1738002WL0033520 Pankaj 00415 SBIN0007244 1428 1428 Processed 02/08/2023 298833041 Pankaj (000000)
22 KHAIRLANJI MP-38-002-025-001/114-A
(CHUTIYA) 		1738002000NRG24250720230879939 30/07/2023 Payal 1738002WL0033520 Payal 00415 SBIN0007244 1428 1428 Processed 02/08/2023 298833041 Payal (000000)
23 KHAIRLANJI MP-38-002-025-001/114-A
(CHUTIYA) 		1738002000NRG24250720230879940 30/07/2023 Yaman 1738002WL0033520 Yaman 00415 SBIN0007244 1428 1428 Processed 02/08/2023 298833041 Yaman (000000)
24 KHAIRLANJI MP-38-002-025-001/158
(CHUTIYA) 		1738002000NRG24240720230878351 30/07/2023 surendra 1738002WL0033372 surendra 00415 SBIN0007244 1547 1547 Processed 02/08/2023 298833041 surendra (000000)
25 KHAIRLANJI MP-38-002-025-001/158
(CHUTIYA) 		1738002000NRG24240720230878350 30/07/2023 urendra 1738002WL0033372 urendra 00415 SBIN0007244 1547 1547 Processed 02/08/2023 298833041 urendra (000000)
26 KHAIRLANJI MP-38-002-025-001/312
(CHUTIYA) 		1738002000NRG24240720230878475 30/07/2023 radhelal 1738002WL0033381 radhelal 00415 SBIN0007244 816 816 Processed 02/08/2023 298833041 radhelal (000000)
27 KHAIRLANJI MP-38-002-030-001/3
(GHUBADGONDI) 		1738002000NRG24270720230883075 30/07/2023 chagan 1738002WL0033936 chagan 00415 SBIN0007244 1428 1428 Processed 02/08/2023 298833041 chagan (000000)
28 KHAIRLANJI MP-38-002-030-001/3
(GHUBADGONDI) 		1738002000NRG24270720230883074 30/07/2023 chagan 1738002WL0033936 chagan 00415 SBIN0007244 1224 1224 Processed 02/08/2023 298833041 chagan (000000)
29 KHAIRLANJI MP-38-002-030-001/391
(GHUBADGONDI) 		1738002000NRG24230720230877584 30/07/2023 vilash 1738002WL0033265 vilash 00415 SBIN0007244 1330 1330 Rejected 02/08/2023 298833041 Account closed
30 KHAIRLANJI MP-38-002-049-002/154-C
(KACHEKHANI) 		1738002000NRG24280720230883571 30/07/2023 naresh 1738002WL0033999 naresh 00415 SBIN0007244 1224 1224 Processed 02/08/2023 298833041 naresh (000000)
SubTotal 13400 13400
31 KHAIRLANJI MP-38-002-008-001/107-B
(FULCHUR) 		1738002000NRG24290720230885525 30/07/2023 sanju 1738002WL0034231 sanju 00691 IPOS0000001 1260 1260 Processed 02/08/2023 298833041 sanju (000000)
32 KHAIRLANJI MP-38-002-008-001/107-B
(FULCHUR) 		1738002000NRG24290720230885524 30/07/2023 sanju 1738002WL0034231 sanju 00691 IPOS0000001 1260 1260 Processed 02/08/2023 298833041 sanju (000000)
33 KHAIRLANJI MP-38-002-025-001/277-B
(CHUTIYA) 		1738002000NRG24240720230878357 30/07/2023 Archana 1738002WL0033372 Archana 00691 IPOS0000001 150 150 Processed 02/08/2023 298833041 Archana (000000)
34 KHAIRLANJI MP-38-002-025-001/277-B
(CHUTIYA) 		1738002000NRG24240720230878356 30/07/2023 Pallavi 1738002WL0033372 Pallavi 00691 IPOS0000001 150 150 Processed 02/08/2023 298833041 Pallavi (000000)
35 KHAIRLANJI MP-38-002-025-001/277-B
(CHUTIYA) 		1738002000NRG24240720230878354 30/07/2023 Pratik 1738002WL0033372 Pratik 00691 IPOS0000001 2400 2400 Processed 02/08/2023 298833041 Pratik (000000)
36 KHAIRLANJI MP-38-002-025-001/277-B
(CHUTIYA) 		1738002000NRG24240720230878355 30/07/2023 Rajesh 1738002WL0033372 Rajesh 00691 IPOS0000001 2400 2400 Processed 02/08/2023 298833041 Rajesh (000000)
37 KHAIRLANJI MP-38-002-033-001/15
(TEMANI) 		1738002000NRG24230720230877585 30/07/2023 omprakash 1738002WL0033266 omprakash 00691 IPOS0000001 1020 1020 Processed 02/08/2023 298833041 omprakash (000000)
SubTotal 8640 8640
Total 43248 43248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_300723FTO_194959 Bank of Maharastra MAHB0000677 RAMPAILI 6464
2 KHAIRLANJI MP1738002_300723FTO_194959 Canara Bank CNRB0017721 Khursipar 7011
3 KHAIRLANJI MP1738002_300723FTO_194959 Central Bank Of India CBIN0281986 GARHA (KANKI) 1100
4 KHAIRLANJI MP1738002_300723FTO_194959 Indian Bank IDIB000J574 Jara Mahgaon 3444
5 KHAIRLANJI MP1738002_300723FTO_194959 State Bank of India SBIN0000499 WARASEONI 3189
6 KHAIRLANJI MP1738002_300723FTO_194959 State Bank of India SBIN0007244 BHOURGARH 13400
7 KHAIRLANJI MP1738002_300723FTO_194959 India Post Payments Bank IPOS0000001 Balaghat 8640

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