Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_100823APB_FTO_213954
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-38-002-004-002/84-A
(TUIYAPAR) 		1738002000NRG24100820230895264 10/08/2023 subhash 1738002WL035823 subhash 00051 MAHB0000654 2856 2856 Processed 21/08/2023 589732900 subhash BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-004-002/84-A
(TUIYAPAR) 		1738002000NRG24100820230895265 10/08/2023 subhash 1738002WL035823 subhash 00051 MAHB0000654 2856 2856 Processed 21/08/2023 589732900 subhash STATE BANK OF INDIA(508548)
SubTotal 5712 5712
3 KHAIRLANJI MP-38-002-028-001/14
(DONGARIYA) 		1738002000NRG24100820230895270 10/08/2023 PINKESH 1738002WL035825 PINKESH 00051 MAHB0000677 1600 1600 Processed 21/08/2023 589732900 PINKESH AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHAIRLANJI MP-38-002-028-001/14
(DONGARIYA) 		1738002000NRG24100820230895268 10/08/2023 rajendra 1738002WL035825 rajendra 00051 MAHB0000677 1600 1600 Processed 21/08/2023 589732900 rajendra BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-028-001/14
(DONGARIYA) 		1738002000NRG24100820230895269 10/08/2023 riman 1738002WL035825 riman 00051 MAHB0000677 1600 1600 Processed 21/08/2023 589732900 riman BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-028-001/271-A
(DONGARIYA) 		1738002000NRG24100820230895272 10/08/2023 Aruna bai 1738002WL035825 Aruna bai 00051 MAHB0000677 3000 3000 Processed 21/08/2023 589732900 Arunabai BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-028-001/338-A
(DONGARIYA) 		1738002000NRG24100820230895273 10/08/2023 RAJRNDRA 1738002WL035825 RAJRNDRA 00051 MAHB0000677 3000 3000 Processed 21/08/2023 589732900 RAJRNDRA BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-028-001/42-A
(DONGARIYA) 		1738002000NRG24100820230895274 10/08/2023 dalchand 1738002WL035825 dalchand 00051 MAHB0000677 3000 3000 Processed 21/08/2023 589732900 dalchand BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-043-001/61-A
(SIWANGHAT) 		1738002000NRG24100820230895787 10/08/2023 Kirti 1738002WL035934 Kirti 00051 MAHB0000677 3315 3315 Processed 21/08/2023 589732900 Kirti BANK OF MAHARASHTRA(607387)
SubTotal 17115 17115
10 KHAIRLANJI MP-38-002-059-001/10
(KINHI) 		1738002000NRG24100820230895266 10/08/2023 kailash 1738002WL035824 kailash 00078 CNRB0017711 3315 3315 Processed 21/08/2023 589732900 kailash CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-059-001/180
(KINHI) 		1738002000NRG24100820230895267 10/08/2023 puspa 1738002WL035824 puspa 00078 CNRB0017711 3315 3315 Processed 21/08/2023 589732900 puspa CANARA BANK(508532)
SubTotal 6630 6630
12 KHAIRLANJI MP-38-002-015-001/40-A
(KANHADGAON) 		1738002000NRG24100820230895692 10/08/2023 chandrasekhar 1738002WL035925 chandrasekhar 00078 CNRB0017721 1547 1547 Processed 21/08/2023 589732900 chandrasekhar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 KHAIRLANJI MP-38-002-015-001/40-A
(KANHADGAON) 		1738002000NRG24100820230895693 10/08/2023 chandrashekhar 1738002WL035925 chandrashekhar 00078 CNRB0017721 1547 1547 Processed 21/08/2023 589732900 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAIRLANJI MP-38-002-024-001/485
(KHURSIPAR) 		1738002000NRG24100820230895839 10/08/2023 bhojraj 1738002WL035944 bhojraj 00078 CNRB0017721 1200 1200 Processed 21/08/2023 589732900 bhojraj CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-024-001/485
(KHURSIPAR) 		1738002000NRG24100820230895840 10/08/2023 chaya 1738002WL035944 chaya 00078 CNRB0017721 1200 1200 Processed 21/08/2023 589732900 chaya CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-025-001/178
(CHUTIYA) 		1738002000NRG24100820230895461 10/08/2023 umabai 1738002WL035873 umabai 00078 CNRB0017721 1330 1330 Processed 21/08/2023 589732900 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-025-001/250-A
(CHUTIYA) 		1738002000NRG24100820230896041 10/08/2023 vishesh 1738002WL035962 vishesh 00078 CNRB0017721 1330 1330 Processed 21/08/2023 589732900 vishesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAIRLANJI MP-38-002-025-001/399-A
(CHUTIYA) 		1738002000NRG24100820230895478 10/08/2023 pragti 1738002WL035879 pragti 00078 CNRB0017721 1330 1330 Processed 21/08/2023 589732900 pragti CANARA BANK(508532)
SubTotal 9484 9484
19 KHAIRLANJI MP-38-002-025-001/250-C
(CHUTIYA) 		1738002000NRG24100820230895474 10/08/2023 sukmi 1738002WL035877 sukmi 00354 PUNB0641900 1140 1140 Processed 21/08/2023 589732900 sukmi CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-025-001/250-C
(CHUTIYA) 		1738002000NRG24100820230895482 10/08/2023 surekha 1738002WL035881 surekha 00354 PUNB0641900 1330 1330 Processed 21/08/2023 589732900 surekha CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-025-001/250-C
(CHUTIYA) 		1738002000NRG24100820230895473 10/08/2023 suresh 1738002WL035876 suresh 00354 PUNB0641900 1330 1330 Processed 21/08/2023 589732900 suresh CANARA BANK(508532)
SubTotal 3800 3800
22 KHAIRLANJI MP-38-002-025-001/11-C
(CHUTIYA) 		1738002000NRG24100820230896039 10/08/2023 asha 1738002WL035962 asha 00415 SBIN0000318 1140 1140 Processed 21/08/2023 589732900 asha CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-025-001/11-C
(CHUTIYA) 		1738002000NRG24100820230896038 10/08/2023 santosh 1738002WL035962 santosh 00415 SBIN0000318 1140 1140 Processed 21/08/2023 589732900 santosh CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-025-001/250-A
(CHUTIYA) 		1738002000NRG24100820230896040 10/08/2023 sukmi 1738002WL035962 sukmi 00415 SBIN0000318 1330 1330 Processed 21/08/2023 589732900 sukmi STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-040-001/336-A
(BENI) 		1738002000NRG24100820230896054 10/08/2023 SARITA 1738002WL035965 SARITA 00415 SBIN0000318 1105 1105 Processed 21/08/2023 589732900 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4715 4715
26 KHAIRLANJI MP-38-002-002-001/218
(BITODI) 		1738002002NRG24100820230895731 10/08/2023 mahendra 1738002002WL035929 mahendra 00415 SBIN0000499 2040 2040 Processed 21/08/2023 589732900 mahendra STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-015-001/424
(KANHADGAON) 		1738002000NRG24100820230895695 10/08/2023 anita 1738002WL035926 anita 00415 SBIN0000499 663 663 Processed 21/08/2023 589732900 anita STATE BANK OF INDIA(508548)
SubTotal 2703 2703
28 KHAIRLANJI MP-38-002-001-001/654
(KUMAHALI) 		1738002000NRG24100820230895541 10/08/2023 manoj 1738002WL035899 manoj 00415 SBIN0007244 2895 2895 Processed 21/08/2023 589732900 manoj STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-001-001/654
(KUMAHALI) 		1738002000NRG24100820230895542 10/08/2023 PANCHSHILA 1738002WL035899 PANCHSHILA 00415 SBIN0007244 2895 2895 Processed 21/08/2023 589732900 PANCHSHILA STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-001-002/190
(KUMAHALI) 		1738002000NRG24100820230895543 10/08/2023 shyamkla 1738002WL035899 shyamkla 00415 SBIN0007244 2895 2895 Processed 21/08/2023 589732900 shyamkla STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-001-002/403
(KUMAHALI) 		1738002000NRG24100820230895530 10/08/2023 kishore 1738002WL035895 kishore 00415 SBIN0007244 1544 1544 Processed 21/08/2023 589732900 kishore STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-001-002/403
(KUMAHALI) 		1738002000NRG24100820230895529 10/08/2023 REMAN 1738002WL035895 REMAN 00415 SBIN0007244 1737 1737 Processed 21/08/2023 589732900 REMAN STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-004-001/31
(TUIYAPAR) 		1738002000NRG24100820230895260 10/08/2023 komal 1738002WL035823 komal 00415 SBIN0007244 2856 2856 Processed 21/08/2023 589732900 komal STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-004-002/266
(TUIYAPAR) 		1738002000NRG24100820230895261 10/08/2023 anil 1738002WL035823 anil 00415 SBIN0007244 2856 2856 Processed 21/08/2023 589732900 anil STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-004-002/66-B
(TUIYAPAR) 		1738002000NRG24100820230895262 10/08/2023 sukhdev 1738002WL035823 sukhdev 00415 SBIN0007244 2856 2856 Processed 21/08/2023 589732900 sukhdev STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-004-002/66-B
(TUIYAPAR) 		1738002000NRG24100820230895263 10/08/2023 sukhdev 1738002WL035823 sukhdev 00415 SBIN0007244 2856 2856 Processed 21/08/2023 589732900 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAIRLANJI MP-38-002-025-001/21
(CHUTIYA) 		1738002000NRG24100820230895484 10/08/2023 someshwari 1738002WL035882 someshwari 00415 SBIN0007244 1330 1330 Processed 21/08/2023 589732900 someshwari STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-025-001/220
(CHUTIYA) 		1738002000NRG24100820230895462 10/08/2023 shalu 1738002WL035873 shalu 00415 SBIN0007244 2850 2850 Processed 21/08/2023 589732900 shalu STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-025-001/220
(CHUTIYA) 		1738002000NRG24100820230895463 10/08/2023 vijay 1738002WL035873 vijay 00415 SBIN0007244 2850 2850 Processed 21/08/2023 589732900 vijay STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-025-001/222
(CHUTIYA) 		1738002000NRG24100820230895479 10/08/2023 chhaya bai 1738002WL035880 chhaya bai 00415 SBIN0007244 1330 1330 Processed 21/08/2023 589732900 chhayabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAIRLANJI MP-38-002-025-001/222
(CHUTIYA) 		1738002000NRG24100820230895481 10/08/2023 rajkumar 1738002WL035881 rajkumar 00415 SBIN0007244 1330 1330 Processed 21/08/2023 589732900 rajkumar STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-025-001/305-A
(CHUTIYA) 		1738002000NRG24100820230895483 10/08/2023 lokesh 1738002WL035881 lokesh 00415 SBIN0007244 1330 1330 Processed 21/08/2023 589732900 lokesh STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-025-001/305-A
(CHUTIYA) 		1738002000NRG24100820230895480 10/08/2023 suryakala 1738002WL035880 suryakala 00415 SBIN0007244 1330 1330 Processed 21/08/2023 589732900 suryakala INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAIRLANJI MP-38-002-025-001/399-B
(CHUTIYA) 		1738002000NRG24100820230895464 10/08/2023 laxman 1738002WL035873 laxman 00415 SBIN0007244 1140 1140 Processed 21/08/2023 589732900 laxman STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-025-001/399-B
(CHUTIYA) 		1738002000NRG24100820230895465 10/08/2023 snula 1738002WL035873 snula 00415 SBIN0007244 950 950 Processed 21/08/2023 589732900 snula STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-026-001/343
(SAWARI) 		1738002000NRG24100820230895459 10/08/2023 ravikumar 1738002WL035872 ravikumar 00415 SBIN0007244 1547 1547 Processed 21/08/2023 589732900 ravikumar STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-026-001/343
(SAWARI) 		1738002000NRG24100820230895458 10/08/2023 sankutala 1738002WL035872 sankutala 00415 SBIN0007244 663 663 Processed 21/08/2023 589732900 sankutala STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-026-001/343
(SAWARI) 		1738002000NRG24100820230895457 10/08/2023 surekha 1738002WL035872 surekha 00415 SBIN0007244 1547 1547 Processed 21/08/2023 589732900 surekha STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-026-001/853-B
(SAWARI) 		1738002000NRG24100820230895334 10/08/2023 Alok 1738002WL035843 Alok 00415 SBIN0007244 1428 1428 Processed 21/08/2023 589732900 Alok STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-026-001/853-B
(SAWARI) 		1738002000NRG24100820230895335 10/08/2023 Amrata 1738002WL035843 Amrata 00415 SBIN0007244 1428 1428 Processed 21/08/2023 589732900 Amrata STATE BANK OF INDIA(508548)
SubTotal 44443 44443
51 KHAIRLANJI MP-38-002-002-001/218
(BITODI) 		1738002002NRG24100820230895730 10/08/2023 mamata 1738002002WL035929 mamata 00697 BKID0MG1316 2040 2040 Processed 21/08/2023 589732900 mamata STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 96642 96642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_100823APB_FTO_213954 Bank of Maharastra MAHB0000654 BONKATTA 5712
2 KHAIRLANJI MP1738002_100823APB_FTO_213954 Bank of Maharastra MAHB0000677 RAMPAILI 17115
3 KHAIRLANJI MP1738002_100823APB_FTO_213954 Canara Bank CNRB0017711 Khairalanji 6630
4 KHAIRLANJI MP1738002_100823APB_FTO_213954 Canara Bank CNRB0017721 Khursipar 9484
5 KHAIRLANJI MP1738002_100823APB_FTO_213954 Punjab National Bank PUNB0641900 WARASEONI (MP) 3800
6 KHAIRLANJI MP1738002_100823APB_FTO_213954 State Bank of India SBIN0000318 BALAGHAT 4715
7 KHAIRLANJI MP1738002_100823APB_FTO_213954 State Bank of India SBIN0000499 WARASEONI 2703
8 KHAIRLANJI MP1738002_100823APB_FTO_213954 State Bank of India SBIN0007244 BHOURGARH 44443
9 KHAIRLANJI MP1738002_100823APB_FTO_213954 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2040

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