Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_120523FTO_39802
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-38-002-017-001/141
(CHIKHLA) 		1738002000NRG24120520230198427 12/05/2023 Anju 1738002WL009952 Anju 00051 MAHB0000677 1200 1200 Processed 19/05/2023 775854692 Anju (000000)
2 KHAIRLANJI MP-38-002-017-001/21
(CHIKHLA) 		1738002000NRG24120520230198431 12/05/2023 Thansig 1738002WL009952 Thansig 00051 MAHB0000677 1200 1200 Processed 19/05/2023 775854692 Thansig (000000)
3 KHAIRLANJI MP-38-002-017-001/78
(CHIKHLA) 		1738002000NRG24120520230198441 12/05/2023 Ganga 1738002WL009952 Ganga 00051 MAHB0000677 600 600 Processed 19/05/2023 775854692 Ganga (000000)
4 KHAIRLANJI MP-38-002-017-001/88
(CHIKHLA) 		1738002000NRG24120520230198442 12/05/2023 Laxmi 1738002WL009952 Laxmi 00051 MAHB0000677 1200 1200 Processed 19/05/2023 775854692 Laxmi (000000)
5 KHAIRLANJI MP-38-002-017-001/98
(CHIKHLA) 		1738002000NRG24120520230198444 12/05/2023 Ramsigh 1738002WL009952 Ramsigh 00051 MAHB0000677 1200 1200 Processed 19/05/2023 775854692 Ramsigh (000000)
SubTotal 5400 5400
6 KHAIRLANJI MP-38-002-018-002/246
(DUDHARA) 		1738002000NRG24120520230201845 12/05/2023 RAVENDR 1738002WL010121 RAVENDR 00089 CBIN0280790 20 20 Processed 19/05/2023 775854692 RAVENDR (000000)
SubTotal 20 20
7 KHAIRLANJI MP-38-002-018-002/227
(DUDHARA) 		1738002000NRG24120520230201839 12/05/2023 manoj 1738002WL010121 manoj 00089 CBIN0281785 1140 1140 Processed 19/05/2023 775854692 manoj (000000)
SubTotal 1140 1140
8 KHAIRLANJI MP-38-002-018-002/317-A
(DUDHARA) 		1738002000NRG24120520230201609 12/05/2023 Kavita Meshram 1738002WL010110 Kavita Meshram 00089 CBIN0281786 1140 1140 Processed 19/05/2023 775854692 KavitaMeshram (000000)
SubTotal 1140 1140
9 KHAIRLANJI MP-38-002-018-002/119
(DUDHARA) 		1738002000NRG24120520230201578 12/05/2023 tekchand 1738002WL010110 tekchand 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775854692 tekchand (000000)
10 KHAIRLANJI MP-38-002-018-002/149
(DUDHARA) 		1738002000NRG24120520230201597 12/05/2023 SAVITA BAI 1738002WL010110 SAVITA BAI 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775854692 SAVITABAI (000000)
11 KHAIRLANJI MP-38-002-018-002/215
(DUDHARA) 		1738002000NRG24120520230201833 12/05/2023 SANGITA 1738002WL010121 SANGITA 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775854692 SANGITA (000000)
12 KHAIRLANJI MP-38-002-018-002/350
(DUDHARA) 		1738002000NRG24120520230201875 12/05/2023 Krisnakumar 1738002WL010121 Krisnakumar 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775854692 Krisnakumar (000000)
13 KHAIRLANJI MP-38-002-018-002/351
(DUDHARA) 		1738002000NRG24120520230201876 12/05/2023 prakash 1738002WL010121 prakash 00176 IDIB000J574 950 950 Processed 19/05/2023 775854692 prakash (000000)
14 KHAIRLANJI MP-38-002-018-002/424
(DUDHARA) 		1738002000NRG24120520230201902 12/05/2023 savita 1738002WL010121 savita 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775854692 savita (000000)
15 KHAIRLANJI MP-38-002-018-002/494
(DUDHARA) 		1738002000NRG24120520230201906 12/05/2023 laxman 1738002WL010121 laxman 00176 IDIB000J574 950 950 Processed 19/05/2023 775854692 laxman (000000)
16 KHAIRLANJI MP-38-002-018-002/542
(DUDHARA) 		1738002000NRG24120520230201917 12/05/2023 SAWETRY 1738002WL010121 SAWETRY 00176 IDIB000J574 1200 1200 Processed 19/05/2023 775854692 SAWETRY (000000)
17 KHAIRLANJI MP-38-002-018-002/547
(DUDHARA) 		1738002000NRG24120520230201635 12/05/2023 Vijay 1738002WL010110 Vijay 00176 IDIB000J574 1200 1200 Processed 19/05/2023 775854692 Vijay (000000)
18 KHAIRLANJI MP-38-002-018-002/556-B
(DUDHARA) 		1738002000NRG24120520230201637 12/05/2023 Sarita 1738002WL010110 Sarita 00176 IDIB000J574 1140 1140 Processed 19/05/2023 775854692 Sarita (000000)
SubTotal 11140 11140
19 KHAIRLANJI MP-38-002-018-002/224
(DUDHARA) 		1738002000NRG24120520230201837 12/05/2023 purwanta 1738002WL010121 purwanta 00415 SBIN0000499 20 20 Processed 19/05/2023 775854692 purwanta (000000)
20 KHAIRLANJI MP-38-002-022-001/130
(NAWEGAON (3)) 		1738002000NRG24120520230199092 12/05/2023 manju 1738002WL009986 manju 00415 SBIN0000499 1140 1140 Processed 19/05/2023 775854692 manju (000000)
21 KHAIRLANJI MP-38-002-022-001/131
(NAWEGAON (3)) 		1738002000NRG24120520230199093 12/05/2023 sunwa 1738002WL009986 sunwa 00415 SBIN0000499 1140 1140 Processed 19/05/2023 775854692 sunwa (000000)
22 KHAIRLANJI MP-38-002-022-001/169
(NAWEGAON (3)) 		1738002000NRG24120520230199108 12/05/2023 rukhavanti 1738002WL009986 rukhavanti 00415 SBIN0000499 950 950 Processed 19/05/2023 775854692 rukhavanti (000000)
23 KHAIRLANJI MP-38-002-022-001/205
(NAWEGAON (3)) 		1738002000NRG24120520230199115 12/05/2023 rangita 1738002WL009986 rangita 00415 SBIN0000499 950 950 Processed 19/05/2023 775854692 rangita (000000)
24 KHAIRLANJI MP-38-002-022-001/35
(NAWEGAON (3)) 		1738002000NRG24120520230199143 12/05/2023 kirti 1738002WL009986 kirti 00415 SBIN0000499 1140 1140 Processed 19/05/2023 775854692 kirti (000000)
25 KHAIRLANJI MP-38-002-022-001/659-A
(NAWEGAON (3)) 		1738002000NRG24120520230199176 12/05/2023 aanad 1738002WL009986 aanad 00415 SBIN0000499 1140 1140 Processed 19/05/2023 775854692 aanad (000000)
SubTotal 6480 6480
26 KHAIRLANJI MP-38-002-018-002/244
(DUDHARA) 		1738002000NRG24120520230201844 12/05/2023 bansula 1738002WL010121 bansula 00415 SBIN0006027 1140 1140 Processed 19/05/2023 775854692 bansula (000000)
27 KHAIRLANJI MP-38-002-018-002/269
(DUDHARA) 		1738002000NRG24120520230201859 12/05/2023 kamla 1738002WL010121 kamla 00415 SBIN0006027 40 40 Processed 19/05/2023 775854692 kamla (000000)
28 KHAIRLANJI MP-38-002-018-002/394
(DUDHARA) 		1738002000NRG24120520230201890 12/05/2023 shanideol 1738002WL010121 shanideol 00415 SBIN0006027 1140 1140 Processed 19/05/2023 775854692 shanideol (000000)
29 KHAIRLANJI MP-38-002-018-002/489-A
(DUDHARA) 		1738002000NRG24120520230201904 12/05/2023 DURJAN 1738002WL010121 DURJAN 00415 SBIN0006027 760 760 Processed 19/05/2023 775854692 DURJAN (000000)
30 KHAIRLANJI MP-38-002-018-003/522
(DUDHARA) 		1738002000NRG24120520230201933 12/05/2023 Arjun 1738002WL010121 Arjun 00415 SBIN0006027 1140 1140 Processed 19/05/2023 775854692 Arjun (000000)
SubTotal 4220 4220
31 KHAIRLANJI MP-38-002-007-002/173
(SHANKARPIPARIYA) 		1738002000NRG24120520230202649 12/05/2023 usha 1738002WL010151 usha 00415 SBIN0007244 1330 1330 Processed 19/05/2023 775854692 usha (000000)
32 KHAIRLANJI MP-38-002-007-002/206
(SHANKARPIPARIYA) 		1738002000NRG24120520230202653 12/05/2023 kala 1738002WL010151 kala 00415 SBIN0007244 1330 1330 Processed 19/05/2023 775854692 kala (000000)
33 KHAIRLANJI MP-38-002-007-002/82
(SHANKARPIPARIYA) 		1738002000NRG24120520230202681 12/05/2023 vinod 1738002WL010151 vinod 00415 SBIN0007244 1330 1330 Processed 19/05/2023 775854692 vinod (000000)
34 KHAIRLANJI MP-38-002-018-002/370-A
(DUDHARA) 		1738002000NRG24120520230201884 12/05/2023 Tiluka 1738002WL010121 Tiluka 00415 SBIN0007244 1140 1140 Processed 19/05/2023 775854692 Tiluka (000000)
35 KHAIRLANJI MP-38-002-018-002/401
(DUDHARA) 		1738002000NRG24120520230201893 12/05/2023 HANSHLAL 1738002WL010121 HANSHLAL 00415 SBIN0007244 1140 1140 Processed 19/05/2023 775854692 HANSHLAL (000000)
36 KHAIRLANJI MP-38-002-018-002/417
(DUDHARA) 		1738002000NRG24120520230201897 12/05/2023 UMESH 1738002WL010121 UMESH 00415 SBIN0007244 1200 1200 Processed 19/05/2023 775854692 UMESH (000000)
SubTotal 7470 7470
37 KHAIRLANJI MP-38-002-041-001/353-A
(SAKADI) 		1738002000NRG24120520230199233 12/05/2023 vijay kumar 1738002WL009991 vijay kumar 00468 UBIN0559440 965 965 Processed 19/05/2023 775854692 vijaykumar (000000)
SubTotal 965 965
38 KHAIRLANJI MP-38-002-022-001/309-C
(NAWEGAON (3)) 		1738002000NRG24120520230199137 12/05/2023 jitendra 1738002WL009986 jitendra 00691 IPOS0000001 1140 1140 Processed 19/05/2023 775854692 jitendra (000000)
39 KHAIRLANJI MP-38-002-022-001/309-C
(NAWEGAON (3)) 		1738002000NRG24120520230199138 12/05/2023 priti 1738002WL009986 priti 00691 IPOS0000001 1140 1140 Processed 19/05/2023 775854692 priti (000000)
40 KHAIRLANJI MP-38-002-022-001/327
(NAWEGAON (3)) 		1738002000NRG24120520230199141 12/05/2023 sarita 1738002WL009986 sarita 00691 IPOS0000001 950 950 Processed 19/05/2023 775854692 sarita (000000)
41 KHAIRLANJI MP-38-002-022-001/47-A
(NAWEGAON (3)) 		1738002000NRG24120520230199163 12/05/2023 panchsila 1738002WL009986 panchsila 00691 IPOS0000001 950 950 Processed 19/05/2023 775854692 panchsila (000000)
SubTotal 4180 4180
42 KHAIRLANJI MP-38-002-018-002/124
(DUDHARA) 		1738002000NRG24120520230201580 12/05/2023 Nagorao Meshram 1738002WL010110 Nagorao Meshram 00697 BKID0MG1308 1140 1140 Processed 19/05/2023 775854692 NagoraoMeshram (000000)
43 KHAIRLANJI MP-38-002-018-002/391
(DUDHARA) 		1738002000NRG24120520230201889 12/05/2023 Ulasan 1738002WL010121 Ulasan 00697 BKID0MG1308 1140 1140 Processed 19/05/2023 775854692 Ulasan (000000)
44 KHAIRLANJI MP-38-002-018-002/710-A
(DUDHARA) 		1738002000NRG24120520230201920 12/05/2023 Raplal 1738002WL010121 Raplal 00697 BKID0MG1308 190 190 Processed 19/05/2023 775854692 Raplal (000000)
45 KHAIRLANJI MP-38-002-018-003/232-A
(DUDHARA) 		1738002000NRG24120520230201924 12/05/2023 fulwanta 1738002WL010121 fulwanta 00697 BKID0MG1308 1140 1140 Processed 19/05/2023 775854692 fulwanta (000000)
SubTotal 3610 3610
46 KHAIRLANJI MP-38-002-018-002/534
(DUDHARA) 		1738002000NRG24120520230201913 12/05/2023 vinod 1738002WL010121 vinod 00697 BKID0MG1316 1140 1140 Processed 19/05/2023 775854692 vinod (000000)
47 KHAIRLANJI MP-38-002-022-001/399-A
(NAWEGAON (3)) 		1738002000NRG24120520230199153 12/05/2023 suman bai 1738002WL009986 suman bai 00697 BKID0MG1316 380 380 Processed 19/05/2023 775854692 sumanbai (000000)
48 KHAIRLANJI MP-38-002-041-001/315
(SAKADI) 		1738002000NRG24120520230199229 12/05/2023 kishor 1738002WL009991 kishor 00697 BKID0MG1316 772 772 Processed 19/05/2023 775854692 kishor (000000)
49 KHAIRLANJI MP-38-002-041-001/331
(SAKADI) 		1738002000NRG24120520230199231 12/05/2023 santura bai 1738002WL009991 santura bai 00697 BKID0MG1316 965 965 Processed 19/05/2023 775854692 santurabai (000000)
50 KHAIRLANJI MP-38-002-041-001/85
(SAKADI) 		1738002000NRG24120520230199244 12/05/2023 usha bai 1738002WL009991 usha bai 00697 BKID0MG1316 772 772 Processed 19/05/2023 775854692 ushabai (000000)
SubTotal 4029 4029
51 KHAIRLANJI MP-38-002-018-002/133
(DUDHARA) 		1738002000NRG24120520230201585 12/05/2023 Surekha 1738002WL010110 Surekha 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775854692 Surekha (000000)
52 KHAIRLANJI MP-38-002-018-002/195
(DUDHARA) 		1738002000NRG24120520230201826 12/05/2023 mukesh 1738002WL010121 mukesh 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775854692 mukesh (000000)
53 KHAIRLANJI MP-38-002-018-002/240-A
(DUDHARA) 		1738002000NRG24120520230201843 12/05/2023 yeshula 1738002WL010121 yeshula 00697 BKID0NAMRGB 950 950 Processed 19/05/2023 775854692 yeshula (000000)
54 KHAIRLANJI MP-38-002-018-003/660-A
(DUDHARA) 		1738002000NRG24120520230201934 12/05/2023 omkala 1738002WL010121 omkala 00697 BKID0NAMRGB 950 950 Processed 19/05/2023 775854692 omkala (000000)
SubTotal 4180 4180
Total 53974 53974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_120523FTO_39802 Bank of Maharastra MAHB0000677 RAMPAILI 5400
2 KHAIRLANJI MP1738002_120523FTO_39802 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 20
3 KHAIRLANJI MP1738002_120523FTO_39802 Central Bank Of India CBIN0281785 WARASEONI 1140
4 KHAIRLANJI MP1738002_120523FTO_39802 Central Bank Of India CBIN0281786 TIRODI 1140
5 KHAIRLANJI MP1738002_120523FTO_39802 Indian Bank IDIB000J574 Jara Mahgaon 11140
6 KHAIRLANJI MP1738002_120523FTO_39802 State Bank of India SBIN0000499 WARASEONI 6480
7 KHAIRLANJI MP1738002_120523FTO_39802 State Bank of India SBIN0006027 KATANGI 4220
8 KHAIRLANJI MP1738002_120523FTO_39802 State Bank of India SBIN0007244 BHOURGARH 7470
9 KHAIRLANJI MP1738002_120523FTO_39802 Union Bank of India UBIN0559440 BALAGHAT BRANCH 965
10 KHAIRLANJI MP1738002_120523FTO_39802 India Post Payments Bank IPOS0000001 Balaghat 4180
11 KHAIRLANJI MP1738002_120523FTO_39802 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 3610
12 KHAIRLANJI MP1738002_120523FTO_39802 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 4029
13 KHAIRLANJI MP1738002_120523FTO_39802 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 2090
14 KHAIRLANJI MP1738002_120523FTO_39802 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 2090

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