Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_240923APB_FTO_286269
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-38-002-039-002/538
(SATONA) 		1738002000NRG24240920230941708 24/09/2023 ROSHANLAL 1738002WL041836 ROSHANLAL 00048 BKID0009590 442 442 Processed 10/11/2023 309450857 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 KHAIRLANJI MP-38-002-030-001/314
(GHUBADGONDI) 		1738002000NRG24240920230941583 24/09/2023 bhagvanti 1738002WL041818 bhagvanti 00078 CNRB0017711 1547 1547 Processed 10/11/2023 309450857 bhagvanti CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-030-001/314
(GHUBADGONDI) 		1738002000NRG24240920230941582 24/09/2023 bharav 1738002WL041818 bharav 00078 CNRB0017711 1547 1547 Processed 10/11/2023 309450857 bharav STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-030-001/327
(GHUBADGONDI) 		1738002000NRG24240920230941585 24/09/2023 yeman 1738002WL041818 yeman 00078 CNRB0017711 1547 1547 Processed 10/11/2023 309450857 yeman CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-030-001/421
(GHUBADGONDI) 		1738002000NRG24240920230941586 24/09/2023 lalita 1738002WL041818 lalita 00078 CNRB0017711 1547 1547 Processed 10/11/2023 309450857 lalita CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-030-001/421
(GHUBADGONDI) 		1738002000NRG24240920230941587 24/09/2023 raJesh 1738002WL041818 raJesh 00078 CNRB0017711 1547 1547 Processed 10/11/2023 309450857 raJesh CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-059-001/487
(KINHI) 		1738002000NRG24240920230941094 24/09/2023 shanta 1738002WL041761 shanta 00078 CNRB0017711 1105 1105 Processed 10/11/2023 309450857 shanta CANARA BANK(508532)
SubTotal 8840 8840
8 KHAIRLANJI MP-38-002-039-002/156-A
(SATONA) 		1738002000NRG24240920230941695 24/09/2023 ramprasad 1738002WL041836 ramprasad 00089 CBIN0281785 442 442 Processed 10/11/2023 309450857 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAIRLANJI MP-38-002-039-002/450
(SATONA) 		1738002000NRG24240920230941706 24/09/2023 Anita matre 1738002WL041836 Anita matre 00089 CBIN0281785 442 442 Processed 10/11/2023 309450857 Anitamatre STATE BANK OF INDIA(508548)
SubTotal 884 884
10 KHAIRLANJI MP-38-002-039-002/117-B
(SATONA) 		1738002000NRG24240920230941693 24/09/2023 Imla bai 1738002WL041836 Imla bai 00354 PUNB0641900 442 442 Processed 10/11/2023 309450857 Imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
11 KHAIRLANJI MP-38-002-039-002/115-A
(SATONA) 		1738002000NRG24240920230941692 24/09/2023 swati 1738002WL041836 swati 00415 SBIN0000499 442 442 Processed 10/11/2023 309450857 swati STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-039-002/156-A
(SATONA) 		1738002000NRG24240920230941694 24/09/2023 kunti 1738002WL041836 kunti 00415 SBIN0000499 442 442 Processed 10/11/2023 309450857 kunti STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-039-002/20-A
(SATONA) 		1738002000NRG24240920230941696 24/09/2023 nirmala 1738002WL041836 nirmala 00415 SBIN0000499 442 442 Processed 10/11/2023 309450857 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAIRLANJI MP-38-002-039-002/233
(SATONA) 		1738002000NRG24240920230941697 24/09/2023 malan 1738002WL041836 malan 00415 SBIN0000499 442 442 Processed 10/11/2023 309450857 malan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAIRLANJI MP-38-002-039-002/236
(SATONA) 		1738002000NRG24240920230941699 24/09/2023 santosh 1738002WL041836 santosh 00415 SBIN0000499 442 442 Processed 10/11/2023 309450857 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 KHAIRLANJI MP-38-002-039-002/254
(SATONA) 		1738002000NRG24240920230941701 24/09/2023 fulvanti 1738002WL041836 fulvanti 00415 SBIN0000499 442 442 Processed 10/11/2023 309450857 fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAIRLANJI MP-38-002-039-002/255
(SATONA) 		1738002000NRG24240920230941703 24/09/2023 premlata 1738002WL041836 premlata 00415 SBIN0000499 442 442 Processed 10/11/2023 309450857 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAIRLANJI MP-38-002-039-002/255
(SATONA) 		1738002000NRG24240920230941702 24/09/2023 sukvantabai 1738002WL041836 sukvantabai 00415 SBIN0000499 442 442 Processed 10/11/2023 309450857 sukvantabai NARMADA JHABUA GRAMIN BANK(508515)
19 KHAIRLANJI MP-38-002-039-002/256
(SATONA) 		1738002000NRG24240920230941704 24/09/2023 shanta 1738002WL041836 shanta 00415 SBIN0000499 442 442 Processed 10/11/2023 309450857 shanta STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-039-002/428
(SATONA) 		1738002000NRG24240920230941705 24/09/2023 purvanta 1738002WL041836 purvanta 00415 SBIN0000499 442 442 Processed 10/11/2023 309450857 purvanta STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-039-002/86-A
(SATONA) 		1738002000NRG24240920230941709 24/09/2023 prakash 1738002WL041836 prakash 00415 SBIN0000499 221 221 Processed 10/11/2023 309450857 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
22 KHAIRLANJI MP-38-002-001-001/158
(KUMAHALI) 		1738002000NRG24240920230941622 24/09/2023 shyamrav 1738002WL041824 shyamrav 00415 SBIN0007244 1200 1200 Processed 10/11/2023 309450857 shyamrav STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-001-001/558-D
(KUMAHALI) 		1738002000NRG24240920230941576 24/09/2023 RAJENDRA 1738002WL041817 RAJENDRA 00415 SBIN0007244 1200 1200 Processed 10/11/2023 309450857 RAJENDRA STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-001-001/558-D
(KUMAHALI) 		1738002000NRG24240920230941623 24/09/2023 SARITA 1738002WL041824 SARITA 00415 SBIN0007244 1200 1200 Processed 10/11/2023 309450857 SARITA STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-003-001/118-A
(KATORI) 		1738002000NRG24240920230941606 24/09/2023 hemlata 1738002WL041822 hemlata 00415 SBIN0007244 1200 1200 Processed 10/11/2023 309450857 hemlata STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-003-001/118-A
(KATORI) 		1738002000NRG24240920230941577 24/09/2023 Pravin Kumar Gadpande 1738002WL041817 Pravin Kumar Gadpande 00415 SBIN0007244 1200 1200 Processed 10/11/2023 309450857 PravinKumarGadpande STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-003-001/118-A
(KATORI) 		1738002000NRG24240920230941607 24/09/2023 Yuvraj 1738002WL041822 Yuvraj 00415 SBIN0007244 1200 1200 Processed 10/11/2023 309450857 Yuvraj STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-003-001/213-A
(KATORI) 		1738002000NRG24240920230941624 24/09/2023 anil 1738002WL041824 anil 00415 SBIN0007244 1200 1200 Processed 10/11/2023 309450857 anil NARMADA JHABUA GRAMIN BANK(508515)
29 KHAIRLANJI MP-38-002-003-001/213-A
(KATORI) 		1738002000NRG24240920230941578 24/09/2023 ranjana 1738002WL041817 ranjana 00415 SBIN0007244 1200 1200 Processed 10/11/2023 309450857 ranjana STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-003-001/463-B
(KATORI) 		1738002000NRG24240920230941608 24/09/2023 vishakha 1738002WL041822 vishakha 00415 SBIN0007244 400 400 Processed 10/11/2023 309450857 vishakha STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-026-001/147
(SAWARI) 		1738002000NRG24240920230941633 24/09/2023 GEETA 1738002WL041827 GEETA 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 GEETA STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-026-001/18-C
(SAWARI) 		1738002000NRG24240920230941634 24/09/2023 Chhaya 1738002WL041827 Chhaya 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 Chhaya STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-026-001/217-A
(SAWARI) 		1738002000NRG24240920230941635 24/09/2023 domaji 1738002WL041827 domaji 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 domaji STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-026-001/225-A
(SAWARI) 		1738002000NRG24240920230941636 24/09/2023 ratan 1738002WL041827 ratan 00415 SBIN0007244 1105 1105 Processed 10/11/2023 309450857 ratan STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-026-001/266-A
(SAWARI) 		1738002000NRG24240920230941637 24/09/2023 sunil 1738002WL041827 sunil 00415 SBIN0007244 1105 1105 Processed 10/11/2023 309450857 sunil STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-026-001/294-C
(SAWARI) 		1738002000NRG24240920230941638 24/09/2023 chitaman 1738002WL041827 chitaman 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 chitaman FINO PAYMENTS BANK LTD(608001)
37 KHAIRLANJI MP-38-002-026-001/325-D
(SAWARI) 		1738002000NRG24240920230941639 24/09/2023 rantmala 1738002WL041827 rantmala 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 rantmala STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-026-001/350-D
(SAWARI) 		1738002000NRG24240920230941640 24/09/2023 reena 1738002WL041827 reena 00415 SBIN0007244 1105 1105 Processed 10/11/2023 309450857 reena STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-026-001/41
(SAWARI) 		1738002000NRG24240920230941641 24/09/2023 jugal 1738002WL041827 jugal 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 jugal STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-026-001/515-A
(SAWARI) 		1738002000NRG24240920230941643 24/09/2023 SATWANTI 1738002WL041827 SATWANTI 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 SATWANTI STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-026-001/53-C
(SAWARI) 		1738002000NRG24240920230941644 24/09/2023 sarsta 1738002WL041827 sarsta 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 sarsta STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-026-001/53-D
(SAWARI) 		1738002000NRG24240920230941645 24/09/2023 geeta 1738002WL041827 geeta 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 geeta STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-026-001/530
(SAWARI) 		1738002000NRG24240920230941646 24/09/2023 sevakram 1738002WL041827 sevakram 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 sevakram STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-026-001/543
(SAWARI) 		1738002000NRG24240920230941647 24/09/2023 gameshwar 1738002WL041827 gameshwar 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 gameshwar STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-026-001/543-D
(SAWARI) 		1738002000NRG24240920230941648 24/09/2023 dhaniram 1738002WL041827 dhaniram 00415 SBIN0007244 1105 1105 Processed 10/11/2023 309450857 dhaniram STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-026-001/544
(SAWARI) 		1738002000NRG24240920230941649 24/09/2023 rameshwar 1738002WL041827 rameshwar 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 rameshwar STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-026-001/545-B
(SAWARI) 		1738002000NRG24240920230941575 24/09/2023 Piratlal 1738002WL041816 Piratlal 00415 SBIN0007244 3536 3536 Processed 10/11/2023 309450857 Piratlal UNION BANK OF INDIA(508500)
48 KHAIRLANJI MP-38-002-026-001/552
(SAWARI) 		1738002000NRG24240920230941650 24/09/2023 jintendra 1738002WL041827 jintendra 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 jintendra STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-026-001/574
(SAWARI) 		1738002000NRG24240920230941651 24/09/2023 vachala 1738002WL041827 vachala 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 vachala STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-026-001/574-B
(SAWARI) 		1738002000NRG24240920230941652 24/09/2023 tija 1738002WL041827 tija 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 tija STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-026-001/615-A
(SAWARI) 		1738002000NRG24240920230941653 24/09/2023 Sadan 1738002WL041827 Sadan 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 Sadan FINO PAYMENTS BANK LTD(608001)
52 KHAIRLANJI MP-38-002-026-001/643-C
(SAWARI) 		1738002000NRG24240920230941655 24/09/2023 mohan 1738002WL041827 mohan 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 mohan STATE BANK OF INDIA(508548)
53 KHAIRLANJI MP-38-002-026-001/657-D
(SAWARI) 		1738002000NRG24240920230941656 24/09/2023 sandip 1738002WL041827 sandip 00415 SBIN0007244 1326 1326 Processed 10/11/2023 309450857 sandip STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-026-001/727-C
(SAWARI) 		1738002000NRG24240920230941657 24/09/2023 chandrakala 1738002WL041827 chandrakala 00415 SBIN0007244 1105 1105 Processed 10/11/2023 309450857 chandrakala STATE BANK OF INDIA(508548)
55 KHAIRLANJI MP-38-002-026-001/848-B
(SAWARI) 		1738002000NRG24240920230941658 24/09/2023 laxmi 1738002WL041827 laxmi 00415 SBIN0007244 1105 1105 Processed 10/11/2023 309450857 laxmi STATE BANK OF INDIA(508548)
56 KHAIRLANJI MP-38-002-030-001/3
(GHUBADGONDI) 		1738002000NRG24240920230941580 24/09/2023 chagan 1738002WL041818 chagan 00415 SBIN0007244 1547 1547 Processed 10/11/2023 309450857 chagan STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-030-001/3
(GHUBADGONDI) 		1738002000NRG24240920230941581 24/09/2023 rita 1738002WL041818 rita 00415 SBIN0007244 1547 1547 Processed 10/11/2023 309450857 rita STATE BANK OF INDIA(508548)
58 KHAIRLANJI MP-38-002-030-001/314
(GHUBADGONDI) 		1738002000NRG24240920230941584 24/09/2023 sanket 1738002WL041818 sanket 00415 SBIN0007244 1547 1547 Processed 10/11/2023 309450857 sanket STATE BANK OF INDIA(508548)
SubTotal 48675 48675
59 KHAIRLANJI MP-38-002-039-002/114
(SATONA) 		1738002000NRG24240920230941691 24/09/2023 KANTI 1738002WL041836 KANTI 00468 UBIN0565245 442 442 Processed 10/11/2023 309450857 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
60 KHAIRLANJI MP-38-002-039-002/245
(SATONA) 		1738002000NRG24240920230941700 24/09/2023 suresh 1738002WL041836 suresh 00532 CBIN0R20002 442 442 Processed 10/11/2023 309450857 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
61 KHAIRLANJI MP-38-002-039-002/233
(SATONA) 		1738002000NRG24240920230941698 24/09/2023 malhan 1738002WL041836 malhan 00697 BKID0MG1316 442 442 Processed 10/11/2023 309450857 malhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAIRLANJI MP-38-002-039-002/466
(SATONA) 		1738002000NRG24240920230941707 24/09/2023 heeroti choudhari 1738002WL041836 heeroti choudhari 00697 BKID0MG1316 442 442 Processed 10/11/2023 309450857 heerotichoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 65692 65692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_240923APB_FTO_286269 Bank of India BKID0009590 BALAGHAT 442
2 KHAIRLANJI MP1738002_240923APB_FTO_286269 Canara Bank CNRB0017711 Khairalanji 8840
3 KHAIRLANJI MP1738002_240923APB_FTO_286269 Central Bank Of India CBIN0281785 WARASEONI 884
4 KHAIRLANJI MP1738002_240923APB_FTO_286269 Punjab National Bank PUNB0641900 WARASEONI (MP) 442
5 KHAIRLANJI MP1738002_240923APB_FTO_286269 State Bank of India SBIN0000499 WARASEONI 4641
6 KHAIRLANJI MP1738002_240923APB_FTO_286269 State Bank of India SBIN0007244 BHOURGARH 48675
7 KHAIRLANJI MP1738002_240923APB_FTO_286269 Union Bank of India UBIN0565245 WARASEONI 442
8 KHAIRLANJI MP1738002_240923APB_FTO_286269 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 442
9 KHAIRLANJI MP1738002_240923APB_FTO_286269 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 884

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