Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_210623APB_FTO_115374
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-38-002-008-001/1-A
(FULCHUR) 		1738002000NRG24210620230659457 21/06/2023 rewaji 1738002WL024536 rewaji 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 rewaji STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-008-001/1-A
(FULCHUR) 		1738002000NRG24210620230659458 21/06/2023 satyakala 1738002WL024536 satyakala 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 satyakala STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-008-001/28-A
(FULCHUR) 		1738002000NRG24210620230659461 21/06/2023 DIPAK 1738002WL024536 DIPAK 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 DIPAK STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-008-001/28-A
(FULCHUR) 		1738002000NRG24210620230659459 21/06/2023 ganesh 1738002WL024536 ganesh 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 ganesh STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-008-001/28-A
(FULCHUR) 		1738002000NRG24210620230659460 21/06/2023 shila 1738002WL024536 shila 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 shila STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-008-001/283-A
(FULCHUR) 		1738002000NRG24210620230659463 21/06/2023 ANAND 1738002WL024536 ANAND 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 ANAND STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-008-001/283-A
(FULCHUR) 		1738002000NRG24210620230659462 21/06/2023 munnilal 1738002WL024536 munnilal 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 munnilal STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-008-001/290-A
(FULCHUR) 		1738002000NRG24210620230659465 21/06/2023 rohit 1738002WL024536 rohit 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 rohit STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-008-001/290-A
(FULCHUR) 		1738002000NRG24210620230659464 21/06/2023 yogeswar 1738002WL024536 yogeswar 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 yogeswar STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-008-001/368-A
(FULCHUR) 		1738002000NRG24210620230659466 21/06/2023 nurjah 1738002WL024536 nurjah 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 nurjah STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-008-001/368-A
(FULCHUR) 		1738002000NRG24210620230659467 21/06/2023 yasin 1738002WL024536 yasin 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 yasin STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-008-001/386-B
(FULCHUR) 		1738002000NRG24210620230659469 21/06/2023 CHANDRABHAGA 1738002WL024536 CHANDRABHAGA 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 CHANDRABHAGA FINO PAYMENTS BANK LTD(608001)
13 KHAIRLANJI MP-38-002-008-001/386-B
(FULCHUR) 		1738002000NRG24210620230659468 21/06/2023 VIKESH 1738002WL024536 VIKESH 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 VIKESH STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-008-001/387-A
(FULCHUR) 		1738002000NRG24210620230659471 21/06/2023 rakha 1738002WL024536 rakha 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 rakha STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-008-001/387-A
(FULCHUR) 		1738002000NRG24210620230659470 21/06/2023 rekhchand 1738002WL024536 rekhchand 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 rekhchand STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-008-001/426-A
(FULCHUR) 		1738002000NRG24210620230659472 21/06/2023 sanjay 1738002WL024536 sanjay 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 sanjay STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-008-001/426-A
(FULCHUR) 		1738002000NRG24210620230659473 21/06/2023 sema 1738002WL024536 sema 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 sema STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-008-001/429-A
(FULCHUR) 		1738002000NRG24210620230659474 21/06/2023 amit 1738002WL024536 amit 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 amit STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-008-001/429-A
(FULCHUR) 		1738002000NRG24210620230659475 21/06/2023 uma 1738002WL024536 uma 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 uma STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-008-001/482-A
(FULCHUR) 		1738002000NRG24210620230659477 21/06/2023 kalpana 1738002WL024536 kalpana 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 kalpana STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-008-001/482-A
(FULCHUR) 		1738002000NRG24210620230659476 21/06/2023 kamlesh 1738002WL024536 kamlesh 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 kamlesh STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-008-001/495-A
(FULCHUR) 		1738002000NRG24210620230659478 21/06/2023 ramesh 1738002WL024536 ramesh 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 ramesh STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-008-001/495-A
(FULCHUR) 		1738002000NRG24210620230659479 21/06/2023 sarita 1738002WL024536 sarita 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 sarita STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-008-001/497-A
(FULCHUR) 		1738002000NRG24210620230659480 21/06/2023 devraj 1738002WL024536 devraj 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 devraj STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-008-001/497-A
(FULCHUR) 		1738002000NRG24210620230659481 21/06/2023 syamkala 1738002WL024536 syamkala 00415 SBIN0007244 1224 1224 Processed 27/06/2023 574917905 syamkala STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-008-001/82-A
(FULCHUR) 		1738002000NRG24210620230659483 21/06/2023 anita 1738002WL024536 anita 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 anita STATE BANK OF INDIA(508548)
27 KHAIRLANJI MP-38-002-008-001/82-A
(FULCHUR) 		1738002000NRG24210620230659482 21/06/2023 dhanraj 1738002WL024536 dhanraj 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 dhanraj STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-008-001/96-A
(FULCHUR) 		1738002000NRG24210620230659484 21/06/2023 vanita 1738002WL024536 vanita 00415 SBIN0007244 1428 1428 Processed 27/06/2023 574917905 vanita STATE BANK OF INDIA(508548)
SubTotal 39780 39780
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_210623APB_FTO_115374 State Bank of India SBIN0007244 BHOURGARH 39780

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