Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_300623APB_FTO_140290
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-38-002-060-001/1
(GUNAI) 		1738002000NRG24300620230775320 30/06/2023 sukvanta 1738002WL027862 sukvanta 00078 CNRB0017721 600 600 Processed 11/07/2023 799862837 sukvanta INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-060-001/10-A
(GUNAI) 		1738002000NRG24300620230775321 30/06/2023 babulal 1738002WL027862 babulal 00078 CNRB0017721 600 600 Processed 11/07/2023 799862837 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-060-001/103
(GUNAI) 		1738002000NRG24300620230775324 30/06/2023 jhankar 1738002WL027862 jhankar 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 jhankar CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-060-001/103
(GUNAI) 		1738002000NRG24300620230775323 30/06/2023 kailas 1738002WL027862 kailas 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 kailas CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-060-001/103
(GUNAI) 		1738002000NRG24300620230775322 30/06/2023 SAVITA 1738002WL027862 SAVITA 00078 CNRB0017721 1000 1000 Processed 11/07/2023 799862837 SAVITA BANK OF INDIA(508505)
6 KHAIRLANJI MP-38-002-060-001/104
(GUNAI) 		1738002000NRG24300620230775325 30/06/2023 JIVANTA 1738002WL027862 JIVANTA 00078 CNRB0017721 1000 1000 Processed 11/07/2023 799862837 JIVANTA STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-060-001/110-A
(GUNAI) 		1738002000NRG24300620230775326 30/06/2023 shyamlata 1738002WL027862 shyamlata 00078 CNRB0017721 600 600 Processed 11/07/2023 799862837 shyamlata CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-060-001/123
(GUNAI) 		1738002000NRG24300620230775329 30/06/2023 dhanvanti 1738002WL027862 dhanvanti 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 dhanvanti CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-060-001/132-A
(GUNAI) 		1738002000NRG24300620230775332 30/06/2023 sumitra 1738002WL027862 sumitra 00078 CNRB0017721 1000 1000 Processed 11/07/2023 799862837 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAIRLANJI MP-38-002-060-001/137
(GUNAI) 		1738002000NRG24300620230775333 30/06/2023 bhagwanti 1738002WL027862 bhagwanti 00078 CNRB0017721 1000 1000 Processed 11/07/2023 799862837 bhagwanti CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-060-001/149
(GUNAI) 		1738002000NRG24300620230775336 30/06/2023 sampata 1738002WL027862 sampata 00078 CNRB0017721 800 800 Processed 11/07/2023 799862837 sampata STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-060-001/153
(GUNAI) 		1738002000NRG24300620230775338 30/06/2023 sukvara 1738002WL027862 sukvara 00078 CNRB0017721 800 800 Processed 11/07/2023 799862837 sukvara CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-060-001/156
(GUNAI) 		1738002000NRG24300620230775341 30/06/2023 RANSULA 1738002WL027862 RANSULA 00078 CNRB0017721 1000 1000 Processed 11/07/2023 799862837 RANSULA CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-060-001/160
(GUNAI) 		1738002000NRG24300620230775342 30/06/2023 mira 1738002WL027862 mira 00078 CNRB0017721 400 400 Processed 11/07/2023 799862837 mira FINO PAYMENTS BANK LTD(608001)
15 KHAIRLANJI MP-38-002-060-001/167
(GUNAI) 		1738002000NRG24300620230775343 30/06/2023 gjannad 1738002WL027862 gjannad 00078 CNRB0017721 600 600 Processed 11/07/2023 799862837 gjannad CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-060-001/167
(GUNAI) 		1738002000NRG24300620230775344 30/06/2023 urmila 1738002WL027862 urmila 00078 CNRB0017721 600 600 Processed 11/07/2023 799862837 urmila CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-060-001/170
(GUNAI) 		1738002000NRG24300620230775345 30/06/2023 urmila 1738002WL027862 urmila 00078 CNRB0017721 400 400 Processed 11/07/2023 799862837 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAIRLANJI MP-38-002-060-001/172
(GUNAI) 		1738002000NRG24300620230775347 30/06/2023 rajvanti 1738002WL027862 rajvanti 00078 CNRB0017721 800 800 Processed 11/07/2023 799862837 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAIRLANJI MP-38-002-060-001/174
(GUNAI) 		1738002000NRG24300620230775349 30/06/2023 harkanta 1738002WL027862 harkanta 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 harkanta INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAIRLANJI MP-38-002-060-001/174
(GUNAI) 		1738002000NRG24300620230775348 30/06/2023 ishulal 1738002WL027862 ishulal 00078 CNRB0017721 1000 1000 Processed 11/07/2023 799862837 ishulal CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-060-001/184
(GUNAI) 		1738002000NRG24300620230775350 30/06/2023 pitam 1738002WL027862 pitam 00078 CNRB0017721 1000 1000 Processed 11/07/2023 799862837 pitam CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-060-001/186
(GUNAI) 		1738002000NRG24300620230775351 30/06/2023 SUKHLAAL 1738002WL027862 SUKHLAAL 00078 CNRB0017721 600 600 Processed 11/07/2023 799862837 SUKHLAAL CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-060-001/186-A
(GUNAI) 		1738002000NRG24300620230775353 30/06/2023 dipika 1738002WL027862 dipika 00078 CNRB0017721 1000 1000 Processed 11/07/2023 799862837 dipika CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-060-001/2
(GUNAI) 		1738002000NRG24300620230775355 30/06/2023 pustkla 1738002WL027862 pustkla 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 pustkla CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-060-001/209
(GUNAI) 		1738002000NRG24300620230775358 30/06/2023 palkram 1738002WL027862 palkram 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 palkram CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-060-001/21
(GUNAI) 		1738002000NRG24300620230775360 30/06/2023 harikisan 1738002WL027862 harikisan 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 harikisan CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-060-001/21
(GUNAI) 		1738002000NRG24300620230775359 30/06/2023 ramkala 1738002WL027862 ramkala 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 ramkala CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-060-001/226
(GUNAI) 		1738002000NRG24300620230775363 30/06/2023 ravi 1738002WL027862 ravi 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
29 KHAIRLANJI MP-38-002-060-001/252
(GUNAI) 		1738002000NRG24300620230775364 30/06/2023 DOMESHWARI 1738002WL027862 DOMESHWARI 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 DOMESHWARI CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-060-001/27
(GUNAI) 		1738002000NRG24300620230775368 30/06/2023 chandrakanta 1738002WL027862 chandrakanta 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 chandrakanta CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-060-001/273
(GUNAI) 		1738002000NRG24300620230775370 30/06/2023 PUNAM 1738002WL027862 PUNAM 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 PUNAM AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHAIRLANJI MP-38-002-060-001/273
(GUNAI) 		1738002000NRG24300620230775371 30/06/2023 puranlaal 1738002WL027862 puranlaal 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 puranlaal AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHAIRLANJI MP-38-002-060-001/30
(GUNAI) 		1738002000NRG24300620230775373 30/06/2023 jhanaklal 1738002WL027862 jhanaklal 00078 CNRB0017721 800 800 Processed 11/07/2023 799862837 jhanaklal CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-060-001/30
(GUNAI) 		1738002000NRG24300620230775372 30/06/2023 KAVITA 1738002WL027862 KAVITA 00078 CNRB0017721 400 400 Processed 11/07/2023 799862837 KAVITA STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-060-001/33
(GUNAI) 		1738002000NRG24300620230775375 30/06/2023 rajkumari 1738002WL027862 rajkumari 00078 CNRB0017721 1000 1000 Processed 11/07/2023 799862837 rajkumari CANARA BANK(508532)
36 KHAIRLANJI MP-38-002-060-001/34-B
(GUNAI) 		1738002000NRG24300620230775378 30/06/2023 maliksing 1738002WL027862 maliksing 00078 CNRB0017721 800 800 Processed 11/07/2023 799862837 maliksing CANARA BANK(508532)
37 KHAIRLANJI MP-38-002-060-001/35
(GUNAI) 		1738002000NRG24300620230775379 30/06/2023 bindeshwari 1738002WL027862 bindeshwari 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 bindeshwari CANARA BANK(508532)
38 KHAIRLANJI MP-38-002-060-001/35
(GUNAI) 		1738002000NRG24300620230775380 30/06/2023 domeshwari 1738002WL027862 domeshwari 00078 CNRB0017721 1000 1000 Processed 11/07/2023 799862837 domeshwari CANARA BANK(508532)
39 KHAIRLANJI MP-38-002-060-001/4
(GUNAI) 		1738002000NRG24300620230775382 30/06/2023 maya 1738002WL027862 maya 00078 CNRB0017721 600 600 Processed 11/07/2023 799862837 maya INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAIRLANJI MP-38-002-060-001/49
(GUNAI) 		1738002000NRG24300620230775392 30/06/2023 ranu 1738002WL027862 ranu 00078 CNRB0017721 600 600 Processed 11/07/2023 799862837 ranu CANARA BANK(508532)
41 KHAIRLANJI MP-38-002-060-001/49
(GUNAI) 		1738002000NRG24300620230775391 30/06/2023 SHYAMKALA 1738002WL027862 SHYAMKALA 00078 CNRB0017721 1000 1000 Processed 11/07/2023 799862837 SHYAMKALA CANARA BANK(508532)
42 KHAIRLANJI MP-38-002-060-001/52
(GUNAI) 		1738002000NRG24300620230775394 30/06/2023 RAMESHWARI 1738002WL027862 RAMESHWARI 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 RAMESHWARI CANARA BANK(508532)
43 KHAIRLANJI MP-38-002-060-001/56
(GUNAI) 		1738002000NRG24300620230775395 30/06/2023 champa 1738002WL027862 champa 00078 CNRB0017721 800 800 Processed 11/07/2023 799862837 champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 KHAIRLANJI MP-38-002-060-001/65
(GUNAI) 		1738002000NRG24300620230775400 30/06/2023 bhauji 1738002WL027862 bhauji 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 bhauji CANARA BANK(508532)
45 KHAIRLANJI MP-38-002-060-001/65
(GUNAI) 		1738002000NRG24300620230775401 30/06/2023 bhumeswari 1738002WL027862 bhumeswari 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 bhumeswari CANARA BANK(508532)
46 KHAIRLANJI MP-38-002-060-001/68
(GUNAI) 		1738002000NRG24300620230775403 30/06/2023 SANTI 1738002WL027862 SANTI 00078 CNRB0017721 800 800 Processed 11/07/2023 799862837 SANTI CANARA BANK(508532)
47 KHAIRLANJI MP-38-002-060-001/69-A
(GUNAI) 		1738002000NRG24300620230775405 30/06/2023 Bin deshwasi 1738002WL027862 Bin deshwasi 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 Bindeshwasi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KHAIRLANJI MP-38-002-060-001/69-A
(GUNAI) 		1738002000NRG24300620230775404 30/06/2023 ishwari 1738002WL027862 ishwari 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 ishwari PUNJAB NATIONAL BANK(508568)
49 KHAIRLANJI MP-38-002-060-001/69-A
(GUNAI) 		1738002000NRG24300620230775406 30/06/2023 Nokesh 1738002WL027862 Nokesh 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 Nokesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAIRLANJI MP-38-002-060-001/75
(GUNAI) 		1738002000NRG24300620230775408 30/06/2023 kailash 1738002WL027862 kailash 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 kailash STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-060-001/75
(GUNAI) 		1738002000NRG24300620230775407 30/06/2023 vilash 1738002WL027862 vilash 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 vilash AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHAIRLANJI MP-38-002-060-001/76
(GUNAI) 		1738002000NRG24300620230775409 30/06/2023 suresh 1738002WL027862 suresh 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 suresh CANARA BANK(508532)
53 KHAIRLANJI MP-38-002-060-001/90-A
(GUNAI) 		1738002000NRG24300620230775411 30/06/2023 SULOCHANA 1738002WL027862 SULOCHANA 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 SULOCHANA CANARA BANK(508532)
54 KHAIRLANJI MP-38-002-060-001/94
(GUNAI) 		1738002000NRG24300620230775413 30/06/2023 lalita 1738002WL027862 lalita 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 lalita CANARA BANK(508532)
55 KHAIRLANJI MP-38-002-060-001/94
(GUNAI) 		1738002000NRG24300620230775412 30/06/2023 VIRESH 1738002WL027862 VIRESH 00078 CNRB0017721 1200 1200 Processed 11/07/2023 799862837 VIRESH CANARA BANK(508532)
SubTotal 53800 53800
56 KHAIRLANJI MP-38-002-060-001/113-A
(GUNAI) 		1738002000NRG24300620230775327 30/06/2023 VAIJANTIMALA 1738002WL027862 VAIJANTIMALA 00415 SBIN0000499 1000 1000 Processed 11/07/2023 799862837 VAIJANTIMALA STATE BANK OF INDIA(508548)
57 KHAIRLANJI MP-38-002-060-001/132
(GUNAI) 		1738002000NRG24300620230775330 30/06/2023 gaytri 1738002WL027862 gaytri 00415 SBIN0000499 1200 1200 Processed 11/07/2023 799862837 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAIRLANJI MP-38-002-060-001/155-A
(GUNAI) 		1738002000NRG24300620230775340 30/06/2023 moniya 1738002WL027862 moniya 00415 SBIN0000499 800 800 Processed 11/07/2023 799862837 moniya STATE BANK OF INDIA(508548)
59 KHAIRLANJI MP-38-002-060-001/260-A
(GUNAI) 		1738002000NRG24300620230775367 30/06/2023 Pramila Bai 1738002WL027862 Pramila Bai 00415 SBIN0000499 1000 1000 Processed 11/07/2023 799862837 PramilaBai CANARA BANK(508532)
60 KHAIRLANJI MP-38-002-060-001/41
(GUNAI) 		1738002000NRG24300620230775384 30/06/2023 sapna 1738002WL027862 sapna 00415 SBIN0000499 1200 1200 Processed 11/07/2023 799862837 sapna STATE BANK OF INDIA(508548)
61 KHAIRLANJI MP-38-002-060-001/46
(GUNAI) 		1738002000NRG24300620230775390 30/06/2023 AASHAA 1738002WL027862 AASHAA 00415 SBIN0000499 1200 1200 Processed 11/07/2023 799862837 AASHAA STATE BANK OF INDIA(508548)
62 KHAIRLANJI MP-38-002-060-001/56
(GUNAI) 		1738002000NRG24300620230775396 30/06/2023 nikesh 1738002WL027862 nikesh 00415 SBIN0000499 1000 1000 Processed 11/07/2023 799862837 nikesh STATE BANK OF INDIA(508548)
63 KHAIRLANJI MP-38-002-060-001/56-A
(GUNAI) 		1738002000NRG24300620230775397 30/06/2023 bindeshwari 1738002WL027862 bindeshwari 00415 SBIN0000499 1200 1200 Processed 11/07/2023 799862837 bindeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAIRLANJI MP-38-002-060-001/65
(GUNAI) 		1738002000NRG24300620230775402 30/06/2023 bharti 1738002WL027862 bharti 00415 SBIN0000499 1200 1200 Processed 11/07/2023 799862837 bharti STATE BANK OF INDIA(508548)
SubTotal 9800 9800
65 KHAIRLANJI MP-38-002-060-001/14-A
(GUNAI) 		1738002000NRG24300620230775334 30/06/2023 meera bai 1738002WL027862 meera bai 00415 SBIN0007244 800 800 Processed 11/07/2023 799862837 meerabai CANARA BANK(508532)
66 KHAIRLANJI MP-38-002-060-001/150-A
(GUNAI) 		1738002000NRG24300620230775337 30/06/2023 hemlata 1738002WL027862 hemlata 00415 SBIN0007244 1000 1000 Processed 11/07/2023 799862837 hemlata STATE BANK OF INDIA(508548)
67 KHAIRLANJI MP-38-002-060-001/260-A
(GUNAI) 		1738002000NRG24300620230775366 30/06/2023 laxmi 1738002WL027862 laxmi 00415 SBIN0007244 1200 1200 Processed 11/07/2023 799862837 laxmi STATE BANK OF INDIA(508548)
68 KHAIRLANJI MP-38-002-060-001/34-B
(GUNAI) 		1738002000NRG24300620230775377 30/06/2023 reena 1738002WL027862 reena 00415 SBIN0007244 1200 1200 Processed 11/07/2023 799862837 reena INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAIRLANJI MP-38-002-060-001/41-A
(GUNAI) 		1738002000NRG24300620230775386 30/06/2023 Dayawanti 1738002WL027862 Dayawanti 00415 SBIN0007244 1000 1000 Processed 11/07/2023 799862837 Dayawanti INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAIRLANJI MP-38-002-060-001/57
(GUNAI) 		1738002000NRG24300620230775399 30/06/2023 NITESHWARI 1738002WL027862 NITESHWARI 00415 SBIN0007244 600 600 Processed 11/07/2023 799862837 NITESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
71 KHAIRLANJI MP-38-002-060-001/5-B
(GUNAI) 		1738002000NRG24300620230775393 30/06/2023 Munni Bai 1738002WL027862 Munni Bai 00691 IPOS0000001 1000 1000 Processed 11/07/2023 799862837 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 70400 70400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_300623APB_FTO_140290 Canara Bank CNRB0017721 Khursipar 53800
2 KHAIRLANJI MP1738002_300623APB_FTO_140290 State Bank of India SBIN0000499 WARASEONI 9800
3 KHAIRLANJI MP1738002_300623APB_FTO_140290 State Bank of India SBIN0007244 BHOURGARH 5800
4 KHAIRLANJI MP1738002_300623APB_FTO_140290 India Post Payments Bank IPOS0000001 Balaghat 1000

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