Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_060124APB_FTO_422635
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-38-002-039-002/84-B
(SATONA) 		1738002000NRG24060120241295641 06/01/2024 seema 1738002WL059547 seema 00045 BARB0BALBHO 1260 0
SubTotal 1260 0
2 KHAIRLANJI MP-38-002-039-002/23-A
(SATONA) 		1738002000NRG24060120241295614 06/01/2024 SWATI 1738002WL059547 SWATI 00051 MAHB0000795 1260 0
SubTotal 1260 0
3 KHAIRLANJI MP-38-002-039-002/219
(SATONA) 		1738002000NRG24060120241295607 06/01/2024 indrakala 1738002WL059547 indrakala 00415 SBIN0000318 1260 1260 Processed 13/03/2024 684139072 indrakala BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
4 KHAIRLANJI MP-38-002-039-002/101
(SATONA) 		1738002000NRG24060120241295596 06/01/2024 kastura bai 1738002WL059547 kastura bai 00415 SBIN0000499 1260 0
5 KHAIRLANJI MP-38-002-039-002/107-A
(SATONA) 		1738002000NRG24060120241295597 06/01/2024 dasharam 1738002WL059547 dasharam 00415 SBIN0000499 1260 0
6 KHAIRLANJI MP-38-002-039-002/119
(SATONA) 		1738002000NRG24060120241295598 06/01/2024 Tejanlal 1738002WL059547 Tejanlal 00415 SBIN0000499 1260 0
7 KHAIRLANJI MP-38-002-039-002/121-A
(SATONA) 		1738002000NRG24060120241295600 06/01/2024 ANITA 1738002WL059547 ANITA 00415 SBIN0000499 1260 0
8 KHAIRLANJI MP-38-002-039-002/121-A
(SATONA) 		1738002000NRG24060120241295599 06/01/2024 BISANLAL 1738002WL059547 BISANLAL 00415 SBIN0000499 1260 0
9 KHAIRLANJI MP-38-002-039-002/141
(SATONA) 		1738002000NRG24060120241295601 06/01/2024 bhuranbai 1738002WL059547 bhuranbai 00415 SBIN0000499 1260 0
10 KHAIRLANJI MP-38-002-039-002/167
(SATONA) 		1738002000NRG24060120241295602 06/01/2024 netlal 1738002WL059547 netlal 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 netlal PUNJAB NATIONAL BANK(508568)
11 KHAIRLANJI MP-38-002-039-002/175
(SATONA) 		1738002000NRG24060120241295603 06/01/2024 chabilal 1738002WL059547 chabilal 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 chabilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 KHAIRLANJI MP-38-002-039-002/18-A
(SATONA) 		1738002000NRG24060120241295604 06/01/2024 sarashvati 1738002WL059547 sarashvati 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 sarashvati INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAIRLANJI MP-38-002-039-002/20-A
(SATONA) 		1738002000NRG24060120241295605 06/01/2024 nirmala 1738002WL059547 nirmala 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAIRLANJI MP-38-002-039-002/207
(SATONA) 		1738002000NRG24060120241295606 06/01/2024 ranglal 1738002WL059547 ranglal 00415 SBIN0000499 1260 0
15 KHAIRLANJI MP-38-002-039-002/224
(SATONA) 		1738002000NRG24060120241295608 06/01/2024 Harichand 1738002WL059547 Harichand 00415 SBIN0000499 1260 0
16 KHAIRLANJI MP-38-002-039-002/226
(SATONA) 		1738002000NRG24060120241295609 06/01/2024 balakdas 1738002WL059547 balakdas 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 balakdas NARMADA JHABUA GRAMIN BANK(508515)
17 KHAIRLANJI MP-38-002-039-002/226
(SATONA) 		1738002000NRG24060120241295610 06/01/2024 fulkan 1738002WL059547 fulkan 00415 SBIN0000499 1260 0
18 KHAIRLANJI MP-38-002-039-002/23-A
(SATONA) 		1738002000NRG24060120241295612 06/01/2024 yashavantrao 1738002WL059547 yashavantrao 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 yashavantrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 KHAIRLANJI MP-38-002-039-002/231
(SATONA) 		1738002000NRG24060120241295615 06/01/2024 urmila 1738002WL059547 urmila 00415 SBIN0000499 1260 0
20 KHAIRLANJI MP-38-002-039-002/250
(SATONA) 		1738002000NRG24060120241295616 06/01/2024 shivcharan kawre 1738002WL059547 shivcharan kawre 00415 SBIN0000499 1260 0
21 KHAIRLANJI MP-38-002-039-002/254
(SATONA) 		1738002000NRG24060120241295617 06/01/2024 fulvanti 1738002WL059547 fulvanti 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAIRLANJI MP-38-002-039-002/255
(SATONA) 		1738002000NRG24060120241295618 06/01/2024 premlata 1738002WL059547 premlata 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 premlata NARMADA JHABUA GRAMIN BANK(508515)
23 KHAIRLANJI MP-38-002-039-002/255
(SATONA) 		1738002000NRG24060120241295619 06/01/2024 sukvantabai 1738002WL059547 sukvantabai 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 sukvantabai NARMADA JHABUA GRAMIN BANK(508515)
24 KHAIRLANJI MP-38-002-039-002/256
(SATONA) 		1738002000NRG24060120241295620 06/01/2024 shanta 1738002WL059547 shanta 00415 SBIN0000499 1260 0
25 KHAIRLANJI MP-38-002-039-002/26
(SATONA) 		1738002000NRG24060120241295621 06/01/2024 usha 1738002WL059547 usha 00415 SBIN0000499 1080 0
26 KHAIRLANJI MP-38-002-039-002/260
(SATONA) 		1738002000NRG24060120241295622 06/01/2024 anita 1738002WL059547 anita 00415 SBIN0000499 1260 0
27 KHAIRLANJI MP-38-002-039-002/262
(SATONA) 		1738002000NRG24060120241295623 06/01/2024 sevan 1738002WL059547 sevan 00415 SBIN0000499 1080 0
28 KHAIRLANJI MP-38-002-039-002/265
(SATONA) 		1738002000NRG24060120241295624 06/01/2024 esanlal 1738002WL059547 esanlal 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 esanlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAIRLANJI MP-38-002-039-002/265
(SATONA) 		1738002000NRG24060120241295625 06/01/2024 usha 1738002WL059547 usha 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 usha INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAIRLANJI MP-38-002-039-002/269
(SATONA) 		1738002000NRG24060120241295626 06/01/2024 parvati 1738002WL059547 parvati 00415 SBIN0000499 1260 0
31 KHAIRLANJI MP-38-002-039-002/270
(SATONA) 		1738002000NRG24060120241295627 06/01/2024 devla 1738002WL059547 devla 00415 SBIN0000499 1260 0
32 KHAIRLANJI MP-38-002-039-002/273-A
(SATONA) 		1738002000NRG24060120241295628 06/01/2024 pawan 1738002WL059547 pawan 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 pawan UNION BANK OF INDIA(508500)
33 KHAIRLANJI MP-38-002-039-002/362
(SATONA) 		1738002000NRG24060120241295629 06/01/2024 samula 1738002WL059547 samula 00415 SBIN0000499 1260 0
34 KHAIRLANJI MP-38-002-039-002/362
(SATONA) 		1738002000NRG24060120241295630 06/01/2024 swaruplal 1738002WL059547 swaruplal 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 swaruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KHAIRLANJI MP-38-002-039-002/37-A
(SATONA) 		1738002000NRG24060120241295631 06/01/2024 kusmanbai choudhary 1738002WL059547 kusmanbai choudhary 00415 SBIN0000499 1260 0
36 KHAIRLANJI MP-38-002-039-002/417
(SATONA) 		1738002000NRG24060120241295633 06/01/2024 hiran 1738002WL059547 hiran 00415 SBIN0000499 1260 0
37 KHAIRLANJI MP-38-002-039-002/423
(SATONA) 		1738002000NRG24060120241295634 06/01/2024 urmila 1738002WL059547 urmila 00415 SBIN0000499 1260 0
38 KHAIRLANJI MP-38-002-039-002/432
(SATONA) 		1738002000NRG24060120241295635 06/01/2024 lilvantibai matre 1738002WL059547 lilvantibai matre 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 lilvantibaimatre INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAIRLANJI MP-38-002-039-002/450-A
(SATONA) 		1738002000NRG24060120241295636 06/01/2024 shivshanakar 1738002WL059547 shivshanakar 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 shivshanakar INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAIRLANJI MP-38-002-039-002/47
(SATONA) 		1738002000NRG24060120241295637 06/01/2024 Sarita 1738002WL059547 Sarita 00415 SBIN0000499 1260 0
41 KHAIRLANJI MP-38-002-039-002/50
(SATONA) 		1738002000NRG24060120241295638 06/01/2024 durgibai matre 1738002WL059547 durgibai matre 00415 SBIN0000499 1260 0
42 KHAIRLANJI MP-38-002-039-002/505
(SATONA) 		1738002000NRG24060120241295639 06/01/2024 bhagchand 1738002WL059547 bhagchand 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAIRLANJI MP-38-002-039-002/62
(SATONA) 		1738002000NRG24060120241295640 06/01/2024 duryodhan 1738002WL059547 duryodhan 00415 SBIN0000499 1080 0
44 KHAIRLANJI MP-38-002-039-002/84-B
(SATONA) 		1738002000NRG24060120241295642 06/01/2024 avinash 1738002WL059547 avinash 00415 SBIN0000499 1260 1260 Processed 13/03/2024 684139072 avinash UNION BANK OF INDIA(508500)
SubTotal 51120 21420
45 KHAIRLANJI MP-38-002-039-002/389-A
(SATONA) 		1738002000NRG24060120241295632 06/01/2024 ashok 1738002WL059547 ashok 00468 UBIN0559440 1260 1260 Processed 13/03/2024 684139072 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
46 KHAIRLANJI MP-38-002-039-002/226
(SATONA) 		1738002000NRG24060120241295611 06/01/2024 dhurpal 1738002WL059547 dhurpal 00468 UBIN0565245 1260 1260 Processed 13/03/2024 684139072 dhurpal UNION BANK OF INDIA(508500)
47 KHAIRLANJI MP-38-002-039-002/23-A
(SATONA) 		1738002000NRG24060120241295613 06/01/2024 yogesh matre 1738002WL059547 yogesh matre 00468 UBIN0565245 1260 1260 Processed 13/03/2024 684139072 yogeshmatre CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
Total 58680 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_060124APB_FTO_422635 Bank of Baroda BARB0BALBHO Balaghat 1260
2 KHAIRLANJI MP1738002_060124APB_FTO_422635 Bank of Maharastra MAHB0000795 KHAMARIA 1260
3 KHAIRLANJI MP1738002_060124APB_FTO_422635 State Bank of India SBIN0000318 BALAGHAT 1260
4 KHAIRLANJI MP1738002_060124APB_FTO_422635 State Bank of India SBIN0000499 WARASEONI 51120
5 KHAIRLANJI MP1738002_060124APB_FTO_422635 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1260
6 KHAIRLANJI MP1738002_060124APB_FTO_422635 Union Bank of India UBIN0565245 WARASEONI 2520

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