Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_181223APB_FTO_397440
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-38-002-034-002/1003-B
(KHAIRLANJI) 		1738002034NRG24181220231169051 18/12/2023 PRAMOD 1738002034WL055723 PRAMOD 00078 CNRB0017711 1224 1224 Processed 11/03/2024 645356288 PRAMOD CANARA BANK(508532)
2 KHAIRLANJI MP-38-002-034-002/127
(KHAIRLANJI) 		1738002034NRG24181220231169053 18/12/2023 sindhu 1738002034WL055723 sindhu 00078 CNRB0017711 204 204 Processed 11/03/2024 645356288 sindhu CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-034-002/143-B
(KHAIRLANJI) 		1738002034NRG24181220231169054 18/12/2023 laxaman 1738002034WL055723 laxaman 00078 CNRB0017711 204 204 Processed 11/03/2024 645356288 laxaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 KHAIRLANJI MP-38-002-034-002/175
(KHAIRLANJI) 		1738002034NRG24181220231169055 18/12/2023 digamber 1738002034WL055723 digamber 00078 CNRB0017711 204 204 Processed 11/03/2024 645356288 digamber JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1836 1836
5 KHAIRLANJI MP-38-002-002-001/130
(BITODI) 		1738002002NRG24181220231169612 18/12/2023 prabha 1738002002WL055744 prabha 00415 SBIN0000499 663 663 Processed 11/03/2024 645356288 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAIRLANJI MP-38-002-002-001/215
(BITODI) 		1738002002NRG24181220231169613 18/12/2023 kashilal 1738002002WL055744 kashilal 00415 SBIN0000499 884 884 Processed 11/03/2024 645356288 kashilal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRLANJI MP-38-002-002-001/232
(BITODI) 		1738002002NRG24181220231169615 18/12/2023 khelan 1738002002WL055744 khelan 00415 SBIN0000499 442 442 Processed 11/03/2024 645356288 khelan STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-002-001/239
(BITODI) 		1738002002NRG24181220231169616 18/12/2023 mitaram 1738002002WL055744 mitaram 00415 SBIN0000499 884 884 Processed 11/03/2024 645356288 mitaram STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-002-001/242
(BITODI) 		1738002002NRG24181220231169617 18/12/2023 imlabai 1738002002WL055744 imlabai 00415 SBIN0000499 884 884 Processed 11/03/2024 645356288 imlabai NARMADA JHABUA GRAMIN BANK(508515)
10 KHAIRLANJI MP-38-002-002-001/244
(BITODI) 		1738002002NRG24181220231169618 18/12/2023 bhagvanta 1738002002WL055744 bhagvanta 00415 SBIN0000499 442 442 Processed 11/03/2024 645356288 bhagvanta STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-002-001/248
(BITODI) 		1738002002NRG24181220231169620 18/12/2023 kanta 1738002002WL055744 kanta 00415 SBIN0000499 884 884 Processed 11/03/2024 645356288 kanta STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-002-001/250
(BITODI) 		1738002002NRG24181220231169621 18/12/2023 chitrrekha 1738002002WL055744 chitrrekha 00415 SBIN0000499 884 884 Processed 11/03/2024 645356288 chitrrekha STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-002-001/278-A
(BITODI) 		1738002002NRG24181220231169622 18/12/2023 puspabai 1738002002WL055744 puspabai 00415 SBIN0000499 1105 1105 Processed 11/03/2024 645356288 puspabai STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-002-001/341
(BITODI) 		1738002002NRG24181220231169624 18/12/2023 Navlibai 1738002002WL055744 Navlibai 00415 SBIN0000499 221 221 Processed 11/03/2024 645356288 Navlibai STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-002-001/341-A
(BITODI) 		1738002002NRG24181220231169625 18/12/2023 pusvanti 1738002002WL055744 pusvanti 00415 SBIN0000499 221 221 Processed 11/03/2024 645356288 pusvanti STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-002-001/394
(BITODI) 		1738002002NRG24181220231169626 18/12/2023 indravati 1738002002WL055744 indravati 00415 SBIN0000499 663 663 Processed 11/03/2024 645356288 indravati STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-002-001/450
(BITODI) 		1738002002NRG24181220231169627 18/12/2023 shishula 1738002002WL055744 shishula 00415 SBIN0000499 663 663 Processed 11/03/2024 645356288 shishula STATE BANK OF INDIA(508548)
SubTotal 8840 8840
18 KHAIRLANJI MP-38-002-034-002/1159-A
(KHAIRLANJI) 		1738002034NRG24181220231169052 18/12/2023 jitendra 1738002034WL055723 jitendra 00415 SBIN0007244 204 204 Processed 11/03/2024 645356288 jitendra STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-034-002/690-C
(KHAIRLANJI) 		1738002034NRG24181220231169056 18/12/2023 Sevak 1738002034WL055723 Sevak 00415 SBIN0007244 1224 1224 Processed 11/03/2024 645356288 Sevak FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
20 KHAIRLANJI MP-38-002-002-001/231
(BITODI) 		1738002002NRG24181220231169614 18/12/2023 prabha 1738002002WL055744 prabha 00697 BKID0MG1316 884 884 Processed 11/03/2024 645356288 prabha NARMADA JHABUA GRAMIN BANK(508515)
21 KHAIRLANJI MP-38-002-002-001/306-A
(BITODI) 		1738002002NRG24181220231169623 18/12/2023 rita 1738002002WL055744 rita 00697 BKID0MG1316 1105 1105 Processed 11/03/2024 645356288 rita INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAIRLANJI MP-38-002-002-001/54
(BITODI) 		1738002002NRG24181220231169628 18/12/2023 pramila 1738002002WL055744 pramila 00697 BKID0MG1316 884 884 Processed 11/03/2024 645356288 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 14977 14977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_181223APB_FTO_397440 Canara Bank CNRB0017711 Khairalanji 1836
2 KHAIRLANJI MP1738002_181223APB_FTO_397440 State Bank of India SBIN0000499 WARASEONI 8840
3 KHAIRLANJI MP1738002_181223APB_FTO_397440 State Bank of India SBIN0007244 BHOURGARH 1428
4 KHAIRLANJI MP1738002_181223APB_FTO_397440 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2873

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