Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_180523FTO_47490
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-38-002-025-001/99
(CHUTIYA) 		1738002000NRG24180520230253787 18/05/2023 chunnilal 1738002WL012087 chunnilal 00078 CNRB0017711 1400 1400 Processed 25/05/2023 866620284 chunnilal (000000)
SubTotal 1400 1400
2 KHAIRLANJI MP-38-002-015-001/361
(KANHADGAON) 		1738002000NRG24180520230255168 18/05/2023 hovaslal 1738002WL012131 hovaslal 00078 CNRB0017721 2652 2652 Processed 25/05/2023 866620284 hovaslal (000000)
3 KHAIRLANJI MP-38-002-025-001/100
(CHUTIYA) 		1738002000NRG24180520230253630 18/05/2023 deweswari 1738002WL012087 deweswari 00078 CNRB0017721 1330 1330 Processed 25/05/2023 866620284 deweswari (000000)
4 KHAIRLANJI MP-38-002-025-001/100
(CHUTIYA) 		1738002000NRG24180520230253629 18/05/2023 hariprasad 1738002WL012087 hariprasad 00078 CNRB0017721 1400 1400 Processed 25/05/2023 866620284 hariprasad (000000)
5 KHAIRLANJI MP-38-002-025-001/110
(CHUTIYA) 		1738002000NRG24180520230253640 18/05/2023 ulasha 1738002WL012087 ulasha 00078 CNRB0017721 1330 1330 Processed 25/05/2023 866620284 ulasha (000000)
6 KHAIRLANJI MP-38-002-025-001/120
(CHUTIYA) 		1738002000NRG24180520230253651 18/05/2023 Sudam 1738002WL012087 Sudam 00078 CNRB0017721 190 190 Processed 25/05/2023 866620284 Sudam (000000)
7 KHAIRLANJI MP-38-002-025-001/141-B
(CHUTIYA) 		1738002000NRG24180520230253664 18/05/2023 ramkali 1738002WL012087 ramkali 00078 CNRB0017721 1020 1020 Processed 25/05/2023 866620284 ramkali (000000)
8 KHAIRLANJI MP-38-002-025-001/18-B
(CHUTIYA) 		1738002000NRG24180520230253682 18/05/2023 santosh 1738002WL012087 santosh 00078 CNRB0017721 1400 1400 Processed 25/05/2023 866620284 santosh (000000)
9 KHAIRLANJI MP-38-002-025-001/18-B
(CHUTIYA) 		1738002000NRG24180520230253681 18/05/2023 sayvanta 1738002WL012087 sayvanta 00078 CNRB0017721 1000 1000 Processed 25/05/2023 866620284 sayvanta (000000)
10 KHAIRLANJI MP-38-002-025-001/250-A
(CHUTIYA) 		1738002000NRG24180520230253713 18/05/2023 dipika 1738002WL012087 dipika 00078 CNRB0017721 1020 1020 Processed 25/05/2023 866620284 dipika (000000)
11 KHAIRLANJI MP-38-002-025-001/250-A
(CHUTIYA) 		1738002000NRG24180520230253712 18/05/2023 kapil 1738002WL012087 kapil 00078 CNRB0017721 1020 1020 Processed 25/05/2023 866620284 kapil (000000)
12 KHAIRLANJI MP-38-002-025-001/262-A
(CHUTIYA) 		1738002000NRG24180520230253718 18/05/2023 sarita 1738002WL012087 sarita 00078 CNRB0017721 1400 1400 Processed 25/05/2023 866620284 sarita (000000)
13 KHAIRLANJI MP-38-002-025-001/47-C
(CHUTIYA) 		1738002000NRG24180520230253755 18/05/2023 suresh 1738002WL012087 suresh 00078 CNRB0017721 1400 1400 Processed 25/05/2023 866620284 suresh (000000)
14 KHAIRLANJI MP-38-002-025-001/47-D
(CHUTIYA) 		1738002000NRG24180520230253757 18/05/2023 SUKVANTI 1738002WL012087 SUKVANTI 00078 CNRB0017721 190 190 Processed 25/05/2023 866620284 SUKVANTI (000000)
15 KHAIRLANJI MP-38-002-025-001/68
(CHUTIYA) 		1738002000NRG24180520230253775 18/05/2023 RAKESH 1738002WL012087 RAKESH 00078 CNRB0017721 1020 1020 Processed 25/05/2023 866620284 RAKESH (000000)
16 KHAIRLANJI MP-38-002-025-001/71
(CHUTIYA) 		1738002000NRG24180520230253778 18/05/2023 pushpalata 1738002WL012087 pushpalata 00078 CNRB0017721 1020 1020 Rejected 25/05/2023 866620284 Account closed
17 KHAIRLANJI MP-38-002-025-001/74
(CHUTIYA) 		1738002000NRG24180520230253780 18/05/2023 rajesh 1738002WL012087 rajesh 00078 CNRB0017721 1020 1020 Processed 25/05/2023 866620284 rajesh (000000)
18 KHAIRLANJI MP-38-002-025-001/77-B
(CHUTIYA) 		1738002000NRG24180520230253781 18/05/2023 sarita 1738002WL012087 sarita 00078 CNRB0017721 1330 1330 Processed 25/05/2023 866620284 sarita (000000)
SubTotal 19742 19742
19 KHAIRLANJI MP-38-002-025-001/119-C
(CHUTIYA) 		1738002000NRG24180520230253650 18/05/2023 chhaya 1738002WL012087 chhaya 00415 SBIN0000318 1330 1330 Rejected 25/05/2023 866620284 No Such Account
20 KHAIRLANJI MP-38-002-025-001/216
(CHUTIYA) 		1738002000NRG24180520230253699 18/05/2023 chutiya 1738002WL012087 chutiya 00415 SBIN0000318 1400 1400 Rejected 25/05/2023 866620284 No Such Account
21 KHAIRLANJI MP-38-002-025-001/63-C
(CHUTIYA) 		1738002000NRG24180520230253768 18/05/2023 JITENDRA 1738002WL012087 JITENDRA 00415 SBIN0000318 1020 1020 Rejected 25/05/2023 866620284 No Such Account
SubTotal 3750 3750
22 KHAIRLANJI MP-38-002-015-001/288
(KANHADGAON) 		1738002000NRG24180520230255166 18/05/2023 krishna 1738002WL012131 krishna 00415 SBIN0000499 3536 3536 Processed 25/05/2023 866620284 krishna (000000)
23 KHAIRLANJI MP-38-002-015-001/408
(KANHADGAON) 		1738002000NRG24180520230255163 18/05/2023 meera 1738002WL012130 meera 00415 SBIN0000499 3536 3536 Processed 25/05/2023 866620284 meera (000000)
24 KHAIRLANJI MP-38-002-025-001/148
(CHUTIYA) 		1738002000NRG24180520230253670 18/05/2023 panchfula 1738002WL012087 panchfula 00415 SBIN0000499 1547 1547 Processed 25/05/2023 866620284 panchfula (000000)
25 KHAIRLANJI MP-38-002-025-001/45-C
(CHUTIYA) 		1738002000NRG24180520230253753 18/05/2023 PRAMILA 1738002WL012087 PRAMILA 00415 SBIN0000499 760 760 Processed 25/05/2023 866620284 PRAMILA (000000)
SubTotal 9379 9379
26 KHAIRLANJI MP-38-002-025-001/110-C
(CHUTIYA) 		1738002000NRG24180520230253643 18/05/2023 REENA 1738002WL012087 REENA 00415 SBIN0001308 1330 1330 Rejected 25/05/2023 866620284 No Such Account
27 KHAIRLANJI MP-38-002-025-001/119-C
(CHUTIYA) 		1738002000NRG24180520230253649 18/05/2023 BHAURAW 1738002WL012087 BHAURAW 00415 SBIN0001308 221 221 Rejected 25/05/2023 866620284 No Such Account
SubTotal 1551 1551
28 KHAIRLANJI MP-38-002-025-001/100-B
(CHUTIYA) 		1738002000NRG24180520230253632 18/05/2023 Rukhavanta 1738002WL012087 Rukhavanta 00415 SBIN0007244 1400 1400 Processed 25/05/2023 866620284 Rukhavanta (000000)
29 KHAIRLANJI MP-38-002-025-001/103
(CHUTIYA) 		1738002000NRG24180520230253633 18/05/2023 hiran 1738002WL012087 hiran 00415 SBIN0007244 1400 1400 Processed 25/05/2023 866620284 hiran (000000)
30 KHAIRLANJI MP-38-002-025-001/225
(CHUTIYA) 		1738002000NRG24180520230253706 18/05/2023 rameshwari 1738002WL012087 rameshwari 00415 SBIN0007244 1400 1400 Processed 25/05/2023 866620284 rameshwari (000000)
31 KHAIRLANJI MP-38-002-025-001/26
(CHUTIYA) 		1738002000NRG24180520230253715 18/05/2023 LALITA 1738002WL012087 LALITA 00415 SBIN0007244 1200 1200 Processed 25/05/2023 866620284 LALITA (000000)
32 KHAIRLANJI MP-38-002-025-001/261-A
(CHUTIYA) 		1738002000NRG24180520230253717 18/05/2023 YUMAN 1738002WL012087 YUMAN 00415 SBIN0007244 1400 1400 Processed 25/05/2023 866620284 YUMAN (000000)
33 KHAIRLANJI MP-38-002-025-001/266
(CHUTIYA) 		1738002000NRG24180520230253723 18/05/2023 Gyanwanti nagpure 1738002WL012087 Gyanwanti nagpure 00415 SBIN0007244 1200 1200 Processed 25/05/2023 866620284 Gyanwantinagpure (000000)
34 KHAIRLANJI MP-38-002-025-001/28-A
(CHUTIYA) 		1738002000NRG24180520230253726 18/05/2023 gita 1738002WL012087 gita 00415 SBIN0007244 1000 1000 Processed 25/05/2023 866620284 gita (000000)
35 KHAIRLANJI MP-38-002-025-001/314-A
(CHUTIYA) 		1738002000NRG24180520230253736 18/05/2023 prameswari 1738002WL012087 prameswari 00415 SBIN0007244 600 600 Processed 25/05/2023 866620284 prameswari (000000)
36 KHAIRLANJI MP-38-002-025-001/47-C
(CHUTIYA) 		1738002000NRG24180520230253756 18/05/2023 hemlata 1738002WL012087 hemlata 00415 SBIN0007244 1330 1330 Processed 25/05/2023 866620284 hemlata (000000)
37 KHAIRLANJI MP-38-002-025-001/56
(CHUTIYA) 		1738002000NRG24180520230253762 18/05/2023 kamala 1738002WL012087 kamala 00415 SBIN0007244 190 190 Processed 25/05/2023 866620284 kamala (000000)
38 KHAIRLANJI MP-38-002-025-001/56-A
(CHUTIYA) 		1738002000NRG24180520230253763 18/05/2023 swati 1738002WL012087 swati 00415 SBIN0007244 380 380 Processed 25/05/2023 866620284 swati (000000)
39 KHAIRLANJI MP-38-002-025-001/61
(CHUTIYA) 		1738002000NRG24180520230253767 18/05/2023 amrata 1738002WL012087 amrata 00415 SBIN0007244 1547 1547 Processed 25/05/2023 866620284 amrata (000000)
40 KHAIRLANJI MP-38-002-025-001/64
(CHUTIYA) 		1738002000NRG24180520230253771 18/05/2023 krashna chaudhari 1738002WL012087 krashna chaudhari 00415 SBIN0007244 1200 1200 Processed 25/05/2023 866620284 krashnachaudhari (000000)
41 KHAIRLANJI MP-38-002-025-001/90
(CHUTIYA) 		1738002000NRG24180520230253784 18/05/2023 Krashna 1738002WL012087 Krashna 00415 SBIN0007244 1020 1020 Processed 25/05/2023 866620284 Krashna (000000)
42 KHAIRLANJI MP-38-002-032-001/108
(BHAURGARH) 		1738002000NRG24180520230255576 18/05/2023 RAVI 1738002WL012143 RAVI 00415 SBIN0007244 1080 1080 Processed 25/05/2023 866620284 RAVI (000000)
43 KHAIRLANJI MP-38-002-032-001/112
(BHAURGARH) 		1738002000NRG24180520230255578 18/05/2023 sheela 1738002WL012143 sheela 00415 SBIN0007244 1260 1260 Processed 25/05/2023 866620284 sheela (000000)
44 KHAIRLANJI MP-38-002-032-001/134
(BHAURGARH) 		1738002000NRG24180520230255593 18/05/2023 Urmila 1738002WL012143 Urmila 00415 SBIN0007244 1260 1260 Processed 25/05/2023 866620284 Urmila (000000)
45 KHAIRLANJI MP-38-002-032-001/191-A
(BHAURGARH) 		1738002000NRG24180520230255628 18/05/2023 Priti 1738002WL012143 Priti 00415 SBIN0007244 1260 1260 Processed 25/05/2023 866620284 Priti (000000)
46 KHAIRLANJI MP-38-002-032-001/204-C
(BHAURGARH) 		1738002000NRG24180520230255639 18/05/2023 dilip 1738002WL012143 dilip 00415 SBIN0007244 1400 1400 Processed 25/05/2023 866620284 dilip (000000)
47 KHAIRLANJI MP-38-002-032-001/379-A
(BHAURGARH) 		1738002000NRG24180520230255732 18/05/2023 omprakash 1738002WL012143 omprakash 00415 SBIN0007244 1260 1260 Processed 25/05/2023 866620284 omprakash (000000)
48 KHAIRLANJI MP-38-002-032-001/407-A
(BHAURGARH) 		1738002000NRG24180520230255744 18/05/2023 laxman 1738002WL012143 laxman 00415 SBIN0007244 1260 1260 Processed 25/05/2023 866620284 laxman (000000)
49 KHAIRLANJI MP-38-002-032-001/429
(BHAURGARH) 		1738002000NRG24180520230255754 18/05/2023 shyamkala 1738002WL012143 shyamkala 00415 SBIN0007244 1260 1260 Processed 25/05/2023 866620284 shyamkala (000000)
50 KHAIRLANJI MP-38-002-032-001/497-A
(BHAURGARH) 		1738002000NRG24180520230255772 18/05/2023 Savita 1738002WL012143 Savita 00415 SBIN0007244 720 720 Processed 25/05/2023 866620284 Savita (000000)
51 KHAIRLANJI MP-38-002-032-001/501
(BHAURGARH) 		1738002000NRG24180520230255775 18/05/2023 shushil 1738002WL012143 shushil 00415 SBIN0007244 720 720 Processed 25/05/2023 866620284 shushil (000000)
52 KHAIRLANJI MP-38-002-032-001/503-A
(BHAURGARH) 		1738002000NRG24180520230255776 18/05/2023 ganesh 1738002WL012143 ganesh 00415 SBIN0007244 1400 1400 Processed 25/05/2023 866620284 ganesh (000000)
53 KHAIRLANJI MP-38-002-032-001/662-A
(BHAURGARH) 		1738002000NRG24180520230255811 18/05/2023 Durgaprasad 1738002WL012143 Durgaprasad 00415 SBIN0007244 1400 1400 Processed 25/05/2023 866620284 Durgaprasad (000000)
SubTotal 29547 29547
54 KHAIRLANJI MP-38-002-025-001/136-A
(CHUTIYA) 		1738002000NRG24180520230253659 18/05/2023 Bhagyashri sulakhe 1738002WL012087 Bhagyashri sulakhe 00688 FINO0001001 1400 1400 Processed 25/05/2023 866620284 Bhagyashrisulakhe (000000)
55 KHAIRLANJI MP-38-002-025-001/136-A
(CHUTIYA) 		1738002000NRG24180520230253658 18/05/2023 nandkishor sulakhe 1738002WL012087 nandkishor sulakhe 00688 FINO0001001 1400 1400 Processed 25/05/2023 866620284 nandkishorsulakhe (000000)
SubTotal 2800 2800
56 KHAIRLANJI MP-38-002-025-001/313-D
(CHUTIYA) 		1738002000NRG24180520230253734 18/05/2023 Jayprakash 1738002WL012087 Jayprakash 00688 FINO0001446 1020 1020 Processed 25/05/2023 866620284 Jayprakash (000000)
SubTotal 1020 1020
57 KHAIRLANJI MP-38-002-025-001/110-B
(CHUTIYA) 		1738002000NRG24180520230253642 18/05/2023 sarita bagde 1738002WL012087 sarita bagde 00691 IPOS0000001 1400 1400 Processed 25/05/2023 866620284 saritabagde (000000)
58 KHAIRLANJI MP-38-002-025-001/151-C
(CHUTIYA) 		1738002000NRG24180520230253671 18/05/2023 KASHIRAM 1738002WL012087 KASHIRAM 00691 IPOS0000001 1400 1400 Processed 25/05/2023 866620284 KASHIRAM (000000)
59 KHAIRLANJI MP-38-002-025-001/151-C
(CHUTIYA) 		1738002000NRG24180520230253672 18/05/2023 SHILABAI 1738002WL012087 SHILABAI 00691 IPOS0000001 1330 1330 Processed 25/05/2023 866620284 SHILABAI (000000)
60 KHAIRLANJI MP-38-002-025-001/199-B
(CHUTIYA) 		1738002000NRG24180520230253692 18/05/2023 pratik 1738002WL012087 pratik 00691 IPOS0000001 1400 1400 Processed 25/05/2023 866620284 pratik (000000)
61 KHAIRLANJI MP-38-002-025-001/279-D
(CHUTIYA) 		1738002000NRG24180520230253724 18/05/2023 ANKUSH 1738002WL012087 ANKUSH 00691 IPOS0000001 1020 1020 Processed 25/05/2023 866620284 ANKUSH (000000)
SubTotal 6550 6550
Total 75739 75739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_180523FTO_47490 Canara Bank CNRB0017711 Khairalanji 1400
2 KHAIRLANJI MP1738002_180523FTO_47490 Canara Bank CNRB0017721 Khursipar 19742
3 KHAIRLANJI MP1738002_180523FTO_47490 State Bank of India SBIN0000318 BALAGHAT 3750
4 KHAIRLANJI MP1738002_180523FTO_47490 State Bank of India SBIN0000499 WARASEONI 9379
5 KHAIRLANJI MP1738002_180523FTO_47490 State Bank of India SBIN0001308 BHOPAL 1551
6 KHAIRLANJI MP1738002_180523FTO_47490 State Bank of India SBIN0007244 BHOURGARH 29547
7 KHAIRLANJI MP1738002_180523FTO_47490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
8 KHAIRLANJI MP1738002_180523FTO_47490 Fino Payments Bank Ltd FINO0001446 MP RO 1020
9 KHAIRLANJI MP1738002_180523FTO_47490 India Post Payments Bank IPOS0000001 Balaghat 6550

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