Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_220623FTO_119452
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-38-002-026-001/93-A
(SAWARI) 		1738002000NRG24220620230668312 22/06/2023 Aarti 1738002WL024757 Aarti 00045 BARB0BALBHO 2873 2873 Processed 28/06/2023 591247720 Aarti (000000)
2 KHAIRLANJI MP-38-002-026-001/93-A
(SAWARI) 		1738002000NRG24220620230668313 22/06/2023 Bharti 1738002WL024757 Bharti 00045 BARB0BALBHO 2873 2873 Processed 28/06/2023 591247720 Bharti (000000)
3 KHAIRLANJI MP-38-002-026-001/93-A
(SAWARI) 		1738002000NRG24220620230668311 22/06/2023 Vipin 1738002WL024757 Vipin 00045 BARB0BALBHO 2873 2873 Processed 28/06/2023 591247720 Vipin (000000)
SubTotal 8619 8619
4 KHAIRLANJI MP-38-002-005-001/467-A
(PULPUTTA) 		1738002000NRG24220620230666797 22/06/2023 FAGURAM SONWANE 1738002WL024724 FAGURAM SONWANE 00051 MAHB0000654 2895 2895 Processed 28/06/2023 591247720 FAGURAMSONWANE (000000)
5 KHAIRLANJI MP-38-002-038-002/294
(TEKADIGHAT) 		1738002000NRG24210620230663427 22/06/2023 Nikhil Patle 1738002WL024622 Nikhil Patle 00051 MAHB0000654 1200 1200 Processed 28/06/2023 591247720 NikhilPatle (000000)
SubTotal 4095 4095
6 KHAIRLANJI MP-38-002-017-001/21
(CHIKHLA) 		1738002000NRG24220620230674406 22/06/2023 Thansig 1738002WL024910 Thansig 00051 MAHB0000677 1200 1200 Processed 28/06/2023 591247720 Thansig (000000)
7 KHAIRLANJI MP-38-002-036-003/253-A
(MIRAGPUR) 		1738002000NRG24220620230665989 22/06/2023 GOKARAN SONWANE 1738002WL024697 GOKARAN SONWANE 00051 MAHB0000677 3060 3060 Processed 28/06/2023 591247720 GOKARANSONWANE (000000)
8 KHAIRLANJI MP-38-002-047-001/16
(BHAJIYADAND) 		1738002000NRG24220620230664289 22/06/2023 aasha 1738002WL024647 aasha 00051 MAHB0000677 1100 1100 Processed 28/06/2023 591247720 aasha (000000)
9 KHAIRLANJI MP-38-002-047-001/299-A
(BHAJIYADAND) 		1738002000NRG24220620230664291 22/06/2023 Anil turkar 1738002WL024647 Anil turkar 00051 MAHB0000677 1100 1100 Processed 28/06/2023 591247720 Anilturkar (000000)
10 KHAIRLANJI MP-38-002-047-001/299-B
(BHAJIYADAND) 		1738002000NRG24220620230664293 22/06/2023 uma 1738002WL024647 uma 00051 MAHB0000677 1100 1100 Processed 28/06/2023 591247720 uma (000000)
11 KHAIRLANJI MP-38-002-048-001/307
(JHRIYA) 		1738002000NRG24220620230666018 22/06/2023 vilash 1738002WL024698 vilash 00051 MAHB0000677 1105 1105 Processed 28/06/2023 591247720 vilash (000000)
12 KHAIRLANJI MP-38-002-048-001/314-A
(JHRIYA) 		1738002000NRG24220620230666020 22/06/2023 rajkumari 1738002WL024698 rajkumari 00051 MAHB0000677 1326 1326 Processed 28/06/2023 591247720 rajkumari (000000)
13 KHAIRLANJI MP-38-002-058-001/476
(SALEBARDI) 		1738002000NRG24220620230669158 22/06/2023 swamilal 1738002WL024773 swamilal 00051 MAHB0000677 1320 1320 Processed 28/06/2023 591247720 swamilal (000000)
SubTotal 11311 11311
14 KHAIRLANJI MP-38-002-021-001/234
(KHARKHADI) 		1738002000NRG24220620230668626 22/06/2023 AJAY 1738002WL024765 AJAY 00078 CNRB0017711 390 390 Processed 28/06/2023 591247720 AJAY (000000)
15 KHAIRLANJI MP-38-002-021-001/241
(KHARKHADI) 		1738002000NRG24220620230668628 22/06/2023 durgesh 1738002WL024765 durgesh 00078 CNRB0017711 195 195 Rejected 28/06/2023 591247720 No Such Account
16 KHAIRLANJI MP-38-002-021-001/90
(KHARKHADI) 		1738002000NRG24220620230668656 22/06/2023 YAMAN BAI 1738002WL024765 YAMAN BAI 00078 CNRB0017711 1200 1200 Processed 28/06/2023 591247720 YAMANBAI (000000)
SubTotal 1785 1785
17 KHAIRLANJI MP-38-002-060-001/163
(GUNAI) 		1738002000NRG24220620230666407 22/06/2023 CHANGULA 1738002WL024712 CHANGULA 00078 CNRB0017721 600 600 Processed 28/06/2023 591247720 CHANGULA (000000)
SubTotal 600 600
18 KHAIRLANJI MP-38-002-044-001/114-A
(PANJARA) 		1738002000NRG24220620230664280 22/06/2023 dilip 1738002WL024647 dilip 00176 IDIB000J574 1100 1100 Processed 28/06/2023 591247720 dilip (000000)
19 KHAIRLANJI MP-38-002-044-001/197-A
(PANJARA) 		1738002000NRG24220620230664284 22/06/2023 Dupesh 1738002WL024647 Dupesh 00176 IDIB000J574 1100 1100 Processed 28/06/2023 591247720 Dupesh (000000)
SubTotal 2200 2200
20 KHAIRLANJI MP-38-002-013-001/130-A
(PIPARIYA) 		1738002000NRG24220620230664217 22/06/2023 DIPAK 1738002WL024645 DIPAK 00354 PUNB0641900 1326 1326 Processed 28/06/2023 591247720 DIPAK (000000)
21 KHAIRLANJI MP-38-002-021-001/124
(KHARKHADI) 		1738002000NRG24220620230668617 22/06/2023 DEEPAK 1738002WL024765 DEEPAK 00354 PUNB0641900 1170 1170 Processed 28/06/2023 591247720 DEEPAK (000000)
SubTotal 2496 2496
22 KHAIRLANJI MP-38-002-021-001/578
(KHARKHADI) 		1738002000NRG24220620230668650 22/06/2023 biraj 1738002WL024765 biraj 00415 SBIN0000499 1170 1170 Processed 28/06/2023 591247720 biraj (000000)
23 KHAIRLANJI MP-38-002-055-001/128-B
(MOHADI) 		1738002000NRG24220620230664576 22/06/2023 MUKESH 1738002WL024656 MUKESH 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591247720 MUKESH (000000)
24 KHAIRLANJI MP-38-002-055-001/136-A
(MOHADI) 		1738002000NRG24220620230664644 22/06/2023 JITENDRA 1738002WL024659 JITENDRA 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591247720 JITENDRA (000000)
25 KHAIRLANJI MP-38-002-055-001/26
(MOHADI) 		1738002000NRG24220620230664655 22/06/2023 Ananda 1738002WL024659 Ananda 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591247720 Ananda (000000)
26 KHAIRLANJI MP-38-002-055-001/83
(MOHADI) 		1738002000NRG24220620230664593 22/06/2023 SUKDEV 1738002WL024656 SUKDEV 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591247720 SUKDEV (000000)
SubTotal 6474 6474
27 KHAIRLANJI MP-38-002-008-001/154-A
(FULCHUR) 		1738002000NRG24220620230665194 22/06/2023 SABDEEP 1738002WL024671 SABDEEP 00415 SBIN0007244 540 540 Processed 28/06/2023 591247720 SABDEEP (000000)
28 KHAIRLANJI MP-38-002-008-001/187-A
(FULCHUR) 		1738002000NRG24220620230664850 22/06/2023 leela 1738002WL024665 leela 00415 SBIN0007244 950 950 Processed 28/06/2023 591247720 leela (000000)
29 KHAIRLANJI MP-38-002-008-001/192-A
(FULCHUR) 		1738002000NRG24220620230664851 22/06/2023 pramila 1738002WL024665 pramila 00415 SBIN0007244 950 950 Processed 28/06/2023 591247720 pramila (000000)
30 KHAIRLANJI MP-38-002-008-001/350-A
(FULCHUR) 		1738002000NRG24220620230664880 22/06/2023 laxmi 1738002WL024665 laxmi 00415 SBIN0007244 950 950 Processed 28/06/2023 591247720 laxmi (000000)
31 KHAIRLANJI MP-38-002-008-001/451-C
(FULCHUR) 		1738002000NRG24220620230665242 22/06/2023 AYSHA 1738002WL024671 AYSHA 00415 SBIN0007244 540 540 Processed 28/06/2023 591247720 AYSHA (000000)
32 KHAIRLANJI MP-38-002-008-001/452-C
(FULCHUR) 		1738002000NRG24220620230665243 22/06/2023 ranu 1738002WL024671 ranu 00415 SBIN0007244 540 540 Processed 28/06/2023 591247720 ranu (000000)
33 KHAIRLANJI MP-38-002-008-001/478-A
(FULCHUR) 		1738002000NRG24220620230665247 22/06/2023 GANGA 1738002WL024671 GANGA 00415 SBIN0007244 540 540 Processed 28/06/2023 591247720 GANGA (000000)
34 KHAIRLANJI MP-38-002-026-001/1052-C
(SAWARI) 		1738002000NRG24220620230668297 22/06/2023 Shyamkali 1738002WL024757 Shyamkali 00415 SBIN0007244 2873 2873 Processed 28/06/2023 591247720 Shyamkali (000000)
35 KHAIRLANJI MP-38-002-026-001/1052-C
(SAWARI) 		1738002000NRG24220620230668298 22/06/2023 Suresh 1738002WL024757 Suresh 00415 SBIN0007244 2873 2873 Processed 28/06/2023 591247720 Suresh (000000)
36 KHAIRLANJI MP-38-002-026-001/351-A
(SAWARI) 		1738002000NRG24220620230668302 22/06/2023 Palash 1738002WL024757 Palash 00415 SBIN0007244 2873 2873 Processed 28/06/2023 591247720 Palash (000000)
37 KHAIRLANJI MP-38-002-026-001/760-C
(SAWARI) 		1738002000NRG24220620230668309 22/06/2023 Sangita 1738002WL024757 Sangita 00415 SBIN0007244 2652 2652 Processed 28/06/2023 591247720 Sangita (000000)
38 KHAIRLANJI MP-38-002-033-001/133-A
(TEMANI) 		1738002000NRG24220620230674708 22/06/2023 durgaprasad 1738002WL024913 durgaprasad 00415 SBIN0007244 1224 1224 Processed 28/06/2023 591247720 durgaprasad (000000)
39 KHAIRLANJI MP-38-002-033-001/298-A
(TEMANI) 		1738002000NRG24220620230674742 22/06/2023 Ranjit 1738002WL024913 Ranjit 00415 SBIN0007244 1428 1428 Processed 28/06/2023 591247720 Ranjit (000000)
40 KHAIRLANJI MP-38-002-033-001/322
(TEMANI) 		1738002000NRG24220620230674746 22/06/2023 ramkishor 1738002WL024913 ramkishor 00415 SBIN0007244 1428 1428 Processed 28/06/2023 591247720 ramkishor (000000)
41 KHAIRLANJI MP-38-002-057-001/103
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220620230664678 22/06/2023 Rahul 1738002WL024661 Rahul 00415 SBIN0007244 1200 1200 Processed 28/06/2023 591247720 Rahul (000000)
42 KHAIRLANJI MP-38-002-057-001/219
(LILAMA URAPH SHIVPUR) 		1738002000NRG24220620230664726 22/06/2023 Rajeshawar 1738002WL024661 Rajeshawar 00415 SBIN0007244 1200 1200 Processed 28/06/2023 591247720 Rajeshawar (000000)
SubTotal 22761 22761
43 KHAIRLANJI MP-38-002-026-001/599-D
(SAWARI) 		1738002000NRG24220620230668304 22/06/2023 Ganalal 1738002WL024757 Ganalal 00415 SBIN0012150 2873 2873 Processed 28/06/2023 591247720 Ganalal (000000)
SubTotal 2873 2873
44 KHAIRLANJI MP-38-002-008-001/107-B
(FULCHUR) 		1738002000NRG24220620230664826 22/06/2023 sanju 1738002WL024665 sanju 00688 FINO0001001 950 950 Rejected 28/06/2023 591247720 No Such Account
45 KHAIRLANJI MP-38-002-026-001/1402-B
(SAWARI) 		1738002000NRG24220620230668299 22/06/2023 Gendlal 1738002WL024757 Gendlal 00688 FINO0001001 2873 2873 Processed 28/06/2023 591247720 Gendlal (000000)
SubTotal 3823 3823
46 KHAIRLANJI MP-38-002-008-001/466-B
(FULCHUR) 		1738002000NRG24220620230665245 22/06/2023 sandeep 1738002WL024671 sandeep 00688 FINO0001446 540 540 Processed 28/06/2023 591247720 sandeep (000000)
SubTotal 540 540
47 KHAIRLANJI MP-38-002-045-002/71
(TATEKASA) 		1738002000NRG24220620230669154 22/06/2023 Khilendra 1738002WL024773 Khilendra 00697 BKID0MG1308 1320 1320 Processed 28/06/2023 591247720 Khilendra (000000)
SubTotal 1320 1320
48 KHAIRLANJI MP-38-002-055-001/26
(MOHADI) 		1738002000NRG24220620230664654 22/06/2023 Ramanlal Katere 1738002WL024659 Ramanlal Katere 00697 BKID0MG1316 1326 1326 Processed 28/06/2023 591247720 RamanlalKatere (000000)
SubTotal 1326 1326
49 KHAIRLANJI MP-38-002-055-001/94
(MOHADI) 		1738002000NRG24220620230664596 22/06/2023 koatika 1738002WL024656 koatika 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591247720 koatika (000000)
SubTotal 1105 1105
Total 71328 71328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_220623FTO_119452 Bank of Baroda BARB0BALBHO BALAGHAT,MP 8619
2 KHAIRLANJI MP1738002_220623FTO_119452 Bank of Maharastra MAHB0000654 BONKATTA 4095
3 KHAIRLANJI MP1738002_220623FTO_119452 Bank of Maharastra MAHB0000677 RAMPAILI 11311
4 KHAIRLANJI MP1738002_220623FTO_119452 Canara Bank CNRB0017711 Khairalanji 1785
5 KHAIRLANJI MP1738002_220623FTO_119452 Canara Bank CNRB0017721 Khursipar 600
6 KHAIRLANJI MP1738002_220623FTO_119452 Indian Bank IDIB000J574 Jara Mahgaon 2200
7 KHAIRLANJI MP1738002_220623FTO_119452 Punjab National Bank PUNB0641900 WARASEONI (MP) 2496
8 KHAIRLANJI MP1738002_220623FTO_119452 State Bank of India SBIN0000499 WARASEONI 6474
9 KHAIRLANJI MP1738002_220623FTO_119452 State Bank of India SBIN0007244 BHOURGARH 22761
10 KHAIRLANJI MP1738002_220623FTO_119452 State Bank of India SBIN0012150 LALBURRA 2873
11 KHAIRLANJI MP1738002_220623FTO_119452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3823
12 KHAIRLANJI MP1738002_220623FTO_119452 Fino Payments Bank Ltd FINO0001446 MP RO 540
13 KHAIRLANJI MP1738002_220623FTO_119452 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1320
14 KHAIRLANJI MP1738002_220623FTO_119452 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326
15 KHAIRLANJI MP1738002_220623FTO_119452 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1105

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