Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_020923FTO_246781
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-38-002-012-001/389
(KOTHURNA) 		1738002000NRG24010920230914756 02/09/2023 DEVKAN 1738002WL038485 DEVKAN 00051 MAHB0000677 880 880 Processed 07/09/2023 066763674 DEVKAN (000000)
2 KHAIRLANJI MP-38-002-013-001/22
(PIPARIYA) 		1738002000NRG24020920230916963 02/09/2023 kautika 1738002WL038722 kautika 00051 MAHB0000677 3536 3536 Processed 07/09/2023 066763674 kautika (000000)
3 KHAIRLANJI MP-38-002-056-001/256
(BHANPUR) 		1738002056NRG24020920230917064 02/09/2023 chamarya 1738002056WL038732 chamarya 00051 MAHB0000677 663 663 Processed 07/09/2023 066763674 chamarya (000000)
SubTotal 5079 5079
4 KHAIRLANJI MP-38-002-029-001/159
(SALETEKA) 		1738002000NRG24010920230914845 02/09/2023 mukesh 1738002WL038511 mukesh 00078 CNRB0017711 2000 2000 Processed 07/09/2023 066763674 mukesh (000000)
5 KHAIRLANJI MP-38-002-029-001/159-C
(SALETEKA) 		1738002000NRG24010920230914847 02/09/2023 ashok 1738002WL038511 ashok 00078 CNRB0017711 2000 2000 Processed 07/09/2023 066763674 ashok (000000)
6 KHAIRLANJI MP-38-002-029-001/280
(SALETEKA) 		1738002000NRG24010920230914931 02/09/2023 rahul 1738002WL038517 rahul 00078 CNRB0017711 1544 1544 Processed 07/09/2023 066763674 rahul (000000)
7 KHAIRLANJI MP-38-002-029-001/44-A
(SALETEKA) 		1738002000NRG24010920230914880 02/09/2023 sarita 1738002WL038511 sarita 00078 CNRB0017711 2000 2000 Processed 07/09/2023 066763674 sarita (000000)
8 KHAIRLANJI MP-38-002-029-001/45
(SALETEKA) 		1738002000NRG24010920230914882 02/09/2023 bastiram 1738002WL038511 bastiram 00078 CNRB0017711 1200 1200 Processed 07/09/2023 066763674 bastiram (000000)
9 KHAIRLANJI MP-38-002-030-001/179
(GHUBADGONDI) 		1738002000NRG24020920230916901 02/09/2023 nirmala 1738002WL038718 nirmala 00078 CNRB0017711 1428 1428 Processed 07/09/2023 066763674 nirmala (000000)
SubTotal 10172 10172
10 KHAIRLANJI MP-38-002-021-001/345
(KHARKHADI) 		1738002000NRG24020920230916843 02/09/2023 AJAY 1738002WL038709 AJAY 00415 SBIN0000499 1000 1000 Processed 07/09/2023 066763674 AJAY (000000)
11 KHAIRLANJI MP-38-002-055-001/15
(MOHADI) 		1738002000NRG24020920230916545 02/09/2023 Tulsi 1738002WL038681 Tulsi 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066763674 Tulsi (000000)
12 KHAIRLANJI MP-38-002-056-001/294
(BHANPUR) 		1738002056NRG24020920230917072 02/09/2023 arti 1738002056WL038732 arti 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066763674 arti (000000)
13 KHAIRLANJI MP-38-002-056-001/65
(BHANPUR) 		1738002056NRG24020920230917083 02/09/2023 shubhash 1738002056WL038732 shubhash 00415 SBIN0000499 663 663 Processed 07/09/2023 066763674 shubhash (000000)
SubTotal 4315 4315
14 KHAIRLANJI MP-38-002-009-001/215
(CHICHOLI) 		1738002000NRG24020920230916117 02/09/2023 bhojram 1738002WL038634 bhojram 00415 SBIN0007244 1000 1000 Processed 07/09/2023 066763674 bhojram (000000)
15 KHAIRLANJI MP-38-002-029-001/297
(SALETEKA) 		1738002000NRG24010920230914862 02/09/2023 ranjeet 1738002WL038511 ranjeet 00415 SBIN0007244 1200 1200 Processed 07/09/2023 066763674 ranjeet (000000)
16 KHAIRLANJI MP-38-002-029-001/350
(SALETEKA) 		1738002000NRG24010920230914872 02/09/2023 ramkishor 1738002WL038511 ramkishor 00415 SBIN0007244 2000 2000 Processed 07/09/2023 066763674 ramkishor (000000)
SubTotal 4200 4200
17 KHAIRLANJI MP-38-002-012-001/307-B
(KOTHURNA) 		1738002000NRG24010920230914750 02/09/2023 DILESHWAR 1738002WL038485 DILESHWAR 00468 UBIN0565245 880 880 Processed 07/09/2023 066763674 DILESHWAR (000000)
SubTotal 880 880
18 KHAIRLANJI MP-38-002-034-002/754
(KHAIRLANJI) 		1738002000NRG24020920230916531 02/09/2023 Alisha 1738002WL038679 Alisha 00688 FINO0001001 1140 1140 Processed 07/09/2023 066763674 Alisha (000000)
SubTotal 1140 1140
19 KHAIRLANJI MP-38-002-045-002/195
(TATEKASA) 		1738002000NRG24020920230917140 02/09/2023 Munnalal 1738002WL038737 Munnalal 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 066763674 Munnalal (000000)
20 KHAIRLANJI MP-38-002-055-001/96
(MOHADI) 		1738002000NRG24020920230916565 02/09/2023 Rohini 1738002WL038681 Rohini 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066763674 Rohini (000000)
SubTotal 1768 1768
Total 27554 27554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_020923FTO_246781 Bank of Maharastra MAHB0000677 RAMPAILI 5079
2 KHAIRLANJI MP1738002_020923FTO_246781 Canara Bank CNRB0017711 Khairalanji 10172
3 KHAIRLANJI MP1738002_020923FTO_246781 State Bank of India SBIN0000499 WARASEONI 4315
4 KHAIRLANJI MP1738002_020923FTO_246781 State Bank of India SBIN0007244 BHOURGARH 4200
5 KHAIRLANJI MP1738002_020923FTO_246781 Union Bank of India UBIN0565245 WARASEONI 880
6 KHAIRLANJI MP1738002_020923FTO_246781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
7 KHAIRLANJI MP1738002_020923FTO_246781 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1326
8 KHAIRLANJI MP1738002_020923FTO_246781 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 442

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