Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_070823APB_FTO_208723
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-38-002-006-001/139
(CHHATERA) 		1738002006NRG24070820230893408 07/08/2023 kartik 1738002006WL035574 kartik 00051 MAHB0000654 800 800 Processed 14/08/2023 520977836 kartik BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-006-001/155
(CHHATERA) 		1738002006NRG24070820230893412 07/08/2023 dhanram 1738002006WL035574 dhanram 00051 MAHB0000654 1000 1000 Processed 14/08/2023 520977836 dhanram BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-006-001/179-A
(CHHATERA) 		1738002006NRG24070820230893416 07/08/2023 maya 1738002006WL035574 maya 00051 MAHB0000654 1200 1200 Processed 14/08/2023 520977836 maya BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-006-001/179-A
(CHHATERA) 		1738002006NRG24070820230893415 07/08/2023 omkar 1738002006WL035574 omkar 00051 MAHB0000654 1200 1200 Processed 14/08/2023 520977836 omkar BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-006-001/299
(CHHATERA) 		1738002006NRG24070820230893427 07/08/2023 govind bhojram hanke 1738002006WL035574 govind bhojram hanke 00051 MAHB0000654 1200 1200 Processed 14/08/2023 520977836 govindbhojramhanke BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-006-001/339
(CHHATERA) 		1738002006NRG24070820230893436 07/08/2023 pradeep 1738002006WL035574 pradeep 00051 MAHB0000654 400 400 Processed 14/08/2023 520977836 pradeep BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-006-001/373
(CHHATERA) 		1738002006NRG24070820230893437 07/08/2023 jantram 1738002006WL035574 jantram 00051 MAHB0000654 800 800 Processed 14/08/2023 520977836 jantram BANK OF MAHARASHTRA(607387)
SubTotal 6600 6600
8 KHAIRLANJI MP-38-002-006-001/148
(CHHATERA) 		1738002006NRG24070820230893409 07/08/2023 bharat 1738002006WL035574 bharat 00415 SBIN0000318 1200 1200 Processed 14/08/2023 520977836 bharat STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 KHAIRLANJI MP-38-002-006-001/113
(CHHATERA) 		1738002006NRG24070820230893404 07/08/2023 anita 1738002006WL035574 anita 00415 SBIN0007244 800 800 Processed 14/08/2023 520977836 anita STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-006-001/120
(CHHATERA) 		1738002006NRG24070820230893405 07/08/2023 CHETAN 1738002006WL035574 CHETAN 00415 SBIN0007244 800 800 Processed 14/08/2023 520977836 CHETAN STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-006-001/120
(CHHATERA) 		1738002006NRG24070820230893406 07/08/2023 oma 1738002006WL035574 oma 00415 SBIN0007244 800 800 Processed 14/08/2023 520977836 oma STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-006-001/139
(CHHATERA) 		1738002006NRG24070820230893407 07/08/2023 ramesavar 1738002006WL035574 ramesavar 00415 SBIN0007244 600 600 Processed 14/08/2023 520977836 ramesavar STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-006-001/15
(CHHATERA) 		1738002006NRG24070820230893410 07/08/2023 jayaman 1738002006WL035574 jayaman 00415 SBIN0007244 1000 1000 Processed 14/08/2023 520977836 jayaman STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-006-001/152
(CHHATERA) 		1738002006NRG24070820230893411 07/08/2023 anita 1738002006WL035574 anita 00415 SBIN0007244 1200 1200 Processed 14/08/2023 520977836 anita STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-006-001/174
(CHHATERA) 		1738002006NRG24070820230893413 07/08/2023 kanchana 1738002006WL035574 kanchana 00415 SBIN0007244 600 600 Processed 14/08/2023 520977836 kanchana STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-006-001/21
(CHHATERA) 		1738002006NRG24070820230893419 07/08/2023 maya 1738002006WL035574 maya 00415 SBIN0007244 1200 1200 Processed 14/08/2023 520977836 maya STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-006-001/21
(CHHATERA) 		1738002006NRG24070820230893418 07/08/2023 nilesh 1738002006WL035574 nilesh 00415 SBIN0007244 1200 1200 Processed 14/08/2023 520977836 nilesh STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-006-001/243
(CHHATERA) 		1738002006NRG24070820230893420 07/08/2023 prahlad 1738002006WL035574 prahlad 00415 SBIN0007244 1000 1000 Processed 14/08/2023 520977836 prahlad STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-006-001/26
(CHHATERA) 		1738002006NRG24070820230893422 07/08/2023 manikchand 1738002006WL035574 manikchand 00415 SBIN0007244 1000 1000 Processed 14/08/2023 520977836 manikchand STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-006-001/289
(CHHATERA) 		1738002006NRG24070820230893423 07/08/2023 aakash 1738002006WL035574 aakash 00415 SBIN0007244 1200 1200 Processed 14/08/2023 520977836 aakash STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-006-001/29
(CHHATERA) 		1738002006NRG24070820230893424 07/08/2023 hiraman 1738002006WL035574 hiraman 00415 SBIN0007244 1000 1000 Processed 14/08/2023 520977836 hiraman STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-006-001/294
(CHHATERA) 		1738002006NRG24070820230893426 07/08/2023 kanchana 1738002006WL035574 kanchana 00415 SBIN0007244 200 200 Processed 14/08/2023 520977836 kanchana STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-006-001/294
(CHHATERA) 		1738002006NRG24070820230893425 07/08/2023 surendra 1738002006WL035574 surendra 00415 SBIN0007244 600 600 Processed 14/08/2023 520977836 surendra STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-006-001/303
(CHHATERA) 		1738002006NRG24070820230893429 07/08/2023 panchfula 1738002006WL035574 panchfula 00415 SBIN0007244 1200 1200 Processed 14/08/2023 520977836 panchfula FINO PAYMENTS BANK LTD(608001)
25 KHAIRLANJI MP-38-002-006-001/308
(CHHATERA) 		1738002006NRG24070820230893430 07/08/2023 niranjan 1738002006WL035574 niranjan 00415 SBIN0007244 800 800 Processed 14/08/2023 520977836 niranjan STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-006-001/308
(CHHATERA) 		1738002006NRG24070820230893431 07/08/2023 pamita 1738002006WL035574 pamita 00415 SBIN0007244 800 800 Processed 14/08/2023 520977836 pamita INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAIRLANJI MP-38-002-006-001/324
(CHHATERA) 		1738002006NRG24070820230893433 07/08/2023 chitrarekha 1738002006WL035574 chitrarekha 00415 SBIN0007244 1200 1200 Processed 14/08/2023 520977836 chitrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAIRLANJI MP-38-002-006-001/324
(CHHATERA) 		1738002006NRG24070820230893432 07/08/2023 namdev 1738002006WL035574 namdev 00415 SBIN0007244 1200 1200 Processed 14/08/2023 520977836 namdev INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAIRLANJI MP-38-002-006-001/338-B
(CHHATERA) 		1738002006NRG24070820230893435 07/08/2023 kiran 1738002006WL035574 kiran 00415 SBIN0007244 1200 1200 Processed 14/08/2023 520977836 kiran STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-006-001/66
(CHHATERA) 		1738002006NRG24070820230893442 07/08/2023 deveshwari 1738002006WL035574 deveshwari 00415 SBIN0007244 1200 1200 Processed 14/08/2023 520977836 deveshwari STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-006-001/66
(CHHATERA) 		1738002006NRG24070820230893441 07/08/2023 ganesh 1738002006WL035574 ganesh 00415 SBIN0007244 1200 1200 Processed 14/08/2023 520977836 ganesh STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-006-001/68
(CHHATERA) 		1738002006NRG24070820230893443 07/08/2023 ishvardayal 1738002006WL035574 ishvardayal 00415 SBIN0007244 1000 1000 Processed 14/08/2023 520977836 ishvardayal STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-006-001/94
(CHHATERA) 		1738002006NRG24070820230893445 07/08/2023 salikram 1738002006WL035574 salikram 00415 SBIN0007244 800 800 Processed 14/08/2023 520977836 salikram STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-006-001/96-A
(CHHATERA) 		1738002006NRG24070820230893447 07/08/2023 manisha 1738002006WL035574 manisha 00415 SBIN0007244 1000 1000 Processed 14/08/2023 520977836 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAIRLANJI MP-38-002-006-001/96-A
(CHHATERA) 		1738002006NRG24070820230893446 07/08/2023 pradip 1738002006WL035574 pradip 00415 SBIN0007244 1200 1200 Processed 14/08/2023 520977836 pradip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 26000 26000
36 KHAIRLANJI MP-38-002-006-001/179-A
(CHHATERA) 		1738002006NRG24070820230893414 07/08/2023 menukala 1738002006WL035574 menukala 00666 IDFB0040101 1200 1200 Processed 14/08/2023 520977836 menukala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
37 KHAIRLANJI MP-38-002-006-001/58
(CHHATERA) 		1738002006NRG24070820230893440 07/08/2023 mangala chaudhary 1738002006WL035574 mangala chaudhary 00691 IPOS0000001 1200 1200 Processed 14/08/2023 520977836 mangalachaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAIRLANJI MP-38-002-006-001/68-A
(CHHATERA) 		1738002006NRG24070820230893444 07/08/2023 Jitendra 1738002006WL035574 Jitendra 00691 IPOS0000001 1000 1000 Processed 14/08/2023 520977836 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
39 KHAIRLANJI MP-38-002-006-001/204-A
(CHHATERA) 		1738002006NRG24070820230893417 07/08/2023 girdhari 1738002006WL035574 girdhari 00697 BKID0MG1313 800 800 Processed 14/08/2023 520977836 girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_070823APB_FTO_208723 Bank of Maharastra MAHB0000654 BONKATTA 6600
2 KHAIRLANJI MP1738002_070823APB_FTO_208723 State Bank of India SBIN0000318 BALAGHAT 1200
3 KHAIRLANJI MP1738002_070823APB_FTO_208723 State Bank of India SBIN0007244 BHOURGARH 26000
4 KHAIRLANJI MP1738002_070823APB_FTO_208723 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1200
5 KHAIRLANJI MP1738002_070823APB_FTO_208723 India Post Payments Bank IPOS0000001 Balaghat 2200
6 KHAIRLANJI MP1738002_070823APB_FTO_208723 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 800

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