Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_080723FTO_154455
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-38-002-037-001/155
(GUDRUGHAT) 		1738002000NRG23060720231808847 08/07/2023 Ramkumar Bisen 1738002WL0191525 Ramkumar Bisen 00051 MAHB0000654 2895 2895 Processed 13/07/2023 843937284 RamkumarBisen (000000)
SubTotal 2895 2895
2 KHAIRLANJI MP-38-002-012-001/90
(KOTHURNA) 		1738002000NRG23060720231808851 08/07/2023 VINESH 1738002WL0191527 VINESH 00051 MAHB0000677 1428 1428 Rejected 13/07/2023 843937284 Account closed
3 KHAIRLANJI MP-38-002-035-001/46
(MOHGAONGHAT) 		1738002000NRG23250620231808361 08/07/2023 Akash shende 1738002WL0191383 Akash shende 00051 MAHB0000677 1330 1330 Rejected 13/07/2023 843937284 Account closed
SubTotal 2758 2758
4 KHAIRLANJI MP-38-002-023-002/470-A
(PINDKEPAR) 		1738002000NRG23140620231808213 08/07/2023 PARSRAM 1738002WL0191313 PARSRAM 00078 CNRB0017721 2856 2856 Processed 13/07/2023 843937284 PARSRAM (000000)
5 KHAIRLANJI MP-38-002-023-002/470-A
(PINDKEPAR) 		1738002000NRG23140620231808214 08/07/2023 PARSRAM 1738002WL0191313 PARSRAM 00078 CNRB0017721 2660 2660 Processed 13/07/2023 843937284 PARSRAM (000000)
6 KHAIRLANJI MP-38-002-025-001/98
(CHUTIYA) 		1738002000NRG23140620231808216 08/07/2023 SEEMA 1738002WL0191315 SEEMA 00078 CNRB0017721 408 408 Rejected 13/07/2023 843937284 Account closed
SubTotal 5924 5924
7 KHAIRLANJI MP-38-002-039-002/303
(SATONA) 		1738002000NRG23140620231808209 08/07/2023 Hirvanti 1738002WL0191310 Hirvanti 00168 ICIC0001857 204 204 Rejected 13/07/2023 843937284 Account closed
SubTotal 204 204
8 KHAIRLANJI MP-38-002-058-001/360
(SALEBARDI) 		1738002000NRG23030720231808716 08/07/2023 surmila 1738002WL0191487 surmila 00176 IDIB000J574 720 720 Processed 13/07/2023 843937284 surmila (000000)
9 KHAIRLANJI MP-38-002-058-001/471-B
(SALEBARDI) 		1738002000NRG23030720231808709 08/07/2023 pankaj 1738002WL0191487 pankaj 00176 IDIB000J574 1224 1224 Processed 13/07/2023 843937284 pankaj (000000)
10 KHAIRLANJI MP-38-002-058-001/475
(SALEBARDI) 		1738002000NRG23030720231808710 08/07/2023 svati 1738002WL0191487 svati 00176 IDIB000J574 1080 1080 Rejected 13/07/2023 843937284 No Such Account
11 KHAIRLANJI MP-38-002-058-001/475
(SALEBARDI) 		1738002000NRG23030720231808711 08/07/2023 svati 1738002WL0191487 svati 00176 IDIB000J574 900 900 Rejected 13/07/2023 843937284 No Such Account
SubTotal 3924 3924
12 KHAIRLANJI MP-38-002-056-001/182-A
(BHANPUR) 		1738002000NRG23140620231808215 08/07/2023 RAJESH 1738002WL0191314 RAJESH 00354 PUNB0641900 816 816 Processed 13/07/2023 843937284 RAJESH (000000)
SubTotal 816 816
13 KHAIRLANJI MP-38-002-005-001/538-B
(PULPUTTA) 		1738002000NRG23140620231808218 08/07/2023 TEKCHAND 1738002WL0191316 TEKCHAND 00415 SBIN0000318 2895 2895 Rejected 13/07/2023 843937284 No Such Account
SubTotal 2895 2895
14 KHAIRLANJI MP-38-002-042-001/7-A
(SELOTPAR) 		1738002000NRG23080720231808905 08/07/2023 PUJA 1738002WL0191554 PUJA 00415 SBIN0000499 776 776 Processed 13/07/2023 843937284 PUJA (000000)
15 KHAIRLANJI MP-38-002-042-001/7-A
(SELOTPAR) 		1738002000NRG23080720231808906 08/07/2023 PUJA 1738002WL0191554 PUJA 00415 SBIN0000499 612 612 Processed 13/07/2023 843937284 PUJA (000000)
16 KHAIRLANJI MP-38-002-042-001/7-A
(SELOTPAR) 		1738002000NRG23080720231808907 08/07/2023 PUJA 1738002WL0191554 PUJA 00415 SBIN0000499 768 768 Processed 13/07/2023 843937284 PUJA (000000)
17 KHAIRLANJI MP-38-002-042-001/7-A
(SELOTPAR) 		1738002000NRG23080720231808908 08/07/2023 PUJA 1738002WL0191554 PUJA 00415 SBIN0000499 1224 1224 Processed 13/07/2023 843937284 PUJA (000000)
18 KHAIRLANJI MP-38-002-051-001/734-A
(GHOTI) 		1738002000NRG23180620231808236 08/07/2023 kothulal 1738002WL0191326 kothulal 00415 SBIN0000499 3264 3264 Rejected 13/07/2023 843937284 No Such Account
19 KHAIRLANJI MP-38-002-058-001/389
(SALEBARDI) 		1738002000NRG23030720231808707 08/07/2023 anupachand 1738002WL0191487 anupachand 00415 SBIN0000499 720 720 Processed 13/07/2023 843937284 anupachand (000000)
20 KHAIRLANJI MP-38-002-058-001/590
(SALEBARDI) 		1738002000NRG23030720231808712 08/07/2023 Bhimkal 1738002WL0191487 Bhimkal 00415 SBIN0000499 1080 1080 Rejected 13/07/2023 843937284 Account closed
21 KHAIRLANJI MP-38-002-058-001/590
(SALEBARDI) 		1738002000NRG23030720231808713 08/07/2023 Bhimkal 1738002WL0191487 Bhimkal 00415 SBIN0000499 900 900 Rejected 13/07/2023 843937284 Account closed
SubTotal 9344 9344
22 KHAIRLANJI MP-38-002-003-001/201-A
(KATORI) 		1738002000NRG23050720231808750 08/07/2023 surekha 1738002WL0191498 surekha 00415 SBIN0007244 900 900 Processed 13/07/2023 843937284 surekha (000000)
23 KHAIRLANJI MP-38-002-003-001/201-A
(KATORI) 		1738002000NRG23050720231808751 08/07/2023 surekha 1738002WL0191498 surekha 00415 SBIN0007244 540 540 Processed 13/07/2023 843937284 surekha (000000)
24 KHAIRLANJI MP-38-002-003-001/201-A
(KATORI) 		1738002000NRG23050720231808752 08/07/2023 surekha 1738002WL0191498 surekha 00415 SBIN0007244 816 816 Processed 13/07/2023 843937284 surekha (000000)
25 KHAIRLANJI MP-38-002-003-001/201-A
(KATORI) 		1738002000NRG23050720231808753 08/07/2023 surekha 1738002WL0191498 surekha 00415 SBIN0007244 1020 1020 Processed 13/07/2023 843937284 surekha (000000)
26 KHAIRLANJI MP-38-002-003-001/201-A
(KATORI) 		1738002000NRG23050720231808754 08/07/2023 surekha 1738002WL0191498 surekha 00415 SBIN0007244 1020 1020 Processed 13/07/2023 843937284 surekha (000000)
27 KHAIRLANJI MP-38-002-009-001/101
(CHICHOLI) 		1738002000NRG23030720231808704 08/07/2023 DULICHAND KODAN MESHRAM 1738002WL0191486 DULICHAND KODAN MESHRAM 00415 SBIN0007244 10 10 Processed 13/07/2023 843937284 DULICHANDKODANMESHRAM (000000)
28 KHAIRLANJI MP-38-002-010-001/155
(MOWAD) 		1738002000NRG23050720231808748 08/07/2023 Lata Bawanker 1738002WL0191496 Lata Bawanker 00415 SBIN0007244 1080 1080 Processed 13/07/2023 843937284 LataBawanker (000000)
29 KHAIRLANJI MP-38-002-020-002/553
(BHANDARBODI) 		1738002000NRG23140620231808212 08/07/2023 harichand 1738002WL0191312 harichand 00415 SBIN0007244 1000 1000 Processed 13/07/2023 843937284 harichand (000000)
30 KHAIRLANJI MP-38-002-026-001/11-C
(SAWARI) 		1738002000NRG23060720231808857 08/07/2023 kavita 1738002WL0191531 kavita 00415 SBIN0007244 3264 3264 Processed 13/07/2023 843937284 kavita (000000)
31 KHAIRLANJI MP-38-002-026-001/11-C
(SAWARI) 		1738002000NRG23060720231808856 08/07/2023 sunil 1738002WL0191531 sunil 00415 SBIN0007244 3264 3264 Processed 13/07/2023 843937284 sunil (000000)
32 KHAIRLANJI MP-38-002-026-001/718-C
(SAWARI) 		1738002000NRG23140620231808208 08/07/2023 Shivshankar 1738002WL0191309 Shivshankar 00415 SBIN0007244 1224 1224 Rejected 13/07/2023 843937284 No Such Account
SubTotal 14138 14138
33 KHAIRLANJI MP-38-002-011-001/161
(NAWEGAON(KH)) 		1738002000NRG23050720231808737 08/07/2023 dinesh 1738002WL0191490 dinesh 00688 FINO0001001 1980 1980 Processed 13/07/2023 843937284 dinesh (000000)
SubTotal 1980 1980
34 KHAIRLANJI MP-38-002-026-001/645-B
(SAWARI) 		1738002000NRG23140620231808207 08/07/2023 munni 1738002WL0191309 munni 00688 FINO0001446 2850 2850 Rejected 13/07/2023 843937284 No Such Account
SubTotal 2850 2850
35 KHAIRLANJI MP-38-002-012-001/17
(KOTHURNA) 		1738002000NRG23060720231808850 08/07/2023 Nisha 1738002WL0191527 Nisha 00691 IPOS0000001 1224 1224 Processed 13/07/2023 843937284 Nisha (000000)
36 KHAIRLANJI MP-38-002-056-001/233-A
(BHANPUR) 		1738002000NRG23050720231808749 08/07/2023 AMRITA 1738002WL0191497 AMRITA 00691 IPOS0000001 1400 1400 Processed 13/07/2023 843937284 AMRITA (000000)
SubTotal 2624 2624
37 KHAIRLANJI MP-38-002-058-001/253
(SALEBARDI) 		1738002000NRG23030720231808722 08/07/2023 hemlata 1738002WL0191487 hemlata 00697 BKID0MG1308 800 800 Processed 13/07/2023 843937284 hemlata (000000)
38 KHAIRLANJI MP-38-002-058-001/253
(SALEBARDI) 		1738002000NRG23030720231808723 08/07/2023 hemlata 1738002WL0191487 hemlata 00697 BKID0MG1308 950 950 Processed 13/07/2023 843937284 hemlata (000000)
39 KHAIRLANJI MP-38-002-058-001/253
(SALEBARDI) 		1738002000NRG23030720231808724 08/07/2023 hemlata 1738002WL0191487 hemlata 00697 BKID0MG1308 1080 1080 Processed 13/07/2023 843937284 hemlata (000000)
40 KHAIRLANJI MP-38-002-058-001/253
(SALEBARDI) 		1738002000NRG23030720231808725 08/07/2023 hemlata 1738002WL0191487 hemlata 00697 BKID0MG1308 900 900 Processed 13/07/2023 843937284 hemlata (000000)
41 KHAIRLANJI MP-38-002-058-001/253
(SALEBARDI) 		1738002000NRG23030720231808726 08/07/2023 hemlata 1738002WL0191487 hemlata 00697 BKID0MG1308 1080 1080 Processed 13/07/2023 843937284 hemlata (000000)
42 KHAIRLANJI MP-38-002-058-001/253
(SALEBARDI) 		1738002000NRG23030720231808727 08/07/2023 hemlata 1738002WL0191487 hemlata 00697 BKID0MG1308 1080 1080 Processed 13/07/2023 843937284 hemlata (000000)
43 KHAIRLANJI MP-38-002-058-001/253
(SALEBARDI) 		1738002000NRG23030720231808728 08/07/2023 hemlata 1738002WL0191487 hemlata 00697 BKID0MG1308 1080 1080 Processed 13/07/2023 843937284 hemlata (000000)
44 KHAIRLANJI MP-38-002-058-001/253
(SALEBARDI) 		1738002000NRG23030720231808729 08/07/2023 hemlata 1738002WL0191487 hemlata 00697 BKID0MG1308 720 720 Processed 13/07/2023 843937284 hemlata (000000)
45 KHAIRLANJI MP-38-002-058-001/315
(SALEBARDI) 		1738002000NRG23030720231808715 08/07/2023 NIKITA 1738002WL0191487 NIKITA 00697 BKID0MG1308 1020 1020 Processed 13/07/2023 843937284 NIKITA (000000)
46 KHAIRLANJI MP-38-002-058-001/8
(SALEBARDI) 		1738002000NRG23030720231808714 08/07/2023 Archana 1738002WL0191487 Archana 00697 BKID0MG1308 1224 1224 Rejected 13/07/2023 843937284 No Such Account
SubTotal 9934 9934
47 KHAIRLANJI MP-38-002-009-001/187-A
(CHICHOLI) 		1738002000NRG23030720231808705 08/07/2023 chanda bisen 1738002WL0191486 chanda bisen 00697 BKID0MG1313 1080 1080 Processed 13/07/2023 843937284 chandabisen (000000)
48 KHAIRLANJI MP-38-002-009-001/187-A
(CHICHOLI) 		1738002000NRG23030720231808706 08/07/2023 chanda bisen 1738002WL0191486 chanda bisen 00697 BKID0MG1313 900 900 Processed 13/07/2023 843937284 chandabisen (000000)
SubTotal 1980 1980
49 KHAIRLANJI MP-38-002-056-001/99-B
(BHANPUR) 		1738002000NRG23070720231808892 08/07/2023 SARITA 1738002WL0191546 SARITA 00697 BKID0MG1316 1836 1836 Processed 13/07/2023 843937284 SARITA (000000)
50 KHAIRLANJI MP-38-002-058-001/369
(SALEBARDI) 		1738002000NRG23030720231808717 08/07/2023 KAMLA 1738002WL0191487 KAMLA 00697 BKID0MG1316 720 720 Rejected 13/07/2023 843937284 No Such Account
51 KHAIRLANJI MP-38-002-058-001/369
(SALEBARDI) 		1738002000NRG23030720231808718 08/07/2023 KAMLA 1738002WL0191487 KAMLA 00697 BKID0MG1316 900 900 Rejected 13/07/2023 843937284 No Such Account
52 KHAIRLANJI MP-38-002-058-001/369
(SALEBARDI) 		1738002000NRG23030720231808719 08/07/2023 KAMLA 1738002WL0191487 KAMLA 00697 BKID0MG1316 900 900 Rejected 13/07/2023 843937284 No Such Account
53 KHAIRLANJI MP-38-002-058-001/369
(SALEBARDI) 		1738002000NRG23030720231808720 08/07/2023 KAMLA 1738002WL0191487 KAMLA 00697 BKID0MG1316 1080 1080 Rejected 13/07/2023 843937284 No Such Account
54 KHAIRLANJI MP-38-002-058-001/369
(SALEBARDI) 		1738002000NRG23030720231808721 08/07/2023 KAMLA 1738002WL0191487 KAMLA 00697 BKID0MG1316 540 540 Rejected 13/07/2023 843937284 No Such Account
55 KHAIRLANJI MP-38-002-058-001/408
(SALEBARDI) 		1738002000NRG23030720231808708 08/07/2023 Suhagchand 1738002WL0191487 Suhagchand 00697 BKID0MG1316 1836 1836 Processed 13/07/2023 843937284 Suhagchand (000000)
SubTotal 7812 7812
56 KHAIRLANJI MP-38-002-026-001/655-D
(SAWARI) 		1738002000NRG23060720231808858 08/07/2023 raju 1738002WL0191531 raju 00703 AIRP0000001 816 816 Processed 13/07/2023 843937284 raju (000000)
57 KHAIRLANJI MP-38-002-026-001/655-D
(SAWARI) 		1738002000NRG23060720231808859 08/07/2023 raju 1738002WL0191531 raju 00703 AIRP0000001 816 816 Processed 13/07/2023 843937284 raju (000000)
SubTotal 1632 1632
Total 71710 71710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_080723FTO_154455 Bank of Maharastra MAHB0000654 BONKATTA 2895
2 KHAIRLANJI MP1738002_080723FTO_154455 Bank of Maharastra MAHB0000677 RAMPAILI 2758
3 KHAIRLANJI MP1738002_080723FTO_154455 Canara Bank CNRB0017721 Khursipar 5924
4 KHAIRLANJI MP1738002_080723FTO_154455 ICICI BANK ICIC0001857 BALAGHAT 204
5 KHAIRLANJI MP1738002_080723FTO_154455 Indian Bank IDIB000J574 Jara Mahgaon 3924
6 KHAIRLANJI MP1738002_080723FTO_154455 Punjab National Bank PUNB0641900 WARASEONI (MP) 816
7 KHAIRLANJI MP1738002_080723FTO_154455 State Bank of India SBIN0000318 BALAGHAT 2895
8 KHAIRLANJI MP1738002_080723FTO_154455 State Bank of India SBIN0000499 WARASEONI 9344
9 KHAIRLANJI MP1738002_080723FTO_154455 State Bank of India SBIN0007244 BHOURGARH 14138
10 KHAIRLANJI MP1738002_080723FTO_154455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1980
11 KHAIRLANJI MP1738002_080723FTO_154455 Fino Payments Bank Ltd FINO0001446 MP RO 2850
12 KHAIRLANJI MP1738002_080723FTO_154455 India Post Payments Bank IPOS0000001 Balaghat 2624
13 KHAIRLANJI MP1738002_080723FTO_154455 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 9934
14 KHAIRLANJI MP1738002_080723FTO_154455 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1980
15 KHAIRLANJI MP1738002_080723FTO_154455 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 7812
16 KHAIRLANJI MP1738002_080723FTO_154455 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1632

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