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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_070923APB_FTO_255506
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-38-002-005-001/250
(PULPUTTA) 		1738002000NRG24060920230922320 07/09/2023 anjana sonwane 1738002WL039347 anjana sonwane 00051 MAHB0000654 2509 2509 Processed 13/09/2023 178024370 anjanasonwane STATE BANK OF INDIA(508548)
SubTotal 2509 2509
2 KHAIRLANJI MP-38-002-017-001/640
(CHIKHLA) 		1738002000NRG24070920230922727 07/09/2023 Nokhlal 1738002WL039392 Nokhlal 00051 MAHB0000677 2424 2424 Processed 13/09/2023 178024370 Nokhlal BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-017-001/640-A
(CHIKHLA) 		1738002000NRG24070920230922728 07/09/2023 Mamta 1738002WL039392 Mamta 00051 MAHB0000677 2400 2400 Processed 13/09/2023 178024370 Mamta BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-037-001/269
(GUDRUGHAT) 		1738002000NRG24070920230922864 07/09/2023 PramilaNagpure 1738002WL039411 PramilaNagpure 00051 MAHB0000677 2509 2509 Processed 13/09/2023 178024370 PramilaNagpure BANK OF MAHARASHTRA(607387)
SubTotal 7333 7333
5 KHAIRLANJI MP-38-002-026-001/542-B
(SAWARI) 		1738002000NRG24070920230922395 07/09/2023 bablu 1738002WL039359 bablu 00114 CBIN0MPDCAB 1547 1547 Processed 13/09/2023 178024370 bablu STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-026-001/542-B
(SAWARI) 		1738002000NRG24070920230922396 07/09/2023 rekha 1738002WL039359 rekha 00114 CBIN0MPDCAB 1547 1547 Processed 13/09/2023 178024370 rekha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 KHAIRLANJI MP-38-002-018-002/105
(DUDHARA) 		1738002000NRG24070920230922449 07/09/2023 Kamlesh 1738002WL039371 Kamlesh 00176 IDIB000J574 3060 3060 Processed 13/09/2023 178024370 Kamlesh FINO PAYMENTS BANK LTD(608001)
8 KHAIRLANJI MP-38-002-019-001/74
(GAJPUR) 		1738002000NRG24070920230922740 07/09/2023 mahendra 1738002WL039396 mahendra 00176 IDIB000J574 965 965 Processed 13/09/2023 178024370 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4025 4025
9 KHAIRLANJI MP-38-002-001-001/558-D
(KUMAHALI) 		1738002000NRG24070920230922399 07/09/2023 RAJENDRA 1738002WL039360 RAJENDRA 00415 SBIN0007244 800 800 Processed 13/09/2023 178024370 RAJENDRA STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-001-001/558-D
(KUMAHALI) 		1738002000NRG24070920230922400 07/09/2023 SARITA 1738002WL039360 SARITA 00415 SBIN0007244 800 800 Processed 13/09/2023 178024370 SARITA STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-003-001/450
(KATORI) 		1738002000NRG24070920230922883 07/09/2023 gendlal 1738002WL039415 gendlal 00415 SBIN0007244 663 663 Processed 13/09/2023 178024370 gendlal STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-003-001/450
(KATORI) 		1738002000NRG24070920230922884 07/09/2023 taran 1738002WL039415 taran 00415 SBIN0007244 663 663 Processed 13/09/2023 178024370 taran STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-026-001/198-D
(SAWARI) 		1738002000NRG24070920230922447 07/09/2023 Surykala 1738002WL039370 Surykala 00415 SBIN0007244 1547 1547 Processed 13/09/2023 178024370 Surykala STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-026-001/468-A
(SAWARI) 		1738002000NRG24070920230922445 07/09/2023 durgesh 1738002WL039369 durgesh 00415 SBIN0007244 1547 1547 Processed 13/09/2023 178024370 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6020 6020
15 KHAIRLANJI MP-38-002-026-001/47-B
(SAWARI) 		1738002000NRG24070920230922394 07/09/2023 ashok 1738002WL039359 ashok 00688 FINO0001001 1547 1547 Processed 13/09/2023 178024370 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
16 KHAIRLANJI MP-38-002-018-002/453-A
(DUDHARA) 		1738002000NRG24070920230922450 07/09/2023 Manoj Kumar 1738002WL039371 Manoj Kumar 00688 FINO0001446 1020 1020 Processed 13/09/2023 178024370 ManojKumar FINO PAYMENTS BANK LTD(608001)
17 KHAIRLANJI MP-38-002-026-001/1068-A
(SAWARI) 		1738002000NRG24070920230922392 07/09/2023 Ajablal 1738002WL039359 Ajablal 00688 FINO0001446 1547 1547 Processed 13/09/2023 178024370 Ajablal FINO PAYMENTS BANK LTD(608001)
18 KHAIRLANJI MP-38-002-026-001/1068-A
(SAWARI) 		1738002000NRG24070920230922393 07/09/2023 Ranjita 1738002WL039359 Ranjita 00688 FINO0001446 1547 1547 Processed 13/09/2023 178024370 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAIRLANJI MP-38-002-026-001/65-D
(SAWARI) 		1738002000NRG24070920230922398 07/09/2023 Ingleshwari 1738002WL039359 Ingleshwari 00688 FINO0001446 1547 1547 Processed 13/09/2023 178024370 Ingleshwari STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-026-001/65-D
(SAWARI) 		1738002000NRG24070920230922397 07/09/2023 Shankar 1738002WL039359 Shankar 00688 FINO0001446 1547 1547 Processed 13/09/2023 178024370 Shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 7208 7208
21 KHAIRLANJI MP-38-002-019-001/101-A
(GAJPUR) 		1738002000NRG24070920230922739 07/09/2023 pustkala 1738002WL039396 pustkala 00697 BKID0MG1308 1075 1075 Processed 13/09/2023 178024370 pustkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1075 1075
22 KHAIRLANJI MP-38-002-005-001/540
(PULPUTTA) 		1738002000NRG24060920230922321 07/09/2023 jasvan sonwane 1738002WL039347 jasvan sonwane 00697 BKID0MG1313 965 965 Processed 13/09/2023 178024370 jasvansonwane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 965 965
23 KHAIRLANJI MP-38-002-037-001/269
(GUDRUGHAT) 		1738002000NRG24070920230922863 07/09/2023 babulal 1738002WL039411 babulal 00697 BKID0NAMRGB 2509 2509 Processed 13/09/2023 178024370 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2509 2509
Total 36285 36285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_070923APB_FTO_255506 Bank of Maharastra MAHB0000654 BONKATTA 2509
2 KHAIRLANJI MP1738002_070923APB_FTO_255506 Bank of Maharastra MAHB0000677 RAMPAILI 7333
3 KHAIRLANJI MP1738002_070923APB_FTO_255506 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3094
4 KHAIRLANJI MP1738002_070923APB_FTO_255506 Indian Bank IDIB000J574 Jara Mahgaon 4025
5 KHAIRLANJI MP1738002_070923APB_FTO_255506 State Bank of India SBIN0007244 BHOURGARH 6020
6 KHAIRLANJI MP1738002_070923APB_FTO_255506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 KHAIRLANJI MP1738002_070923APB_FTO_255506 Fino Payments Bank Ltd FINO0001446 MP RO 7208
8 KHAIRLANJI MP1738002_070923APB_FTO_255506 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1075
9 KHAIRLANJI MP1738002_070923APB_FTO_255506 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 965
10 KHAIRLANJI MP1738002_070923APB_FTO_255506 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 2509

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