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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_201123APB_FTO_360270
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-38-002-012-001/165
(KOTHURNA) 		1738002012NRG24201120231101555 20/11/2023 saivanta 1738002012WL052216 saivanta 00051 MAHB0000677 1540 1540 Processed 01/01/2024 325495298 saivanta INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAIRLANJI MP-38-002-012-001/313-B
(KOTHURNA) 		1738002012NRG24201120231101560 20/11/2023 DINESH 1738002012WL052216 DINESH 00051 MAHB0000677 1540 1540 Processed 01/01/2024 325495298 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 KHAIRLANJI MP-38-002-012-001/378
(KOTHURNA) 		1738002012NRG24201120231101562 20/11/2023 pushpa 1738002012WL052216 pushpa 00051 MAHB0000677 1540 1540 Processed 01/01/2024 325495298 pushpa BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-012-001/41-A
(KOTHURNA) 		1738002012NRG24201120231101564 20/11/2023 REKHA 1738002012WL052216 REKHA 00051 MAHB0000677 1540 1540 Processed 01/01/2024 325495298 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-017-001/265
(CHIKHLA) 		1738002017NRG24201120231101235 20/11/2023 Ramparsad 1738002017WL052193 Ramparsad 00051 MAHB0000677 3264 3264 Processed 01/01/2024 325495298 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAIRLANJI MP-38-002-017-001/359-A
(CHIKHLA) 		1738002017NRG24201120231101236 20/11/2023 Bhumesori 1738002017WL052193 Bhumesori 00051 MAHB0000677 3264 3264 Processed 01/01/2024 325495298 Bhumesori BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-017-001/792
(CHIKHLA) 		1738002017NRG24201120231101264 20/11/2023 Savita 1738002017WL052196 Savita 00051 MAHB0000677 1020 1020 Processed 01/01/2024 325495298 Savita BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-017-001/792
(CHIKHLA) 		1738002017NRG24201120231101263 20/11/2023 Savita 1738002017WL052196 Savita 00051 MAHB0000677 2448 2448 Processed 01/01/2024 325495298 Savita BANK OF MAHARASHTRA(607387)
SubTotal 16156 16156
9 KHAIRLANJI MP-38-002-015-001/354
(KANHADGAON) 		1738002015NRG24201120231100974 20/11/2023 gorelal 1738002015WL052174 gorelal 00078 CNRB0017711 3536 3536 Processed 01/01/2024 325495298 gorelal CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-026-001/566-D
(SAWARI) 		1738002000NRG24201120231101516 20/11/2023 kashnkumar 1738002WL052214 kashnkumar 00078 CNRB0017711 600 600 Processed 01/01/2024 325495298 kashnkumar STATE BANK OF INDIA(508548)
SubTotal 4136 4136
11 KHAIRLANJI MP-38-002-015-001/354
(KANHADGAON) 		1738002015NRG24201120231100973 20/11/2023 pusatakala 1738002015WL052174 pusatakala 00078 CNRB0017721 3536 3536 Processed 01/01/2024 325495298 pusatakala CANARA BANK(508532)
SubTotal 3536 3536
12 KHAIRLANJI MP-38-002-026-001/315-C
(SAWARI) 		1738002000NRG24201120231101503 20/11/2023 Meera 1738002WL052214 Meera 00114 CBIN0MPDCAB 600 600 Processed 01/01/2024 325495298 Meera STATE BANK OF INDIA(508548)
SubTotal 600 600
13 KHAIRLANJI MP-38-002-044-001/106
(PANJARA) 		1738002044NRG24201120231101187 20/11/2023 purosotam 1738002044WL052189 purosotam 00176 IDIB000J574 663 663 Processed 01/01/2024 325495298 purosotam INDIAN BANK(607105)
14 KHAIRLANJI MP-38-002-044-001/140
(PANJARA) 		1738002044NRG24201120231101188 20/11/2023 bartiram 1738002044WL052189 bartiram 00176 IDIB000J574 663 663 Processed 01/01/2024 325495298 bartiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KHAIRLANJI MP-38-002-044-001/140
(PANJARA) 		1738002044NRG24201120231101189 20/11/2023 KESHAR 1738002044WL052189 KESHAR 00176 IDIB000J574 663 663 Processed 01/01/2024 325495298 KESHAR INDIAN BANK(607105)
16 KHAIRLANJI MP-38-002-044-001/142
(PANJARA) 		1738002044NRG24201120231101192 20/11/2023 ratiram 1738002044WL052189 ratiram 00176 IDIB000J574 663 663 Processed 01/01/2024 325495298 ratiram INDIAN BANK(607105)
17 KHAIRLANJI MP-38-002-044-001/142
(PANJARA) 		1738002044NRG24201120231101193 20/11/2023 sunita 1738002044WL052189 sunita 00176 IDIB000J574 663 663 Processed 01/01/2024 325495298 sunita INDIAN BANK(607105)
18 KHAIRLANJI MP-38-002-044-001/325-A
(PANJARA) 		1738002044NRG24201120231101194 20/11/2023 SURENDRA GADPAL 1738002044WL052189 SURENDRA GADPAL 00176 IDIB000J574 663 663 Processed 01/01/2024 325495298 SURENDRAGADPAL INDIAN BANK(607105)
19 KHAIRLANJI MP-38-002-044-001/341
(PANJARA) 		1738002044NRG24201120231101196 20/11/2023 dhamcad 1738002044WL052189 dhamcad 00176 IDIB000J574 663 663 Processed 01/01/2024 325495298 dhamcad INDIAN BANK(607105)
SubTotal 4641 4641
20 KHAIRLANJI MP-38-002-015-001/354-A
(KANHADGAON) 		1738002015NRG24201120231100975 20/11/2023 saheblal 1738002015WL052174 saheblal 00415 SBIN0000499 3536 3536 Processed 01/01/2024 325495298 saheblal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3536 3536
21 KHAIRLANJI MP-38-002-012-001/41-A
(KOTHURNA) 		1738002012NRG24201120231101563 20/11/2023 shivcharan 1738002012WL052216 shivcharan 00415 SBIN0007244 1540 1540 Processed 01/01/2024 325495298 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAIRLANJI MP-38-002-026-001/1174-B
(SAWARI) 		1738002000NRG24201120231101480 20/11/2023 BHAIYALAL 1738002WL052214 BHAIYALAL 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 BHAIYALAL STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-026-001/1174-B
(SAWARI) 		1738002000NRG24201120231101481 20/11/2023 vanita 1738002WL052214 vanita 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 vanita STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-026-001/1225-A
(SAWARI) 		1738002000NRG24201120231101482 20/11/2023 rajkumar 1738002WL052214 rajkumar 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 rajkumar STATE BANK OF INDIA(508548)
25 KHAIRLANJI MP-38-002-026-001/125-C
(SAWARI) 		1738002000NRG24201120231101484 20/11/2023 yogeshwari 1738002WL052214 yogeshwari 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 yogeshwari STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-026-001/153-D
(SAWARI) 		1738002000NRG24201120231101486 20/11/2023 nakul 1738002WL052214 nakul 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 nakul JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 KHAIRLANJI MP-38-002-026-001/153-D
(SAWARI) 		1738002000NRG24201120231101485 20/11/2023 pramila 1738002WL052214 pramila 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 pramila STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-026-001/2003-D
(SAWARI) 		1738002000NRG24201120231101497 20/11/2023 bhagwanti 1738002WL052214 bhagwanti 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 bhagwanti STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-026-001/2003-D
(SAWARI) 		1738002000NRG24201120231101496 20/11/2023 pitamsing 1738002WL052214 pitamsing 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 pitamsing STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-026-001/278-C
(SAWARI) 		1738002000NRG24201120231101498 20/11/2023 MUNNALAL 1738002WL052214 MUNNALAL 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 MUNNALAL STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-026-001/278-C
(SAWARI) 		1738002000NRG24201120231101500 20/11/2023 tushar 1738002WL052214 tushar 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 tushar STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-026-001/278-C
(SAWARI) 		1738002000NRG24201120231101499 20/11/2023 YASHODA 1738002WL052214 YASHODA 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 YASHODA STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-026-001/315-C
(SAWARI) 		1738002000NRG24201120231101501 20/11/2023 shubham 1738002WL052214 shubham 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 shubham CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-026-001/315-C
(SAWARI) 		1738002000NRG24201120231101502 20/11/2023 ugrsen 1738002WL052214 ugrsen 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 ugrsen STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-026-001/450
(SAWARI) 		1738002000NRG24201120231101504 20/11/2023 k 1738002WL052214 k 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 k STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-026-001/450
(SAWARI) 		1738002000NRG24201120231101506 20/11/2023 kavita 1738002WL052214 kavita 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 kavita BANK OF INDIA(508505)
37 KHAIRLANJI MP-38-002-026-001/494-C
(SAWARI) 		1738002000NRG24201120231101510 20/11/2023 kasna 1738002WL052214 kasna 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 kasna STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-026-001/526
(SAWARI) 		1738002000NRG24201120231101512 20/11/2023 LAXMI 1738002WL052214 LAXMI 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 LAXMI STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-026-001/547-A
(SAWARI) 		1738002000NRG24201120231101513 20/11/2023 tameshwar 1738002WL052214 tameshwar 00415 SBIN0007244 400 400 Processed 01/01/2024 325495298 tameshwar STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-026-001/55-D
(SAWARI) 		1738002000NRG24201120231101515 20/11/2023 mamta 1738002WL052214 mamta 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 mamta STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-026-001/55-D
(SAWARI) 		1738002000NRG24201120231101514 20/11/2023 mamta 1738002WL052214 mamta 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 mamta STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-026-001/648-C
(SAWARI) 		1738002000NRG24201120231101517 20/11/2023 biraj 1738002WL052214 biraj 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 biraj STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-026-001/648-C
(SAWARI) 		1738002000NRG24201120231101518 20/11/2023 gunwanta 1738002WL052214 gunwanta 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 gunwanta STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-026-001/670-D
(SAWARI) 		1738002000NRG24201120231101520 20/11/2023 ajju 1738002WL052214 ajju 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 ajju STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-026-001/670-D
(SAWARI) 		1738002000NRG24201120231101519 20/11/2023 radheyam 1738002WL052214 radheyam 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 radheyam STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-026-001/721-A
(SAWARI) 		1738002000NRG24201120231101521 20/11/2023 Vinod 1738002WL052214 Vinod 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 Vinod STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-026-001/731-B
(SAWARI) 		1738002000NRG24201120231101522 20/11/2023 dhaneshwar 1738002WL052214 dhaneshwar 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 dhaneshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KHAIRLANJI MP-38-002-026-001/731-B
(SAWARI) 		1738002000NRG24201120231101523 20/11/2023 prabhawanti 1738002WL052214 prabhawanti 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 prabhawanti STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-026-001/761-A
(SAWARI) 		1738002000NRG24201120231101526 20/11/2023 Neha 1738002WL052214 Neha 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 Neha STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-026-001/761-A
(SAWARI) 		1738002000NRG24201120231101525 20/11/2023 Shailesh 1738002WL052214 Shailesh 00415 SBIN0007244 600 600 Processed 01/01/2024 325495298 Shailesh STATE BANK OF INDIA(508548)
SubTotal 18740 18740
51 KHAIRLANJI MP-38-002-012-001/306
(KOTHURNA) 		1738002012NRG24201120231101557 20/11/2023 akhilesh sontake 1738002012WL052216 akhilesh sontake 00468 UBIN0565245 1540 1540 Processed 01/01/2024 325495298 akhileshsontake UNION BANK OF INDIA(508500)
52 KHAIRLANJI MP-38-002-012-001/306
(KOTHURNA) 		1738002012NRG24201120231101556 20/11/2023 Avinash 1738002012WL052216 Avinash 00468 UBIN0565245 1540 1540 Processed 01/01/2024 325495298 Avinash UNION BANK OF INDIA(508500)
SubTotal 3080 3080
53 KHAIRLANJI MP-38-002-026-001/945-C
(SAWARI) 		1738002000NRG24201120231101529 20/11/2023 Mamta 1738002WL052214 Mamta 00688 FINO0001446 400 400 Processed 01/01/2024 325495298 Mamta STATE BANK OF INDIA(508548)
54 KHAIRLANJI MP-38-002-026-001/945-C
(SAWARI) 		1738002000NRG24201120231101528 20/11/2023 Rakesh 1738002WL052214 Rakesh 00688 FINO0001446 600 600 Processed 01/01/2024 325495298 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
55 KHAIRLANJI MP-38-002-012-001/313-B
(KOTHURNA) 		1738002012NRG24201120231101561 20/11/2023 SHRADHDHA SONTAKE 1738002012WL052216 SHRADHDHA SONTAKE 00691 IPOS0000001 1540 1540 Processed 01/01/2024 325495298 SHRADHDHASONTAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
56 KHAIRLANJI MP-38-002-044-001/140-A
(PANJARA) 		1738002044NRG24201120231101190 20/11/2023 Dhanraj 1738002044WL052189 Dhanraj 00697 BKID0MG1316 663 663 Processed 01/01/2024 325495298 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
57 KHAIRLANJI MP-38-002-044-001/325-A
(PANJARA) 		1738002044NRG24201120231101195 20/11/2023 SANGITA 1738002044WL052189 SANGITA 00697 BKID0MG1316 663 663 Processed 01/01/2024 325495298 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
58 KHAIRLANJI MP-38-002-044-001/496
(PANJARA) 		1738002044NRG24201120231101198 20/11/2023 Savita 1738002044WL052189 Savita 00697 BKID0MG1316 663 663 Processed 01/01/2024 325495298 Savita INDIAN BANK(607105)
SubTotal 1989 1989
59 KHAIRLANJI MP-38-002-012-001/313-A
(KOTHURNA) 		1738002012NRG24201120231101559 20/11/2023 Jaishree 1738002012WL052216 Jaishree 00697 BKID0NAMRGB 1540 1540 Processed 01/01/2024 325495298 Jaishree BANK OF INDIA(508505)
60 KHAIRLANJI MP-38-002-044-001/140-A
(PANJARA) 		1738002044NRG24201120231101191 20/11/2023 Premlala 1738002044WL052189 Premlala 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325495298 Premlala INDIAN BANK(607105)
SubTotal 2203 2203
Total 61157 61157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_201123APB_FTO_360270 Bank of Maharastra MAHB0000677 RAMPAILI 16156
2 KHAIRLANJI MP1738002_201123APB_FTO_360270 Canara Bank CNRB0017711 Khairalanji 4136
3 KHAIRLANJI MP1738002_201123APB_FTO_360270 Canara Bank CNRB0017721 Khursipar 3536
4 KHAIRLANJI MP1738002_201123APB_FTO_360270 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 600
5 KHAIRLANJI MP1738002_201123APB_FTO_360270 Indian Bank IDIB000J574 Jara Mahgaon 4641
6 KHAIRLANJI MP1738002_201123APB_FTO_360270 State Bank of India SBIN0000499 WARASEONI 3536
7 KHAIRLANJI MP1738002_201123APB_FTO_360270 State Bank of India SBIN0007244 BHOURGARH 18740
8 KHAIRLANJI MP1738002_201123APB_FTO_360270 Union Bank of India UBIN0565245 WARASEONI 3080
9 KHAIRLANJI MP1738002_201123APB_FTO_360270 Fino Payments Bank Ltd FINO0001446 MP RO 1000
10 KHAIRLANJI MP1738002_201123APB_FTO_360270 India Post Payments Bank IPOS0000001 Balaghat 1540
11 KHAIRLANJI MP1738002_201123APB_FTO_360270 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1989
12 KHAIRLANJI MP1738002_201123APB_FTO_360270 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1540
13 KHAIRLANJI MP1738002_201123APB_FTO_360270 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 663

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