Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_221023FTO_328769
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-38-002-059-001/349-A
(KINHI) 		1738002059NRG24221020231005024 22/10/2023 prakash patle 1738002059WL047994 prakash patle 00032 UTIB0004079 1080 1080 Processed 08/11/2023 286866711 prakashpatle (000000)
SubTotal 1080 1080
2 KHAIRLANJI MP-38-002-046-001/131-A
(AMAI) 		1738002046NRG24221020231005426 22/10/2023 Yogeshwari 1738002046WL048004 Yogeshwari 00051 MAHB0000677 420 420 Processed 08/11/2023 286866711 Yogeshwari (000000)
3 KHAIRLANJI MP-38-002-046-001/221
(AMAI) 		1738002046NRG24221020231005438 22/10/2023 Usha 1738002046WL048004 Usha 00051 MAHB0000677 1260 1260 Processed 08/11/2023 286866711 Usha (000000)
4 KHAIRLANJI MP-38-002-046-001/246
(AMAI) 		1738002046NRG24221020231005440 22/10/2023 Sarita Raut 1738002046WL048004 Sarita Raut 00051 MAHB0000677 1260 1260 Processed 08/11/2023 286866711 SaritaRaut (000000)
5 KHAIRLANJI MP-38-002-046-001/365
(AMAI) 		1738002046NRG24221020231005467 22/10/2023 anil 1738002046WL048004 anil 00051 MAHB0000677 1260 1260 Processed 08/11/2023 286866711 anil (000000)
6 KHAIRLANJI MP-38-002-046-001/393-A
(AMAI) 		1738002046NRG24221020231005495 22/10/2023 Kuldeep Madavi 1738002046WL048008 Kuldeep Madavi 00051 MAHB0000677 1260 1260 Processed 08/11/2023 286866711 KuldeepMadavi (000000)
7 KHAIRLANJI MP-38-002-046-001/464
(AMAI) 		1738002046NRG24221020231005504 22/10/2023 VCHHALA 1738002046WL048008 VCHHALA 00051 MAHB0000677 1260 1260 Processed 08/11/2023 286866711 VCHHALA (000000)
8 KHAIRLANJI MP-38-002-046-001/510
(AMAI) 		1738002046NRG24221020231005513 22/10/2023 Ravita 1738002046WL048008 Ravita 00051 MAHB0000677 1260 1260 Processed 08/11/2023 286866711 Ravita (000000)
9 KHAIRLANJI MP-38-002-046-001/811
(AMAI) 		1738002046NRG24221020231005532 22/10/2023 Uman bai 1738002046WL048008 Uman bai 00051 MAHB0000677 1050 1050 Processed 08/11/2023 286866711 Umanbai (000000)
SubTotal 9030 9030
10 KHAIRLANJI MP-38-002-059-001/291
(KINHI) 		1738002059NRG24221020231005022 22/10/2023 rajesh 1738002059WL047994 rajesh 00078 CNRB0017711 180 180 Processed 08/11/2023 286866711 rajesh (000000)
SubTotal 180 180
11 KHAIRLANJI MP-38-002-059-001/270-A
(KINHI) 		1738002059NRG24221020231005021 22/10/2023 manisha gole 1738002059WL047994 manisha gole 00176 IDIB000J574 1080 1080 Processed 08/11/2023 286866711 manishagole (000000)
SubTotal 1080 1080
12 KHAIRLANJI MP-38-002-061-001/446
(BHENDARA) 		1738002061NRG24211020231000041 22/10/2023 Sukvanta 1738002061WL047793 Sukvanta 00415 SBIN0000499 1200 1200 Processed 08/11/2023 286866711 Sukvanta (000000)
13 KHAIRLANJI MP-38-002-061-001/628-A
(BHENDARA) 		1738002061NRG24211020231000052 22/10/2023 Bharatlal 1738002061WL047793 Bharatlal 00415 SBIN0000499 1200 1200 Processed 08/11/2023 286866711 Bharatlal (000000)
14 KHAIRLANJI MP-38-002-061-001/735
(BHENDARA) 		1738002061NRG24211020231000054 22/10/2023 rajkumar 1738002061WL047793 rajkumar 00415 SBIN0000499 1200 1200 Processed 08/11/2023 286866711 rajkumar (000000)
SubTotal 3600 3600
15 KHAIRLANJI MP-38-002-004-001/107-C
(TUIYAPAR) 		1738002004NRG24221020231006072 22/10/2023 Karishma Lilhare 1738002004WL048028 Karishma Lilhare 00415 SBIN0007244 816 816 Processed 08/11/2023 286866711 KarishmaLilhare (000000)
16 KHAIRLANJI MP-38-002-004-001/200-A
(TUIYAPAR) 		1738002004NRG24221020231006089 22/10/2023 antkala 1738002004WL048028 antkala 00415 SBIN0007244 816 816 Processed 08/11/2023 286866711 antkala (000000)
17 KHAIRLANJI MP-38-002-004-001/43-B
(TUIYAPAR) 		1738002004NRG24221020231006111 22/10/2023 siyaram 1738002004WL048028 siyaram 00415 SBIN0007244 816 816 Processed 08/11/2023 286866711 siyaram (000000)
18 KHAIRLANJI MP-38-002-004-002/294-A
(TUIYAPAR) 		1738002004NRG24221020231006128 22/10/2023 rajesh 1738002004WL048028 rajesh 00415 SBIN0007244 816 816 Processed 08/11/2023 286866711 rajesh (000000)
19 KHAIRLANJI MP-38-002-059-001/183
(KINHI) 		1738002059NRG24221020231005015 22/10/2023 Kasim 1738002059WL047994 Kasim 00415 SBIN0007244 1080 1080 Processed 08/11/2023 286866711 Kasim (000000)
20 KHAIRLANJI MP-38-002-059-001/349-A
(KINHI) 		1738002059NRG24221020231005025 22/10/2023 ranjita patle 1738002059WL047994 ranjita patle 00415 SBIN0007244 1080 1080 Processed 08/11/2023 286866711 ranjitapatle (000000)
SubTotal 5424 5424
21 KHAIRLANJI MP-38-002-046-001/523-A
(AMAI) 		1738002046NRG24221020231005516 22/10/2023 Reena Choudhary 1738002046WL048008 Reena Choudhary 00691 IPOS0000001 1260 1260 Processed 08/11/2023 286866711 ReenaChoudhary (000000)
SubTotal 1260 1260
Total 21654 21654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_221023FTO_328769 AXIS BANK UTIB0004079 WARASEONI 1080
2 KHAIRLANJI MP1738002_221023FTO_328769 Bank of Maharastra MAHB0000677 RAMPAILI 9030
3 KHAIRLANJI MP1738002_221023FTO_328769 Canara Bank CNRB0017711 Khairalanji 180
4 KHAIRLANJI MP1738002_221023FTO_328769 Indian Bank IDIB000J574 Jara Mahgaon 1080
5 KHAIRLANJI MP1738002_221023FTO_328769 State Bank of India SBIN0000499 WARASEONI 3600
6 KHAIRLANJI MP1738002_221023FTO_328769 State Bank of India SBIN0007244 BHOURGARH 5424
7 KHAIRLANJI MP1738002_221023FTO_328769 India Post Payments Bank IPOS0000001 Balaghat 1260

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