Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_160423APB_FTO_9971
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-38-002-015-001/333-A
(KANHADGAON) 		1738002000NRG24140420230013556 16/04/2023 lekhendra 1738002WL000809 lekhendra 00051 MAHB0000677 816 816 Processed 13/05/2023 649475526 lekhendra BANK OF MAHARASHTRA(607387)
SubTotal 816 816
2 KHAIRLANJI MP-38-002-015-001/293
(KANHADGAON) 		1738002000NRG24140420230013547 16/04/2023 gorisankar 1738002WL000809 gorisankar 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649475526 gorisankar CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-015-001/312
(KANHADGAON) 		1738002000NRG24140420230013549 16/04/2023 sohanlal 1738002WL000809 sohanlal 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649475526 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
4 KHAIRLANJI MP-38-002-015-001/312-A
(KANHADGAON) 		1738002000NRG24140420230013551 16/04/2023 yogeshwari 1738002WL000809 yogeshwari 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649475526 yogeshwari CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-015-001/325
(KANHADGAON) 		1738002000NRG24140420230013555 16/04/2023 basant 1738002WL000809 basant 00078 CNRB0017721 1020 1020 Processed 12/05/2023 649475526 basant CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-015-001/339
(KANHADGAON) 		1738002000NRG24140420230013557 16/04/2023 hemraj 1738002WL000809 hemraj 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649475526 hemraj CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-015-001/341
(KANHADGAON) 		1738002000NRG24140420230013558 16/04/2023 gansyam 1738002WL000809 gansyam 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649475526 gansyam CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-015-001/341-A
(KANHADGAON) 		1738002000NRG24140420230013559 16/04/2023 rajesh 1738002WL000809 rajesh 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649475526 rajesh CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-015-001/352
(KANHADGAON) 		1738002000NRG24140420230013564 16/04/2023 motiram 1738002WL000809 motiram 00078 CNRB0017721 816 816 Processed 12/05/2023 649475526 motiram CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-015-001/356
(KANHADGAON) 		1738002000NRG24140420230013567 16/04/2023 Ganesh 1738002WL000809 Ganesh 00078 CNRB0017721 204 204 Processed 12/05/2023 649475526 Ganesh CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-015-001/371
(KANHADGAON) 		1738002000NRG24140420230013570 16/04/2023 kousayala 1738002WL000809 kousayala 00078 CNRB0017721 1428 1428 Processed 13/05/2023 649475526 kousayala BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-015-001/380-A
(KANHADGAON) 		1738002000NRG24140420230013572 16/04/2023 amrta 1738002WL000809 amrta 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649475526 amrta INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAIRLANJI MP-38-002-015-001/380-A
(KANHADGAON) 		1738002000NRG24140420230013571 16/04/2023 shivdayal 1738002WL000809 shivdayal 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649475526 shivdayal CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-015-001/391
(KANHADGAON) 		1738002000NRG24140420230013573 16/04/2023 teklal 1738002WL000809 teklal 00078 CNRB0017721 1428 1428 Processed 12/05/2023 649475526 teklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KHAIRLANJI MP-38-002-015-001/405
(KANHADGAON) 		1738002000NRG24140420230013576 16/04/2023 sirjula 1738002WL000809 sirjula 00078 CNRB0017721 204 204 Processed 12/05/2023 649475526 sirjula STATE BANK OF INDIA(508548)
SubTotal 16524 16524
16 KHAIRLANJI MP-38-002-015-001/395
(KANHADGAON) 		1738002000NRG24140420230013574 16/04/2023 meera 1738002WL000809 meera 00415 SBIN0000499 408 408 Processed 13/05/2023 649475526 meera BANK OF MAHARASHTRA(607387)
SubTotal 408 408
17 KHAIRLANJI MP-38-002-015-001/286
(KANHADGAON) 		1738002000NRG24140420230013546 16/04/2023 bharatlal 1738002WL000809 bharatlal 00688 FINO0001446 1428 1428 Processed 13/05/2023 649475526 bharatlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_160423APB_FTO_9971 Bank of Maharastra MAHB0000677 RAMPAILI 816
2 KHAIRLANJI MP1738002_160423APB_FTO_9971 Canara Bank CNRB0017721 Khursipar 16524
3 KHAIRLANJI MP1738002_160423APB_FTO_9971 State Bank of India SBIN0000499 WARASEONI 408
4 KHAIRLANJI MP1738002_160423APB_FTO_9971 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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