Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_010623APB_FTO_68547
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-38-002-034-002/102
(KHAIRLANJI) 		1738002000NRG24010620230412860 01/06/2023 Mahesh 1738002WL017353 Mahesh 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 Mahesh CANARA BANK(508532)
2 KHAIRLANJI MP-38-002-034-002/102
(KHAIRLANJI) 		1738002000NRG24010620230412859 01/06/2023 Udasan 1738002WL017353 Udasan 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 Udasan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-034-002/1163
(KHAIRLANJI) 		1738002000NRG24010620230412862 01/06/2023 kisor 1738002WL017353 kisor 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 kisor CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-034-002/1163
(KHAIRLANJI) 		1738002000NRG24010620230412861 01/06/2023 savita 1738002WL017353 savita 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 savita CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-034-002/1176
(KHAIRLANJI) 		1738002000NRG24010620230412863 01/06/2023 Vivek 1738002WL017353 Vivek 00078 CNRB0017711 1224 1224 Processed 08/06/2023 218201896 Vivek STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-034-002/119
(KHAIRLANJI) 		1738002000NRG24010620230412867 01/06/2023 ulasha 1738002WL017353 ulasha 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 ulasha CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-034-002/171-A
(KHAIRLANJI) 		1738002000NRG24010620230412869 01/06/2023 mahesh 1738002WL017353 mahesh 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 mahesh CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-034-002/185
(KHAIRLANJI) 		1738002000NRG24010620230412871 01/06/2023 Rekha 1738002WL017353 Rekha 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 Rekha CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-034-002/185
(KHAIRLANJI) 		1738002000NRG24010620230412870 01/06/2023 rekhcand 1738002WL017353 rekhcand 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 rekhcand CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-034-002/188
(KHAIRLANJI) 		1738002000NRG24010620230412873 01/06/2023 omkanta 1738002WL017353 omkanta 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 omkanta CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-034-002/188
(KHAIRLANJI) 		1738002000NRG24010620230412872 01/06/2023 ramu 1738002WL017353 ramu 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 ramu CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-034-002/196-C
(KHAIRLANJI) 		1738002000NRG24010620230412874 01/06/2023 vijay 1738002WL017353 vijay 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 vijay CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-034-002/217
(KHAIRLANJI) 		1738002000NRG24010620230412877 01/06/2023 Dipesh 1738002WL017353 Dipesh 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 Dipesh CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-034-002/217
(KHAIRLANJI) 		1738002000NRG24010620230412876 01/06/2023 lilabai 1738002WL017353 lilabai 00078 CNRB0017711 1224 1224 Processed 08/06/2023 218201896 lilabai STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-034-002/288
(KHAIRLANJI) 		1738002000NRG24010620230412878 01/06/2023 rekha 1738002WL017353 rekha 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 rekha CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-034-002/288-A
(KHAIRLANJI) 		1738002000NRG24010620230412879 01/06/2023 Isavari 1738002WL017353 Isavari 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 Isavari CANARA BANK(508532)
17 KHAIRLANJI MP-38-002-034-002/403
(KHAIRLANJI) 		1738002000NRG24010620230412882 01/06/2023 Dinesh 1738002WL017353 Dinesh 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 Dinesh CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-034-002/403
(KHAIRLANJI) 		1738002000NRG24010620230412883 01/06/2023 Ruplata 1738002WL017353 Ruplata 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 Ruplata CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-034-002/552
(KHAIRLANJI) 		1738002000NRG24010620230412890 01/06/2023 Baswanta 1738002WL017353 Baswanta 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 Baswanta CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-034-002/552
(KHAIRLANJI) 		1738002000NRG24010620230412889 01/06/2023 Lilchand 1738002WL017353 Lilchand 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 Lilchand CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-034-002/595
(KHAIRLANJI) 		1738002000NRG24010620230412892 01/06/2023 sevakram 1738002WL017353 sevakram 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 sevakram CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-034-002/61
(KHAIRLANJI) 		1738002000NRG24010620230412895 01/06/2023 devendra 1738002WL017353 devendra 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 devendra CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-034-002/61
(KHAIRLANJI) 		1738002000NRG24010620230412894 01/06/2023 ravindra 1738002WL017353 ravindra 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 ravindra CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-034-002/892
(KHAIRLANJI) 		1738002000NRG24010620230412901 01/06/2023 kalabai 1738002WL017353 kalabai 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 kalabai CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-034-002/915
(KHAIRLANJI) 		1738002000NRG24010620230412903 01/06/2023 devkan 1738002WL017353 devkan 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 devkan CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-034-002/915
(KHAIRLANJI) 		1738002000NRG24010620230412902 01/06/2023 Ramesh 1738002WL017353 Ramesh 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 Ramesh CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-034-002/919
(KHAIRLANJI) 		1738002000NRG24010620230412906 01/06/2023 Ajay 1738002WL017353 Ajay 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 Ajay CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-034-002/936
(KHAIRLANJI) 		1738002000NRG24010620230412908 01/06/2023 Sarita 1738002WL017353 Sarita 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 Sarita CANARA BANK(508532)
29 KHAIRLANJI MP-38-002-034-002/950
(KHAIRLANJI) 		1738002000NRG24010620230412909 01/06/2023 radheshyam 1738002WL017353 radheshyam 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 radheshyam CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-034-002/950
(KHAIRLANJI) 		1738002000NRG24010620230412910 01/06/2023 yashoda 1738002WL017353 yashoda 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 yashoda CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-034-002/951-B
(KHAIRLANJI) 		1738002000NRG24010620230412911 01/06/2023 Ravindra 1738002WL017353 Ravindra 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 Ravindra CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-034-002/951-C
(KHAIRLANJI) 		1738002000NRG24010620230412912 01/06/2023 SANJAY 1738002WL017353 SANJAY 00078 CNRB0017711 1224 1224 Processed 07/06/2023 218201896 SANJAY CANARA BANK(508532)
SubTotal 39168 39168
33 KHAIRLANJI MP-38-002-034-002/1176
(KHAIRLANJI) 		1738002000NRG24010620230412864 01/06/2023 rohanlal 1738002WL017353 rohanlal 00415 SBIN0007244 1224 1224 Processed 07/06/2023 218201896 rohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 KHAIRLANJI MP-38-002-034-002/1176-A
(KHAIRLANJI) 		1738002000NRG24010620230412865 01/06/2023 keharmati 1738002WL017353 keharmati 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218201896 keharmati STATE BANK OF INDIA(508548)
35 KHAIRLANJI MP-38-002-034-002/1418
(KHAIRLANJI) 		1738002000NRG24010620230412868 01/06/2023 rameswari 1738002WL017353 rameswari 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218201896 rameswari STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-034-002/21
(KHAIRLANJI) 		1738002000NRG24010620230412875 01/06/2023 shivprasad 1738002WL017353 shivprasad 00415 SBIN0007244 1224 1224 Processed 07/06/2023 218201896 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
37 KHAIRLANJI MP-38-002-034-002/340
(KHAIRLANJI) 		1738002000NRG24010620230412881 01/06/2023 fhulvanta 1738002WL017353 fhulvanta 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218201896 fhulvanta STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-034-002/403-A
(KHAIRLANJI) 		1738002000NRG24010620230412885 01/06/2023 nikita 1738002WL017353 nikita 00415 SBIN0007244 816 816 Processed 08/06/2023 218201896 nikita STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-034-002/403-A
(KHAIRLANJI) 		1738002000NRG24010620230412884 01/06/2023 tejwanta 1738002WL017353 tejwanta 00415 SBIN0007244 816 816 Processed 08/06/2023 218201896 tejwanta STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-034-002/505
(KHAIRLANJI) 		1738002000NRG24010620230412887 01/06/2023 mukesh 1738002WL017353 mukesh 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218201896 mukesh STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-034-002/505-A
(KHAIRLANJI) 		1738002000NRG24010620230412888 01/06/2023 madan 1738002WL017353 madan 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218201896 madan STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-034-002/552
(KHAIRLANJI) 		1738002000NRG24010620230412891 01/06/2023 Shima 1738002WL017353 Shima 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218201896 Shima STATE BANK OF INDIA(508548)
43 KHAIRLANJI MP-38-002-034-002/61-B
(KHAIRLANJI) 		1738002000NRG24010620230412897 01/06/2023 Machla 1738002WL017353 Machla 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218201896 Machla STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-034-002/822
(KHAIRLANJI) 		1738002000NRG24010620230412900 01/06/2023 Payal 1738002WL017353 Payal 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218201896 Payal STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-034-002/822
(KHAIRLANJI) 		1738002000NRG24010620230412899 01/06/2023 wasu 1738002WL017353 wasu 00415 SBIN0007244 1224 1224 Rejected 07/06/2023 218201896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KHAIRLANJI MP-38-002-034-002/915-A
(KHAIRLANJI) 		1738002000NRG24010620230412905 01/06/2023 akash 1738002WL017353 akash 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218201896 akash STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-034-002/915-A
(KHAIRLANJI) 		1738002000NRG24010620230412904 01/06/2023 syamkala 1738002WL017353 syamkala 00415 SBIN0007244 1224 1224 Processed 08/06/2023 218201896 syamkala STATE BANK OF INDIA(508548)
SubTotal 17544 17544
Total 56712 56712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_010623APB_FTO_68547 Canara Bank CNRB0017711 Khairalanji 39168
2 KHAIRLANJI MP1738002_010623APB_FTO_68547 State Bank of India SBIN0007244 BHOURGARH 17544

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