Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_260423FTO_19844
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-38-002-025-001/110-B
(CHUTIYA) 		1738002000NRG24260420230076456 26/04/2023 sarita 1738002WL004398 sarita 00078 CNRB0017711 612 612 Rejected 12/05/2023 643594921 No Such Account
2 KHAIRLANJI MP-38-002-025-001/99
(CHUTIYA) 		1738002000NRG24260420230076560 26/04/2023 chunnilal 1738002WL004398 chunnilal 00078 CNRB0017711 204 204 Processed 12/05/2023 643594921 chunnilal (000000)
3 KHAIRLANJI MP-38-002-059-001/254
(KINHI) 		1738002000NRG24260420230078410 26/04/2023 PANCHFOLA 1738002WL004486 PANCHFOLA 00078 CNRB0017711 1200 1200 Processed 12/05/2023 643594921 PANCHFOLA (000000)
4 KHAIRLANJI MP-38-002-059-001/312
(KINHI) 		1738002000NRG24260420230078417 26/04/2023 HEM LATA 1738002WL004486 HEM LATA 00078 CNRB0017711 1000 1000 Processed 12/05/2023 643594921 HEMLATA (000000)
5 KHAIRLANJI MP-38-002-059-001/849
(KINHI) 		1738002000NRG24260420230078436 26/04/2023 Alpana 1738002WL004486 Alpana 00078 CNRB0017711 1200 1200 Processed 12/05/2023 643594921 Alpana (000000)
6 KHAIRLANJI MP-38-002-059-001/849
(KINHI) 		1738002000NRG24260420230078435 26/04/2023 Alpana 1738002WL004486 Alpana 00078 CNRB0017711 1000 1000 Processed 12/05/2023 643594921 Alpana (000000)
SubTotal 5216 5216
7 KHAIRLANJI MP-38-002-025-001/1-A
(CHUTIYA) 		1738002000NRG24260420230076444 26/04/2023 vachhala 1738002WL004398 vachhala 00078 CNRB0017721 1020 1020 Processed 12/05/2023 643594921 vachhala (000000)
8 KHAIRLANJI MP-38-002-025-001/100
(CHUTIYA) 		1738002000NRG24260420230076446 26/04/2023 deweswari 1738002WL004398 deweswari 00078 CNRB0017721 1428 1428 Processed 12/05/2023 643594921 deweswari (000000)
9 KHAIRLANJI MP-38-002-025-001/100
(CHUTIYA) 		1738002000NRG24260420230076445 26/04/2023 hariprasad 1738002WL004398 hariprasad 00078 CNRB0017721 1224 1224 Processed 12/05/2023 643594921 hariprasad (000000)
10 KHAIRLANJI MP-38-002-025-001/110
(CHUTIYA) 		1738002000NRG24260420230076455 26/04/2023 ulasha 1738002WL004398 ulasha 00078 CNRB0017721 816 816 Processed 12/05/2023 643594921 ulasha (000000)
11 KHAIRLANJI MP-38-002-025-001/120
(CHUTIYA) 		1738002000NRG24260420230076463 26/04/2023 Sudam 1738002WL004398 Sudam 00078 CNRB0017721 204 204 Processed 12/05/2023 643594921 Sudam (000000)
12 KHAIRLANJI MP-38-002-025-001/161
(CHUTIYA) 		1738002000NRG24260420230076481 26/04/2023 kumharin 1738002WL004398 kumharin 00078 CNRB0017721 408 408 Processed 12/05/2023 643594921 kumharin (000000)
13 KHAIRLANJI MP-38-002-025-001/179
(CHUTIYA) 		1738002000NRG24260420230076490 26/04/2023 manju 1738002WL004398 manju 00078 CNRB0017721 204 204 Processed 12/05/2023 643594921 manju (000000)
14 KHAIRLANJI MP-38-002-025-001/180
(CHUTIYA) 		1738002000NRG24260420230076491 26/04/2023 Papita 1738002WL004398 Papita 00078 CNRB0017721 1224 1224 Processed 12/05/2023 643594921 Papita (000000)
15 KHAIRLANJI MP-38-002-025-001/238
(CHUTIYA) 		1738002000NRG24260420230076515 26/04/2023 priyanka 1738002WL004398 priyanka 00078 CNRB0017721 1224 1224 Processed 12/05/2023 643594921 priyanka (000000)
SubTotal 7752 7752
16 KHAIRLANJI MP-38-002-025-001/100-B
(CHUTIYA) 		1738002000NRG24260420230076449 26/04/2023 Rukhavanta 1738002WL004398 Rukhavanta 00415 SBIN0007244 1020 1020 Processed 12/05/2023 643594921 Rukhavanta (000000)
17 KHAIRLANJI MP-38-002-025-001/136-A
(CHUTIYA) 		1738002000NRG24260420230076466 26/04/2023 bhagvanti 1738002WL004398 bhagvanti 00415 SBIN0007244 1224 1224 Rejected 12/05/2023 643594921 No Such Account
18 KHAIRLANJI MP-38-002-025-001/136-A
(CHUTIYA) 		1738002000NRG24260420230076465 26/04/2023 nadkishor 1738002WL004398 nadkishor 00415 SBIN0007244 1428 1428 Rejected 12/05/2023 643594921 No Such Account
19 KHAIRLANJI MP-38-002-025-001/139
(CHUTIYA) 		1738002000NRG24260420230076469 26/04/2023 gita 1738002WL004398 gita 00415 SBIN0007244 1428 1428 Processed 12/05/2023 643594921 gita (000000)
20 KHAIRLANJI MP-38-002-025-001/146
(CHUTIYA) 		1738002000NRG24260420230076475 26/04/2023 jyoti 1738002WL004398 jyoti 00415 SBIN0007244 204 204 Processed 12/05/2023 643594921 jyoti (000000)
21 KHAIRLANJI MP-38-002-025-001/151
(CHUTIYA) 		1738002000NRG24260420230076479 26/04/2023 alka 1738002WL004398 alka 00415 SBIN0007244 204 204 Processed 12/05/2023 643594921 alka (000000)
22 KHAIRLANJI MP-38-002-025-001/169
(CHUTIYA) 		1738002000NRG24260420230076484 26/04/2023 sita 1738002WL004398 sita 00415 SBIN0007244 204 204 Processed 12/05/2023 643594921 sita (000000)
23 KHAIRLANJI MP-38-002-025-001/194
(CHUTIYA) 		1738002000NRG24260420230076497 26/04/2023 ANITA 1738002WL004398 ANITA 00415 SBIN0007244 204 204 Rejected 12/05/2023 643594921 No Such Account
24 KHAIRLANJI MP-38-002-025-001/215
(CHUTIYA) 		1738002000NRG24260420230076502 26/04/2023 mina 1738002WL004398 mina 00415 SBIN0007244 1428 1428 Processed 12/05/2023 643594921 mina (000000)
25 KHAIRLANJI MP-38-002-025-001/225
(CHUTIYA) 		1738002000NRG24260420230076513 26/04/2023 rameshwari 1738002WL004398 rameshwari 00415 SBIN0007244 1428 1428 Processed 12/05/2023 643594921 rameshwari (000000)
26 KHAIRLANJI MP-38-002-025-001/28-A
(CHUTIYA) 		1738002000NRG24260420230076520 26/04/2023 gita 1738002WL004398 gita 00415 SBIN0007244 1428 1428 Processed 12/05/2023 643594921 gita (000000)
27 KHAIRLANJI MP-38-002-025-001/28-A
(CHUTIYA) 		1738002000NRG24260420230076519 26/04/2023 sankar 1738002WL004398 sankar 00415 SBIN0007244 1428 1428 Processed 12/05/2023 643594921 sankar (000000)
28 KHAIRLANJI MP-38-002-025-001/283-A
(CHUTIYA) 		1738002000NRG24260420230076522 26/04/2023 pushpa bai 1738002WL004398 pushpa bai 00415 SBIN0007244 1428 1428 Processed 12/05/2023 643594921 pushpabai (000000)
29 KHAIRLANJI MP-38-002-025-001/301-D
(CHUTIYA) 		1738002000NRG24260420230076528 26/04/2023 chamfa 1738002WL004398 chamfa 00415 SBIN0007244 1428 1428 Processed 12/05/2023 643594921 chamfa (000000)
30 KHAIRLANJI MP-38-002-025-001/301-D
(CHUTIYA) 		1738002000NRG24260420230076527 26/04/2023 rakesh 1738002WL004398 rakesh 00415 SBIN0007244 1428 1428 Processed 12/05/2023 643594921 rakesh (000000)
31 KHAIRLANJI MP-38-002-025-001/47-C
(CHUTIYA) 		1738002000NRG24260420230076541 26/04/2023 hemlata 1738002WL004398 hemlata 00415 SBIN0007244 1224 1224 Processed 12/05/2023 643594921 hemlata (000000)
32 KHAIRLANJI MP-38-002-025-001/56
(CHUTIYA) 		1738002000NRG24260420230076546 26/04/2023 kamala 1738002WL004398 kamala 00415 SBIN0007244 1224 1224 Processed 12/05/2023 643594921 kamala (000000)
SubTotal 18360 18360
33 KHAIRLANJI MP-38-002-025-001/199-B
(CHUTIYA) 		1738002000NRG24260420230076500 26/04/2023 pratik 1738002WL004398 pratik 00691 IPOS0000001 1428 1428 Processed 12/05/2023 643594921 pratik (000000)
34 KHAIRLANJI MP-38-002-025-001/327-A
(CHUTIYA) 		1738002000NRG24260420230076534 26/04/2023 rajesh 1738002WL004398 rajesh 00691 IPOS0000001 1428 1428 Processed 12/05/2023 643594921 rajesh (000000)
SubTotal 2856 2856
Total 34184 34184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_260423FTO_19844 Canara Bank CNRB0017711 Khairalanji 5216
2 KHAIRLANJI MP1738002_260423FTO_19844 Canara Bank CNRB0017721 Khursipar 7752
3 KHAIRLANJI MP1738002_260423FTO_19844 State Bank of India SBIN0007244 BHOURGARH 18360
4 KHAIRLANJI MP1738002_260423FTO_19844 India Post Payments Bank IPOS0000001 Balaghat 2856

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