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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_090723APB_FTO_157237
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-38-002-061-001/163-B
(BHENDARA) 		1738002000NRG24090720230835688 09/07/2023 Pramod 1738002WL030331 Pramod 00089 CBIN0281785 884 884 Processed 31/07/2023 211564779 Pramod CENTRAL BANK OF INDIA(607115)
2 KHAIRLANJI MP-38-002-061-001/163-B
(BHENDARA) 		1738002000NRG24090720230835689 09/07/2023 pramod 1738002WL030331 pramod 00089 CBIN0281785 884 884 Processed 31/07/2023 211564779 pramod STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 KHAIRLANJI MP-38-002-061-001/304
(BHENDARA) 		1738002000NRG24090720230835702 09/07/2023 manik 1738002WL030331 manik 00114 CBIN0MPDCAB 884 884 Processed 31/07/2023 211564779 manik PUNJAB NATIONAL BANK(508568)
4 KHAIRLANJI MP-38-002-061-001/304
(BHENDARA) 		1738002000NRG24090720230835701 09/07/2023 manikram 1738002WL030331 manikram 00114 CBIN0MPDCAB 884 884 Processed 31/07/2023 211564779 manikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 KHAIRLANJI MP-38-002-061-001/868
(BHENDARA) 		1738002000NRG24090720230835706 09/07/2023 suraj 1738002WL030331 suraj 00114 CBIN0MPDCAB 884 884 Processed 31/07/2023 211564779 suraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 KHAIRLANJI MP-38-002-061-001/105
(BHENDARA) 		1738002000NRG24090720230835687 09/07/2023 bela bai 1738002WL030331 bela bai 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 belabai STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-061-001/172
(BHENDARA) 		1738002000NRG24090720230835691 09/07/2023 durgaprasad 1738002WL030331 durgaprasad 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 durgaprasad STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-061-001/183-A
(BHENDARA) 		1738002000NRG24090720230835692 09/07/2023 satula 1738002WL030331 satula 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 satula STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-061-001/189
(BHENDARA) 		1738002000NRG24090720230835693 09/07/2023 janrabai 1738002WL030331 janrabai 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 janrabai STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-061-001/20
(BHENDARA) 		1738002000NRG24090720230835694 09/07/2023 urmila 1738002WL030331 urmila 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 KHAIRLANJI MP-38-002-061-001/246
(BHENDARA) 		1738002000NRG24090720230835695 09/07/2023 mahendra nagpure 1738002WL030331 mahendra nagpure 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 mahendranagpure STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-061-001/246
(BHENDARA) 		1738002000NRG24090720230835696 09/07/2023 omlata nagpure 1738002WL030331 omlata nagpure 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 omlatanagpure STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-061-001/247
(BHENDARA) 		1738002000NRG24090720230835697 09/07/2023 urmila 1738002WL030331 urmila 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 urmila STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-061-001/269-A
(BHENDARA) 		1738002000NRG24090720230835698 09/07/2023 anita 1738002WL030331 anita 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 anita INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAIRLANJI MP-38-002-061-001/271
(BHENDARA) 		1738002000NRG24090720230835699 09/07/2023 rajesh 1738002WL030331 rajesh 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 rajesh STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-061-001/273
(BHENDARA) 		1738002000NRG24090720230835700 09/07/2023 ramkishor shende 1738002WL030331 ramkishor shende 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 ramkishorshende STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-061-001/320-A
(BHENDARA) 		1738002000NRG24090720230835703 09/07/2023 shobhelal 1738002WL030331 shobhelal 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 shobhelal STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-061-001/337
(BHENDARA) 		1738002000NRG24090720230835704 09/07/2023 mina 1738002WL030331 mina 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 mina STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-061-001/340-A
(BHENDARA) 		1738002000NRG24090720230835705 09/07/2023 chandraprakash 1738002WL030331 chandraprakash 00415 SBIN0000499 884 884 Processed 31/07/2023 211564779 chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_090723APB_FTO_157237 Central Bank Of India CBIN0281785 WARASEONI 1768
2 KHAIRLANJI MP1738002_090723APB_FTO_157237 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2652
3 KHAIRLANJI MP1738002_090723APB_FTO_157237 State Bank of India SBIN0000499 WARASEONI 12376

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