Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_171123APB_FTO_357640
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-38-002-036-003/220
(MIRAGPUR) 		1738002036NRG24171120231098239 17/11/2023 nagina 1738002036WL051983 nagina 00051 MAHB0000654 1105 1105 Processed 01/01/2024 317530731 nagina BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 KHAIRLANJI MP-38-002-035-001/124
(MOHGAONGHAT) 		1738002035NRG24171120231098243 17/11/2023 mehbub 1738002035WL051984 mehbub 00051 MAHB0000677 663 663 Processed 01/01/2024 317530731 mehbub BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-035-001/72
(MOHGAONGHAT) 		1738002035NRG24171120231098244 17/11/2023 nitesh 1738002035WL051984 nitesh 00051 MAHB0000677 663 663 Processed 01/01/2024 317530731 nitesh BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-035-001/87
(MOHGAONGHAT) 		1738002035NRG24171120231098245 17/11/2023 Nirdosh 1738002035WL051984 Nirdosh 00051 MAHB0000677 663 663 Processed 01/01/2024 317530731 Nirdosh STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-036-003/166
(MIRAGPUR) 		1738002036NRG24171120231098236 17/11/2023 nirmala meshram 1738002036WL051982 nirmala meshram 00051 MAHB0000677 1105 1105 Processed 01/01/2024 317530731 nirmalameshram BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-036-003/166
(MIRAGPUR) 		1738002036NRG24171120231098235 17/11/2023 yuvraj 1738002036WL051982 yuvraj 00051 MAHB0000677 1105 1105 Processed 01/01/2024 317530731 yuvraj STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-036-003/198
(MIRAGPUR) 		1738002036NRG24171120231098237 17/11/2023 ulasan 1738002036WL051982 ulasan 00051 MAHB0000677 1105 1105 Processed 01/01/2024 317530731 ulasan BANK OF MAHARASHTRA(607387)
8 KHAIRLANJI MP-38-002-036-003/220
(MIRAGPUR) 		1738002036NRG24171120231098240 17/11/2023 nishar 1738002036WL051983 nishar 00051 MAHB0000677 1105 1105 Processed 01/01/2024 317530731 nishar BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-036-003/49
(MIRAGPUR) 		1738002036NRG24171120231098238 17/11/2023 sukchand 1738002036WL051982 sukchand 00051 MAHB0000677 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7514 7514
10 KHAIRLANJI MP-38-002-026-001/699
(SAWARI) 		1738002026NRG24091120231079144 17/11/2023 vijay 1738002026WL051129 vijay 00078 CNRB0017711 1105 1105 Processed 01/01/2024 317530731 vijay CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-034-002/222
(KHAIRLANJI) 		1738002034NRG24171120231098361 17/11/2023 danikumar 1738002034WL051989 danikumar 00078 CNRB0017711 1547 1547 Processed 01/01/2024 317530731 danikumar CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-034-002/469
(KHAIRLANJI) 		1738002034NRG24171120231098363 17/11/2023 Nikesh 1738002034WL051989 Nikesh 00078 CNRB0017711 1547 1547 Processed 01/01/2024 317530731 Nikesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 KHAIRLANJI MP-38-002-034-002/997
(KHAIRLANJI) 		1738002034NRG24171120231098364 17/11/2023 gabanbai 1738002034WL051989 gabanbai 00078 CNRB0017711 1547 1547 Processed 01/01/2024 317530731 gabanbai CANARA BANK(508532)
SubTotal 5746 5746
14 KHAIRLANJI MP-38-002-026-001/755-D
(SAWARI) 		1738002026NRG24091120231079145 17/11/2023 Suratlal 1738002026WL051129 Suratlal 00114 CBIN0MPDCAB 1326 1326 Processed 01/01/2024 317530731 Suratlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KHAIRLANJI MP-38-002-018-002/132-A
(DUDHARA) 		1738002018NRG24171120231097898 17/11/2023 suryapal 1738002018WL051971 suryapal 00415 SBIN0006027 2856 2856 Processed 01/01/2024 317530731 suryapal STATE BANK OF INDIA(508548)
SubTotal 2856 2856
16 KHAIRLANJI MP-38-002-026-001/212
(SAWARI) 		1738002026NRG24091120231079140 17/11/2023 SHANKAR 1738002026WL051129 SHANKAR 00415 SBIN0007244 884 884 Processed 01/01/2024 317530731 SHANKAR STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-026-001/525-D
(SAWARI) 		1738002026NRG24091120231079141 17/11/2023 bhumeshwar 1738002026WL051129 bhumeshwar 00415 SBIN0007244 1326 1326 Processed 01/01/2024 317530731 bhumeshwar STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-026-001/592-B
(SAWARI) 		1738002026NRG24091120231079142 17/11/2023 pankesh 1738002026WL051129 pankesh 00415 SBIN0007244 1326 1326 Processed 01/01/2024 317530731 pankesh STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-026-001/699
(SAWARI) 		1738002026NRG24091120231079143 17/11/2023 amrkala 1738002026WL051129 amrkala 00415 SBIN0007244 1105 1105 Processed 01/01/2024 317530731 amrkala STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-026-001/815-C
(SAWARI) 		1738002026NRG24091120231079146 17/11/2023 raju 1738002026WL051129 raju 00415 SBIN0007244 1326 1326 Processed 01/01/2024 317530731 raju PUNJAB NATIONAL BANK(508568)
21 KHAIRLANJI MP-38-002-034-002/308
(KHAIRLANJI) 		1738002034NRG24171120231098362 17/11/2023 Khumesh 1738002034WL051989 Khumesh 00415 SBIN0007244 1547 1547 Processed 01/01/2024 317530731 Khumesh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
22 KHAIRLANJI MP-38-002-018-002/132-A
(DUDHARA) 		1738002018NRG24171120231097899 17/11/2023 sangita 1738002018WL051971 sangita 00697 BKID0NAMRGB 2448 2448 Processed 01/01/2024 317530731 sangita NARMADA JHABUA GRAMIN BANK(508515)
23 KHAIRLANJI MP-38-002-036-003/580
(MIRAGPUR) 		1738002036NRG24171120231098242 17/11/2023 hasina bagam 1738002036WL051983 hasina bagam 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317530731 hasinabagam IDFC BANK LIMITED(608117)
SubTotal 3553 3553
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_171123APB_FTO_357640 Bank of Maharastra MAHB0000654 BONKATTA 1105
2 KHAIRLANJI MP1738002_171123APB_FTO_357640 Bank of Maharastra MAHB0000677 RAMPAILI 7514
3 KHAIRLANJI MP1738002_171123APB_FTO_357640 Canara Bank CNRB0017711 Khairalanji 5746
4 KHAIRLANJI MP1738002_171123APB_FTO_357640 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
5 KHAIRLANJI MP1738002_171123APB_FTO_357640 State Bank of India SBIN0006027 KATANGI 2856
6 KHAIRLANJI MP1738002_171123APB_FTO_357640 State Bank of India SBIN0007244 BHOURGARH 7514
7 KHAIRLANJI MP1738002_171123APB_FTO_357640 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 2448
8 KHAIRLANJI MP1738002_171123APB_FTO_357640 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 1105

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