Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_090523FTO_35286
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-38-002-037-001/163
(GUDRUGHAT) 		1738002000NRG24090520230172628 09/05/2023 Ankit Meshram 1738002WL008904 Ankit Meshram 00051 MAHB0000654 1075 1075 Processed 16/05/2023 714787477 AnkitMeshram (000000)
2 KHAIRLANJI MP-38-002-037-001/200
(GUDRUGHAT) 		1738002000NRG24090520230172633 09/05/2023 Sahil Raut 1738002WL008904 Sahil Raut 00051 MAHB0000654 1075 1075 Processed 16/05/2023 714787477 SahilRaut (000000)
3 KHAIRLANJI MP-38-002-037-001/343
(GUDRUGHAT) 		1738002000NRG24090520230178764 09/05/2023 Gyaniram Maskre 1738002WL009172 Gyaniram Maskre 00051 MAHB0000654 1075 1075 Processed 16/05/2023 714787477 GyaniramMaskre (000000)
4 KHAIRLANJI MP-38-002-037-001/360-A
(GUDRUGHAT) 		1738002000NRG24090520230178582 09/05/2023 Bhameshware Uikey 1738002WL009166 Bhameshware Uikey 00051 MAHB0000654 1075 1075 Processed 16/05/2023 714787477 BhameshwareUikey (000000)
5 KHAIRLANJI MP-38-002-037-001/485
(GUDRUGHAT) 		1738002000NRG24090520230178587 09/05/2023 Fulwanta Waghare 1738002WL009166 Fulwanta Waghare 00051 MAHB0000654 860 860 Processed 16/05/2023 714787477 FulwantaWaghare (000000)
SubTotal 5160 5160
6 KHAIRLANJI MP-38-002-018-002/433
(DUDHARA) 		1738002000NRG24090520230174596 09/05/2023 chanlal 1738002WL008979 chanlal 00051 MAHB0000677 1320 1320 Processed 16/05/2023 714787477 chanlal (000000)
7 KHAIRLANJI MP-38-002-018-002/582-A
(DUDHARA) 		1738002000NRG24090520230174621 09/05/2023 Mamta 1738002WL008979 Mamta 00051 MAHB0000677 1320 1320 Processed 16/05/2023 714787477 Mamta (000000)
8 KHAIRLANJI MP-38-002-022-001/182-A
(NAWEGAON (3)) 		1738002000NRG24090520230178898 09/05/2023 sarita 1738002WL009178 sarita 00051 MAHB0000677 950 950 Processed 16/05/2023 714787477 sarita (000000)
9 KHAIRLANJI MP-38-002-022-001/359-A
(NAWEGAON (3)) 		1738002000NRG24090520230178937 09/05/2023 sita bai 1738002WL009178 sita bai 00051 MAHB0000677 950 950 Processed 16/05/2023 714787477 sitabai (000000)
10 KHAIRLANJI MP-38-002-022-001/389
(NAWEGAON (3)) 		1738002000NRG24090520230178948 09/05/2023 reena 1738002WL009178 reena 00051 MAHB0000677 1020 1020 Processed 16/05/2023 714787477 reena (000000)
11 KHAIRLANJI MP-38-002-037-001/136
(GUDRUGHAT) 		1738002000NRG24090520230178278 09/05/2023 Pustkala Maskare 1738002WL009156 Pustkala Maskare 00051 MAHB0000677 1075 1075 Processed 16/05/2023 714787477 PustkalaMaskare (000000)
12 KHAIRLANJI MP-38-002-037-001/179
(GUDRUGHAT) 		1738002000NRG24090520230178558 09/05/2023 Thansingh Lanjewar 1738002WL009166 Thansingh Lanjewar 00051 MAHB0000677 1075 1075 Processed 16/05/2023 714787477 ThansinghLanjewar (000000)
13 KHAIRLANJI MP-38-002-037-001/262
(GUDRUGHAT) 		1738002000NRG24090520230172635 09/05/2023 Lalan bai Shende 1738002WL008904 Lalan bai Shende 00051 MAHB0000677 1075 1075 Processed 16/05/2023 714787477 LalanbaiShende (000000)
14 KHAIRLANJI MP-38-002-037-001/269-A
(GUDRUGHAT) 		1738002000NRG24090520230178295 09/05/2023 Chhaya Nagpure 1738002WL009156 Chhaya Nagpure 00051 MAHB0000677 1075 1075 Processed 16/05/2023 714787477 ChhayaNagpure (000000)
15 KHAIRLANJI MP-38-002-037-001/284
(GUDRUGHAT) 		1738002000NRG24090520230178572 09/05/2023 Lilabai Chachere 1738002WL009166 Lilabai Chachere 00051 MAHB0000677 645 645 Processed 16/05/2023 714787477 LilabaiChachere (000000)
16 KHAIRLANJI MP-38-002-037-001/286-B
(GUDRUGHAT) 		1738002000NRG24090520230178298 09/05/2023 Kanchana Uikey 1738002WL009156 Kanchana Uikey 00051 MAHB0000677 1075 1075 Processed 16/05/2023 714787477 KanchanaUikey (000000)
17 KHAIRLANJI MP-38-002-037-001/39
(GUDRUGHAT) 		1738002000NRG24090520230178309 09/05/2023 Dinesh chachere 1738002WL009156 Dinesh chachere 00051 MAHB0000677 1075 1075 Processed 16/05/2023 714787477 Dineshchachere (000000)
18 KHAIRLANJI MP-38-002-037-001/392
(GUDRUGHAT) 		1738002000NRG24090520230178310 09/05/2023 Chamfa Rokade 1738002WL009156 Chamfa Rokade 00051 MAHB0000677 1075 1075 Processed 16/05/2023 714787477 ChamfaRokade (000000)
19 KHAIRLANJI MP-38-002-037-001/486
(GUDRUGHAT) 		1738002000NRG24090520230178323 09/05/2023 Sangita Uikey 1738002WL009156 Sangita Uikey 00051 MAHB0000677 1075 1075 Processed 16/05/2023 714787477 SangitaUikey (000000)
20 KHAIRLANJI MP-38-002-046-001/812-A
(AMAI) 		1738002000NRG24090520230172921 09/05/2023 Rupchand 1738002WL008924 Rupchand 00051 MAHB0000677 884 884 Processed 16/05/2023 714787477 Rupchand (000000)
21 KHAIRLANJI MP-38-002-048-001/122
(JHRIYA) 		1738002000NRG24090520230174789 09/05/2023 dhanvanta 1738002WL008994 dhanvanta 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714787477 dhanvanta (000000)
22 KHAIRLANJI MP-38-002-048-001/123
(JHRIYA) 		1738002000NRG24090520230174790 09/05/2023 ithulal 1738002WL008994 ithulal 00051 MAHB0000677 1105 1105 Processed 16/05/2023 714787477 ithulal (000000)
23 KHAIRLANJI MP-38-002-048-001/133
(JHRIYA) 		1738002000NRG24090520230174797 09/05/2023 Omlata 1738002WL008994 Omlata 00051 MAHB0000677 1105 1105 Processed 16/05/2023 714787477 Omlata (000000)
24 KHAIRLANJI MP-38-002-048-001/142-B
(JHRIYA) 		1738002000NRG24090520230174802 09/05/2023 MEENA 1738002WL008994 MEENA 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714787477 MEENA (000000)
25 KHAIRLANJI MP-38-002-048-001/241
(JHRIYA) 		1738002000NRG24090520230174819 09/05/2023 krashna 1738002WL008994 krashna 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714787477 krashna (000000)
26 KHAIRLANJI MP-38-002-048-001/307
(JHRIYA) 		1738002000NRG24090520230174828 09/05/2023 vilash 1738002WL008994 vilash 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714787477 vilash (000000)
27 KHAIRLANJI MP-38-002-048-001/314-A
(JHRIYA) 		1738002000NRG24090520230174830 09/05/2023 rajkumari 1738002WL008994 rajkumari 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714787477 rajkumari (000000)
28 KHAIRLANJI MP-38-002-048-001/44-A
(JHRIYA) 		1738002000NRG24090520230174837 09/05/2023 shivankala 1738002WL008994 shivankala 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714787477 shivankala (000000)
29 KHAIRLANJI MP-38-002-048-001/50-A
(JHRIYA) 		1738002000NRG24090520230174839 09/05/2023 devendra 1738002WL008994 devendra 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714787477 devendra (000000)
SubTotal 27181 27181
30 KHAIRLANJI MP-38-002-020-002/735
(BHANDARBODI) 		1738002000NRG24090520230175878 09/05/2023 tushar 1738002WL009028 tushar 00078 CNRB0004118 1010 1010 Processed 16/05/2023 714787477 tushar (000000)
SubTotal 1010 1010
31 KHAIRLANJI MP-38-002-026-001/498-A
(SAWARI) 		1738002000NRG24090520230176212 09/05/2023 NETAN 1738002WL009041 NETAN 00078 CNRB0017711 1428 1428 Processed 16/05/2023 714787477 NETAN (000000)
32 KHAIRLANJI MP-38-002-034-002/809
(KHAIRLANJI) 		1738002000NRG24090520230174557 09/05/2023 Pushpa 1738002WL008976 Pushpa 00078 CNRB0017711 2660 2660 Processed 16/05/2023 714787477 Pushpa (000000)
33 KHAIRLANJI MP-38-002-034-002/987-A
(KHAIRLANJI) 		1738002000NRG24090520230174559 09/05/2023 LIKHENDRA 1738002WL008976 LIKHENDRA 00078 CNRB0017711 2280 2280 Processed 16/05/2023 714787477 LIKHENDRA (000000)
SubTotal 6368 6368
34 KHAIRLANJI MP-38-002-015-001/95
(KANHADGAON) 		1738002000NRG24090520230180099 09/05/2023 naosan 1738002WL009238 naosan 00078 CNRB0017721 1547 1547 Processed 16/05/2023 714787477 naosan (000000)
35 KHAIRLANJI MP-38-002-023-002/180
(PINDKEPAR) 		1738002000NRG24090520230180539 09/05/2023 PRAHLAD 1738002WL009253 PRAHLAD 00078 CNRB0017721 1428 1428 Processed 16/05/2023 714787477 PRAHLAD (000000)
36 KHAIRLANJI MP-38-002-023-002/435
(PINDKEPAR) 		1738002000NRG24090520230180542 09/05/2023 PANCHI 1738002WL009253 PANCHI 00078 CNRB0017721 800 800 Processed 16/05/2023 714787477 PANCHI (000000)
SubTotal 3775 3775
37 KHAIRLANJI MP-38-002-018-002/327
(DUDHARA) 		1738002000NRG24090520230175135 09/05/2023 bhanuprakash 1738002WL009010 bhanuprakash 00176 IDIB000J574 1320 1320 Processed 16/05/2023 714787477 bhanuprakash (000000)
38 KHAIRLANJI MP-38-002-018-002/444
(DUDHARA) 		1738002000NRG24090520230174600 09/05/2023 shankar 1738002WL008979 shankar 00176 IDIB000J574 1320 1320 Processed 16/05/2023 714787477 shankar (000000)
SubTotal 2640 2640
39 KHAIRLANJI MP-38-002-014-001/184
(BAKODI) 		1738002000NRG24090520230174712 09/05/2023 DASMI 1738002WL008988 DASMI 00415 SBIN0000499 816 816 Processed 16/05/2023 714787477 DASMI (000000)
40 KHAIRLANJI MP-38-002-022-001/161-A
(NAWEGAON (3)) 		1738002000NRG24090520230178893 09/05/2023 rajkumari 1738002WL009178 rajkumari 00415 SBIN0000499 1020 1020 Processed 16/05/2023 714787477 rajkumari (000000)
41 KHAIRLANJI MP-38-002-022-001/177
(NAWEGAON (3)) 		1738002000NRG24090520230178896 09/05/2023 tam singh 1738002WL009178 tam singh 00415 SBIN0000499 760 760 Processed 16/05/2023 714787477 tamsingh (000000)
42 KHAIRLANJI MP-38-002-022-001/436-A
(NAWEGAON (3)) 		1738002000NRG24090520230178954 09/05/2023 chandulal 1738002WL009178 chandulal 00415 SBIN0000499 950 950 Processed 16/05/2023 714787477 chandulal (000000)
43 KHAIRLANJI MP-38-002-022-001/458-B
(NAWEGAON (3)) 		1738002000NRG24090520230178962 09/05/2023 balram 1738002WL009178 balram 00415 SBIN0000499 760 760 Processed 16/05/2023 714787477 balram (000000)
44 KHAIRLANJI MP-38-002-022-001/60-A
(NAWEGAON (3)) 		1738002000NRG24090520230178992 09/05/2023 sunita 1738002WL009178 sunita 00415 SBIN0000499 760 760 Processed 16/05/2023 714787477 sunita (000000)
45 KHAIRLANJI MP-38-002-022-001/613
(NAWEGAON (3)) 		1738002000NRG24090520230178994 09/05/2023 gunwanta 1738002WL009178 gunwanta 00415 SBIN0000499 440 440 Processed 16/05/2023 714787477 gunwanta (000000)
SubTotal 5506 5506
46 KHAIRLANJI MP-38-002-037-001/178
(GUDRUGHAT) 		1738002000NRG24090520230178557 09/05/2023 Prajjwal 1738002WL009166 Prajjwal 00415 SBIN0006027 1075 1075 Processed 16/05/2023 714787477 Prajjwal (000000)
47 KHAIRLANJI MP-38-002-037-001/217
(GUDRUGHAT) 		1738002000NRG24090520230178757 09/05/2023 Vidyakali 1738002WL009172 Vidyakali 00415 SBIN0006027 430 430 Processed 16/05/2023 714787477 Vidyakali (000000)
48 KHAIRLANJI MP-38-002-037-001/267
(GUDRUGHAT) 		1738002000NRG24090520230178294 09/05/2023 Gunavar lal uikey 1738002WL009156 Gunavar lal uikey 00415 SBIN0006027 1075 1075 Processed 16/05/2023 714787477 Gunavarlaluikey (000000)
SubTotal 2580 2580
49 KHAIRLANJI MP-38-002-020-002/112
(BHANDARBODI) 		1738002000NRG24090520230176236 09/05/2023 SHARDA 1738002WL009044 SHARDA 00415 SBIN0007244 1010 1010 Processed 16/05/2023 714787477 SHARDA (000000)
50 KHAIRLANJI MP-38-002-020-002/727-A
(BHANDARBODI) 		1738002000NRG24090520230175073 09/05/2023 shreekanta 1738002WL009008 shreekanta 00415 SBIN0007244 1010 1010 Processed 16/05/2023 714787477 shreekanta (000000)
51 KHAIRLANJI MP-38-002-025-001/284-A
(CHUTIYA) 		1738002000NRG24090520230178083 09/05/2023 Mahesh nagpure 1738002WL009145 Mahesh nagpure 00415 SBIN0007244 3060 3060 Rejected 16/05/2023 714787477 No Such Account
52 KHAIRLANJI MP-38-002-025-001/67
(CHUTIYA) 		1738002000NRG24090520230173352 09/05/2023 yogita 1738002WL008954 yogita 00415 SBIN0007244 2244 2244 Processed 16/05/2023 714787477 yogita (000000)
53 KHAIRLANJI MP-38-002-027-001/285
(KHAIRI) 		1738002000NRG24090520230174940 09/05/2023 bhumeshwari 1738002WL009003 bhumeshwari 00415 SBIN0007244 2652 2652 Processed 16/05/2023 714787477 bhumeshwari (000000)
54 KHAIRLANJI MP-38-002-037-001/163
(GUDRUGHAT) 		1738002000NRG24090520230178750 09/05/2023 Ivkanta 1738002WL009172 Ivkanta 00415 SBIN0007244 1075 1075 Processed 16/05/2023 714787477 Ivkanta (000000)
55 KHAIRLANJI MP-38-002-037-001/59
(GUDRUGHAT) 		1738002000NRG24090520230178774 09/05/2023 Pramila Lilhare 1738002WL009172 Pramila Lilhare 00415 SBIN0007244 1075 1075 Processed 16/05/2023 714787477 PramilaLilhare (000000)
56 KHAIRLANJI MP-38-002-050-001/81
(LAWANI) 		1738002000NRG24090520230177242 09/05/2023 ganga 1738002WL009110 ganga 00415 SBIN0007244 816 816 Processed 16/05/2023 714787477 ganga (000000)
SubTotal 12942 12942
57 KHAIRLANJI MP-38-002-018-002/966
(DUDHARA) 		1738002000NRG24090520230175179 09/05/2023 Hansha 1738002WL009010 Hansha 00688 FINO0001446 1320 1320 Processed 16/05/2023 714787477 Hansha (000000)
SubTotal 1320 1320
58 KHAIRLANJI MP-38-002-018-002/327
(DUDHARA) 		1738002000NRG24090520230175136 09/05/2023 Mamta 1738002WL009010 Mamta 00697 BKID0MG1308 1320 1320 Processed 16/05/2023 714787477 Mamta (000000)
59 KHAIRLANJI MP-38-002-018-002/478
(DUDHARA) 		1738002000NRG24090520230174616 09/05/2023 neelan 1738002WL008979 neelan 00697 BKID0MG1308 1100 1100 Processed 16/05/2023 714787477 neelan (000000)
SubTotal 2420 2420
60 KHAIRLANJI MP-38-002-020-002/246
(BHANDARBODI) 		1738002000NRG24090520230175644 09/05/2023 Shirin kha 1738002WL009024 Shirin kha 00697 BKID0MG1313 1010 1010 Processed 16/05/2023 714787477 Shirinkha (000000)
SubTotal 1010 1010
61 KHAIRLANJI MP-38-002-022-001/496
(NAWEGAON (3)) 		1738002000NRG24090520230178973 09/05/2023 kavita 1738002WL009178 kavita 00697 BKID0MG1316 570 570 Processed 16/05/2023 714787477 kavita (000000)
62 KHAIRLANJI MP-38-002-022-001/529
(NAWEGAON (3)) 		1738002000NRG24090520230178981 09/05/2023 nisha 1738002WL009178 nisha 00697 BKID0MG1316 190 190 Processed 16/05/2023 714787477 nisha (000000)
63 KHAIRLANJI MP-38-002-037-001/272
(GUDRUGHAT) 		1738002000NRG24090520230178296 09/05/2023 roopchand 1738002WL009156 roopchand 00697 BKID0MG1316 860 860 Processed 16/05/2023 714787477 roopchand (000000)
SubTotal 1620 1620
64 KHAIRLANJI MP-38-002-037-001/135
(GUDRUGHAT) 		1738002000NRG24090520230178277 09/05/2023 panchashila 1738002WL009156 panchashila 00697 BKID0NAMRGB 1075 1075 Processed 16/05/2023 714787477 panchashila (000000)
65 KHAIRLANJI MP-38-002-037-001/137-A
(GUDRUGHAT) 		1738002000NRG24090520230178279 09/05/2023 anita 1738002WL009156 anita 00697 BKID0NAMRGB 1075 1075 Processed 16/05/2023 714787477 anita (000000)
66 KHAIRLANJI MP-38-002-037-001/215
(GUDRUGHAT) 		1738002000NRG24090520230178287 09/05/2023 preamshila 1738002WL009156 preamshila 00697 BKID0NAMRGB 430 430 Processed 16/05/2023 714787477 preamshila (000000)
67 KHAIRLANJI MP-38-002-037-001/216
(GUDRUGHAT) 		1738002000NRG24090520230178563 09/05/2023 sumanbai 1738002WL009166 sumanbai 00697 BKID0NAMRGB 1075 1075 Processed 16/05/2023 714787477 sumanbai (000000)
68 KHAIRLANJI MP-38-002-037-001/241
(GUDRUGHAT) 		1738002000NRG24090520230178760 09/05/2023 Aanand Meshram 1738002WL009172 Aanand Meshram 00697 BKID0NAMRGB 1075 1075 Processed 16/05/2023 714787477 AanandMeshram (000000)
69 KHAIRLANJI MP-38-002-037-001/28
(GUDRUGHAT) 		1738002000NRG24090520230178762 09/05/2023 Sagar 1738002WL009172 Sagar 00697 BKID0NAMRGB 1075 1075 Processed 16/05/2023 714787477 Sagar (000000)
70 KHAIRLANJI MP-38-002-037-001/62
(GUDRUGHAT) 		1738002000NRG24090520230172644 09/05/2023 Siddharth Meshram 1738002WL008904 Siddharth Meshram 00697 BKID0NAMRGB 1075 1075 Processed 16/05/2023 714787477 SiddharthMeshram (000000)
71 KHAIRLANJI MP-38-002-037-001/87
(GUDRUGHAT) 		1738002000NRG24090520230178335 09/05/2023 prabhabai 1738002WL009156 prabhabai 00697 BKID0NAMRGB 1075 1075 Processed 16/05/2023 714787477 prabhabai (000000)
SubTotal 7955 7955
Total 81487 81487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_090523FTO_35286 Bank of Maharastra MAHB0000654 BONKATTA 5160
2 KHAIRLANJI MP1738002_090523FTO_35286 Bank of Maharastra MAHB0000677 RAMPAILI 27181
3 KHAIRLANJI MP1738002_090523FTO_35286 Canara Bank CNRB0004118 Balaghat 1010
4 KHAIRLANJI MP1738002_090523FTO_35286 Canara Bank CNRB0017711 Khairalanji 6368
5 KHAIRLANJI MP1738002_090523FTO_35286 Canara Bank CNRB0017721 Khursipar 3775
6 KHAIRLANJI MP1738002_090523FTO_35286 Indian Bank IDIB000J574 Jara Mahgaon 2640
7 KHAIRLANJI MP1738002_090523FTO_35286 State Bank of India SBIN0000499 WARASEONI 5506
8 KHAIRLANJI MP1738002_090523FTO_35286 State Bank of India SBIN0006027 KATANGI 2580
9 KHAIRLANJI MP1738002_090523FTO_35286 State Bank of India SBIN0007244 BHOURGARH 12942
10 KHAIRLANJI MP1738002_090523FTO_35286 Fino Payments Bank Ltd FINO0001446 MP RO 1320
11 KHAIRLANJI MP1738002_090523FTO_35286 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 2420
12 KHAIRLANJI MP1738002_090523FTO_35286 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1010
13 KHAIRLANJI MP1738002_090523FTO_35286 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1620
14 KHAIRLANJI MP1738002_090523FTO_35286 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 7955

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