Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_100923APB_FTO_259715
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-38-002-012-001/381
(KOTHURNA) 		1738002000NRG24100920230925312 10/09/2023 DINESH 1738002WL039710 DINESH 00051 MAHB0000677 1600 1600 Processed 13/09/2023 178530765 DINESH BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-048-001/197
(JHRIYA) 		1738002000NRG24100920230925349 10/09/2023 Jitendra Tekam 1738002WL039716 Jitendra Tekam 00051 MAHB0000677 663 663 Processed 13/09/2023 178530765 JitendraTekam PAYTM PAYMENTS BANK LTD(608032)
3 KHAIRLANJI MP-38-002-048-001/273-A
(JHRIYA) 		1738002000NRG24100920230925351 10/09/2023 SADHNA 1738002WL039716 SADHNA 00051 MAHB0000677 663 663 Processed 13/09/2023 178530765 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2926 2926
4 KHAIRLANJI MP-38-002-039-002/115-A
(SATONA) 		1738002000NRG24100920230925511 10/09/2023 swati 1738002WL039746 swati 00415 SBIN0000499 663 663 Processed 13/09/2023 178530765 swati STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-039-002/136
(SATONA) 		1738002000NRG24100920230925513 10/09/2023 kapurchand 1738002WL039746 kapurchand 00415 SBIN0000499 663 663 Processed 13/09/2023 178530765 kapurchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 KHAIRLANJI MP-38-002-039-002/175
(SATONA) 		1738002000NRG24100920230925514 10/09/2023 sangita 1738002WL039746 sangita 00415 SBIN0000499 663 663 Processed 13/09/2023 178530765 sangita STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-039-002/18-A
(SATONA) 		1738002000NRG24100920230925515 10/09/2023 ranjit 1738002WL039746 ranjit 00415 SBIN0000499 663 663 Processed 13/09/2023 178530765 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAIRLANJI MP-38-002-039-002/186
(SATONA) 		1738002000NRG24100920230925516 10/09/2023 Kumharin 1738002WL039746 Kumharin 00415 SBIN0000499 1547 1547 Processed 13/09/2023 178530765 Kumharin STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-039-002/194
(SATONA) 		1738002000NRG24100920230925517 10/09/2023 chainbati 1738002WL039746 chainbati 00415 SBIN0000499 663 663 Processed 13/09/2023 178530765 chainbati INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAIRLANJI MP-38-002-039-002/204
(SATONA) 		1738002000NRG24100920230925518 10/09/2023 kailash 1738002WL039746 kailash 00415 SBIN0000499 663 663 Processed 13/09/2023 178530765 kailash STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-039-002/233
(SATONA) 		1738002000NRG24100920230925519 10/09/2023 malan 1738002WL039746 malan 00415 SBIN0000499 663 663 Processed 13/09/2023 178530765 malan INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAIRLANJI MP-38-002-039-002/236
(SATONA) 		1738002000NRG24100920230925521 10/09/2023 santosh 1738002WL039746 santosh 00415 SBIN0000499 442 442 Processed 13/09/2023 178530765 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 KHAIRLANJI MP-38-002-039-002/528
(SATONA) 		1738002000NRG24100920230925523 10/09/2023 sarla 1738002WL039746 sarla 00415 SBIN0000499 442 442 Processed 13/09/2023 178530765 sarla FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
14 KHAIRLANJI MP-38-002-031-001/329
(MOHAGAONBAIJU) 		1738002000NRG24100920230925428 10/09/2023 priyanka 1738002WL039724 priyanka 00415 SBIN0007244 2210 2210 Processed 13/09/2023 178530765 priyanka STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-033-001/161
(TEMANI) 		1738002000NRG24100920230925084 10/09/2023 kavindra 1738002WL039682 kavindra 00415 SBIN0007244 1200 1200 Processed 13/09/2023 178530765 kavindra STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-033-001/161
(TEMANI) 		1738002000NRG24100920230925085 10/09/2023 kavits 1738002WL039682 kavits 00415 SBIN0007244 1200 1200 Processed 13/09/2023 178530765 kavits STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-033-001/255
(TEMANI) 		1738002000NRG24100920230925087 10/09/2023 khumesh 1738002WL039682 khumesh 00415 SBIN0007244 1200 1200 Processed 13/09/2023 178530765 khumesh STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-033-001/255
(TEMANI) 		1738002000NRG24100920230925086 10/09/2023 khumesh 1738002WL039682 khumesh 00415 SBIN0007244 1200 1200 Processed 13/09/2023 178530765 khumesh STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-033-001/337-A
(TEMANI) 		1738002000NRG24100920230925088 10/09/2023 suresh 1738002WL039682 suresh 00415 SBIN0007244 1200 1200 Processed 13/09/2023 178530765 suresh STATE BANK OF INDIA(508548)
SubTotal 8210 8210
20 KHAIRLANJI MP-38-002-012-001/381-A
(KOTHURNA) 		1738002000NRG24100920230925314 10/09/2023 ESMITA 1738002WL039710 ESMITA 00688 FINO0001446 1800 1800 Processed 13/09/2023 178530765 ESMITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAIRLANJI MP-38-002-012-001/381-A
(KOTHURNA) 		1738002000NRG24100920230925313 10/09/2023 MINESH BHONDE 1738002WL039710 MINESH BHONDE 00688 FINO0001446 1600 1600 Processed 13/09/2023 178530765 MINESHBHONDE BANK OF MAHARASHTRA(607387)
SubTotal 3400 3400
22 KHAIRLANJI MP-38-002-039-002/233
(SATONA) 		1738002000NRG24100920230925520 10/09/2023 malhan 1738002WL039746 malhan 00697 BKID0MG1316 663 663 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
Total 22271 22271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_100923APB_FTO_259715 Bank of Maharastra MAHB0000677 RAMPAILI 2926
2 KHAIRLANJI MP1738002_100923APB_FTO_259715 State Bank of India SBIN0000499 WARASEONI 7072
3 KHAIRLANJI MP1738002_100923APB_FTO_259715 State Bank of India SBIN0007244 BHOURGARH 8210
4 KHAIRLANJI MP1738002_100923APB_FTO_259715 Fino Payments Bank Ltd FINO0001446 MP RO 3400
5 KHAIRLANJI MP1738002_100923APB_FTO_259715 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 663

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