Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_090823APB_FTO_212318
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-38-002-005-001/139-A
(PULPUTTA) 		1738002000NRG24090820230894438 09/08/2023 gyaniram 1738002WL035740 gyaniram 00051 MAHB0000654 1930 1930 Processed 15/08/2023 534295212 gyaniram BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-005-001/139-A
(PULPUTTA) 		1738002000NRG24090820230894439 09/08/2023 lavanti gyaniram suhagpure 1738002WL035740 lavanti gyaniram suhagpure 00051 MAHB0000654 1930 1930 Processed 15/08/2023 534295212 lavantigyaniramsuhagpure BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-005-001/153
(PULPUTTA) 		1738002000NRG24090820230894753 09/08/2023 sangita 1738002WL035786 sangita 00051 MAHB0000654 221 221 Processed 15/08/2023 534295212 sangita BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-005-001/218
(PULPUTTA) 		1738002000NRG24090820230894758 09/08/2023 sunita 1738002WL035786 sunita 00051 MAHB0000654 221 221 Processed 15/08/2023 534295212 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAIRLANJI MP-38-002-005-001/218
(PULPUTTA) 		1738002000NRG24090820230894757 09/08/2023 ukchand 1738002WL035786 ukchand 00051 MAHB0000654 221 221 Processed 15/08/2023 534295212 ukchand BANK OF MAHARASHTRA(607387)
6 KHAIRLANJI MP-38-002-005-001/24
(PULPUTTA) 		1738002000NRG24090820230894762 09/08/2023 leela 1738002WL035786 leela 00051 MAHB0000654 221 221 Processed 15/08/2023 534295212 leela STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-005-001/24
(PULPUTTA) 		1738002000NRG24090820230894763 09/08/2023 novar 1738002WL035786 novar 00051 MAHB0000654 221 221 Processed 15/08/2023 534295212 novar STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-005-001/41-A
(PULPUTTA) 		1738002000NRG24090820230894768 09/08/2023 murli 1738002WL035786 murli 00051 MAHB0000654 221 221 Processed 15/08/2023 534295212 murli BANK OF MAHARASHTRA(607387)
9 KHAIRLANJI MP-38-002-005-001/459
(PULPUTTA) 		1738002000NRG24090820230894769 09/08/2023 maniram 1738002WL035786 maniram 00051 MAHB0000654 221 221 Processed 15/08/2023 534295212 maniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5407 5407
10 KHAIRLANJI MP-38-002-035-001/119-A
(MOHGAONGHAT) 		1738002000NRG24090820230894337 09/08/2023 komal 1738002WL035720 komal 00051 MAHB0000677 1140 1140 Processed 15/08/2023 534295212 komal STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-035-001/119-A
(MOHGAONGHAT) 		1738002000NRG24090820230894338 09/08/2023 rajeshwaree 1738002WL035720 rajeshwaree 00051 MAHB0000677 1140 1140 Processed 15/08/2023 534295212 rajeshwaree BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-035-001/161
(MOHGAONGHAT) 		1738002000NRG24090820230894342 09/08/2023 bhaskar 1738002WL035720 bhaskar 00051 MAHB0000677 1140 1140 Processed 15/08/2023 534295212 bhaskar BANK OF MAHARASHTRA(607387)
13 KHAIRLANJI MP-38-002-035-001/161
(MOHGAONGHAT) 		1738002000NRG24090820230894341 09/08/2023 saroj 1738002WL035720 saroj 00051 MAHB0000677 1140 1140 Processed 15/08/2023 534295212 saroj BANK OF MAHARASHTRA(607387)
SubTotal 4560 4560
14 KHAIRLANJI MP-38-002-019-001/160
(GAJPUR) 		1738002000NRG24090820230894722 09/08/2023 premchand 1738002WL035780 premchand 00089 CBIN0280790 2895 2895 Processed 15/08/2023 534295212 premchand STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-019-001/160
(GAJPUR) 		1738002000NRG24090820230894723 09/08/2023 suman 1738002WL035780 suman 00089 CBIN0280790 2895 2895 Processed 15/08/2023 534295212 suman INDIAN BANK(607105)
16 KHAIRLANJI MP-38-002-035-001/119
(MOHGAONGHAT) 		1738002000NRG24090820230894336 09/08/2023 nilan 1738002WL035720 nilan 00089 CBIN0280790 1140 1140 Processed 15/08/2023 534295212 nilan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6930 6930
17 KHAIRLANJI MP-38-002-035-001/119-B
(MOHGAONGHAT) 		1738002000NRG24090820230894340 09/08/2023 Komal sharnagat 1738002WL035720 Komal sharnagat 00089 CBIN0281039 1140 1140 Processed 15/08/2023 534295212 Komalsharnagat BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
18 KHAIRLANJI MP-38-002-035-001/119
(MOHGAONGHAT) 		1738002000NRG24090820230894335 09/08/2023 Kundal 1738002WL035720 Kundal 00089 CBIN0281786 1140 1140 Processed 15/08/2023 534295212 Kundal CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
19 KHAIRLANJI MP-38-002-021-001/277
(KHARKHADI) 		1738002000NRG24090820230894372 09/08/2023 Darpan 1738002WL035726 Darpan 00415 SBIN0000499 1836 1836 Processed 15/08/2023 534295212 Darpan PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
20 KHAIRLANJI MP-38-002-018-002/180-A
(DUDHARA) 		1738002000NRG24090820230894423 09/08/2023 KHADHAKSHENG 1738002WL035731 KHADHAKSHENG 00415 SBIN0006027 2895 2895 Processed 15/08/2023 534295212 KHADHAKSHENG STATE BANK OF INDIA(508548)
SubTotal 2895 2895
21 KHAIRLANJI MP-38-002-005-001/18-A
(PULPUTTA) 		1738002000NRG24090820230894754 09/08/2023 hirachand 1738002WL035786 hirachand 00415 SBIN0007244 221 221 Processed 15/08/2023 534295212 hirachand STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-005-001/21
(PULPUTTA) 		1738002000NRG24090820230894755 09/08/2023 muniraj 1738002WL035786 muniraj 00415 SBIN0007244 221 221 Processed 15/08/2023 534295212 muniraj BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-005-001/21
(PULPUTTA) 		1738002000NRG24090820230894756 09/08/2023 sanjay 1738002WL035786 sanjay 00415 SBIN0007244 221 221 Processed 15/08/2023 534295212 sanjay STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-005-001/25
(PULPUTTA) 		1738002000NRG24090820230894764 09/08/2023 uma 1738002WL035786 uma 00415 SBIN0007244 221 221 Processed 15/08/2023 534295212 uma INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAIRLANJI MP-38-002-005-001/275
(PULPUTTA) 		1738002000NRG24090820230894766 09/08/2023 biraj 1738002WL035786 biraj 00415 SBIN0007244 221 221 Processed 15/08/2023 534295212 biraj STATE BANK OF INDIA(508548)
26 KHAIRLANJI MP-38-002-005-001/275
(PULPUTTA) 		1738002000NRG24090820230894765 09/08/2023 Roshani 1738002WL035786 Roshani 00415 SBIN0007244 221 221 Processed 15/08/2023 534295212 Roshani CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-005-001/470
(PULPUTTA) 		1738002000NRG24090820230894771 09/08/2023 Devaji 1738002WL035786 Devaji 00415 SBIN0007244 221 221 Processed 15/08/2023 534295212 Devaji STATE BANK OF INDIA(508548)
28 KHAIRLANJI MP-38-002-005-001/470
(PULPUTTA) 		1738002000NRG24090820230894772 09/08/2023 pushpa 1738002WL035786 pushpa 00415 SBIN0007244 221 221 Processed 15/08/2023 534295212 pushpa STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-019-001/118-A
(GAJPUR) 		1738002000NRG24090820230894724 09/08/2023 lakesh 1738002WL035781 lakesh 00415 SBIN0007244 2856 2856 Processed 15/08/2023 534295212 lakesh STATE BANK OF INDIA(508548)
30 KHAIRLANJI MP-38-002-019-001/118-A
(GAJPUR) 		1738002000NRG24090820230894725 09/08/2023 rajni 1738002WL035781 rajni 00415 SBIN0007244 3060 3060 Processed 15/08/2023 534295212 rajni STATE BANK OF INDIA(508548)
31 KHAIRLANJI MP-38-002-021-001/277
(KHARKHADI) 		1738002000NRG24090820230894371 09/08/2023 naresh 1738002WL035726 naresh 00415 SBIN0007244 1836 1836 Processed 15/08/2023 534295212 naresh STATE BANK OF INDIA(508548)
SubTotal 9520 9520
32 KHAIRLANJI MP-38-002-035-001/119-B
(MOHGAONGHAT) 		1738002000NRG24090820230894339 09/08/2023 Komal sharnagat 1738002WL035720 Komal sharnagat 00415 SBIN0013643 1140 1140 Processed 15/08/2023 534295212 Komalsharnagat UNION BANK OF INDIA(508500)
SubTotal 1140 1140
33 KHAIRLANJI MP-38-002-005-001/518-A
(PULPUTTA) 		1738002000NRG24090820230894773 09/08/2023 SURAJLAL SONWANE 1738002WL035786 SURAJLAL SONWANE 00691 IPOS0000001 221 221 Processed 15/08/2023 534295212 SURAJLALSONWANE BANK OF MAHARASHTRA(607387)
SubTotal 221 221
34 KHAIRLANJI MP-38-002-018-002/525
(DUDHARA) 		1738002000NRG24090820230894424 09/08/2023 Manikram 1738002WL035731 Manikram 00697 BKID0MG1308 2895 2895 Processed 15/08/2023 534295212 Manikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KHAIRLANJI MP-38-002-019-001/1
(GAJPUR) 		1738002000NRG24090820230894721 09/08/2023 lakesh 1738002WL035780 lakesh 00697 BKID0MG1308 1158 1158 Processed 15/08/2023 534295212 lakesh STATE BANK OF INDIA(508548)
SubTotal 4053 4053
36 KHAIRLANJI MP-38-002-005-001/112
(PULPUTTA) 		1738002000NRG24090820230894751 09/08/2023 nirmala 1738002WL035786 nirmala 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534295212 nirmala STATE BANK OF INDIA(508548)
37 KHAIRLANJI MP-38-002-005-001/13-A
(PULPUTTA) 		1738002000NRG24090820230894752 09/08/2023 SIVKUMAR 1738002WL035786 SIVKUMAR 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534295212 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAIRLANJI MP-38-002-005-001/144
(PULPUTTA) 		1738002000NRG24090820230894440 09/08/2023 danpal 1738002WL035740 danpal 00697 BKID0NAMRGB 1930 1930 Processed 15/08/2023 534295212 danpal NARMADA JHABUA GRAMIN BANK(508515)
39 KHAIRLANJI MP-38-002-005-001/144
(PULPUTTA) 		1738002000NRG24090820230894441 09/08/2023 sakun 1738002WL035740 sakun 00697 BKID0NAMRGB 1930 1930 Processed 15/08/2023 534295212 sakun NARMADA JHABUA GRAMIN BANK(508515)
40 KHAIRLANJI MP-38-002-005-001/144
(PULPUTTA) 		1738002000NRG24090820230894442 09/08/2023 seylesh 1738002WL035740 seylesh 00697 BKID0NAMRGB 1930 1930 Processed 15/08/2023 534295212 seylesh NARMADA JHABUA GRAMIN BANK(508515)
41 KHAIRLANJI MP-38-002-005-001/236
(PULPUTTA) 		1738002000NRG24090820230894761 09/08/2023 karishama 1738002WL035786 karishama 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534295212 karishama BANK OF MAHARASHTRA(607387)
42 KHAIRLANJI MP-38-002-005-001/236
(PULPUTTA) 		1738002000NRG24090820230894760 09/08/2023 kiran 1738002WL035786 kiran 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534295212 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAIRLANJI MP-38-002-005-001/236
(PULPUTTA) 		1738002000NRG24090820230894759 09/08/2023 shusyali 1738002WL035786 shusyali 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534295212 shusyali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6895 6895
Total 45737 45737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_090823APB_FTO_212318 Bank of Maharastra MAHB0000654 BONKATTA 5407
2 KHAIRLANJI MP1738002_090823APB_FTO_212318 Bank of Maharastra MAHB0000677 RAMPAILI 4560
3 KHAIRLANJI MP1738002_090823APB_FTO_212318 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 6930
4 KHAIRLANJI MP1738002_090823APB_FTO_212318 Central Bank Of India CBIN0281039 BALAGHAT 1140
5 KHAIRLANJI MP1738002_090823APB_FTO_212318 Central Bank Of India CBIN0281786 TIRODI 1140
6 KHAIRLANJI MP1738002_090823APB_FTO_212318 State Bank of India SBIN0000499 WARASEONI 1836
7 KHAIRLANJI MP1738002_090823APB_FTO_212318 State Bank of India SBIN0006027 KATANGI 2895
8 KHAIRLANJI MP1738002_090823APB_FTO_212318 State Bank of India SBIN0007244 BHOURGARH 9520
9 KHAIRLANJI MP1738002_090823APB_FTO_212318 State Bank of India SBIN0013643 TIRODI 1140
10 KHAIRLANJI MP1738002_090823APB_FTO_212318 India Post Payments Bank IPOS0000001 Balaghat 221
11 KHAIRLANJI MP1738002_090823APB_FTO_212318 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 4053
12 KHAIRLANJI MP1738002_090823APB_FTO_212318 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 6895

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