Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_290623APB_FTO_137886
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-38-002-023-002/104
(PINDKEPAR) 		1738002000NRG24290620230760388 29/06/2023 suma bai 1738002WL027356 suma bai 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 sumabai CANARA BANK(508532)
2 KHAIRLANJI MP-38-002-023-002/108
(PINDKEPAR) 		1738002000NRG24290620230760389 29/06/2023 VIJAY 1738002WL027356 VIJAY 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 VIJAY CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-023-002/109
(PINDKEPAR) 		1738002000NRG24290620230760390 29/06/2023 rameswari 1738002WL027356 rameswari 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 rameswari CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-023-002/146
(PINDKEPAR) 		1738002000NRG24290620230760391 29/06/2023 jagrati 1738002WL027356 jagrati 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 jagrati CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-023-002/155
(PINDKEPAR) 		1738002000NRG24290620230760393 29/06/2023 Ramaji 1738002WL027356 Ramaji 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 Ramaji CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-023-002/155
(PINDKEPAR) 		1738002000NRG24290620230760394 29/06/2023 RAMAJI 1738002WL027356 RAMAJI 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 RAMAJI CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-023-002/166
(PINDKEPAR) 		1738002000NRG24290620230760395 29/06/2023 Laxhmakanta 1738002WL027356 Laxhmakanta 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 Laxhmakanta STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-023-002/166
(PINDKEPAR) 		1738002000NRG24290620230760396 29/06/2023 SANDEEP 1738002WL027356 SANDEEP 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 SANDEEP CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-023-002/171
(PINDKEPAR) 		1738002000NRG24290620230760397 29/06/2023 chhannu 1738002WL027356 chhannu 00078 CNRB0017721 204 204 Processed 05/07/2023 702208313 chhannu CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-023-002/177-A
(PINDKEPAR) 		1738002000NRG24290620230760398 29/06/2023 TURSAN BAI 1738002WL027356 TURSAN BAI 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 TURSANBAI BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-023-002/18
(PINDKEPAR) 		1738002000NRG24290620230760400 29/06/2023 AMRUTA 1738002WL027356 AMRUTA 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 AMRUTA CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-023-002/195
(PINDKEPAR) 		1738002000NRG24290620230760402 29/06/2023 Shyamrao 1738002WL027356 Shyamrao 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 Shyamrao CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-023-002/205
(PINDKEPAR) 		1738002000NRG24290620230760403 29/06/2023 SEEMA 1738002WL027356 SEEMA 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 SEEMA CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-023-002/209
(PINDKEPAR) 		1738002000NRG24290620230760404 29/06/2023 thaniram 1738002WL027356 thaniram 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 thaniram CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-023-002/209
(PINDKEPAR) 		1738002000NRG24290620230760405 29/06/2023 yamuna 1738002WL027356 yamuna 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 yamuna CANARA BANK(508532)
16 KHAIRLANJI MP-38-002-023-002/23
(PINDKEPAR) 		1738002000NRG24290620230760406 29/06/2023 KESHAR 1738002WL027356 KESHAR 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 KESHAR PUNJAB NATIONAL BANK(508568)
17 KHAIRLANJI MP-38-002-023-002/27-A
(PINDKEPAR) 		1738002000NRG24290620230760408 29/06/2023 mamta 1738002WL027356 mamta 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 mamta CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-023-002/27-A
(PINDKEPAR) 		1738002000NRG24290620230760407 29/06/2023 svarna 1738002WL027356 svarna 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 svarna CANARA BANK(508532)
19 KHAIRLANJI MP-38-002-023-002/5
(PINDKEPAR) 		1738002000NRG24290620230760411 29/06/2023 tejram 1738002WL027356 tejram 00078 CNRB0017721 204 204 Processed 05/07/2023 702208313 tejram CANARA BANK(508532)
20 KHAIRLANJI MP-38-002-023-002/60
(PINDKEPAR) 		1738002000NRG24290620230760412 29/06/2023 debilal 1738002WL027356 debilal 00078 CNRB0017721 204 204 Processed 05/07/2023 702208313 debilal CANARA BANK(508532)
21 KHAIRLANJI MP-38-002-023-002/60
(PINDKEPAR) 		1738002000NRG24290620230760413 29/06/2023 savita 1738002WL027356 savita 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 savita CANARA BANK(508532)
22 KHAIRLANJI MP-38-002-023-002/61
(PINDKEPAR) 		1738002000NRG24290620230760414 29/06/2023 Chalvanta 1738002WL027356 Chalvanta 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 Chalvanta CANARA BANK(508532)
23 KHAIRLANJI MP-38-002-023-002/61
(PINDKEPAR) 		1738002000NRG24290620230760415 29/06/2023 Hanshraj 1738002WL027356 Hanshraj 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 Hanshraj CANARA BANK(508532)
24 KHAIRLANJI MP-38-002-023-002/61
(PINDKEPAR) 		1738002000NRG24290620230760416 29/06/2023 yogita 1738002WL027356 yogita 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 yogita CANARA BANK(508532)
25 KHAIRLANJI MP-38-002-023-002/64
(PINDKEPAR) 		1738002000NRG24290620230760418 29/06/2023 amratlal 1738002WL027356 amratlal 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 amratlal CANARA BANK(508532)
26 KHAIRLANJI MP-38-002-023-002/64
(PINDKEPAR) 		1738002000NRG24290620230760419 29/06/2023 asha 1738002WL027356 asha 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 asha CANARA BANK(508532)
27 KHAIRLANJI MP-38-002-023-002/67
(PINDKEPAR) 		1738002000NRG24290620230760420 29/06/2023 birajlal 1738002WL027356 birajlal 00078 CNRB0017721 204 204 Processed 05/07/2023 702208313 birajlal CANARA BANK(508532)
28 KHAIRLANJI MP-38-002-023-002/67-C
(PINDKEPAR) 		1738002000NRG24290620230760421 29/06/2023 GEETA 1738002WL027356 GEETA 00078 CNRB0017721 204 204 Processed 05/07/2023 702208313 GEETA FINO PAYMENTS BANK LTD(608001)
29 KHAIRLANJI MP-38-002-023-002/72
(PINDKEPAR) 		1738002000NRG24290620230760422 29/06/2023 KANTABAI 1738002WL027356 KANTABAI 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 KANTABAI CANARA BANK(508532)
30 KHAIRLANJI MP-38-002-023-002/79
(PINDKEPAR) 		1738002000NRG24290620230760423 29/06/2023 Dinesh 1738002WL027356 Dinesh 00078 CNRB0017721 204 204 Processed 05/07/2023 702208313 Dinesh CANARA BANK(508532)
31 KHAIRLANJI MP-38-002-023-002/91
(PINDKEPAR) 		1738002000NRG24290620230760425 29/06/2023 fulwanta 1738002WL027356 fulwanta 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 fulwanta CANARA BANK(508532)
32 KHAIRLANJI MP-38-002-023-002/91-A
(PINDKEPAR) 		1738002000NRG24290620230760426 29/06/2023 Rekhlal 1738002WL027356 Rekhlal 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 Rekhlal CANARA BANK(508532)
33 KHAIRLANJI MP-38-002-023-002/91-A
(PINDKEPAR) 		1738002000NRG24290620230760427 29/06/2023 usha 1738002WL027356 usha 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 usha CANARA BANK(508532)
34 KHAIRLANJI MP-38-002-023-002/94
(PINDKEPAR) 		1738002000NRG24290620230760428 29/06/2023 pavarabai 1738002WL027356 pavarabai 00078 CNRB0017721 408 408 Processed 05/07/2023 702208313 pavarabai CANARA BANK(508532)
SubTotal 12648 12648
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_290623APB_FTO_137886 Canara Bank CNRB0017721 Khursipar 12648

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