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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_040323APB_FTO_688260
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-38-002-018-001/12-A
(DUDHARA) 		1738002000NRG23040320231661926 04/03/2023 surekha 1738002WL181805 surekha 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 surekha BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-018-001/4-B
(DUDHARA) 		1738002000NRG23040320231661927 04/03/2023 hirwanta 1738002WL181805 hirwanta 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 hirwanta BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-018-001/433-A
(DUDHARA) 		1738002000NRG23040320231661928 04/03/2023 anil 1738002WL181805 anil 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 anil FINO PAYMENTS BANK LTD(608001)
4 KHAIRLANJI MP-38-002-018-001/450-A
(DUDHARA) 		1738002000NRG23040320231661929 04/03/2023 shanti 1738002WL181805 shanti 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 shanti FINO PAYMENTS BANK LTD(608001)
5 KHAIRLANJI MP-38-002-018-001/466-A
(DUDHARA) 		1738002000NRG23040320231661932 04/03/2023 Mamta 1738002WL181805 Mamta 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 Mamta FINO PAYMENTS BANK LTD(608001)
6 KHAIRLANJI MP-38-002-018-001/484-C
(DUDHARA) 		1738002000NRG23040320231661934 04/03/2023 anil 1738002WL181805 anil 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 anil BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-018-001/484-C
(DUDHARA) 		1738002000NRG23040320231661935 04/03/2023 omisha 1738002WL181805 omisha 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 omisha FINO PAYMENTS BANK LTD(608001)
8 KHAIRLANJI MP-38-002-018-001/620
(DUDHARA) 		1738002000NRG23040320231661938 04/03/2023 sunita 1738002WL181805 sunita 00051 MAHB0000677 400 400 Processed 25/03/2023 690216441 sunita NARMADA JHABUA GRAMIN BANK(508515)
9 KHAIRLANJI MP-38-002-018-001/663
(DUDHARA) 		1738002000NRG23040320231661939 04/03/2023 balee 1738002WL181805 balee 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 balee FINO PAYMENTS BANK LTD(608001)
10 KHAIRLANJI MP-38-002-018-002/29-A
(DUDHARA) 		1738002000NRG23040320231661947 04/03/2023 etesh 1738002WL181805 etesh 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 etesh BANK OF MAHARASHTRA(607387)
11 KHAIRLANJI MP-38-002-018-002/29-A
(DUDHARA) 		1738002000NRG23040320231661948 04/03/2023 pooja 1738002WL181805 pooja 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 pooja BANK OF MAHARASHTRA(607387)
12 KHAIRLANJI MP-38-002-018-002/3
(DUDHARA) 		1738002000NRG23040320231661949 04/03/2023 parmila 1738002WL181805 parmila 00051 MAHB0000677 200 200 Processed 25/03/2023 690216441 parmila FINO PAYMENTS BANK LTD(608001)
13 KHAIRLANJI MP-38-002-018-002/427
(DUDHARA) 		1738002000NRG23040320231661952 04/03/2023 Lalita 1738002WL181805 Lalita 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 Lalita BANK OF MAHARASHTRA(607387)
14 KHAIRLANJI MP-38-002-018-002/429
(DUDHARA) 		1738002000NRG23040320231661954 04/03/2023 ASHOK 1738002WL181805 ASHOK 00051 MAHB0000677 800 800 Processed 25/03/2023 690216441 ASHOK BANK OF MAHARASHTRA(607387)
15 KHAIRLANJI MP-38-002-018-002/454-A
(DUDHARA) 		1738002000NRG23040320231661958 04/03/2023 USHA 1738002WL181805 USHA 00051 MAHB0000677 1000 1000 Processed 25/03/2023 690216441 USHA BANK OF MAHARASHTRA(607387)
16 KHAIRLANJI MP-38-002-018-002/457
(DUDHARA) 		1738002000NRG23040320231661959 04/03/2023 Gyanesori 1738002WL181805 Gyanesori 00051 MAHB0000677 1000 1000 Processed 25/03/2023 690216441 Gyanesori BANK OF MAHARASHTRA(607387)
17 KHAIRLANJI MP-38-002-018-002/470
(DUDHARA) 		1738002000NRG23040320231661962 04/03/2023 goma 1738002WL181805 goma 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 goma FINO PAYMENTS BANK LTD(608001)
18 KHAIRLANJI MP-38-002-018-002/658-A
(DUDHARA) 		1738002000NRG23040320231661966 04/03/2023 SAKUN 1738002WL181805 SAKUN 00051 MAHB0000677 800 800 Processed 25/03/2023 690216441 SAKUN FINO PAYMENTS BANK LTD(608001)
19 KHAIRLANJI MP-38-002-018-002/914
(DUDHARA) 		1738002000NRG23040320231661970 04/03/2023 Rekha 1738002WL181805 Rekha 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 Rekha NARMADA JHABUA GRAMIN BANK(508515)
20 KHAIRLANJI MP-38-002-018-002/914
(DUDHARA) 		1738002000NRG23040320231661969 04/03/2023 Rupesh 1738002WL181805 Rupesh 00051 MAHB0000677 1200 1200 Processed 25/03/2023 690216441 Rupesh BANK OF MAHARASHTRA(607387)
SubTotal 21000 21000
21 KHAIRLANJI MP-38-002-018-002/671
(DUDHARA) 		1738002000NRG23040320231661968 04/03/2023 tiranja 1738002WL181805 tiranja 00089 CBIN0282024 1200 1200 Processed 25/03/2023 690216441 tiranja FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
22 KHAIRLANJI MP-38-002-018-001/470-B
(DUDHARA) 		1738002000NRG23040320231661933 04/03/2023 karishma 1738002WL181805 karishma 00176 IDIB000J574 1200 1200 Processed 25/03/2023 690216441 karishma BANK OF MAHARASHTRA(607387)
23 KHAIRLANJI MP-38-002-018-001/503-A
(DUDHARA) 		1738002000NRG23040320231661937 04/03/2023 Rajkumar 1738002WL181805 Rajkumar 00176 IDIB000J574 1200 1200 Processed 25/03/2023 690216441 Rajkumar INDIAN BANK(607105)
24 KHAIRLANJI MP-38-002-018-002/12
(DUDHARA) 		1738002000NRG23040320231661940 04/03/2023 soma 1738002WL181805 soma 00176 IDIB000J574 1200 1200 Processed 25/03/2023 690216441 soma INDIAN BANK(607105)
25 KHAIRLANJI MP-38-002-018-002/157-B
(DUDHARA) 		1738002000NRG23040320231661943 04/03/2023 omprakash 1738002WL181805 omprakash 00176 IDIB000J574 1200 1200 Processed 25/03/2023 690216441 omprakash FINO PAYMENTS BANK LTD(608001)
26 KHAIRLANJI MP-38-002-018-002/460
(DUDHARA) 		1738002000NRG23040320231661960 04/03/2023 vijay 1738002WL181805 vijay 00176 IDIB000J574 1200 1200 Processed 25/03/2023 690216441 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 6000 6000
27 KHAIRLANJI MP-38-002-018-001/459-A
(DUDHARA) 		1738002000NRG23040320231661931 04/03/2023 sunita 1738002WL181805 sunita 00415 SBIN0000499 1200 1200 Processed 25/03/2023 690216441 sunita FINO PAYMENTS BANK LTD(608001)
28 KHAIRLANJI MP-38-002-018-001/503-A
(DUDHARA) 		1738002000NRG23040320231661936 04/03/2023 syamkala 1738002WL181805 syamkala 00415 SBIN0000499 400 400 Processed 25/03/2023 690216441 syamkala STATE BANK OF INDIA(508548)
29 KHAIRLANJI MP-38-002-018-002/157-B
(DUDHARA) 		1738002000NRG23040320231661944 04/03/2023 sevkala 1738002WL181805 sevkala 00415 SBIN0000499 1200 1200 Processed 25/03/2023 690216441 sevkala FINO PAYMENTS BANK LTD(608001)
30 KHAIRLANJI MP-38-002-018-002/427
(DUDHARA) 		1738002000NRG23040320231661951 04/03/2023 esverylal 1738002WL181805 esverylal 00415 SBIN0000499 1200 1200 Processed 25/03/2023 690216441 esverylal FINO PAYMENTS BANK LTD(608001)
31 KHAIRLANJI MP-38-002-018-002/429
(DUDHARA) 		1738002000NRG23040320231661953 04/03/2023 tara 1738002WL181805 tara 00415 SBIN0000499 1200 1200 Processed 25/03/2023 690216441 tara STATE BANK OF INDIA(508548)
32 KHAIRLANJI MP-38-002-018-002/452-A
(DUDHARA) 		1738002000NRG23040320231661955 04/03/2023 Narayan 1738002WL181805 Narayan 00415 SBIN0000499 1200 1200 Processed 25/03/2023 690216441 Narayan STATE BANK OF INDIA(508548)
33 KHAIRLANJI MP-38-002-040-001/4
(BENI) 		1738002000NRG23040320231661923 04/03/2023 bhumeshwari 1738002WL181803 bhumeshwari 00415 SBIN0000499 3088 3088 Processed 25/03/2023 690216441 bhumeshwari STATE BANK OF INDIA(508548)
34 KHAIRLANJI MP-38-002-040-001/60
(BENI) 		1738002000NRG23040320231661730 04/03/2023 anita 1738002WL181771 anita 00415 SBIN0000499 3264 3264 Processed 25/03/2023 690216441 anita STATE BANK OF INDIA(508548)
SubTotal 12752 12752
35 KHAIRLANJI MP-38-002-018-002/135-C
(DUDHARA) 		1738002000NRG23040320231661942 04/03/2023 Somendra 1738002WL181805 Somendra 00415 SBIN0006027 1200 1200 Processed 25/03/2023 690216441 Somendra STATE BANK OF INDIA(508548)
36 KHAIRLANJI MP-38-002-018-002/173-B
(DUDHARA) 		1738002000NRG23040320231661945 04/03/2023 Ankita 1738002WL181805 Ankita 00415 SBIN0006027 1200 1200 Processed 25/03/2023 690216441 Ankita STATE BANK OF INDIA(508548)
SubTotal 2400 2400
37 KHAIRLANJI MP-38-002-001-001/100
(KUMAHALI) 		1738002000NRG23040320231661159 04/03/2023 RAVINDRA 1738002WL181721 RAVINDRA 00415 SBIN0007244 990 990 Processed 25/03/2023 690216441 RAVINDRA STATE BANK OF INDIA(508548)
38 KHAIRLANJI MP-38-002-001-001/100
(KUMAHALI) 		1738002000NRG23040320231661160 04/03/2023 ritik 1738002WL181721 ritik 00415 SBIN0007244 990 990 Processed 25/03/2023 690216441 ritik STATE BANK OF INDIA(508548)
39 KHAIRLANJI MP-38-002-001-001/565
(KUMAHALI) 		1738002000NRG23040320231661161 04/03/2023 babita 1738002WL181721 babita 00415 SBIN0007244 990 990 Processed 25/03/2023 690216441 babita STATE BANK OF INDIA(508548)
40 KHAIRLANJI MP-38-002-001-001/627
(KUMAHALI) 		1738002000NRG23040320231661162 04/03/2023 mahendra 1738002WL181721 mahendra 00415 SBIN0007244 990 990 Processed 25/03/2023 690216441 mahendra STATE BANK OF INDIA(508548)
41 KHAIRLANJI MP-38-002-001-001/683-C
(KUMAHALI) 		1738002000NRG23040320231661163 04/03/2023 KHEMANDAS 1738002WL181721 KHEMANDAS 00415 SBIN0007244 990 990 Processed 25/03/2023 690216441 KHEMANDAS STATE BANK OF INDIA(508548)
42 KHAIRLANJI MP-38-002-001-001/683-C
(KUMAHALI) 		1738002000NRG23040320231661164 04/03/2023 laxmi 1738002WL181721 laxmi 00415 SBIN0007244 990 990 Processed 25/03/2023 690216441 laxmi FINO PAYMENTS BANK LTD(608001)
43 KHAIRLANJI MP-38-002-001-002/293
(KUMAHALI) 		1738002000NRG23040320231661165 04/03/2023 Saivanta Patle 1738002WL181721 Saivanta Patle 00415 SBIN0007244 990 990 Processed 25/03/2023 690216441 SaivantaPatle STATE BANK OF INDIA(508548)
44 KHAIRLANJI MP-38-002-001-002/576
(KUMAHALI) 		1738002000NRG23040320231661166 04/03/2023 THANIRAM 1738002WL181721 THANIRAM 00415 SBIN0007244 825 825 Processed 25/03/2023 690216441 THANIRAM STATE BANK OF INDIA(508548)
45 KHAIRLANJI MP-38-002-001-002/630
(KUMAHALI) 		1738002000NRG23040320231661167 04/03/2023 sushma 1738002WL181721 sushma 00415 SBIN0007244 990 990 Processed 25/03/2023 690216441 sushma STATE BANK OF INDIA(508548)
46 KHAIRLANJI MP-38-002-032-001/265
(BHAURGARH) 		1738002000NRG23040320231662371 04/03/2023 KAVITA 1738002WL181840 KAVITA 00415 SBIN0007244 1260 1260 Processed 25/03/2023 690216441 KAVITA STATE BANK OF INDIA(508548)
47 KHAIRLANJI MP-38-002-032-001/265-B
(BHAURGARH) 		1738002000NRG23040320231662372 04/03/2023 Meera Bai 1738002WL181840 Meera Bai 00415 SBIN0007244 1260 1260 Processed 25/03/2023 690216441 MeeraBai STATE BANK OF INDIA(508548)
48 KHAIRLANJI MP-38-002-032-001/405-A
(BHAURGARH) 		1738002000NRG23040320231662373 04/03/2023 Sarita 1738002WL181840 Sarita 00415 SBIN0007244 1260 1260 Processed 25/03/2023 690216441 Sarita STATE BANK OF INDIA(508548)
49 KHAIRLANJI MP-38-002-032-001/409-B
(BHAURGARH) 		1738002000NRG23040320231662374 04/03/2023 rameshvar 1738002WL181840 rameshvar 00415 SBIN0007244 1260 1260 Processed 25/03/2023 690216441 rameshvar STATE BANK OF INDIA(508548)
50 KHAIRLANJI MP-38-002-032-001/84
(BHAURGARH) 		1738002000NRG23040320231662375 04/03/2023 meeta 1738002WL181840 meeta 00415 SBIN0007244 1260 1260 Processed 25/03/2023 690216441 meeta STATE BANK OF INDIA(508548)
51 KHAIRLANJI MP-38-002-032-001/87
(BHAURGARH) 		1738002000NRG23040320231662376 04/03/2023 needu 1738002WL181840 needu 00415 SBIN0007244 540 540 Processed 25/03/2023 690216441 needu STATE BANK OF INDIA(508548)
52 KHAIRLANJI MP-38-002-032-001/950
(BHAURGARH) 		1738002000NRG23040320231662377 04/03/2023 pitamlal 1738002WL181840 pitamlal 00415 SBIN0007244 1260 1260 Processed 25/03/2023 690216441 pitamlal STATE BANK OF INDIA(508548)
SubTotal 16845 16845
53 KHAIRLANJI MP-38-002-018-002/566
(DUDHARA) 		1738002000NRG23040320231661965 04/03/2023 Manoj 1738002WL181805 Manoj 00468 UBIN0544868 1200 1200 Processed 25/03/2023 690216441 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
54 KHAIRLANJI MP-38-002-018-002/225-C
(DUDHARA) 		1738002000NRG23040320231661946 04/03/2023 Sangita 1738002WL181805 Sangita 00688 FINO0001446 1200 1200 Processed 25/03/2023 690216441 Sangita FINO PAYMENTS BANK LTD(608001)
55 KHAIRLANJI MP-38-002-018-002/325-C
(DUDHARA) 		1738002000NRG23040320231661950 04/03/2023 Vachhala 1738002WL181805 Vachhala 00688 FINO0001446 1200 1200 Processed 25/03/2023 690216441 Vachhala FINO PAYMENTS BANK LTD(608001)
56 KHAIRLANJI MP-38-002-018-002/560-A
(DUDHARA) 		1738002000NRG23040320231661964 04/03/2023 puspendra 1738002WL181805 puspendra 00688 FINO0001446 1200 1200 Processed 25/03/2023 690216441 puspendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 KHAIRLANJI MP-38-002-018-002/67-C
(DUDHARA) 		1738002000NRG23040320231661967 04/03/2023 Rashmi 1738002WL181805 Rashmi 00688 FINO0001446 1200 1200 Processed 25/03/2023 690216441 Rashmi FINO PAYMENTS BANK LTD(608001)
58 KHAIRLANJI MP-38-002-018-002/976-A
(DUDHARA) 		1738002000NRG23040320231661971 04/03/2023 Banti 1738002WL181805 Banti 00688 FINO0001446 1200 1200 Processed 25/03/2023 690216441 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 6000 6000
59 KHAIRLANJI MP-38-002-018-001/450-C
(DUDHARA) 		1738002000NRG23040320231661930 04/03/2023 Amit 1738002WL181805 Amit 00697 BKID0MG1308 1200 1200 Processed 25/03/2023 690216441 Amit BANK OF MAHARASHTRA(607387)
60 KHAIRLANJI MP-38-002-018-002/12
(DUDHARA) 		1738002000NRG23040320231661941 04/03/2023 Bhagrata 1738002WL181805 Bhagrata 00697 BKID0MG1308 1200 1200 Processed 25/03/2023 690216441 Bhagrata NARMADA JHABUA GRAMIN BANK(508515)
61 KHAIRLANJI MP-38-002-018-002/452-A
(DUDHARA) 		1738002000NRG23040320231661956 04/03/2023 Sadhana 1738002WL181805 Sadhana 00697 BKID0MG1308 1200 1200 Processed 25/03/2023 690216441 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
62 KHAIRLANJI MP-38-002-018-002/454
(DUDHARA) 		1738002000NRG23040320231661957 04/03/2023 Kunta 1738002WL181805 Kunta 00697 BKID0MG1308 1200 1200 Processed 25/03/2023 690216441 Kunta FINO PAYMENTS BANK LTD(608001)
63 KHAIRLANJI MP-38-002-018-002/463
(DUDHARA) 		1738002000NRG23040320231661961 04/03/2023 Nirmala 1738002WL181805 Nirmala 00697 BKID0MG1308 1000 1000 Processed 25/03/2023 690216441 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5800 5800
64 KHAIRLANJI MP-38-002-018-002/503
(DUDHARA) 		1738002000NRG23040320231661963 04/03/2023 Taran 1738002WL181805 Taran 00697 BKID0NAMRGB 1200 1200 Processed 25/03/2023 690216441 Taran FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 74397 74397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_040323APB_FTO_688260 Bank of Maharastra MAHB0000677 RAMPAILI 21000
2 KHAIRLANJI MP1738002_040323APB_FTO_688260 Central Bank Of India CBIN0282024 AGARI 1200
3 KHAIRLANJI MP1738002_040323APB_FTO_688260 Indian Bank IDIB000J574 Jara Mahgaon 6000
4 KHAIRLANJI MP1738002_040323APB_FTO_688260 State Bank of India SBIN0000499 WARASEONI 12752
5 KHAIRLANJI MP1738002_040323APB_FTO_688260 State Bank of India SBIN0006027 KATANGI 2400
6 KHAIRLANJI MP1738002_040323APB_FTO_688260 State Bank of India SBIN0007244 BHOURGARH 16845
7 KHAIRLANJI MP1738002_040323APB_FTO_688260 Union Bank of India UBIN0544868 KHANDWA 1200
8 KHAIRLANJI MP1738002_040323APB_FTO_688260 Fino Payments Bank Ltd FINO0001446 MP RO 6000
9 KHAIRLANJI MP1738002_040323APB_FTO_688260 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 5800
10 KHAIRLANJI MP1738002_040323APB_FTO_688260 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1200

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