Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_090422FTO_35494
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-38-002-033-001/122
(TEMANI) 		1738002000NRG22090420222424163 09/04/2022 sunita 1738002WL192441 sunita 00415 SBIN0007244 750 750 Processed 05/05/2022 544666620 sunita (000000)
2 KHAIRLANJI MP-38-002-033-001/140-A
(TEMANI) 		1738002000NRG22090420222424168 09/04/2022 FULESHWARI 1738002WL192441 FULESHWARI 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 FULESHWARI (000000)
3 KHAIRLANJI MP-38-002-033-001/16
(TEMANI) 		1738002000NRG22090420222424169 09/04/2022 jhula 1738002WL192441 jhula 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 jhula (000000)
4 KHAIRLANJI MP-38-002-033-001/179-A
(TEMANI) 		1738002000NRG22090420222424172 09/04/2022 babita 1738002WL192441 babita 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 babita (000000)
5 KHAIRLANJI MP-38-002-033-001/179-A
(TEMANI) 		1738002000NRG22090420222424173 09/04/2022 lakshaman 1738002WL192441 lakshaman 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 lakshaman (000000)
6 KHAIRLANJI MP-38-002-033-001/183
(TEMANI) 		1738002000NRG22090420222424174 09/04/2022 sarsata 1738002WL192441 sarsata 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 sarsata (000000)
7 KHAIRLANJI MP-38-002-033-001/249
(TEMANI) 		1738002000NRG22090420222424176 09/04/2022 nida 1738002WL192441 nida 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 nida (000000)
8 KHAIRLANJI MP-38-002-033-001/262-B
(TEMANI) 		1738002000NRG22090420222424179 09/04/2022 MIRA 1738002WL192441 MIRA 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 MIRA (000000)
9 KHAIRLANJI MP-38-002-033-001/41-A
(TEMANI) 		1738002000NRG22090420222424185 09/04/2022 rita 1738002WL192441 rita 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 rita (000000)
10 KHAIRLANJI MP-38-002-033-001/41-B
(TEMANI) 		1738002000NRG22090420222424186 09/04/2022 rekha 1738002WL192441 rekha 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 rekha (000000)
11 KHAIRLANJI MP-38-002-033-001/43
(TEMANI) 		1738002000NRG22090420222424187 09/04/2022 yogeshwari 1738002WL192441 yogeshwari 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 yogeshwari (000000)
12 KHAIRLANJI MP-38-002-033-001/61
(TEMANI) 		1738002000NRG22090420222424191 09/04/2022 sakun 1738002WL192441 sakun 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 sakun (000000)
13 KHAIRLANJI MP-38-002-033-001/68
(TEMANI) 		1738002000NRG22090420222424192 09/04/2022 shila 1738002WL192441 shila 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 shila (000000)
14 KHAIRLANJI MP-38-002-033-001/69
(TEMANI) 		1738002000NRG22090420222424193 09/04/2022 dulichand 1738002WL192441 dulichand 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 dulichand (000000)
15 KHAIRLANJI MP-38-002-033-001/71
(TEMANI) 		1738002000NRG22090420222424194 09/04/2022 karuna 1738002WL192441 karuna 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 karuna (000000)
16 KHAIRLANJI MP-38-002-033-001/85-A
(TEMANI) 		1738002000NRG22090420222424196 09/04/2022 durgaprasad 1738002WL192441 durgaprasad 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 durgaprasad (000000)
17 KHAIRLANJI MP-38-002-033-001/85-A
(TEMANI) 		1738002000NRG22090420222424197 09/04/2022 mangleshwari 1738002WL192441 mangleshwari 00415 SBIN0007244 900 900 Processed 05/05/2022 544666620 mangleshwari (000000)
SubTotal 15150 15150
18 KHAIRLANJI MP-38-002-033-001/124-B
(TEMANI) 		1738002000NRG22090420222424166 09/04/2022 mangala 1738002WL192441 mangala 00666 IDFB0041102 900 900 Processed 05/05/2022 544666620 mangala (000000)
19 KHAIRLANJI MP-38-002-033-001/124-B
(TEMANI) 		1738002000NRG22090420222424165 09/04/2022 mangala 1738002WL192441 mangala 00666 IDFB0041102 900 900 Processed 05/05/2022 544666620 mangala (000000)
SubTotal 1800 1800
20 KHAIRLANJI MP-38-002-045-002/299
(TATEKASA) 		1738002000NRG22090420222423988 09/04/2022 Khelan 1738002WL192381 Khelan 00697 BKID0NAMRGB 386 386 Processed 05/05/2022 544666620 Khelan (000000)
21 KHAIRLANJI MP-38-002-045-002/299
(TATEKASA) 		1738002000NRG22090420222423987 09/04/2022 Prabhudayal 1738002WL192381 Prabhudayal 00697 BKID0NAMRGB 386 386 Processed 05/05/2022 544666620 Prabhudayal (000000)
SubTotal 772 772
Total 17722 17722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_090422FTO_35494 State Bank of India SBIN0007244 BHOURGARH 15150
2 KHAIRLANJI MP1738002_090422FTO_35494 IDFC Bank IDFB0041102 PIPARIYA 1800
3 KHAIRLANJI MP1738002_090422FTO_35494 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 772

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