Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_051023FTO_305294
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-38-002-023-002/171
(PINDKEPAR) 		1738002000NRG24051020230955403 05/10/2023 vishal 1738002WL043606 vishal 00078 CNRB0017721 1224 1224 Processed 08/11/2023 287083493 vishal (000000)
2 KHAIRLANJI MP-38-002-023-002/46
(PINDKEPAR) 		1738002000NRG24051020230955426 05/10/2023 Tiloka 1738002WL043606 Tiloka 00078 CNRB0017721 1224 1224 Processed 08/11/2023 287083493 Tiloka (000000)
SubTotal 2448 2448
3 KHAIRLANJI MP-38-002-023-002/27-D
(PINDKEPAR) 		1738002000NRG24051020230955418 05/10/2023 DURGAPRASAD NAGPURE 1738002WL043606 DURGAPRASAD NAGPURE 00354 PUNB0641900 1224 1224 Processed 09/11/2023 287083493 DURGAPRASADNAGPURE (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_051023FTO_305294 Canara Bank CNRB0017721 Khursipar 2448
2 KHAIRLANJI MP1738002_051023FTO_305294 Punjab National Bank PUNB0641900 WARASEONI (MP) 1224

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