Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_040523APB_FTO_29210
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-38-002-023-001/244
(PINDKEPAR) 		1738002000NRG24040520230139493 04/05/2023 OMKAR 1738002WL007424 OMKAR 00051 MAHB0000677 1547 1547 Processed 15/05/2023 686921709 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
2 KHAIRLANJI MP-38-002-023-001/234
(PINDKEPAR) 		1738002000NRG24040520230139490 04/05/2023 Kavita 1738002WL007424 Kavita 00078 CNRB0017721 1326 1326 Processed 15/05/2023 686921709 Kavita CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-023-001/234
(PINDKEPAR) 		1738002000NRG24040520230139489 04/05/2023 Pratap 1738002WL007424 Pratap 00078 CNRB0017721 1326 1326 Processed 16/05/2023 686921709 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRLANJI MP-38-002-023-001/242
(PINDKEPAR) 		1738002000NRG24040520230139491 04/05/2023 chitranjan 1738002WL007424 chitranjan 00078 CNRB0017721 1547 1547 Processed 15/05/2023 686921709 chitranjan CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-023-001/244
(PINDKEPAR) 		1738002000NRG24040520230139492 04/05/2023 sharula 1738002WL007424 sharula 00078 CNRB0017721 1547 1547 Processed 15/05/2023 686921709 sharula CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-023-001/276
(PINDKEPAR) 		1738002000NRG24040520230139495 04/05/2023 prashant 1738002WL007424 prashant 00078 CNRB0017721 1547 1547 Processed 15/05/2023 686921709 prashant CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-023-001/276
(PINDKEPAR) 		1738002000NRG24040520230139494 04/05/2023 prashant 1738002WL007424 prashant 00078 CNRB0017721 1547 1547 Processed 15/05/2023 686921709 prashant CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-023-001/278
(PINDKEPAR) 		1738002000NRG24040520230139496 04/05/2023 vijay 1738002WL007424 vijay 00078 CNRB0017721 1547 1547 Processed 15/05/2023 686921709 vijay CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-023-001/487-A
(PINDKEPAR) 		1738002000NRG24040520230139502 04/05/2023 SHOBHELAL 1738002WL007424 SHOBHELAL 00078 CNRB0017721 1547 1547 Processed 15/05/2023 686921709 SHOBHELAL CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-023-001/504
(PINDKEPAR) 		1738002000NRG24040520230139507 04/05/2023 SHISHUPAL 1738002WL007424 SHISHUPAL 00078 CNRB0017721 1547 1547 Processed 15/05/2023 686921709 SHISHUPAL CANARA BANK(508532)
SubTotal 13481 13481
11 KHAIRLANJI MP-38-002-023-001/282
(PINDKEPAR) 		1738002000NRG24040520230139498 04/05/2023 devendra 1738002WL007424 devendra 00415 SBIN0000318 1547 1547 Processed 15/05/2023 686921709 devendra CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-023-001/282
(PINDKEPAR) 		1738002000NRG24040520230139497 04/05/2023 mannubai 1738002WL007424 mannubai 00415 SBIN0000318 1547 1547 Processed 15/05/2023 686921709 mannubai CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-023-001/309
(PINDKEPAR) 		1738002000NRG24040520230139501 04/05/2023 mina 1738002WL007424 mina 00415 SBIN0000318 1547 1547 Processed 15/05/2023 686921709 mina STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 KHAIRLANJI MP-38-002-023-001/487-A
(PINDKEPAR) 		1738002000NRG24040520230139503 04/05/2023 ANITA 1738002WL007424 ANITA 00415 SBIN0007244 1547 1547 Processed 15/05/2023 686921709 ANITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_040523APB_FTO_29210 Bank of Maharastra MAHB0000677 RAMPAILI 1547
2 KHAIRLANJI MP1738002_040523APB_FTO_29210 Canara Bank CNRB0017721 Khursipar 13481
3 KHAIRLANJI MP1738002_040523APB_FTO_29210 State Bank of India SBIN0000318 BALAGHAT 4641
4 KHAIRLANJI MP1738002_040523APB_FTO_29210 State Bank of India SBIN0007244 BHOURGARH 1547

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