Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_040324APB_FTO_483691
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-38-002-026-001/1225-B
(SAWARI) 		1738002000NRG24040320241604247 04/03/2024 ashish 1738002WL070484 ashish 00415 SBIN0007244 1200 1200 Processed 24/04/2024 475833484 ashish STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-026-001/435-A
(SAWARI) 		1738002000NRG24040320241604248 04/03/2024 gagaprasad 1738002WL070484 gagaprasad 00415 SBIN0007244 1200 1200 Processed 24/04/2024 475833484 gagaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAIRLANJI MP-38-002-026-001/435-A
(SAWARI) 		1738002000NRG24040320241604249 04/03/2024 sulochana 1738002WL070484 sulochana 00415 SBIN0007244 600 600 Processed 24/04/2024 475833484 sulochana STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-026-001/647-C
(SAWARI) 		1738002000NRG24040320241604250 04/03/2024 anil 1738002WL070484 anil 00415 SBIN0007244 1200 1200 Processed 24/04/2024 475833484 anil FINO PAYMENTS BANK LTD(608001)
5 KHAIRLANJI MP-38-002-026-001/685-D
(SAWARI) 		1738002000NRG24040320241604251 04/03/2024 ajit 1738002WL070484 ajit 00415 SBIN0007244 1200 1200 Processed 24/04/2024 475833484 ajit STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-026-001/685-D
(SAWARI) 		1738002000NRG24040320241604252 04/03/2024 bhumeshwri 1738002WL070484 bhumeshwri 00415 SBIN0007244 1200 1200 Processed 24/04/2024 475833484 bhumeshwri STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_040324APB_FTO_483691 State Bank of India SBIN0007244 BHOURGARH 6600

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