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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_030423APB_FTO_1836
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-38-002-039-002/227
(SATONA) 		1738002000NRG24010420230000002 03/04/2023 anusya bai 1738002WL00001 anusya bai 00415 SBIN0000499 204 204 Processed 06/05/2023 530988524 anusyabai STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-039-002/227
(SATONA) 		1738002000NRG24010420230000001 03/04/2023 SURESH 1738002WL00001 SURESH 00415 SBIN0000499 204 204 Processed 06/05/2023 530988524 SURESH STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-039-002/422-A
(SATONA) 		1738002000NRG24010420230000003 03/04/2023 ramdayal 1738002WL00001 ramdayal 00415 SBIN0000499 204 204 Processed 06/05/2023 530988524 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
4 KHAIRLANJI MP-38-002-039-002/555
(SATONA) 		1738002000NRG24010420230000004 03/04/2023 firat lal kawre 1738002WL00001 firat lal kawre 00697 BKID0MG1316 204 204 Processed 06/05/2023 530988524 firatlalkawre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_030423APB_FTO_1836 State Bank of India SBIN0000499 WARASEONI 612
2 KHAIRLANJI MP1738002_030423APB_FTO_1836 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 204

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