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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_090923APB_FTO_258757
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-38-002-021-001/183
(KHARKHADI) 		1738002000NRG24090920230925072 09/09/2023 kushaman 1738002WL039676 kushaman 00078 CNRB0017711 1989 1989 Processed 13/09/2023 178570715 kushaman CANARA BANK(508532)
2 KHAIRLANJI MP-38-002-021-001/183
(KHARKHADI) 		1738002000NRG24090920230925074 09/09/2023 kushanlal 1738002WL039676 kushanlal 00078 CNRB0017711 1989 1989 Processed 13/09/2023 178570715 kushanlal CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-030-001/295
(GHUBADGONDI) 		1738002000NRG24090920230925077 09/09/2023 beniram 1738002WL039678 beniram 00078 CNRB0017711 3315 3315 Processed 13/09/2023 178570715 beniram CANARA BANK(508532)
SubTotal 7293 7293
4 KHAIRLANJI MP-38-002-003-001/102
(KATORI) 		1738002000NRG24090920230925075 09/09/2023 anita 1738002WL039677 anita 00415 SBIN0007244 3315 3315 Processed 13/09/2023 178570715 anita STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-003-001/102
(KATORI) 		1738002000NRG24090920230925076 09/09/2023 tekchand 1738002WL039677 tekchand 00415 SBIN0007244 3315 3315 Processed 13/09/2023 178570715 tekchand STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_090923APB_FTO_258757 Canara Bank CNRB0017711 Khairalanji 7293
2 KHAIRLANJI MP1738002_090923APB_FTO_258757 State Bank of India SBIN0007244 BHOURGARH 6630

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