Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_230923FTO_284959
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) 		1738002000NRG24230920230940711 23/09/2023 kailash 1738002WL041704 kailash 00078 CNRB0017711 663 663 Processed 10/11/2023 309460006 kailash (000000)
SubTotal 663 663
2 KHAIRLANJI MP-38-002-026-001/127-C
(SAWARI) 		1738002000NRG24230920230940718 23/09/2023 chainlal 1738002WL041706 chainlal 00415 SBIN0000318 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_230923FTO_284959 Canara Bank CNRB0017711 Khairalanji 663
2 KHAIRLANJI MP1738002_230923FTO_284959 State Bank of India SBIN0000318 BALAGHAT 1326

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