Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_141123FTO_355743
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-38-002-026-001/536-D
(SAWARI) 		1738002026NRG24141120231090206 14/11/2023 shantilal 1738002026WL051604 shantilal 00078 CNRB0017711 1547 1547 Processed 01/01/2024 327042893 shantilal (000000)
2 KHAIRLANJI MP-38-002-027-001/410-A
(KHAIRI) 		1738002027NRG24141120231089997 14/11/2023 ramkishor 1738002027WL051590 ramkishor 00078 CNRB0017711 1105 1105 Processed 01/01/2024 327042893 ramkishor (000000)
SubTotal 2652 2652
3 KHAIRLANJI MP-38-002-040-001/181
(BENI) 		1738002040NRG24141120231092199 14/11/2023 dhanendra 1738002040WL051700 dhanendra 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042893 dhanendra (000000)
4 KHAIRLANJI MP-38-002-040-001/217-B
(BENI) 		1738002040NRG24141120231092204 14/11/2023 manoj 1738002040WL051700 manoj 00415 SBIN0000499 884 884 Processed 01/01/2024 327042893 manoj (000000)
SubTotal 2210 2210
5 KHAIRLANJI MP-38-002-003-001/16
(KATORI) 		1738002003NRG24141120231091616 14/11/2023 rajendra 1738002003WL051674 rajendra 00415 SBIN0007244 1105 1105 Processed 01/01/2024 327042893 rajendra (000000)
6 KHAIRLANJI MP-38-002-003-001/405
(KATORI) 		1738002003NRG24141120231091650 14/11/2023 kamlesh 1738002003WL051674 kamlesh 00415 SBIN0007244 1105 1105 Processed 01/01/2024 327042893 kamlesh (000000)
7 KHAIRLANJI MP-38-002-003-001/496
(KATORI) 		1738002003NRG24141120231091665 14/11/2023 Lekheshawar 1738002003WL051674 Lekheshawar 00415 SBIN0007244 1105 1105 Processed 01/01/2024 327042893 Lekheshawar (000000)
8 KHAIRLANJI MP-38-002-003-001/523-A
(KATORI) 		1738002003NRG24141120231091668 14/11/2023 Vijay 1738002003WL051674 Vijay 00415 SBIN0007244 1105 1105 Processed 01/01/2024 327042893 Vijay (000000)
9 KHAIRLANJI MP-38-002-003-001/624-B
(KATORI) 		1738002003NRG24141120231091672 14/11/2023 vipin 1738002003WL051674 vipin 00415 SBIN0007244 1105 1105 Rejected 03/01/2024 Account closed
10 KHAIRLANJI MP-38-002-003-001/624-C
(KATORI) 		1738002003NRG24141120231091674 14/11/2023 ruplal 1738002003WL051674 ruplal 00415 SBIN0007244 1105 1105 Rejected 03/01/2024 Account closed
SubTotal 6630 6630
11 KHAIRLANJI MP-38-002-040-001/482-B
(BENI) 		1738002040NRG24141120231092142 14/11/2023 surwanti 1738002040WL051695 surwanti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327042893 surwanti (000000)
SubTotal 1105 1105
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_141123FTO_355743 Canara Bank CNRB0017711 Khairalanji 2652
2 KHAIRLANJI MP1738002_141123FTO_355743 State Bank of India SBIN0000499 WARASEONI 2210
3 KHAIRLANJI MP1738002_141123FTO_355743 State Bank of India SBIN0007244 BHOURGARH 6630
4 KHAIRLANJI MP1738002_141123FTO_355743 India Post Payments Bank IPOS0000001 Balaghat 1105

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