Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_250923FTO_287516
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-38-002-028-001/128
(DONGARIYA) 		1738002000NRG24250920230942301 25/09/2023 chetanprakash 1738002WL041935 chetanprakash 00051 MAHB0000677 1080 1080 Processed 10/11/2023 308185789 chetanprakash (000000)
SubTotal 1080 1080
2 KHAIRLANJI MP-38-002-034-002/1532
(KHAIRLANJI) 		1738002000NRG24250920230942124 25/09/2023 tekchand 1738002WL041902 tekchand 00078 CNRB0017711 2090 2090 Processed 10/11/2023 308185789 tekchand (000000)
3 KHAIRLANJI MP-38-002-034-002/6-A
(KHAIRLANJI) 		1738002000NRG24250920230942131 25/09/2023 Durgesh 1738002WL041902 Durgesh 00078 CNRB0017711 3040 3040 Processed 10/11/2023 308185789 Durgesh (000000)
4 KHAIRLANJI MP-38-002-034-002/78
(KHAIRLANJI) 		1738002000NRG24250920230942133 25/09/2023 fulchand 1738002WL041902 fulchand 00078 CNRB0017711 3040 3040 Processed 10/11/2023 308185789 fulchand (000000)
SubTotal 8170 8170
5 KHAIRLANJI MP-38-002-039-002/527-A
(SATONA) 		1738002000NRG24250920230942161 25/09/2023 Lokesh 1738002WL041911 Lokesh 00415 SBIN0000499 884 884 Processed 10/11/2023 308185789 Lokesh (000000)
SubTotal 884 884
6 KHAIRLANJI MP-38-002-025-001/103
(CHUTIYA) 		1738002000NRG24250920230942480 25/09/2023 hiran 1738002WL041963 hiran 00415 SBIN0007244 1428 1428 Processed 10/11/2023 308185789 hiran (000000)
SubTotal 1428 1428
7 KHAIRLANJI MP-38-002-036-003/386
(MIRAGPUR) 		1738002000NRG24250920230942149 25/09/2023 VIKASH BISEN 1738002WL041908 VIKASH BISEN 00703 AIRP0000001 2040 2040 Processed 10/11/2023 308185789 VIKASHBISEN (000000)
SubTotal 2040 2040
Total 13602 13602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_250923FTO_287516 Bank of Maharastra MAHB0000677 RAMPAILI 1080
2 KHAIRLANJI MP1738002_250923FTO_287516 Canara Bank CNRB0017711 Khairalanji 8170
3 KHAIRLANJI MP1738002_250923FTO_287516 State Bank of India SBIN0000499 WARASEONI 884
4 KHAIRLANJI MP1738002_250923FTO_287516 State Bank of India SBIN0007244 BHOURGARH 1428
5 KHAIRLANJI MP1738002_250923FTO_287516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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