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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_120723APB_FTO_164283
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-38-002-026-001/102-A
(SAWARI) 		1738002000NRG24120720230849478 12/07/2023 antarlal 1738002WL031078 antarlal 00415 SBIN0007244 1547 1547 Processed 16/07/2023 892115884 antarlal STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-026-001/102-A
(SAWARI) 		1738002000NRG24120720230849479 12/07/2023 sushma 1738002WL031078 sushma 00415 SBIN0007244 1547 1547 Processed 16/07/2023 892115884 sushma STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-026-001/1090
(SAWARI) 		1738002000NRG24120720230849480 12/07/2023 KALDAR 1738002WL031078 KALDAR 00415 SBIN0007244 1547 1547 Processed 16/07/2023 892115884 KALDAR STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-026-001/1090
(SAWARI) 		1738002000NRG24120720230849481 12/07/2023 SUKHWANTA 1738002WL031078 SUKHWANTA 00415 SBIN0007244 1547 1547 Processed 16/07/2023 892115884 SUKHWANTA STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-026-001/1092-A
(SAWARI) 		1738002000NRG24120720230849482 12/07/2023 Kankar 1738002WL031078 Kankar 00415 SBIN0007244 1547 1547 Processed 16/07/2023 892115884 Kankar STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-026-001/1092-A
(SAWARI) 		1738002000NRG24120720230849483 12/07/2023 rohit 1738002WL031078 rohit 00415 SBIN0007244 1547 1547 Processed 16/07/2023 892115884 rohit STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-026-001/539-A
(SAWARI) 		1738002000NRG24120720230849487 12/07/2023 hemlata 1738002WL031078 hemlata 00415 SBIN0007244 1547 1547 Processed 16/07/2023 892115884 hemlata STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-026-001/539-A
(SAWARI) 		1738002000NRG24120720230849486 12/07/2023 Indrasen 1738002WL031078 Indrasen 00415 SBIN0007244 1547 1547 Processed 16/07/2023 892115884 Indrasen STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_120723APB_FTO_164283 State Bank of India SBIN0007244 BHOURGARH 12376

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