Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_140923APB_FTO_264824
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-38-002-029-001/30-A
(SALETEKA) 		1738002000NRG24140920230930534 14/09/2023 nandkishor 1738002WL040315 nandkishor 00078 CNRB0017711 1326 1326 Processed 21/09/2023 331424437 nandkishor CANARA BANK(508532)
2 KHAIRLANJI MP-38-002-029-001/51
(SALETEKA) 		1738002000NRG24140920230930535 14/09/2023 jitendra 1738002WL040315 jitendra 00078 CNRB0017711 1326 1326 Processed 21/09/2023 331424437 jitendra CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-029-001/73-A
(SALETEKA) 		1738002000NRG24140920230930537 14/09/2023 vijay 1738002WL040315 vijay 00078 CNRB0017711 442 442 Processed 21/09/2023 331424437 vijay STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-029-001/73-C
(SALETEKA) 		1738002000NRG24140920230930538 14/09/2023 manisha 1738002WL040315 manisha 00078 CNRB0017711 1326 1326 Processed 21/09/2023 331424437 manisha CANARA BANK(508532)
SubTotal 4420 4420
5 KHAIRLANJI MP-38-002-044-001/197-A
(PANJARA) 		1738002000NRG24140920230930539 14/09/2023 DUVARKA 1738002WL040315 DUVARKA 00176 IDIB000J574 884 884 Processed 21/09/2023 331424437 DUVARKA INDIAN BANK(607105)
SubTotal 884 884
6 KHAIRLANJI MP-38-002-029-001/295
(SALETEKA) 		1738002000NRG24140920230930532 14/09/2023 shusil 1738002WL040315 shusil 00415 SBIN0007244 700 700 Processed 21/09/2023 331424437 shusil STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-029-001/30-A
(SALETEKA) 		1738002000NRG24140920230930533 14/09/2023 MANISHA 1738002WL040315 MANISHA 00415 SBIN0007244 1326 1326 Processed 21/09/2023 331424437 MANISHA STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-029-001/51
(SALETEKA) 		1738002000NRG24140920230930536 14/09/2023 SAPNA 1738002WL040315 SAPNA 00415 SBIN0007244 1326 1326 Processed 21/09/2023 331424437 SAPNA STATE BANK OF INDIA(508548)
SubTotal 3352 3352
Total 8656 8656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_140923APB_FTO_264824 Canara Bank CNRB0017711 Khairalanji 4420
2 KHAIRLANJI MP1738002_140923APB_FTO_264824 Indian Bank IDIB000J574 Jara Mahgaon 884
3 KHAIRLANJI MP1738002_140923APB_FTO_264824 State Bank of India SBIN0007244 BHOURGARH 3352

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