Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_220923FTO_282961
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-38-002-017-001/472
(CHIKHLA) 		1738002000NRG24210920230938614 22/09/2023 krashna 1738002WL041411 krashna 00051 MAHB0000677 3315 3315 Processed 10/11/2023 309467805 krashna (000000)
2 KHAIRLANJI MP-38-002-017-001/717
(CHIKHLA) 		1738002000NRG24210920230938602 22/09/2023 Deveswari 1738002WL041406 Deveswari 00051 MAHB0000677 3315 3315 Processed 10/11/2023 309467805 Deveswari (000000)
SubTotal 6630 6630
3 KHAIRLANJI MP-38-002-041-001/516
(SAKADI) 		1738002000NRG24220920230939251 22/09/2023 sadan 1738002WL041501 sadan 00697 BKID0MG1316 2244 2244 Processed 10/11/2023 309467805 sadan (000000)
SubTotal 2244 2244
Total 8874 8874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_220923FTO_282961 Bank of Maharastra MAHB0000677 RAMPAILI 6630
2 KHAIRLANJI MP1738002_220923FTO_282961 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2244

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