Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_120523APB_FTO_39966
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-38-002-005-001/150
(PULPUTTA) 		1738002000NRG24120520230203894 12/05/2023 sarvsata 1738002WL010205 sarvsata 00051 MAHB0000654 3315 3315 Processed 19/05/2023 775880471 sarvsata NARMADA JHABUA GRAMIN BANK(508515)
2 KHAIRLANJI MP-38-002-005-001/150
(PULPUTTA) 		1738002000NRG24120520230203893 12/05/2023 sukchand 1738002WL010205 sukchand 00051 MAHB0000654 3315 3315 Processed 19/05/2023 775880471 sukchand BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-005-001/166
(PULPUTTA) 		1738002000NRG24120520230203896 12/05/2023 Aanubai 1738002WL010205 Aanubai 00051 MAHB0000654 3315 3315 Processed 19/05/2023 775880471 Aanubai NARMADA JHABUA GRAMIN BANK(508515)
4 KHAIRLANJI MP-38-002-005-001/166
(PULPUTTA) 		1738002000NRG24120520230203895 12/05/2023 badiram 1738002WL010205 badiram 00051 MAHB0000654 3315 3315 Processed 19/05/2023 775880471 badiram NARMADA JHABUA GRAMIN BANK(508515)
5 KHAIRLANJI MP-38-002-005-001/218
(PULPUTTA) 		1738002000NRG24120520230203899 12/05/2023 mohan 1738002WL010205 mohan 00051 MAHB0000654 2431 2431 Processed 20/05/2023 775880471 mohan STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-005-001/218
(PULPUTTA) 		1738002000NRG24120520230203897 12/05/2023 ukchand 1738002WL010205 ukchand 00051 MAHB0000654 2431 2431 Processed 19/05/2023 775880471 ukchand BANK OF MAHARASHTRA(607387)
7 KHAIRLANJI MP-38-002-005-001/331
(PULPUTTA) 		1738002000NRG24120520230203968 12/05/2023 chiman 1738002WL010207 chiman 00051 MAHB0000654 3315 3315 Processed 19/05/2023 775880471 chiman FINO PAYMENTS BANK LTD(608001)
8 KHAIRLANJI MP-38-002-005-001/331
(PULPUTTA) 		1738002000NRG24120520230203969 12/05/2023 gansyam 1738002WL010207 gansyam 00051 MAHB0000654 3315 3315 Processed 19/05/2023 775880471 gansyam NARMADA JHABUA GRAMIN BANK(508515)
9 KHAIRLANJI MP-38-002-005-001/429
(PULPUTTA) 		1738002000NRG24120520230203972 12/05/2023 gunvanta 1738002WL010207 gunvanta 00051 MAHB0000654 2431 2431 Processed 20/05/2023 775880471 gunvanta STATE BANK OF INDIA(508548)
SubTotal 27183 27183
10 KHAIRLANJI MP-38-002-005-001/331
(PULPUTTA) 		1738002000NRG24120520230203970 12/05/2023 shanta 1738002WL010207 shanta 00415 SBIN0000318 3315 3315 Processed 19/05/2023 775880471 shanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
11 KHAIRLANJI MP-38-002-005-001/249
(PULPUTTA) 		1738002000NRG24120520230203900 12/05/2023 govardan 1738002WL010205 govardan 00697 BKID0MG1313 3315 3315 Processed 19/05/2023 775880471 govardan NARMADA JHABUA GRAMIN BANK(508515)
12 KHAIRLANJI MP-38-002-005-001/249
(PULPUTTA) 		1738002000NRG24120520230203901 12/05/2023 kanta 1738002WL010205 kanta 00697 BKID0MG1313 3315 3315 Processed 19/05/2023 775880471 kanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
13 KHAIRLANJI MP-38-002-005-001/204
(PULPUTTA) 		1738002000NRG24120520230203967 12/05/2023 PUNNGIRI 1738002WL010207 PUNNGIRI 00697 BKID0NAMRGB 3315 3315 Processed 19/05/2023 775880471 PUNNGIRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_120523APB_FTO_39966 Bank of Maharastra MAHB0000654 BONKATTA 27183
2 KHAIRLANJI MP1738002_120523APB_FTO_39966 State Bank of India SBIN0000318 BALAGHAT 3315
3 KHAIRLANJI MP1738002_120523APB_FTO_39966 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 6630
4 KHAIRLANJI MP1738002_120523APB_FTO_39966 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAIRLANJI 3315

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