Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_050923FTO_251666
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-38-002-049-002/561-A
(KACHEKHANI) 		1738002000NRG24050920230920684 05/09/2023 GENDLAL 1738002WL0039119 GENDLAL 00078 CNRB0017711 408 408 Processed 12/09/2023 161734776 GENDLAL (000000)
SubTotal 408 408
2 KHAIRLANJI MP-38-002-026-001/786-D
(SAWARI) 		1738002000NRG24240720230877673 05/09/2023 Sevakram 1738002WL0033282 Sevakram 00691 IPOS0000001 2431 2431 Processed 12/09/2023 161734776 Sevakram (000000)
SubTotal 2431 2431
Total 2839 2839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_050923FTO_251666 Canara Bank CNRB0017711 Khairalanji 408
2 KHAIRLANJI MP1738002_050923FTO_251666 India Post Payments Bank IPOS0000001 Balaghat 2431

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