Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_170523FTO_46331
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-38-002-017-001/363-A
(CHIKHLA) 		1738002000NRG22140520232442732 17/05/2023 Kendrkumar 1738002WL0196183 Kendrkumar 00051 MAHB0000677 1140 1140 Processed 24/05/2023 836199346 Kendrkumar (000000)
2 KHAIRLANJI MP-38-002-046-001/653
(AMAI) 		1738002000NRG22090520232442633 17/05/2023 DANIPRASAD 1738002WL0196142 DANIPRASAD 00051 MAHB0000677 1158 1158 Processed 24/05/2023 836199346 DANIPRASAD (000000)
3 KHAIRLANJI MP-38-002-046-001/653
(AMAI) 		1738002000NRG22090520232442632 17/05/2023 DANIPRASAD 1738002WL0196142 DANIPRASAD 00051 MAHB0000677 1158 1158 Processed 24/05/2023 836199346 DANIPRASAD (000000)
SubTotal 3456 3456
4 KHAIRLANJI MP-38-002-051-001/50
(GHOTI) 		1738002000NRG22150520232442755 17/05/2023 rekhwanti 1738002WL0196197 rekhwanti 00078 CNRB0017721 579 579 Processed 24/05/2023 836199346 rekhwanti (000000)
5 KHAIRLANJI MP-38-002-051-001/50
(GHOTI) 		1738002000NRG22150520232442756 17/05/2023 shailendra 1738002WL0196197 shailendra 00078 CNRB0017721 579 579 Processed 24/05/2023 836199346 shailendra (000000)
SubTotal 1158 1158
6 KHAIRLANJI MP-38-002-018-002/103
(DUDHARA) 		1738002000NRG22090520232442628 17/05/2023 vikash 1738002WL0196141 vikash 00415 SBIN0006027 1080 1080 Processed 24/05/2023 836199346 vikash (000000)
SubTotal 1080 1080
7 KHAIRLANJI MP-38-002-031-001/220
(MOHAGAONBAIJU) 		1738002000NRG22090520232442636 17/05/2023 rajesh 1738002WL0196144 rajesh 00415 SBIN0007244 760 760 Processed 24/05/2023 836199346 rajesh (000000)
8 KHAIRLANJI MP-38-002-057-001/5
(LILAMA URAPH SHIVPUR) 		1738002000NRG22090520232442635 17/05/2023 Sidhartha 1738002WL0196143 Sidhartha 00415 SBIN0007244 720 720 Processed 24/05/2023 836199346 Sidhartha (000000)
9 KHAIRLANJI MP-38-002-057-001/5
(LILAMA URAPH SHIVPUR) 		1738002000NRG22090520232442634 17/05/2023 Sidhartha 1738002WL0196143 Sidhartha 00415 SBIN0007244 900 900 Processed 24/05/2023 836199346 Sidhartha (000000)
SubTotal 2380 2380
10 KHAIRLANJI MP-38-002-020-002/853
(BHANDARBODI) 		1738002000NRG22131120222437099 17/05/2023 VIJAY 1738002WL0195239 VIJAY 00468 UBIN0565245 1330 1330 Processed 24/05/2023 836199346 VIJAY (000000)
SubTotal 1330 1330
11 KHAIRLANJI MP-38-002-004-002/234
(TUIYAPAR) 		1738002000NRG22140520232442730 17/05/2023 balkadas meshram 1738002WL0196182 balkadas meshram 00691 IPOS0000001 345 345 Processed 24/05/2023 836199346 balkadasmeshram (000000)
SubTotal 345 345
Total 9749 9749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_170523FTO_46331 Bank of Maharastra MAHB0000677 RAMPAILI 3456
2 KHAIRLANJI MP1738002_170523FTO_46331 Canara Bank CNRB0017721 Khursipar 1158
3 KHAIRLANJI MP1738002_170523FTO_46331 State Bank of India SBIN0006027 KATANGI 1080
4 KHAIRLANJI MP1738002_170523FTO_46331 State Bank of India SBIN0007244 BHOURGARH 2380
5 KHAIRLANJI MP1738002_170523FTO_46331 Union Bank of India UBIN0565245 WARASEONI 1330
6 KHAIRLANJI MP1738002_170523FTO_46331 India Post Payments Bank IPOS0000001 Balaghat 345

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