Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_021123FTO_343248
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-38-002-037-002/106
(GUDRUGHAT) 		1738002062NRG24021120231051492 02/11/2023 amit 1738002062WL049908 amit 00051 MAHB0000677 400 400 Processed 01/01/2024 317719188 amit (000000)
2 KHAIRLANJI MP-38-002-046-001/812-A
(AMAI) 		1738002046NRG24021120231051606 02/11/2023 Rupchand 1738002046WL049913 Rupchand 00051 MAHB0000677 1260 1260 Processed 01/01/2024 317719188 Rupchand (000000)
SubTotal 1660 1660
3 KHAIRLANJI MP-38-002-025-001/379-A
(CHUTIYA) 		1738002025NRG24021120231052240 02/11/2023 LOKESH 1738002025WL049947 LOKESH 00078 CNRB0017721 760 760 Processed 01/01/2024 317719188 LOKESH (000000)
SubTotal 760 760
4 KHAIRLANJI MP-38-002-040-001/217-B
(BENI) 		1738002040NRG24021120231053594 02/11/2023 manoj 1738002040WL050013 manoj 00415 SBIN0000499 20 20 Processed 01/01/2024 317719188 manoj (000000)
SubTotal 20 20
5 KHAIRLANJI MP-38-002-036-003/220
(MIRAGPUR) 		1738002036NRG24021120231051341 02/11/2023 JAKIR KHAN 1738002036WL049899 JAKIR KHAN 00415 SBIN0006027 1105 1105 Processed 01/01/2024 317719188 JAKIRKHAN (000000)
SubTotal 1105 1105
6 KHAIRLANJI MP-38-002-004-002/3
(TUIYAPAR) 		1738002004NRG24021120231052909 02/11/2023 devdas 1738002004WL049976 devdas 00415 SBIN0007244 2244 2244 Processed 01/01/2024 317719188 devdas (000000)
7 KHAIRLANJI MP-38-002-005-001/320-A
(PULPUTTA) 		1738002005NRG24021120231050739 02/11/2023 shobha 1738002005WL049876 shobha 00415 SBIN0007244 660 660 Processed 01/01/2024 317719188 shobha (000000)
SubTotal 2904 2904
8 KHAIRLANJI MP-38-002-037-002/143
(GUDRUGHAT) 		1738002062NRG24021120231051495 02/11/2023 balram 1738002062WL049908 balram 00666 IDFB0041102 1200 1200 Processed 01/01/2024 317719188 balram (000000)
9 KHAIRLANJI MP-38-002-058-001/209-A
(SALEBARDI) 		1738002058NRG24021120231051889 02/11/2023 Alkesh Daharwal 1738002058WL049931 Alkesh Daharwal 00666 IDFB0041102 1326 1326 Processed 01/01/2024 317719188 AlkeshDaharwal (000000)
SubTotal 2526 2526
10 KHAIRLANJI MP-38-002-046-001/310
(AMAI) 		1738002046NRG24021120231051571 02/11/2023 Anita 1738002046WL049913 Anita 00691 IPOS0000001 1260 1260 Processed 01/01/2024 317719188 Anita (000000)
SubTotal 1260 1260
Total 10235 10235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_021123FTO_343248 Bank of Maharastra MAHB0000677 RAMPAILI 1660
2 KHAIRLANJI MP1738002_021123FTO_343248 Canara Bank CNRB0017721 Khursipar 760
3 KHAIRLANJI MP1738002_021123FTO_343248 State Bank of India SBIN0000499 WARASEONI 20
4 KHAIRLANJI MP1738002_021123FTO_343248 State Bank of India SBIN0006027 KATANGI 1105
5 KHAIRLANJI MP1738002_021123FTO_343248 State Bank of India SBIN0007244 BHOURGARH 2904
6 KHAIRLANJI MP1738002_021123FTO_343248 IDFC Bank IDFB0041102 PIPARIYA 2526
7 KHAIRLANJI MP1738002_021123FTO_343248 India Post Payments Bank IPOS0000001 Balaghat 1260

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