Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_190823FTO_226579
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-38-002-037-002/257-A
(GUDRUGHAT) 		1738002000NRG24190820230903476 19/08/2023 kuvarlal 1738002WL037122 kuvarlal 00051 MAHB0000654 400 400 Processed 25/08/2023 728727258 kuvarlal (000000)
SubTotal 400 400
2 KHAIRLANJI MP-38-002-037-002/303-B
(GUDRUGHAT) 		1738002000NRG24190820230903481 19/08/2023 anita 1738002WL037122 anita 00051 MAHB0000677 400 400 Processed 25/08/2023 728727258 anita (000000)
SubTotal 400 400
3 KHAIRLANJI MP-38-002-026-001/211-A
(SAWARI) 		1738002000NRG24190820230903496 19/08/2023 radhelal 1738002WL037124 radhelal 00078 CNRB0006751 3536 3536 Processed 25/08/2023 728727258 radhelal (000000)
4 KHAIRLANJI MP-38-002-026-001/211-A
(SAWARI) 		1738002000NRG24190820230903497 19/08/2023 sugrata 1738002WL037124 sugrata 00078 CNRB0006751 3536 3536 Processed 25/08/2023 728727258 sugrata (000000)
SubTotal 7072 7072
5 KHAIRLANJI MP-38-002-049-002/112
(KACHEKHANI) 		1738002000NRG24190820230903176 19/08/2023 meghra 1738002WL037085 meghra 00078 CNRB0017711 1224 1224 Processed 25/08/2023 728727258 meghra (000000)
6 KHAIRLANJI MP-38-002-049-002/525-A
(KACHEKHANI) 		1738002000NRG24190820230903190 19/08/2023 shubhash 1738002WL037085 shubhash 00078 CNRB0017711 204 204 Processed 25/08/2023 728727258 shubhash (000000)
7 KHAIRLANJI MP-38-002-049-002/99
(KACHEKHANI) 		1738002000NRG24190820230903194 19/08/2023 raju 1738002WL037085 raju 00078 CNRB0017711 204 204 Processed 25/08/2023 728727258 raju (000000)
SubTotal 1632 1632
8 KHAIRLANJI MP-38-002-026-001/399-D
(SAWARI) 		1738002000NRG24190820230903692 19/08/2023 raju 1738002WL037137 raju 00415 SBIN0007244 1224 1224 Processed 25/08/2023 728727258 raju (000000)
SubTotal 1224 1224
9 KHAIRLANJI MP-38-002-041-001/278
(SAKADI) 		1738002000NRG24190820230903248 19/08/2023 keval 1738002WL037100 keval 00697 BKID0MG1316 1020 1020 Processed 25/08/2023 728727258 keval (000000)
10 KHAIRLANJI MP-38-002-041-001/76-A
(SAKADI) 		1738002000NRG24190820230903257 19/08/2023 mulchand 1738002WL037100 mulchand 00697 BKID0MG1316 1020 1020 Processed 25/08/2023 728727258 mulchand (000000)
SubTotal 2040 2040
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_190823FTO_226579 Bank of Maharastra MAHB0000654 BONKATTA 400
2 KHAIRLANJI MP1738002_190823FTO_226579 Bank of Maharastra MAHB0000677 RAMPAILI 400
3 KHAIRLANJI MP1738002_190823FTO_226579 Canara Bank CNRB0006751 WARASEONI 7072
4 KHAIRLANJI MP1738002_190823FTO_226579 Canara Bank CNRB0017711 Khairalanji 1632
5 KHAIRLANJI MP1738002_190823FTO_226579 State Bank of India SBIN0007244 BHOURGARH 1224
6 KHAIRLANJI MP1738002_190823FTO_226579 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2040

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