Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_151023FTO_319354
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-38-002-024-001/12-A
(KHURSIPAR) 		1738002024NRG24151020230979146 15/10/2023 komalprasad dahare 1738002024WL046364 komalprasad dahare 00078 CNRB0017721 200 200 Processed 09/11/2023 291286174 komalprasaddahare (000000)
SubTotal 200 200
2 KHAIRLANJI MP-38-002-033-001/217-A
(TEMANI) 		1738002033NRG24151020230979144 15/10/2023 KAMLESH BAREWAR 1738002033WL046363 KAMLESH BAREWAR 00415 SBIN0007244 2850 2850 Processed 09/11/2023 291286174 KAMLESHBAREWAR (000000)
SubTotal 2850 2850
3 KHAIRLANJI MP-38-002-033-001/217-A
(TEMANI) 		1738002033NRG24151020230979145 15/10/2023 BHUMESHWARI BAREWAR 1738002033WL046363 BHUMESHWARI BAREWAR 00468 UBIN0565245 2850 2850 Processed 09/11/2023 291286174 BHUMESHWARIBAREWAR (000000)
SubTotal 2850 2850
Total 5900 5900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_151023FTO_319354 Canara Bank CNRB0017721 Khursipar 200
2 KHAIRLANJI MP1738002_151023FTO_319354 State Bank of India SBIN0007244 BHOURGARH 2850
3 KHAIRLANJI MP1738002_151023FTO_319354 Union Bank of India UBIN0565245 WARASEONI 2850

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