Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_230523FTO_54460
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-38-002-037-002/41
(GUDRUGHAT) 		1738002000NRG24230520230304550 23/05/2023 hanish 1738002WL0013883 hanish 00051 MAHB0000677 1020 1020 Processed 29/05/2023 040499439 hanish (000000)
SubTotal 1020 1020
2 KHAIRLANJI MP-38-002-050-001/149
(LAWANI) 		1738002000NRG24230520230296818 23/05/2023 URAMILA 1738002WL0013597 URAMILA 00415 SBIN0000499 1020 1020 Processed 29/05/2023 040499439 URAMILA (000000)
3 KHAIRLANJI MP-38-002-054-001/172
(NONSA) 		1738002000NRG24230520230304489 23/05/2023 PUSHPA 1738002WL0013880 PUSHPA 00415 SBIN0000499 1105 1105 Processed 29/05/2023 040499439 PUSHPA (000000)
SubTotal 2125 2125
4 KHAIRLANJI MP-38-002-025-001/216
(CHUTIYA) 		1738002000NRG24230520230306853 23/05/2023 chutiya 1738002WL0013980 chutiya 00415 SBIN0007244 1224 1224 Processed 29/05/2023 040499439 chutiya (000000)
5 KHAIRLANJI MP-38-002-025-001/284-A
(CHUTIYA) 		1738002000NRG24230520230306854 23/05/2023 Mahesh nagpure 1738002WL0013980 Mahesh nagpure 00415 SBIN0007244 3060 3060 Processed 29/05/2023 040499439 Maheshnagpure (000000)
6 KHAIRLANJI MP-38-002-055-001/207
(MOHADI) 		1738002000NRG24230520230304490 23/05/2023 madhuri 1738002WL0013881 madhuri 00415 SBIN0007244 1200 1200 Processed 29/05/2023 040499439 madhuri (000000)
SubTotal 5484 5484
Total 8629 8629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_230523FTO_54460 Bank of Maharastra MAHB0000677 RAMPAILI 1020
2 KHAIRLANJI MP1738002_230523FTO_54460 State Bank of India SBIN0000499 WARASEONI 2125
3 KHAIRLANJI MP1738002_230523FTO_54460 State Bank of India SBIN0007244 BHOURGARH 5484

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