Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_300423FTO_23711
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-38-002-015-001/312-A
(KANHADGAON) 		1738002000NRG24300420230103510 30/04/2023 chatarbhuj 1738002WL005716 chatarbhuj 00078 CNRB0017721 1428 1428 Processed 12/05/2023 641399025 chatarbhuj (000000)
2 KHAIRLANJI MP-38-002-015-001/322
(KANHADGAON) 		1738002000NRG24300420230103512 30/04/2023 syamrav 1738002WL005716 syamrav 00078 CNRB0017721 1428 1428 Processed 12/05/2023 641399025 syamrav (000000)
3 KHAIRLANJI MP-38-002-015-001/324
(KANHADGAON) 		1738002000NRG24300420230103513 30/04/2023 sohan 1738002WL005716 sohan 00078 CNRB0017721 1428 1428 Processed 12/05/2023 641399025 sohan (000000)
4 KHAIRLANJI MP-38-002-015-001/324
(KANHADGAON) 		1738002000NRG24300420230103514 30/04/2023 surmila 1738002WL005716 surmila 00078 CNRB0017721 1428 1428 Processed 12/05/2023 641399025 surmila (000000)
5 KHAIRLANJI MP-38-002-015-001/343
(KANHADGAON) 		1738002000NRG24300420230103527 30/04/2023 KALA 1738002WL005716 KALA 00078 CNRB0017721 1428 1428 Processed 12/05/2023 641399025 KALA (000000)
6 KHAIRLANJI MP-38-002-015-001/343
(KANHADGAON) 		1738002000NRG24300420230103526 30/04/2023 yuraj 1738002WL005716 yuraj 00078 CNRB0017721 1020 1020 Processed 12/05/2023 641399025 yuraj (000000)
7 KHAIRLANJI MP-38-002-015-001/349
(KANHADGAON) 		1738002000NRG24300420230103530 30/04/2023 ravisankar 1738002WL005716 ravisankar 00078 CNRB0017721 1428 1428 Processed 12/05/2023 641399025 ravisankar (000000)
8 KHAIRLANJI MP-38-002-015-001/354
(KANHADGAON) 		1738002000NRG24300420230103532 30/04/2023 pusatakala 1738002WL005716 pusatakala 00078 CNRB0017721 1428 1428 Processed 12/05/2023 641399025 pusatakala (000000)
9 KHAIRLANJI MP-38-002-015-001/365
(KANHADGAON) 		1738002000NRG24300420230103536 30/04/2023 sukachad 1738002WL005716 sukachad 00078 CNRB0017721 1428 1428 Processed 12/05/2023 641399025 sukachad (000000)
10 KHAIRLANJI MP-38-002-015-001/367
(KANHADGAON) 		1738002000NRG24300420230103537 30/04/2023 mulchand 1738002WL005716 mulchand 00078 CNRB0017721 1428 1428 Processed 12/05/2023 641399025 mulchand (000000)
11 KHAIRLANJI MP-38-002-015-001/404
(KANHADGAON) 		1738002000NRG24300420230103546 30/04/2023 basn 1738002WL005716 basn 00078 CNRB0017721 1428 1428 Processed 12/05/2023 641399025 basn (000000)
12 KHAIRLANJI MP-38-002-015-001/419
(KANHADGAON) 		1738002000NRG24300420230103551 30/04/2023 dhanlal 1738002WL005716 dhanlal 00078 CNRB0017721 1428 1428 Processed 12/05/2023 641399025 dhanlal (000000)
SubTotal 16728 16728
13 KHAIRLANJI MP-38-002-015-001/293
(KANHADGAON) 		1738002000NRG24300420230103506 30/04/2023 varsha 1738002WL005716 varsha 00415 SBIN0000499 1428 1428 Processed 12/05/2023 641399025 varsha (000000)
14 KHAIRLANJI MP-38-002-015-001/324-A
(KANHADGAON) 		1738002000NRG24300420230103515 30/04/2023 sevan 1738002WL005716 sevan 00415 SBIN0000499 1428 1428 Processed 12/05/2023 641399025 sevan (000000)
15 KHAIRLANJI MP-38-002-015-001/447
(KANHADGAON) 		1738002000NRG24300420230103554 30/04/2023 rekhlal 1738002WL005716 rekhlal 00415 SBIN0000499 1224 1224 Processed 12/05/2023 641399025 rekhlal (000000)
SubTotal 4080 4080
16 KHAIRLANJI MP-38-002-015-001/324-A
(KANHADGAON) 		1738002000NRG24300420230103516 30/04/2023 sarita 1738002WL005716 sarita 00415 SBIN0007244 1428 1428 Processed 12/05/2023 641399025 sarita (000000)
17 KHAIRLANJI MP-38-002-015-001/327
(KANHADGAON) 		1738002000NRG24300420230103520 30/04/2023 kavita 1738002WL005716 kavita 00415 SBIN0007244 1428 1428 Processed 12/05/2023 641399025 kavita (000000)
18 KHAIRLANJI MP-38-002-015-001/348
(KANHADGAON) 		1738002000NRG24300420230103529 30/04/2023 ruplal 1738002WL005716 ruplal 00415 SBIN0007244 1428 1428 Processed 12/05/2023 641399025 ruplal (000000)
SubTotal 4284 4284
19 KHAIRLANJI MP-38-002-045-002/207
(TATEKASA) 		1738002000NRG24300420230103853 30/04/2023 TILAKCHAND 1738002WL005736 TILAKCHAND 00697 BKID0MG1316 1326 1326 Processed 12/05/2023 641399025 TILAKCHAND (000000)
20 KHAIRLANJI MP-38-002-045-002/65
(TATEKASA) 		1738002000NRG24300420230103855 30/04/2023 punamchand 1738002WL005736 punamchand 00697 BKID0MG1316 1326 1326 Processed 12/05/2023 641399025 punamchand (000000)
SubTotal 2652 2652
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_300423FTO_23711 Canara Bank CNRB0017721 Khursipar 16728
2 KHAIRLANJI MP1738002_300423FTO_23711 State Bank of India SBIN0000499 WARASEONI 4080
3 KHAIRLANJI MP1738002_300423FTO_23711 State Bank of India SBIN0007244 BHOURGARH 4284
4 KHAIRLANJI MP1738002_300423FTO_23711 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2652

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