Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_100823FTO_213949
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-38-002-015-001/424
(KANHADGAON) 		1738002000NRG24100820230895694 10/08/2023 Srawan 1738002WL035926 Srawan 00078 CNRB0017721 1547 1547 Processed 18/08/2023 589732027 Srawan (000000)
2 KHAIRLANJI MP-38-002-025-001/178
(CHUTIYA) 		1738002000NRG24100820230895460 10/08/2023 munnalal 1738002WL035873 munnalal 00078 CNRB0017721 1140 1140 Processed 18/08/2023 589732027 munnalal (000000)
3 KHAIRLANJI MP-38-002-025-001/250-A
(CHUTIYA) 		1738002000NRG24100820230895486 10/08/2023 dipika 1738002WL035882 dipika 00078 CNRB0017721 1140 1140 Processed 18/08/2023 589732027 dipika (000000)
4 KHAIRLANJI MP-38-002-025-001/250-A
(CHUTIYA) 		1738002000NRG24100820230895485 10/08/2023 kapil 1738002WL035882 kapil 00078 CNRB0017721 1140 1140 Processed 18/08/2023 589732027 kapil (000000)
5 KHAIRLANJI MP-38-002-025-001/379-A
(CHUTIYA) 		1738002000NRG24100820230895626 10/08/2023 LOKESH 1738002WL035910 LOKESH 00078 CNRB0017721 1330 1330 Processed 18/08/2023 589732027 LOKESH (000000)
6 KHAIRLANJI MP-38-002-025-001/379-A
(CHUTIYA) 		1738002000NRG24100820230895625 10/08/2023 ROSHANI 1738002WL035910 ROSHANI 00078 CNRB0017721 1330 1330 Processed 18/08/2023 589732027 ROSHANI (000000)
7 KHAIRLANJI MP-38-002-025-001/399-A
(CHUTIYA) 		1738002000NRG24100820230895477 10/08/2023 sandip 1738002WL035879 sandip 00078 CNRB0017721 1330 1330 Processed 18/08/2023 589732027 sandip (000000)
SubTotal 8957 8957
8 KHAIRLANJI MP-38-002-028-001/160
(DONGARIYA) 		1738002000NRG24100820230895271 10/08/2023 usha bai 1738002WL035825 usha bai 00415 SBIN0000318 2800 2800 Rejected 18/08/2023 589732027 No Such Account
SubTotal 2800 2800
9 KHAIRLANJI MP-38-002-043-001/61-A
(SIWANGHAT) 		1738002000NRG24100820230895786 10/08/2023 Fulichand 1738002WL035934 Fulichand 00415 SBIN0000499 2652 2652 Processed 18/08/2023 589732027 Fulichand (000000)
SubTotal 2652 2652
10 KHAIRLANJI MP-38-002-025-001/189-B
(CHUTIYA) 		1738002000NRG24100820230895623 10/08/2023 diksha 1738002WL035910 diksha 00415 SBIN0007244 1140 1140 Processed 18/08/2023 589732027 diksha (000000)
11 KHAIRLANJI MP-38-002-025-001/189-B
(CHUTIYA) 		1738002000NRG24100820230895621 10/08/2023 manoj 1738002WL035910 manoj 00415 SBIN0007244 1330 1330 Processed 18/08/2023 589732027 manoj (000000)
12 KHAIRLANJI MP-38-002-025-001/189-B
(CHUTIYA) 		1738002000NRG24100820230895624 10/08/2023 shakuntla 1738002WL035910 shakuntla 00415 SBIN0007244 1140 1140 Processed 18/08/2023 589732027 shakuntla (000000)
13 KHAIRLANJI MP-38-002-025-001/189-B
(CHUTIYA) 		1738002000NRG24100820230895622 10/08/2023 shobha 1738002WL035910 shobha 00415 SBIN0007244 1330 1330 Processed 18/08/2023 589732027 shobha (000000)
SubTotal 4940 4940
14 KHAIRLANJI MP-38-002-002-001/218
(BITODI) 		1738002002NRG24100820230895732 10/08/2023 geeta 1738002002WL035929 geeta 00697 BKID0MG1316 2040 2040 Processed 18/08/2023 589732027 geeta (000000)
15 KHAIRLANJI MP-38-002-002-001/218
(BITODI) 		1738002002NRG24100820230895733 10/08/2023 gyanvanti 1738002002WL035929 gyanvanti 00697 BKID0MG1316 2040 2040 Processed 18/08/2023 589732027 gyanvanti (000000)
SubTotal 4080 4080
Total 23429 23429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_100823FTO_213949 Canara Bank CNRB0017721 Khursipar 8957
2 KHAIRLANJI MP1738002_100823FTO_213949 State Bank of India SBIN0000318 BALAGHAT 2800
3 KHAIRLANJI MP1738002_100823FTO_213949 State Bank of India SBIN0000499 WARASEONI 2652
4 KHAIRLANJI MP1738002_100823FTO_213949 State Bank of India SBIN0007244 BHOURGARH 4940
5 KHAIRLANJI MP1738002_100823FTO_213949 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 4080

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