Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_140723FTO_169066
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-38-002-023-002/509-B
(PINDKEPAR) 		1738002000NRG24140720230856278 14/07/2023 SUNITA 1738002WL031516 SUNITA 00078 CNRB0017721 1020 1020 Processed 20/07/2023 069347137 SUNITA (000000)
2 KHAIRLANJI MP-38-002-023-002/540-D
(PINDKEPAR) 		1738002000NRG24140720230856280 14/07/2023 ANITA 1738002WL031516 ANITA 00078 CNRB0017721 1224 1224 Processed 20/07/2023 069347137 ANITA (000000)
3 KHAIRLANJI MP-38-002-023-002/6-B
(PINDKEPAR) 		1738002000NRG24140720230856284 14/07/2023 kiran 1738002WL031516 kiran 00078 CNRB0017721 1224 1224 Processed 20/07/2023 069347137 kiran (000000)
4 KHAIRLANJI MP-38-002-023-002/67-B
(PINDKEPAR) 		1738002000NRG24140720230856288 14/07/2023 MANITA 1738002WL031516 MANITA 00078 CNRB0017721 1224 1224 Processed 20/07/2023 069347137 MANITA (000000)
5 KHAIRLANJI MP-38-002-023-002/81
(PINDKEPAR) 		1738002000NRG24140720230856296 14/07/2023 MEERABAI 1738002WL031516 MEERABAI 00078 CNRB0017721 1224 1224 Processed 20/07/2023 069347137 MEERABAI (000000)
SubTotal 5916 5916
6 KHAIRLANJI MP-38-002-023-002/27-D
(PINDKEPAR) 		1738002000NRG24140720230856266 14/07/2023 DURGAPRASAD NAGPURE 1738002WL031516 DURGAPRASAD NAGPURE 00354 PUNB0641900 1224 1224 Processed 20/07/2023 069347137 DURGAPRASADNAGPURE (000000)
SubTotal 1224 1224
7 KHAIRLANJI MP-38-002-023-002/60
(PINDKEPAR) 		1738002000NRG24140720230856285 14/07/2023 chitrerekha 1738002WL031516 chitrerekha 00415 SBIN0000318 1224 1224 Rejected 20/07/2023 069347137 No Such Account
SubTotal 1224 1224
8 KHAIRLANJI MP-38-002-023-002/129
(PINDKEPAR) 		1738002000NRG24140720230856252 14/07/2023 KALA 1738002WL031516 KALA 00415 SBIN0000499 1224 1224 Processed 20/07/2023 069347137 KALA (000000)
SubTotal 1224 1224
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_140723FTO_169066 Canara Bank CNRB0017721 Khursipar 5916
2 KHAIRLANJI MP1738002_140723FTO_169066 Punjab National Bank PUNB0641900 WARASEONI (MP) 1224
3 KHAIRLANJI MP1738002_140723FTO_169066 State Bank of India SBIN0000318 BALAGHAT 1224
4 KHAIRLANJI MP1738002_140723FTO_169066 State Bank of India SBIN0000499 WARASEONI 1224

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