Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_290923FTO_295894
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-38-002-025-001/124-B
(CHUTIYA) 		1738002000NRG24290920230947283 29/09/2023 Keshar 1738002WL042623 Keshar 00078 CNRB0017721 2850 2850 Rejected 15/11/2023 No Such Account
2 KHAIRLANJI MP-38-002-025-001/21-B
(CHUTIYA) 		1738002000NRG24290920230947287 29/09/2023 Anil 1738002WL042624 Anil 00078 CNRB0017721 1330 1330 Processed 09/11/2023 294914569 Anil (000000)
3 KHAIRLANJI MP-38-002-025-001/222-B
(CHUTIYA) 		1738002000NRG24290920230947288 29/09/2023 Sunil 1738002WL042624 Sunil 00078 CNRB0017721 1330 1330 Processed 09/11/2023 294914569 Sunil (000000)
SubTotal 5510 5510
4 KHAIRLANJI MP-38-002-025-001/4-B
(CHUTIYA) 		1738002000NRG24290920230947292 29/09/2023 Dhuplal 1738002WL042625 Dhuplal 00415 SBIN0000499 3040 3040 Rejected 15/11/2023 No Such Account
5 KHAIRLANJI MP-38-002-025-001/4-B
(CHUTIYA) 		1738002000NRG24290920230947293 29/09/2023 Sukvanti 1738002WL042625 Sukvanti 00415 SBIN0000499 3040 3040 Rejected 15/11/2023 No Such Account
6 KHAIRLANJI MP-38-002-055-001/128-B
(MOHADI) 		1738002000NRG24290920230946481 29/09/2023 MUKESH 1738002WL042501 MUKESH 00415 SBIN0000499 1326 1326 Processed 09/11/2023 294914569 MUKESH (000000)
SubTotal 7406 7406
7 KHAIRLANJI MP-38-002-003-001/597-A
(KATORI) 		1738002000NRG24290920230947183 29/09/2023 gulchand 1738002WL042605 gulchand 00415 SBIN0007244 2895 2895 Processed 09/11/2023 294914569 gulchand (000000)
8 KHAIRLANJI MP-38-002-025-001/124-B
(CHUTIYA) 		1738002000NRG24290920230947281 29/09/2023 Babita 1738002WL042623 Babita 00415 SBIN0007244 2850 2850 Processed 09/11/2023 294914569 Babita (000000)
9 KHAIRLANJI MP-38-002-025-001/124-B
(CHUTIYA) 		1738002000NRG24290920230947282 29/09/2023 Ravi 1738002WL042623 Ravi 00415 SBIN0007244 2850 2850 Processed 09/11/2023 294914569 Ravi (000000)
10 KHAIRLANJI MP-38-002-025-001/4-D
(CHUTIYA) 		1738002000NRG24290920230947291 29/09/2023 Jitlal 1738002WL042624 Jitlal 00415 SBIN0007244 2660 2660 Processed 09/11/2023 294914569 Jitlal (000000)
11 KHAIRLANJI MP-38-002-025-001/4-D
(CHUTIYA) 		1738002000NRG24290920230947289 29/09/2023 Krushana 1738002WL042624 Krushana 00415 SBIN0007244 2660 2660 Processed 09/11/2023 294914569 Krushana (000000)
12 KHAIRLANJI MP-38-002-025-001/4-D
(CHUTIYA) 		1738002000NRG24290920230947290 29/09/2023 Mamta 1738002WL042624 Mamta 00415 SBIN0007244 2660 2660 Processed 09/11/2023 294914569 Mamta (000000)
SubTotal 16575 16575
13 KHAIRLANJI MP-38-002-045-002/229
(TATEKASA) 		1738002000NRG24290920230947278 29/09/2023 babanrav 1738002WL042620 babanrav 00697 BKID0MG1316 320 320 Processed 09/11/2023 294914569 babanrav (000000)
SubTotal 320 320
14 KHAIRLANJI MP-38-002-026-001/655-D
(SAWARI) 		1738002000NRG24280920230946425 29/09/2023 raju 1738002WL042491 raju 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294914569 raju (000000)
15 KHAIRLANJI MP-38-002-026-001/657-D
(SAWARI) 		1738002000NRG24280920230946426 29/09/2023 chainlal 1738002WL042491 chainlal 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294914569 chainlal (000000)
SubTotal 2210 2210
Total 32021 32021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_290923FTO_295894 Canara Bank CNRB0017721 Khursipar 5510
2 KHAIRLANJI MP1738002_290923FTO_295894 State Bank of India SBIN0000499 WARASEONI 7406
3 KHAIRLANJI MP1738002_290923FTO_295894 State Bank of India SBIN0007244 BHOURGARH 16575
4 KHAIRLANJI MP1738002_290923FTO_295894 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 320
5 KHAIRLANJI MP1738002_290923FTO_295894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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