Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_150723FTO_170469
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-38-002-037-002/136-A
(GUDRUGHAT) 		1738002000NRG24150720230858850 15/07/2023 ashok 1738002WL031663 ashok 00051 MAHB0000654 800 800 Processed 20/07/2023 070007413 ashok (000000)
2 KHAIRLANJI MP-38-002-037-002/168-C
(GUDRUGHAT) 		1738002000NRG24150720230857834 15/07/2023 bhupendra 1738002WL031601 bhupendra 00051 MAHB0000654 1200 1200 Processed 20/07/2023 070007413 bhupendra (000000)
SubTotal 2000 2000
3 KHAIRLANJI MP-38-002-037-002/377-B
(GUDRUGHAT) 		1738002000NRG24150720230857862 15/07/2023 tina maskare 1738002WL031601 tina maskare 00051 MAHB0000677 1200 1200 Processed 20/07/2023 070007413 tinamaskare (000000)
SubTotal 1200 1200
4 KHAIRLANJI MP-38-002-002-001/65
(BITODI) 		1738002002NRG24150720230858014 15/07/2023 dhanendra 1738002002WL031613 dhanendra 00051 MAHB0000848 1737 1737 Processed 20/07/2023 070007413 dhanendra (000000)
SubTotal 1737 1737
5 KHAIRLANJI MP-38-002-018-003/709
(DUDHARA) 		1738002000NRG24150720230858020 15/07/2023 Durvsing 1738002WL031614 Durvsing 00176 IDIB000J574 1200 1200 Processed 20/07/2023 070007413 Durvsing (000000)
SubTotal 1200 1200
6 KHAIRLANJI MP-38-002-002-001/533-B
(BITODI) 		1738002002NRG24150720230858011 15/07/2023 rakesh 1738002002WL031613 rakesh 00354 PUNB0641900 965 965 Processed 20/07/2023 070007413 rakesh (000000)
7 KHAIRLANJI MP-38-002-002-001/533-B
(BITODI) 		1738002002NRG24150720230858009 15/07/2023 samla 1738002002WL031613 samla 00354 PUNB0641900 1930 1930 Processed 20/07/2023 070007413 samla (000000)
8 KHAIRLANJI MP-38-002-002-001/533-B
(BITODI) 		1738002002NRG24150720230858008 15/07/2023 sanatlal 1738002002WL031613 sanatlal 00354 PUNB0641900 1930 1930 Processed 20/07/2023 070007413 sanatlal (000000)
9 KHAIRLANJI MP-38-002-002-001/533-B
(BITODI) 		1738002002NRG24150720230858010 15/07/2023 varsha 1738002002WL031613 varsha 00354 PUNB0641900 1930 1930 Processed 20/07/2023 070007413 varsha (000000)
SubTotal 6755 6755
10 KHAIRLANJI MP-38-002-002-001/65
(BITODI) 		1738002002NRG24150720230858012 15/07/2023 bharat 1738002002WL031613 bharat 00415 SBIN0000499 1930 1930 Processed 20/07/2023 070007413 bharat (000000)
11 KHAIRLANJI MP-38-002-054-001/108
(NONSA) 		1738002000NRG24150720230857265 15/07/2023 Rajendra 1738002WL031568 Rajendra 00415 SBIN0000499 442 442 Processed 20/07/2023 070007413 Rajendra (000000)
SubTotal 2372 2372
12 KHAIRLANJI MP-38-002-001-001/159-D
(KUMAHALI) 		1738002000NRG24150720230858827 15/07/2023 LALITA 1738002WL031662 LALITA 00415 SBIN0007244 950 950 Processed 20/07/2023 070007413 LALITA (000000)
13 KHAIRLANJI MP-38-002-001-001/628
(KUMAHALI) 		1738002000NRG24150720230858877 15/07/2023 panchfula 1738002WL031665 panchfula 00415 SBIN0007244 760 760 Processed 20/07/2023 070007413 panchfula (000000)
14 KHAIRLANJI MP-38-002-032-001/240-A
(BHAURGARH) 		1738002000NRG24150720230857882 15/07/2023 Shivcharan 1738002WL031602 Shivcharan 00415 SBIN0007244 1080 1080 Processed 20/07/2023 070007413 Shivcharan (000000)
15 KHAIRLANJI MP-38-002-032-001/570-A
(BHAURGARH) 		1738002000NRG24150720230857899 15/07/2023 sheela 1738002WL031602 sheela 00415 SBIN0007244 1400 1400 Processed 20/07/2023 070007413 sheela (000000)
SubTotal 4190 4190
Total 19454 19454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_150723FTO_170469 Bank of Maharastra MAHB0000654 BONKATTA 2000
2 KHAIRLANJI MP1738002_150723FTO_170469 Bank of Maharastra MAHB0000677 RAMPAILI 1200
3 KHAIRLANJI MP1738002_150723FTO_170469 Bank of Maharastra MAHB0000848 WARASEONI 1737
4 KHAIRLANJI MP1738002_150723FTO_170469 Indian Bank IDIB000J574 Jara Mahgaon 1200
5 KHAIRLANJI MP1738002_150723FTO_170469 Punjab National Bank PUNB0641900 WARASEONI (MP) 6755
6 KHAIRLANJI MP1738002_150723FTO_170469 State Bank of India SBIN0000499 WARASEONI 2372
7 KHAIRLANJI MP1738002_150723FTO_170469 State Bank of India SBIN0007244 BHOURGARH 4190

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