Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_170623FTO_100608
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-38-002-005-001/223
(PULPUTTA) 		1738002000NRG24170620230608348 17/06/2023 sunndha 1738002WL023065 sunndha 00051 MAHB0000654 1050 1050 Processed 23/06/2023 513629459 sunndha (000000)
2 KHAIRLANJI MP-38-002-005-001/282
(PULPUTTA) 		1738002000NRG24170620230608382 17/06/2023 vasudev 1738002WL023065 vasudev 00051 MAHB0000654 1260 1260 Processed 23/06/2023 513629459 vasudev (000000)
3 KHAIRLANJI MP-38-002-005-001/341
(PULPUTTA) 		1738002000NRG24170620230608390 17/06/2023 janatram 1738002WL023065 janatram 00051 MAHB0000654 1260 1260 Processed 23/06/2023 513629459 janatram (000000)
4 KHAIRLANJI MP-38-002-005-001/472
(PULPUTTA) 		1738002000NRG24170620230608436 17/06/2023 nirmala 1738002WL023065 nirmala 00051 MAHB0000654 1260 1260 Processed 23/06/2023 513629459 nirmala (000000)
5 KHAIRLANJI MP-38-002-005-001/524
(PULPUTTA) 		1738002000NRG24170620230608451 17/06/2023 changuna 1738002WL023065 changuna 00051 MAHB0000654 1260 1260 Processed 23/06/2023 513629459 changuna (000000)
SubTotal 6090 6090
6 KHAIRLANJI MP-38-002-005-001/425
(PULPUTTA) 		1738002000NRG24170620230608410 17/06/2023 MOHPAT 1738002WL023065 MOHPAT 00415 SBIN0000318 1260 1260 Rejected 23/06/2023 513629459 No Such Account
SubTotal 1260 1260
7 KHAIRLANJI MP-38-002-005-001/189
(PULPUTTA) 		1738002000NRG24170620230608334 17/06/2023 dulichand 1738002WL023065 dulichand 00415 SBIN0007244 630 630 Processed 23/06/2023 513629459 dulichand (000000)
8 KHAIRLANJI MP-38-002-005-001/22-A
(PULPUTTA) 		1738002000NRG24170620230608345 17/06/2023 bharat 1738002WL023065 bharat 00415 SBIN0007244 1260 1260 Processed 23/06/2023 513629459 bharat (000000)
9 KHAIRLANJI MP-38-002-005-001/349
(PULPUTTA) 		1738002000NRG24170620230608391 17/06/2023 tularam 1738002WL023065 tularam 00415 SBIN0007244 1260 1260 Processed 23/06/2023 513629459 tularam (000000)
10 KHAIRLANJI MP-38-002-005-001/453
(PULPUTTA) 		1738002000NRG24170620230608425 17/06/2023 kuleep sonwane 1738002WL023065 kuleep sonwane 00415 SBIN0007244 1260 1260 Processed 23/06/2023 513629459 kuleepsonwane (000000)
11 KHAIRLANJI MP-38-002-005-001/534-B
(PULPUTTA) 		1738002000NRG24170620230608457 17/06/2023 parbha 1738002WL023065 parbha 00415 SBIN0007244 1260 1260 Processed 23/06/2023 513629459 parbha (000000)
12 KHAIRLANJI MP-38-002-005-001/82
(PULPUTTA) 		1738002000NRG24170620230608473 17/06/2023 yasvant 1738002WL023065 yasvant 00415 SBIN0007244 1260 1260 Processed 23/06/2023 513629459 yasvant (000000)
SubTotal 6930 6930
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_170623FTO_100608 Bank of Maharastra MAHB0000654 BONKATTA 6090
2 KHAIRLANJI MP1738002_170623FTO_100608 State Bank of India SBIN0000318 BALAGHAT 1260
3 KHAIRLANJI MP1738002_170623FTO_100608 State Bank of India SBIN0007244 BHOURGARH 6930

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