Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_300723APB_FTO_194431
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-38-002-017-001/25-B
(CHIKHLA) 		1738002000NRG24300720230886165 30/07/2023 Sanjay 1738002WL034295 Sanjay 00051 MAHB0000677 3315 3315 Processed 02/08/2023 298902554 Sanjay BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
2 KHAIRLANJI MP-38-002-059-001/224
(KINHI) 		1738002000NRG24300720230886208 30/07/2023 MOKUNDRAM 1738002WL034310 MOKUNDRAM 00078 CNRB0017711 3315 3315 Processed 02/08/2023 298902554 MOKUNDRAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 KHAIRLANJI MP-38-002-053-001/14
(ATRI) 		1738002000NRG24300720230886079 30/07/2023 lajwanta 1738002WL034283 lajwanta 00078 CNRB0017721 3536 3536 Processed 02/08/2023 298902554 lajwanta CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-053-001/14
(ATRI) 		1738002000NRG24300720230886078 30/07/2023 munnalal 1738002WL034283 munnalal 00078 CNRB0017721 3536 3536 Processed 02/08/2023 298902554 munnalal CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-053-001/320-A
(ATRI) 		1738002000NRG24300720230886080 30/07/2023 AMRATA 1738002WL034283 AMRATA 00078 CNRB0017721 3088 3088 Processed 02/08/2023 298902554 AMRATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 KHAIRLANJI MP-38-002-053-001/320-A
(ATRI) 		1738002000NRG24300720230886082 30/07/2023 JANTAN 1738002WL034283 JANTAN 00078 CNRB0017721 3088 3088 Processed 03/08/2023 298902554 JANTAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRLANJI MP-38-002-053-001/320-A
(ATRI) 		1738002000NRG24300720230886081 30/07/2023 Jantan 1738002WL034283 Jantan 00078 CNRB0017721 3088 3088 Processed 02/08/2023 298902554 Jantan CANARA BANK(508532)
SubTotal 16336 16336
Total 22966 22966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_300723APB_FTO_194431 Bank of Maharastra MAHB0000677 RAMPAILI 3315
2 KHAIRLANJI MP1738002_300723APB_FTO_194431 Canara Bank CNRB0017711 Khairalanji 3315
3 KHAIRLANJI MP1738002_300723APB_FTO_194431 Canara Bank CNRB0017721 Khursipar 16336

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