Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_051023FTO_305253
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-38-002-035-001/98-B
(MOHGAONGHAT) 		1738002000NRG24051020230954950 05/10/2023 dilesh 1738002WL043515 dilesh 00051 MAHB0000677 1326 1326 Processed 08/11/2023 287083566 dilesh (000000)
SubTotal 1326 1326
2 KHAIRLANJI MP-38-002-026-001/257-D
(SAWARI) 		1738002000NRG24051020230954340 05/10/2023 Shyamlal 1738002WL043436 Shyamlal 00089 CBIN0281982 2652 2652 Processed 08/11/2023 287083566 Shyamlal (000000)
SubTotal 2652 2652
3 KHAIRLANJI MP-38-002-026-001/324
(SAWARI) 		1738002000NRG24051020230955351 05/10/2023 lila 1738002WL043587 lila 00415 SBIN0000318 3094 3094 Rejected 15/11/2023 No Such Account
4 KHAIRLANJI MP-38-002-026-001/324-A
(SAWARI) 		1738002000NRG24051020230955353 05/10/2023 narendra 1738002WL043587 narendra 00415 SBIN0000318 3536 3536 Rejected 15/11/2023 No Such Account
SubTotal 6630 6630
5 KHAIRLANJI MP-38-002-039-002/141
(SATONA) 		1738002000NRG24051020230954460 05/10/2023 bhuran 1738002WL043451 bhuran 00415 SBIN0000499 1326 1326 Processed 08/11/2023 287083566 bhuran (000000)
SubTotal 1326 1326
6 KHAIRLANJI MP-38-002-008-001/407-B
(FULCHUR) 		1738002000NRG24051020230954896 05/10/2023 axmi 1738002WL043509 axmi 00415 SBIN0007244 1140 1140 Processed 08/11/2023 287083566 axmi (000000)
7 KHAIRLANJI MP-38-002-026-001/324-A
(SAWARI) 		1738002000NRG24051020230955352 05/10/2023 TARASAN 1738002WL043587 TARASAN 00415 SBIN0007244 3536 3536 Processed 08/11/2023 287083566 TARASAN (000000)
SubTotal 4676 4676
Total 16610 16610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_051023FTO_305253 Bank of Maharastra MAHB0000677 RAMPAILI 1326
2 KHAIRLANJI MP1738002_051023FTO_305253 Central Bank Of India CBIN0281982 JAM 2652
3 KHAIRLANJI MP1738002_051023FTO_305253 State Bank of India SBIN0000318 BALAGHAT 6630
4 KHAIRLANJI MP1738002_051023FTO_305253 State Bank of India SBIN0000499 WARASEONI 1326
5 KHAIRLANJI MP1738002_051023FTO_305253 State Bank of India SBIN0007244 BHOURGARH 4676

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