Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_120923APB_FTO_262635
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-38-002-016-001/219-A
(YERWAGHAT) 		1738002000NRG24120920230928512 12/09/2023 gita 1738002WL040080 gita 00051 MAHB0000654 3000 3000 Processed 21/09/2023 322749126 gita BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-016-001/219-A
(YERWAGHAT) 		1738002000NRG24120920230928511 12/09/2023 LAXMIPRASAD 1738002WL040080 LAXMIPRASAD 00051 MAHB0000654 3000 3000 Processed 21/09/2023 322749126 LAXMIPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 6000 6000
3 KHAIRLANJI MP-38-002-016-001/182
(YERWAGHAT) 		1738002000NRG24120920230928510 12/09/2023 ghansyam 1738002WL040080 ghansyam 00051 MAHB0000677 3000 3000 Processed 21/09/2023 322749126 ghansyam BANK OF MAHARASHTRA(607387)
4 KHAIRLANJI MP-38-002-016-001/707
(YERWAGHAT) 		1738002000NRG24120920230928515 12/09/2023 BHIKCHAND 1738002WL040080 BHIKCHAND 00051 MAHB0000677 3000 3000 Processed 21/09/2023 322749126 BHIKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6000 6000
5 KHAIRLANJI MP-38-002-016-001/70
(YERWAGHAT) 		1738002000NRG24120920230928514 12/09/2023 sushila 1738002WL040080 sushila 00078 CNRB0017711 3000 3000 Processed 21/09/2023 322749126 sushila CANARA BANK(508532)
SubTotal 3000 3000
6 KHAIRLANJI MP-38-002-016-001/96
(YERWAGHAT) 		1738002000NRG24120920230928520 12/09/2023 Tomsingh 1738002WL040080 Tomsingh 00176 IDIB000J574 3000 3000 Processed 21/09/2023 322749126 Tomsingh STATE BANK OF INDIA(508548)
SubTotal 3000 3000
7 KHAIRLANJI MP-38-002-016-001/70
(YERWAGHAT) 		1738002000NRG24120920230928513 12/09/2023 teklal 1738002WL040080 teklal 00415 SBIN0007244 3000 3000 Processed 21/09/2023 322749126 teklal STATE BANK OF INDIA(508548)
SubTotal 3000 3000
8 KHAIRLANJI MP-38-002-016-001/815
(YERWAGHAT) 		1738002000NRG24120920230928517 12/09/2023 sayatra bai 1738002WL040080 sayatra bai 00697 BKID0MG1308 3000 3000 Processed 21/09/2023 322749126 sayatrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3000 3000
9 KHAIRLANJI MP-38-002-016-001/96
(YERWAGHAT) 		1738002000NRG24120920230928518 12/09/2023 bayetra 1738002WL040080 bayetra 00697 BKID0MG1316 3000 3000 Processed 21/09/2023 322749126 bayetra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3000 3000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_120923APB_FTO_262635 Bank of Maharastra MAHB0000654 BONKATTA 6000
2 KHAIRLANJI MP1738002_120923APB_FTO_262635 Bank of Maharastra MAHB0000677 RAMPAILI 6000
3 KHAIRLANJI MP1738002_120923APB_FTO_262635 Canara Bank CNRB0017711 Khairalanji 3000
4 KHAIRLANJI MP1738002_120923APB_FTO_262635 Indian Bank IDIB000J574 Jara Mahgaon 3000
5 KHAIRLANJI MP1738002_120923APB_FTO_262635 State Bank of India SBIN0007244 BHOURGARH 3000
6 KHAIRLANJI MP1738002_120923APB_FTO_262635 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 3000
7 KHAIRLANJI MP1738002_120923APB_FTO_262635 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 3000

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