Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:11:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_100723FTO_159322
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-38-002-025-001/194
(CHUTIYA) 		1738002000NRG24090720230835777 10/07/2023 ANITA 1738002WL0030335 ANITA 00078 CNRB0017711 204 204 Processed 14/07/2023 858008396 ANITA (000000)
SubTotal 204 204
2 KHAIRLANJI MP-38-002-025-001/204
(CHUTIYA) 		1738002000NRG24090720230835778 10/07/2023 deleswri 1738002WL0030335 deleswri 00078 CNRB0017721 1260 1260 Processed 14/07/2023 858008396 deleswri (000000)
3 KHAIRLANJI MP-38-002-025-001/238
(CHUTIYA) 		1738002000NRG24090720230835779 10/07/2023 yadorao 1738002WL0030335 yadorao 00078 CNRB0017721 1428 1428 Processed 14/07/2023 858008396 yadorao (000000)
4 KHAIRLANJI MP-38-002-025-001/280-C
(CHUTIYA) 		1738002000NRG24090720230835780 10/07/2023 ANKUS 1738002WL0030335 ANKUS 00078 CNRB0017721 204 204 Processed 14/07/2023 858008396 ANKUS (000000)
SubTotal 2892 2892
5 KHAIRLANJI MP-38-002-041-001/335
(SAKADI) 		1738002000NRG24100720230836915 10/07/2023 ranu 1738002WL0030416 ranu 00415 SBIN0000499 1158 1158 Processed 14/07/2023 858008396 ranu (000000)
SubTotal 1158 1158
6 KHAIRLANJI MP-38-002-025-001/143-D
(CHUTIYA) 		1738002000NRG24090720230835776 10/07/2023 manisha 1738002WL0030335 manisha 00415 SBIN0007244 180 180 Processed 14/07/2023 858008396 manisha (000000)
7 KHAIRLANJI MP-38-002-025-001/284-A
(CHUTIYA) 		1738002000NRG24090720230835781 10/07/2023 Anita nagpure 1738002WL0030335 Anita nagpure 00415 SBIN0007244 3060 3060 Processed 14/07/2023 858008396 Anitanagpure (000000)
8 KHAIRLANJI MP-38-002-025-001/284-A
(CHUTIYA) 		1738002000NRG24090720230835782 10/07/2023 Mahesh nagpure 1738002WL0030335 Mahesh nagpure 00415 SBIN0007244 3264 3264 Processed 14/07/2023 858008396 Maheshnagpure (000000)
9 KHAIRLANJI MP-38-002-025-001/71
(CHUTIYA) 		1738002000NRG24090720230835784 10/07/2023 pushpalata 1738002WL0030335 pushpalata 00415 SBIN0007244 204 204 Processed 14/07/2023 858008396 pushpalata (000000)
SubTotal 6708 6708
10 KHAIRLANJI MP-38-002-025-001/136-A
(CHUTIYA) 		1738002000NRG24090720230835775 10/07/2023 Bhagyashri sulakhe 1738002WL0030335 Bhagyashri sulakhe 00688 FINO0001001 1224 1224 Processed 14/07/2023 858008396 Bhagyashrisulakhe (000000)
11 KHAIRLANJI MP-38-002-025-001/136-A
(CHUTIYA) 		1738002000NRG24090720230835774 10/07/2023 nandkishor sulakhe 1738002WL0030335 nandkishor sulakhe 00688 FINO0001001 1428 1428 Processed 14/07/2023 858008396 nandkishorsulakhe (000000)
12 KHAIRLANJI MP-38-002-025-001/57-A
(CHUTIYA) 		1738002000NRG24090720230835783 10/07/2023 tijab 1738002WL0030335 tijab 00688 FINO0001001 1260 1260 Processed 14/07/2023 858008396 tijab (000000)
13 KHAIRLANJI MP-38-002-025-001/73-A
(CHUTIYA) 		1738002000NRG24090720230835786 10/07/2023 SHUBHAM 1738002WL0030335 SHUBHAM 00688 FINO0001001 1428 1428 Processed 14/07/2023 858008396 SHUBHAM (000000)
14 KHAIRLANJI MP-38-002-025-001/80
(CHUTIYA) 		1738002000NRG24090720230835785 10/07/2023 abhay nagpure 1738002WL0030335 abhay nagpure 00688 FINO0001001 1260 1260 Processed 14/07/2023 858008396 abhaynagpure (000000)
SubTotal 6600 6600
15 KHAIRLANJI MP-38-002-025-001/110-B
(CHUTIYA) 		1738002000NRG24090720230835773 10/07/2023 sarita bagde 1738002WL0030335 sarita bagde 00691 IPOS0000001 612 612 Processed 14/07/2023 858008396 saritabagde (000000)
SubTotal 612 612
Total 18174 18174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_100723FTO_159322 Canara Bank CNRB0017711 Khairalanji 204
2 KHAIRLANJI MP1738002_100723FTO_159322 Canara Bank CNRB0017721 Khursipar 2892
3 KHAIRLANJI MP1738002_100723FTO_159322 State Bank of India SBIN0000499 WARASEONI 1158
4 KHAIRLANJI MP1738002_100723FTO_159322 State Bank of India SBIN0007244 BHOURGARH 6708
5 KHAIRLANJI MP1738002_100723FTO_159322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6600
6 KHAIRLANJI MP1738002_100723FTO_159322 India Post Payments Bank IPOS0000001 Balaghat 612

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