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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_130324APB_FTO_501732
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-38-002-009-001/158
(CHICHOLI) 		1738002009NRG24120320241631194 13/03/2024 vijay 1738002009WL071744 vijay 00415 SBIN0007244 1400 1400 Processed 24/04/2024 473773860 vijay STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-009-001/233
(CHICHOLI) 		1738002009NRG24120320241631195 13/03/2024 dinesh 1738002009WL071744 dinesh 00415 SBIN0007244 600 600 Processed 24/04/2024 473773860 dinesh STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-009-001/233
(CHICHOLI) 		1738002009NRG24120320241631196 13/03/2024 sunita lakhade 1738002009WL071744 sunita lakhade 00415 SBIN0007244 400 400 Processed 24/04/2024 473773860 sunitalakhade INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAIRLANJI MP-38-002-009-001/287-A
(CHICHOLI) 		1738002009NRG24120320241631198 13/03/2024 shirikishan 1738002009WL071744 shirikishan 00415 SBIN0007244 1400 1400 Processed 24/04/2024 473773860 shirikishan STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-009-001/287-A
(CHICHOLI) 		1738002009NRG24120320241631197 13/03/2024 shrikrashna 1738002009WL071744 shrikrashna 00415 SBIN0007244 1400 1400 Processed 24/04/2024 473773860 shrikrashna INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAIRLANJI MP-38-002-009-001/336-A
(CHICHOLI) 		1738002009NRG24120320241631199 13/03/2024 Durga 1738002009WL071744 Durga 00415 SBIN0007244 1400 1400 Processed 24/04/2024 473773860 Durga STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_130324APB_FTO_501732 State Bank of India SBIN0007244 BHOURGARH 6600

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