Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_250723FTO_187103
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-38-002-040-001/87-A
(BENI) 		1738002000NRG24250720230880043 25/07/2023 ravita 1738002WL033540 ravita 00045 BARB0BALBHO 2895 2895 Processed 31/07/2023 264225152 ravita (000000)
SubTotal 2895 2895
2 KHAIRLANJI MP-38-002-028-001/229-A
(DONGARIYA) 		1738002000NRG24250720230880005 25/07/2023 Jitendra 1738002WL033531 Jitendra 00051 MAHB0000677 1105 1105 Processed 31/07/2023 264225152 Jitendra (000000)
3 KHAIRLANJI MP-38-002-048-001/314-A
(JHRIYA) 		1738002000NRG24250720230879481 25/07/2023 rajkumari 1738002WL033483 rajkumari 00051 MAHB0000677 1326 1326 Processed 31/07/2023 264225152 rajkumari (000000)
SubTotal 2431 2431
4 KHAIRLANJI MP-38-002-011-001/125-B
(NAWEGAON(KH)) 		1738002000NRG24250720230879734 25/07/2023 ASHOK 1738002WL033505 ASHOK 00078 CNRB0017711 600 600 Processed 31/07/2023 264225152 ASHOK (000000)
SubTotal 600 600
5 KHAIRLANJI MP-38-002-040-001/43
(BENI) 		1738002000NRG24250720230880039 25/07/2023 shashikala 1738002WL033540 shashikala 00415 SBIN0000499 3088 3088 Processed 31/07/2023 264225152 shashikala (000000)
6 KHAIRLANJI MP-38-002-040-001/87-A
(BENI) 		1738002000NRG24250720230880041 25/07/2023 Dinesh 1738002WL033540 Dinesh 00415 SBIN0000499 2895 2895 Processed 31/07/2023 264225152 Dinesh (000000)
7 KHAIRLANJI MP-38-002-040-001/9
(BENI) 		1738002000NRG24250720230880050 25/07/2023 rayvanta 1738002WL033541 rayvanta 00415 SBIN0000499 2895 2895 Processed 31/07/2023 264225152 rayvanta (000000)
8 KHAIRLANJI MP-38-002-051-001/325
(GHOTI) 		1738002000NRG24250720230880328 25/07/2023 sarbat 1738002WL033587 sarbat 00415 SBIN0000499 3094 3094 Processed 31/07/2023 264225152 sarbat (000000)
9 KHAIRLANJI MP-38-002-055-001/134
(MOHADI) 		1738002000NRG24250720230879403 25/07/2023 Abhisek 1738002WL033470 Abhisek 00415 SBIN0000499 1326 1326 Processed 31/07/2023 264225152 Abhisek (000000)
SubTotal 13298 13298
10 KHAIRLANJI MP-38-002-040-001/87-A
(BENI) 		1738002000NRG24250720230880042 25/07/2023 Birjula 1738002WL033540 Birjula 00415 SBIN0012150 2895 2895 Processed 31/07/2023 264225152 Birjula (000000)
11 KHAIRLANJI MP-38-002-040-001/87-A
(BENI) 		1738002000NRG24250720230880044 25/07/2023 Jagesh 1738002WL033540 Jagesh 00415 SBIN0012150 2895 2895 Processed 31/07/2023 264225152 Jagesh (000000)
SubTotal 5790 5790
12 KHAIRLANJI MP-38-002-002-001/128
(BITODI) 		1738002002NRG24250720230880302 25/07/2023 Godhan 1738002002WL033580 Godhan 00697 BKID0MG1316 1020 1020 Processed 31/07/2023 264225152 Godhan (000000)
SubTotal 1020 1020
Total 26034 26034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_250723FTO_187103 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2895
2 KHAIRLANJI MP1738002_250723FTO_187103 Bank of Maharastra MAHB0000677 RAMPAILI 2431
3 KHAIRLANJI MP1738002_250723FTO_187103 Canara Bank CNRB0017711 Khairalanji 600
4 KHAIRLANJI MP1738002_250723FTO_187103 State Bank of India SBIN0000499 WARASEONI 13298
5 KHAIRLANJI MP1738002_250723FTO_187103 State Bank of India SBIN0012150 LALBURRA 5790
6 KHAIRLANJI MP1738002_250723FTO_187103 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1020

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