Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_130823FTO_217818
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-38-002-034-002/1305-C
(KHAIRLANJI) 		1738002000NRG24130820230898087 13/08/2023 vikram 1738002WL036331 vikram 00078 CNRB0017711 3040 3040 Processed 22/08/2023 670482871 vikram (000000)
2 KHAIRLANJI MP-38-002-034-002/567-B
(KHAIRLANJI) 		1738002000NRG24130820230898093 13/08/2023 Samiaktarj 1738002WL036331 Samiaktarj 00078 CNRB0017711 3040 3040 Processed 22/08/2023 670482871 Samiaktarj (000000)
3 KHAIRLANJI MP-38-002-034-002/6-A
(KHAIRLANJI) 		1738002000NRG24130820230898096 13/08/2023 Durgesh 1738002WL036332 Durgesh 00078 CNRB0017711 3040 3040 Processed 22/08/2023 670482871 Durgesh (000000)
4 KHAIRLANJI MP-38-002-034-002/628-A
(KHAIRLANJI) 		1738002000NRG24130820230898097 13/08/2023 dhanendra 1738002WL036332 dhanendra 00078 CNRB0017711 3040 3040 Processed 22/08/2023 670482871 dhanendra (000000)
SubTotal 12160 12160
5 KHAIRLANJI MP-38-002-051-001/636
(GHOTI) 		1738002000NRG24130820230898271 13/08/2023 jaikishor 1738002WL036355 jaikishor 00078 CNRB0017721 2856 2856 Processed 22/08/2023 670482871 jaikishor (000000)
SubTotal 2856 2856
6 KHAIRLANJI MP-38-002-017-001/85-C
(CHIKHLA) 		1738002000NRG24130820230898253 13/08/2023 Nilesh 1738002WL036351 Nilesh 00176 IDIB000J574 2210 2210 Processed 22/08/2023 670482871 Nilesh (000000)
SubTotal 2210 2210
7 KHAIRLANJI MP-38-002-051-001/64
(GHOTI) 		1738002000NRG24130820230898273 13/08/2023 santosh 1738002WL036355 santosh 00415 SBIN0000499 3060 3060 Processed 22/08/2023 670482871 santosh (000000)
SubTotal 3060 3060
8 KHAIRLANJI MP-38-002-005-001/381
(PULPUTTA) 		1738002000NRG24130820230897999 13/08/2023 jayendra 1738002WL036306 jayendra 00415 SBIN0007244 1000 1000 Processed 22/08/2023 670482871 jayendra (000000)
9 KHAIRLANJI MP-38-002-034-002/162
(KHAIRLANJI) 		1738002000NRG24130820230898089 13/08/2023 Durgesh Mahule 1738002WL036331 Durgesh Mahule 00415 SBIN0007244 3040 3040 Processed 22/08/2023 670482871 DurgeshMahule (000000)
10 KHAIRLANJI MP-38-002-034-002/458
(KHAIRLANJI) 		1738002000NRG24130820230898094 13/08/2023 Rajju Shaymkuvar 1738002WL036332 Rajju Shaymkuvar 00415 SBIN0007244 3040 3040 Processed 22/08/2023 670482871 RajjuShaymkuvar (000000)
SubTotal 7080 7080
Total 27366 27366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_130823FTO_217818 Canara Bank CNRB0017711 Khairalanji 12160
2 KHAIRLANJI MP1738002_130823FTO_217818 Canara Bank CNRB0017721 Khursipar 2856
3 KHAIRLANJI MP1738002_130823FTO_217818 Indian Bank IDIB000J574 Jara Mahgaon 2210
4 KHAIRLANJI MP1738002_130823FTO_217818 State Bank of India SBIN0000499 WARASEONI 3060
5 KHAIRLANJI MP1738002_130823FTO_217818 State Bank of India SBIN0007244 BHOURGARH 7080

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