Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_140324APB_FTO_502317
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-38-002-015-001/298
(KANHADGAON) 		1738002015NRG24140320241638882 14/03/2024 ramparsad 1738002015WL072124 ramparsad 00078 CNRB0017721 1547 0
2 KHAIRLANJI MP-38-002-015-001/325
(KANHADGAON) 		1738002015NRG24140320241638885 14/03/2024 basant 1738002015WL072124 basant 00078 CNRB0017721 1547 0
3 KHAIRLANJI MP-38-002-015-001/325
(KANHADGAON) 		1738002015NRG24140320241638886 14/03/2024 nirmala 1738002015WL072124 nirmala 00078 CNRB0017721 1547 0
4 KHAIRLANJI MP-38-002-015-001/333-A
(KANHADGAON) 		1738002015NRG24140320241638887 14/03/2024 radhan 1738002015WL072124 radhan 00078 CNRB0017721 1547 0
SubTotal 6188 0
5 KHAIRLANJI MP-38-002-015-001/324-A
(KANHADGAON) 		1738002015NRG24140320241638884 14/03/2024 sarita 1738002015WL072124 sarita 00415 SBIN0007244 1547 0
SubTotal 1547 0
6 KHAIRLANJI MP-38-002-015-001/305
(KANHADGAON) 		1738002015NRG24140320241638883 14/03/2024 uhsa 1738002015WL072124 uhsa 00691 IPOS0000001 1547 0
SubTotal 1547 0
Total 9282 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_140324APB_FTO_502317 Canara Bank CNRB0017721 Khursipar 6188
2 KHAIRLANJI MP1738002_140324APB_FTO_502317 State Bank of India SBIN0007244 BHOURGARH 1547
3 KHAIRLANJI MP1738002_140324APB_FTO_502317 India Post Payments Bank IPOS0000001 Balaghat 1547

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