Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_010823FTO_198795
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-38-002-025-001/204
(CHUTIYA) 		1738002000NRG24010820230888659 01/08/2023 deleswri 1738002WL034757 deleswri 00078 CNRB0017721 760 760 Processed 04/08/2023 324789767 deleswri (000000)
2 KHAIRLANJI MP-38-002-025-001/36-A
(CHUTIYA) 		1738002000NRG24010820230888665 01/08/2023 Poonam 1738002WL034757 Poonam 00078 CNRB0017721 2700 2700 Processed 04/08/2023 324789767 Poonam (000000)
3 KHAIRLANJI MP-38-002-025-001/36-A
(CHUTIYA) 		1738002000NRG24010820230888664 01/08/2023 surybhan 1738002WL034757 surybhan 00078 CNRB0017721 2700 2700 Processed 04/08/2023 324789767 surybhan (000000)
4 KHAIRLANJI MP-38-002-025-001/75-A
(CHUTIYA) 		1738002000NRG24010820230888667 01/08/2023 Rekha 1738002WL034757 Rekha 00078 CNRB0017721 2850 2850 Processed 04/08/2023 324789767 Rekha (000000)
5 KHAIRLANJI MP-38-002-025-001/75-A
(CHUTIYA) 		1738002000NRG24010820230888666 01/08/2023 Surendra 1738002WL034757 Surendra 00078 CNRB0017721 2850 2850 Processed 04/08/2023 324789767 Surendra (000000)
6 KHAIRLANJI MP-38-002-025-001/75-A
(CHUTIYA) 		1738002000NRG24010820230888668 01/08/2023 Surendra 1738002WL034757 Surendra 00078 CNRB0017721 2700 2700 Processed 04/08/2023 324789767 Surendra (000000)
SubTotal 14560 14560
7 KHAIRLANJI MP-38-002-019-001/240
(GAJPUR) 		1738002000NRG24010820230888832 01/08/2023 anita 1738002WL034811 anita 00176 IDIB000J574 3315 3315 Processed 04/08/2023 324789767 anita (000000)
8 KHAIRLANJI MP-38-002-019-001/240
(GAJPUR) 		1738002000NRG24010820230888831 01/08/2023 dilip 1738002WL034811 dilip 00176 IDIB000J574 3315 3315 Processed 04/08/2023 324789767 dilip (000000)
SubTotal 6630 6630
9 KHAIRLANJI MP-38-002-027-001/924-A
(KHAIRI) 		1738002000NRG24010820230888288 01/08/2023 digamber 1738002WL034686 digamber 00415 SBIN0007244 663 663 Processed 04/08/2023 324789767 digamber (000000)
SubTotal 663 663
10 KHAIRLANJI MP-38-002-019-001/268
(GAJPUR) 		1738002000NRG24010820230888838 01/08/2023 mohit 1738002WL034811 mohit 00697 BKID0MG1308 2210 2210 Rejected 04/08/2023 324789767 No Such Account
11 KHAIRLANJI MP-38-002-019-001/269-C
(GAJPUR) 		1738002000NRG24010820230888840 01/08/2023 urmila 1738002WL034811 urmila 00697 BKID0MG1308 2200 2200 Processed 04/08/2023 324789767 urmila (000000)
SubTotal 4410 4410
12 KHAIRLANJI MP-38-002-026-001/63-D
(SAWARI) 		1738002000NRG24010820230887829 01/08/2023 akash 1738002WL034612 akash 00703 AIRP0000001 2873 2873 Processed 04/08/2023 324789767 akash (000000)
SubTotal 2873 2873
Total 29136 29136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_010823FTO_198795 Canara Bank CNRB0017721 Khursipar 14560
2 KHAIRLANJI MP1738002_010823FTO_198795 Indian Bank IDIB000J574 Jara Mahgaon 6630
3 KHAIRLANJI MP1738002_010823FTO_198795 State Bank of India SBIN0007244 BHOURGARH 663
4 KHAIRLANJI MP1738002_010823FTO_198795 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 4410
5 KHAIRLANJI MP1738002_010823FTO_198795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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