Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_141023FTO_318615
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-38-002-034-002/794
(KHAIRLANJI) 		1738002000NRG24131020230972202 14/10/2023 shyamkumar 1738002WL0045725 shyamkumar 00078 CNRB0017711 1224 1224 Processed 09/11/2023 291286441 shyamkumar (000000)
SubTotal 1224 1224
2 KHAIRLANJI MP-38-002-039-002/126-B
(SATONA) 		1738002000NRG24131020230972467 14/10/2023 Anjani 1738002WL0045753 Anjani 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286441 Anjani (000000)
3 KHAIRLANJI MP-38-002-039-002/233
(SATONA) 		1738002000NRG24131020230972216 14/10/2023 malhan 1738002WL0045732 malhan 00691 IPOS0000001 663 663 Processed 09/11/2023 291286441 malhan (000000)
4 KHAIRLANJI MP-38-002-039-002/233
(SATONA) 		1738002000NRG24131020230972215 14/10/2023 malhan 1738002WL0045732 malhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286441 malhan (000000)
5 KHAIRLANJI MP-38-002-039-002/52-A
(SATONA) 		1738002000NRG24131020230972217 14/10/2023 KOUSHAL 1738002WL0045732 KOUSHAL 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286441 KOUSHAL (000000)
SubTotal 4862 4862
Total 6086 6086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_141023FTO_318615 Canara Bank CNRB0017711 Khairalanji 1224
2 KHAIRLANJI MP1738002_141023FTO_318615 India Post Payments Bank IPOS0000001 Balaghat 4862

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