Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_131223FTO_389014
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-38-002-021-001/568-A
(KHARKHADI) 		1738002021NRG24131220231146546 13/12/2023 sunita patle 1738002021WL054895 sunita patle 00078 CNRB0017711 720 720 Processed 01/03/2024 478013307 sunitapatle (000000)
2 KHAIRLANJI MP-38-002-034-002/119-D
(KHAIRLANJI) 		1738002034NRG24131220231147484 13/12/2023 Pushpa 1738002034WL054938 Pushpa 00078 CNRB0017711 2660 2660 Processed 01/03/2024 478013307 Pushpa (000000)
SubTotal 3380 3380
3 KHAIRLANJI MP-38-002-055-001/128-B
(MOHADI) 		1738002055NRG24131220231147147 13/12/2023 MUKESH 1738002055WL054922 MUKESH 00415 SBIN0000499 884 884 Processed 01/03/2024 478013307 MUKESH (000000)
4 KHAIRLANJI MP-38-002-055-001/97-A
(MOHADI) 		1738002055NRG24131220231147185 13/12/2023 RITESH 1738002055WL054922 RITESH 00415 SBIN0000499 884 884 Processed 01/03/2024 478013307 RITESH (000000)
SubTotal 1768 1768
Total 5148 5148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_131223FTO_389014 Canara Bank CNRB0017711 Khairalanji 3380
2 KHAIRLANJI MP1738002_131223FTO_389014 State Bank of India SBIN0000499 WARASEONI 1768

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