Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_090523FTO_35331
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-38-002-025-001/1-A
(CHUTIYA) 		1738002000NRG24090520230181703 09/05/2023 vachhala 1738002WL009304 vachhala 00078 CNRB0017721 1326 1326 Processed 16/05/2023 714779818 vachhala (000000)
2 KHAIRLANJI MP-38-002-025-001/10-C
(CHUTIYA) 		1738002000NRG24090520230181705 09/05/2023 payal 1738002WL009304 payal 00078 CNRB0017721 1326 1326 Processed 16/05/2023 714779818 payal (000000)
3 KHAIRLANJI MP-38-002-025-001/180
(CHUTIYA) 		1738002000NRG24090520230181721 09/05/2023 Papita 1738002WL009304 Papita 00078 CNRB0017721 1326 1326 Processed 16/05/2023 714779818 Papita (000000)
4 KHAIRLANJI MP-38-002-025-001/238
(CHUTIYA) 		1738002000NRG24090520230181730 09/05/2023 priyanka 1738002WL009304 priyanka 00078 CNRB0017721 663 663 Processed 16/05/2023 714779818 priyanka (000000)
5 KHAIRLANJI MP-38-002-025-001/239-A
(CHUTIYA) 		1738002000NRG24090520230181732 09/05/2023 SARITA 1738002WL009304 SARITA 00078 CNRB0017721 663 663 Processed 16/05/2023 714779818 SARITA (000000)
SubTotal 5304 5304
6 KHAIRLANJI MP-38-002-025-001/194
(CHUTIYA) 		1738002000NRG24090520230181722 09/05/2023 ANITA 1738002WL009304 ANITA 00415 SBIN0000318 221 221 Rejected 16/05/2023 714779818 No Such Account
SubTotal 221 221
7 KHAIRLANJI MP-38-002-025-001/103
(CHUTIYA) 		1738002000NRG24090520230181707 09/05/2023 hiran 1738002WL009304 hiran 00415 SBIN0007244 1326 1326 Processed 16/05/2023 714779818 hiran (000000)
8 KHAIRLANJI MP-38-002-025-001/301-D
(CHUTIYA) 		1738002000NRG24090520230181736 09/05/2023 chamfa 1738002WL009304 chamfa 00415 SBIN0007244 1105 1105 Processed 16/05/2023 714779818 chamfa (000000)
9 KHAIRLANJI MP-38-002-025-001/301-D
(CHUTIYA) 		1738002000NRG24090520230181735 09/05/2023 rakesh 1738002WL009304 rakesh 00415 SBIN0007244 1326 1326 Processed 16/05/2023 714779818 rakesh (000000)
SubTotal 3757 3757
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_090523FTO_35331 Canara Bank CNRB0017721 Khursipar 5304
2 KHAIRLANJI MP1738002_090523FTO_35331 State Bank of India SBIN0000318 BALAGHAT 221
3 KHAIRLANJI MP1738002_090523FTO_35331 State Bank of India SBIN0007244 BHOURGARH 3757

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