Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_121123FTO_353982
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-38-002-026-001/169-B
(SAWARI) 		1738002000NRG24121120231086702 12/11/2023 ankit 1738002WL051453 ankit 00415 SBIN0000318 1200 1200 Rejected 03/01/2024 No Such Account
2 KHAIRLANJI MP-38-002-026-001/173-C
(SAWARI) 		1738002000NRG24121120231086706 12/11/2023 Bela 1738002WL051453 Bela 00415 SBIN0000318 1200 1200 Rejected 03/01/2024 No Such Account
3 KHAIRLANJI MP-38-002-026-001/173-C
(SAWARI) 		1738002000NRG24121120231086705 12/11/2023 Gumanidas 1738002WL051453 Gumanidas 00415 SBIN0000318 1200 1200 Rejected 03/01/2024 No Such Account
SubTotal 3600 3600
4 KHAIRLANJI MP-38-002-026-001/1225-B
(SAWARI) 		1738002000NRG24121120231086697 12/11/2023 ashish 1738002WL051453 ashish 00415 SBIN0007244 800 800 Processed 01/01/2024 327181803 ashish (000000)
5 KHAIRLANJI MP-38-002-026-001/170-D
(SAWARI) 		1738002000NRG24121120231086704 12/11/2023 durga 1738002WL051453 durga 00415 SBIN0007244 1200 1200 Processed 01/01/2024 327181803 durga (000000)
6 KHAIRLANJI MP-38-002-026-001/170-D
(SAWARI) 		1738002000NRG24121120231086703 12/11/2023 sanjay 1738002WL051453 sanjay 00415 SBIN0007244 1200 1200 Processed 01/01/2024 327181803 sanjay (000000)
7 KHAIRLANJI MP-38-002-026-001/175-B
(SAWARI) 		1738002000NRG24121120231086707 12/11/2023 dinesh 1738002WL051453 dinesh 00415 SBIN0007244 1200 1200 Processed 01/01/2024 327181803 dinesh (000000)
8 KHAIRLANJI MP-38-002-026-001/175-B
(SAWARI) 		1738002000NRG24121120231086708 12/11/2023 renuka 1738002WL051453 renuka 00415 SBIN0007244 1200 1200 Processed 01/01/2024 327181803 renuka (000000)
9 KHAIRLANJI MP-38-002-026-001/317-A
(SAWARI) 		1738002000NRG24121120231086710 12/11/2023 Bhumeshwar 1738002WL051453 Bhumeshwar 00415 SBIN0007244 800 800 Rejected 03/01/2024 No Such Account
10 KHAIRLANJI MP-38-002-026-001/432-A
(SAWARI) 		1738002000NRG24121120231086715 12/11/2023 nirasha 1738002WL051453 nirasha 00415 SBIN0007244 800 800 Processed 01/01/2024 327181803 nirasha (000000)
11 KHAIRLANJI MP-38-002-026-001/432-A
(SAWARI) 		1738002000NRG24121120231086713 12/11/2023 padamlal 1738002WL051453 padamlal 00415 SBIN0007244 800 800 Processed 01/01/2024 327181803 padamlal (000000)
12 KHAIRLANJI MP-38-002-026-001/432-A
(SAWARI) 		1738002000NRG24121120231086714 12/11/2023 sagrata 1738002WL051453 sagrata 00415 SBIN0007244 800 800 Processed 01/01/2024 327181803 sagrata (000000)
13 KHAIRLANJI MP-38-002-026-001/450
(SAWARI) 		1738002000NRG24121120231086716 12/11/2023 barslal 1738002WL051453 barslal 00415 SBIN0007244 800 800 Processed 01/01/2024 327181803 barslal (000000)
14 KHAIRLANJI MP-38-002-026-001/731-B
(SAWARI) 		1738002000NRG24121120231086727 12/11/2023 nitesh 1738002WL051453 nitesh 00415 SBIN0007244 1200 1200 Processed 01/01/2024 327181803 nitesh (000000)
SubTotal 10800 10800
15 KHAIRLANJI MP-38-002-026-001/522-D
(SAWARI) 		1738002000NRG24121120231086718 12/11/2023 sunita 1738002WL051453 sunita 00688 FINO0001446 800 800 Processed 01/01/2024 327181803 sunita (000000)
SubTotal 800 800
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_121123FTO_353982 State Bank of India SBIN0000318 BALAGHAT 3600
2 KHAIRLANJI MP1738002_121123FTO_353982 State Bank of India SBIN0007244 BHOURGARH 10800
3 KHAIRLANJI MP1738002_121123FTO_353982 Fino Payments Bank Ltd FINO0001446 MP RO 800

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