Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_240423APB_FTO_17387
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-38-002-023-001/229
(PINDKEPAR) 		1738002000NRG24240420230064313 24/04/2023 indira 1738002WL003801 indira 00078 CNRB0017721 2856 2856 Processed 12/05/2023 644224258 indira CANARA BANK(508532)
2 KHAIRLANJI MP-38-002-023-001/288
(PINDKEPAR) 		1738002000NRG24240420230064314 24/04/2023 diplata 1738002WL003801 diplata 00078 CNRB0017721 2856 2856 Processed 12/05/2023 644224258 diplata CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-023-001/290
(PINDKEPAR) 		1738002000NRG24240420230064315 24/04/2023 shobha 1738002WL003801 shobha 00078 CNRB0017721 2856 2856 Processed 12/05/2023 644224258 shobha CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-023-001/296
(PINDKEPAR) 		1738002000NRG24240420230064316 24/04/2023 Shanti 1738002WL003801 Shanti 00078 CNRB0017721 2856 2856 Processed 12/05/2023 644224258 Shanti CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-023-002/189
(PINDKEPAR) 		1738002000NRG24240420230064318 24/04/2023 SYAMLAL 1738002WL003801 SYAMLAL 00078 CNRB0017721 450 450 Processed 13/05/2023 644224258 SYAMLAL FINO PAYMENTS BANK LTD(608001)
6 KHAIRLANJI MP-38-002-023-002/189
(PINDKEPAR) 		1738002000NRG24240420230064317 24/04/2023 SYAMLAL 1738002WL003801 SYAMLAL 00078 CNRB0017721 450 450 Processed 12/05/2023 644224258 SYAMLAL CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-023-002/292
(PINDKEPAR) 		1738002000NRG24240420230064319 24/04/2023 MANSHYAM 1738002WL003801 MANSHYAM 00078 CNRB0017721 2856 2856 Processed 12/05/2023 644224258 MANSHYAM CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-023-002/565-A
(PINDKEPAR) 		1738002000NRG24240420230064321 24/04/2023 SANGAM 1738002WL003801 SANGAM 00078 CNRB0017721 950 950 Processed 12/05/2023 644224258 SANGAM CANARA BANK(508532)
SubTotal 16130 16130
Total 16130 16130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_240423APB_FTO_17387 Canara Bank CNRB0017721 Khursipar 16130

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