Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_200923FTO_278127
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-38-002-035-001/233-A
(MOHGAONGHAT) 		1738002000NRG24200920230936141 20/09/2023 shivprasad 1738002WL041013 shivprasad 00051 MAHB0000654 1326 1326 Processed 10/11/2023 309487630 shivprasad (000000)
SubTotal 1326 1326
2 KHAIRLANJI MP-38-002-035-001/115
(MOHGAONGHAT) 		1738002000NRG24200920230936125 20/09/2023 kailash 1738002WL041013 kailash 00051 MAHB0000677 1326 1326 Processed 10/11/2023 309487630 kailash (000000)
3 KHAIRLANJI MP-38-002-035-001/145
(MOHGAONGHAT) 		1738002000NRG24200920230936134 20/09/2023 mahesh 1738002WL041013 mahesh 00051 MAHB0000677 1326 1326 Processed 10/11/2023 309487630 mahesh (000000)
4 KHAIRLANJI MP-38-002-047-001/299-A
(BHAJIYADAND) 		1738002000NRG24200920230936634 20/09/2023 Anil turkar 1738002WL041079 Anil turkar 00051 MAHB0000677 663 663 Processed 10/11/2023 309487630 Anilturkar (000000)
SubTotal 3315 3315
5 KHAIRLANJI MP-38-002-035-001/271
(MOHGAONGHAT) 		1738002000NRG24200920230936142 20/09/2023 dinesh 1738002WL041013 dinesh 00089 CBIN0281786 1326 1326 Processed 10/11/2023 309487630 dinesh (000000)
SubTotal 1326 1326
6 KHAIRLANJI MP-38-002-035-001/57-C
(MOHGAONGHAT) 		1738002000NRG24200920230936146 20/09/2023 Purnima 1738002WL041013 Purnima 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487630 Purnima (000000)
SubTotal 1326 1326
7 KHAIRLANJI MP-38-002-026-001/657-D
(SAWARI) 		1738002000NRG24200920230936279 20/09/2023 chainlal 1738002WL041030 chainlal 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309487630 chainlal (000000)
SubTotal 1547 1547
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_200923FTO_278127 Bank of Maharastra MAHB0000654 BONKATTA 1326
2 KHAIRLANJI MP1738002_200923FTO_278127 Bank of Maharastra MAHB0000677 RAMPAILI 3315
3 KHAIRLANJI MP1738002_200923FTO_278127 Central Bank Of India CBIN0281786 TIRODI 1326
4 KHAIRLANJI MP1738002_200923FTO_278127 India Post Payments Bank IPOS0000001 Balaghat 1326
5 KHAIRLANJI MP1738002_200923FTO_278127 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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