Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_040523FTO_29262
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-38-002-025-001/141-B
(CHUTIYA) 		1738002000NRG24040520230139889 04/05/2023 ramkali 1738002WL007434 ramkali 00078 CNRB0017721 1224 1224 Processed 15/05/2023 686961828 ramkali (000000)
2 KHAIRLANJI MP-38-002-025-001/250-A
(CHUTIYA) 		1738002000NRG24040520230139897 04/05/2023 dipika 1738002WL007434 dipika 00078 CNRB0017721 1428 1428 Processed 15/05/2023 686961828 dipika (000000)
3 KHAIRLANJI MP-38-002-025-001/250-A
(CHUTIYA) 		1738002000NRG24040520230139896 04/05/2023 kapil 1738002WL007434 kapil 00078 CNRB0017721 1428 1428 Processed 15/05/2023 686961828 kapil (000000)
4 KHAIRLANJI MP-38-002-025-001/68
(CHUTIYA) 		1738002000NRG24040520230139909 04/05/2023 RAKESH 1738002WL007434 RAKESH 00078 CNRB0017721 1428 1428 Processed 15/05/2023 686961828 RAKESH (000000)
5 KHAIRLANJI MP-38-002-025-001/71
(CHUTIYA) 		1738002000NRG24040520230139910 04/05/2023 pushpalata 1738002WL007434 pushpalata 00078 CNRB0017721 1428 1428 Rejected 15/05/2023 686961828 Account closed
SubTotal 6936 6936
6 KHAIRLANJI MP-38-002-025-001/63-C
(CHUTIYA) 		1738002000NRG24040520230139905 04/05/2023 JITENDRA 1738002WL007434 JITENDRA 00415 SBIN0000318 1428 1428 Rejected 15/05/2023 686961828 No Such Account
7 KHAIRLANJI MP-38-002-025-001/73-A
(CHUTIYA) 		1738002000NRG24040520230139911 04/05/2023 SHUBHAM 1738002WL007434 SHUBHAM 00415 SBIN0000318 1428 1428 Rejected 15/05/2023 686961828 No Such Account
SubTotal 2856 2856
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_040523FTO_29262 Canara Bank CNRB0017721 Khursipar 6936
2 KHAIRLANJI MP1738002_040523FTO_29262 State Bank of India SBIN0000318 BALAGHAT 2856

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