Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_080523FTO_33859
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-38-002-023-001/319-B
(PINDKEPAR) 		1738002000NRG24080520230171488 08/05/2023 MOHITSINGH BARELE 1738002WL008869 MOHITSINGH BARELE 00051 MAHB0000677 663 663 Processed 15/05/2023 687230084 MOHITSINGHBARELE (000000)
2 KHAIRLANJI MP-38-002-023-001/319-B
(PINDKEPAR) 		1738002000NRG24080520230171487 08/05/2023 MOHITSINGH BARELE 1738002WL008869 MOHITSINGH BARELE 00051 MAHB0000677 663 663 Processed 15/05/2023 687230084 MOHITSINGHBARELE (000000)
SubTotal 1326 1326
3 KHAIRLANJI MP-38-002-023-001/231
(PINDKEPAR) 		1738002000NRG24080520230171452 08/05/2023 Punaram 1738002WL008869 Punaram 00078 CNRB0017721 663 663 Processed 15/05/2023 687230084 Punaram (000000)
4 KHAIRLANJI MP-38-002-023-001/231
(PINDKEPAR) 		1738002000NRG24080520230171450 08/05/2023 Punaram 1738002WL008869 Punaram 00078 CNRB0017721 663 663 Processed 15/05/2023 687230084 Punaram (000000)
5 KHAIRLANJI MP-38-002-023-001/255
(PINDKEPAR) 		1738002000NRG24080520230171459 08/05/2023 RAVISHANKAR 1738002WL008869 RAVISHANKAR 00078 CNRB0017721 663 663 Processed 15/05/2023 687230084 RAVISHANKAR (000000)
6 KHAIRLANJI MP-38-002-023-001/255
(PINDKEPAR) 		1738002000NRG24080520230171457 08/05/2023 RAVISHANKAR 1738002WL008869 RAVISHANKAR 00078 CNRB0017721 884 884 Processed 15/05/2023 687230084 RAVISHANKAR (000000)
7 KHAIRLANJI MP-38-002-023-001/286
(PINDKEPAR) 		1738002000NRG24080520230171472 08/05/2023 deenesh 1738002WL008869 deenesh 00078 CNRB0017721 442 442 Processed 15/05/2023 687230084 deenesh (000000)
8 KHAIRLANJI MP-38-002-023-001/301
(PINDKEPAR) 		1738002000NRG24080520230171480 08/05/2023 BHAGRATA 1738002WL008869 BHAGRATA 00078 CNRB0017721 663 663 Processed 15/05/2023 687230084 BHAGRATA (000000)
9 KHAIRLANJI MP-38-002-023-001/301
(PINDKEPAR) 		1738002000NRG24080520230171482 08/05/2023 BHAGRATA 1738002WL008869 BHAGRATA 00078 CNRB0017721 663 663 Processed 15/05/2023 687230084 BHAGRATA (000000)
10 KHAIRLANJI MP-38-002-023-001/301
(PINDKEPAR) 		1738002000NRG24080520230171481 08/05/2023 Kaunlal 1738002WL008869 Kaunlal 00078 CNRB0017721 884 884 Processed 15/05/2023 687230084 Kaunlal (000000)
11 KHAIRLANJI MP-38-002-023-001/301
(PINDKEPAR) 		1738002000NRG24080520230171479 08/05/2023 Kaunlal 1738002WL008869 Kaunlal 00078 CNRB0017721 663 663 Processed 15/05/2023 687230084 Kaunlal (000000)
12 KHAIRLANJI MP-38-002-023-001/562
(PINDKEPAR) 		1738002000NRG24080520230171499 08/05/2023 kavita 1738002WL008869 kavita 00078 CNRB0017721 663 663 Processed 15/05/2023 687230084 kavita (000000)
13 KHAIRLANJI MP-38-002-023-001/562
(PINDKEPAR) 		1738002000NRG24080520230171497 08/05/2023 kavita 1738002WL008869 kavita 00078 CNRB0017721 663 663 Processed 15/05/2023 687230084 kavita (000000)
SubTotal 7514 7514
14 KHAIRLANJI MP-38-002-037-001/33-A
(GUDRUGHAT) 		1738002000NRG24080520230170925 08/05/2023 Dinesh Wasnik 1738002WL008852 Dinesh Wasnik 00415 SBIN0006027 3060 3060 Processed 15/05/2023 687230084 DineshWasnik (000000)
SubTotal 3060 3060
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_080523FTO_33859 Bank of Maharastra MAHB0000677 RAMPAILI 1326
2 KHAIRLANJI MP1738002_080523FTO_33859 Canara Bank CNRB0017721 Khursipar 7514
3 KHAIRLANJI MP1738002_080523FTO_33859 State Bank of India SBIN0006027 KATANGI 3060

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