Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_010823FTO_198883
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-38-002-017-001/506
(CHIKHLA) 		1738002000NRG24310720230887695 01/08/2023 Fekhli 1738002WL0034601 Fekhli 00051 MAHB0000677 1224 1224 Processed 04/08/2023 324789728 Fekhli (000000)
2 KHAIRLANJI MP-38-002-035-001/238
(MOHGAONGHAT) 		1738002000NRG24300720230886495 01/08/2023 kala 1738002WL0034357 kala 00051 MAHB0000677 950 950 Processed 04/08/2023 324789728 kala (000000)
3 KHAIRLANJI MP-38-002-035-001/238
(MOHGAONGHAT) 		1738002000NRG24300720230886496 01/08/2023 kala 1738002WL0034357 kala 00051 MAHB0000677 1200 1200 Processed 04/08/2023 324789728 kala (000000)
4 KHAIRLANJI MP-38-002-036-003/74
(MIRAGPUR) 		1738002000NRG24310720230887697 01/08/2023 surendra sonwane 1738002WL0034603 surendra sonwane 00051 MAHB0000677 600 600 Processed 04/08/2023 324789728 surendrasonwane (000000)
SubTotal 3974 3974
5 KHAIRLANJI MP-38-002-051-001/125-B
(GHOTI) 		1738002000NRG24310720230887698 01/08/2023 ganesh tiwade 1738002WL0034604 ganesh tiwade 00691 IPOS0000001 1428 1428 Processed 04/08/2023 324789728 ganeshtiwade (000000)
6 KHAIRLANJI MP-38-002-059-001/483-A
(KINHI) 		1738002000NRG24310720230887722 01/08/2023 DROPATI 1738002WL0034609 DROPATI 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324789728 DROPATI (000000)
7 KHAIRLANJI MP-38-002-059-001/483-A
(KINHI) 		1738002000NRG24310720230887721 01/08/2023 NOKAL 1738002WL0034609 NOKAL 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324789728 NOKAL (000000)
8 KHAIRLANJI MP-38-002-060-001/44-A
(GUNAI) 		1738002000NRG24010820230887946 01/08/2023 RAKHI 1738002WL0034635 RAKHI 00691 IPOS0000001 1000 1000 Processed 04/08/2023 324789728 RAKHI (000000)
SubTotal 9058 9058
9 KHAIRLANJI MP-38-002-018-002/195
(DUDHARA) 		1738002000NRG24310720230887696 01/08/2023 mukesh 1738002WL0034602 mukesh 00697 BKID0NAMRGB 1100 1100 Processed 04/08/2023 324789728 mukesh (000000)
SubTotal 1100 1100
Total 14132 14132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_010823FTO_198883 Bank of Maharastra MAHB0000677 RAMPAILI 3974
2 KHAIRLANJI MP1738002_010823FTO_198883 India Post Payments Bank IPOS0000001 Balaghat 9058
3 KHAIRLANJI MP1738002_010823FTO_198883 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 1100

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