Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_210923FTO_280629
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-38-002-012-001/142-B
(KOTHURNA) 		1738002000NRG24210920230937989 21/09/2023 MANGALPRASAD 1738002WL041293 MANGALPRASAD 00051 MAHB0000677 1075 1075 Processed 10/11/2023 309480938 MANGALPRASAD (000000)
2 KHAIRLANJI MP-38-002-012-001/167
(KOTHURNA) 		1738002000NRG24210920230937998 21/09/2023 devnath 1738002WL041293 devnath 00051 MAHB0000677 645 645 Processed 10/11/2023 309480938 devnath (000000)
SubTotal 1720 1720
3 KHAIRLANJI MP-38-002-024-001/13
(KHURSIPAR) 		1738002000NRG24210920230937694 21/09/2023 Ashish 1738002WL041248 Ashish 00078 CNRB0017721 408 408 Processed 10/11/2023 309480938 Ashish (000000)
4 KHAIRLANJI MP-38-002-024-001/2
(KHURSIPAR) 		1738002000NRG24210920230937697 21/09/2023 chandrahash 1738002WL041248 chandrahash 00078 CNRB0017721 408 408 Processed 10/11/2023 309480938 chandrahash (000000)
5 KHAIRLANJI MP-38-002-024-001/21
(KHURSIPAR) 		1738002000NRG24210920230937700 21/09/2023 PRADIP 1738002WL041248 PRADIP 00078 CNRB0017721 204 204 Processed 10/11/2023 309480938 PRADIP (000000)
6 KHAIRLANJI MP-38-002-024-001/479
(KHURSIPAR) 		1738002000NRG24210920230937709 21/09/2023 CHABILAL 1738002WL041248 CHABILAL 00078 CNRB0017721 408 408 Processed 10/11/2023 309480938 CHABILAL (000000)
7 KHAIRLANJI MP-38-002-024-001/637
(KHURSIPAR) 		1738002000NRG24210920230937712 21/09/2023 SURENDRA 1738002WL041248 SURENDRA 00078 CNRB0017721 408 408 Processed 10/11/2023 309480938 SURENDRA (000000)
8 KHAIRLANJI MP-38-002-024-001/710
(KHURSIPAR) 		1738002000NRG24210920230937715 21/09/2023 mulchand 1738002WL041248 mulchand 00078 CNRB0017721 408 408 Processed 10/11/2023 309480938 mulchand (000000)
9 KHAIRLANJI MP-38-002-060-001/163
(GUNAI) 		1738002000NRG24210920230937400 21/09/2023 CHANGULA 1738002WL041196 CHANGULA 00078 CNRB0017721 100 100 Processed 10/11/2023 309480938 CHANGULA (000000)
10 KHAIRLANJI MP-38-002-060-001/163
(GUNAI) 		1738002000NRG24210920230937399 21/09/2023 krashnkumar 1738002WL041196 krashnkumar 00078 CNRB0017721 300 300 Processed 10/11/2023 309480938 krashnkumar (000000)
SubTotal 2644 2644
11 KHAIRLANJI MP-38-002-060-001/163
(GUNAI) 		1738002000NRG24210920230937402 21/09/2023 ABHIMANU 1738002WL041196 ABHIMANU 00415 SBIN0000499 100 100 Processed 10/11/2023 309480938 ABHIMANU (000000)
SubTotal 100 100
12 KHAIRLANJI MP-38-002-008-001/407-B
(FULCHUR) 		1738002000NRG24210920230937497 21/09/2023 axmi 1738002WL041218 axmi 00415 SBIN0007244 1547 1547 Processed 10/11/2023 309480938 axmi (000000)
13 KHAIRLANJI MP-38-002-026-001/1150-A
(SAWARI) 		1738002000NRG24210920230937422 21/09/2023 sushma 1738002WL041202 sushma 00415 SBIN0007244 884 884 Processed 10/11/2023 309480938 sushma (000000)
SubTotal 2431 2431
14 KHAIRLANJI MP-38-002-012-001/307-B
(KOTHURNA) 		1738002000NRG24210920230938029 21/09/2023 DILESHWAR 1738002WL041293 DILESHWAR 00468 UBIN0565245 1075 1075 Processed 10/11/2023 309480938 DILESHWAR (000000)
SubTotal 1075 1075
Total 7970 7970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_210923FTO_280629 Bank of Maharastra MAHB0000677 RAMPAILI 1720
2 KHAIRLANJI MP1738002_210923FTO_280629 Canara Bank CNRB0017721 Khursipar 2644
3 KHAIRLANJI MP1738002_210923FTO_280629 State Bank of India SBIN0000499 WARASEONI 100
4 KHAIRLANJI MP1738002_210923FTO_280629 State Bank of India SBIN0007244 BHOURGARH 2431
5 KHAIRLANJI MP1738002_210923FTO_280629 Union Bank of India UBIN0565245 WARASEONI 1075

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