Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_080923FTO_257541
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-38-002-058-001/530-A
(SALEBARDI) 		1738002000NRG24080920230923826 08/09/2023 Jyoti 1738002WL039540 Jyoti 00415 SBIN0000318 3094 3094 Rejected 16/09/2023 No Such Account
2 KHAIRLANJI MP-38-002-058-001/530-A
(SALEBARDI) 		1738002000NRG24080920230923825 08/09/2023 Vilendra 1738002WL039540 Vilendra 00415 SBIN0000318 3094 3094 Rejected 16/09/2023 No Such Account
3 KHAIRLANJI MP-38-002-058-001/690-A
(SALEBARDI) 		1738002000NRG24080920230923829 08/09/2023 SWATI 1738002WL039540 SWATI 00415 SBIN0000318 14 14 Rejected 16/09/2023 No Such Account
SubTotal 6202 6202
Total 6202 6202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_080923FTO_257541 State Bank of India SBIN0000318 BALAGHAT 6202

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