Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_250723FTO_185627
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-38-002-039-002/303
(SATONA) 		1738002000NRG23230720231809466 25/07/2023 Hirvanti 1738002WL0191728 Hirvanti 00415 SBIN0000499 204 204 Processed 31/07/2023 263959731 Hirvanti (000000)
SubTotal 204 204
2 KHAIRLANJI MP-38-002-002-001/186-A
(BITODI) 		1738002002NRG23150520231805469 25/07/2023 shyamacharan 1738002WL0190559 shyamacharan 00691 IPOS0000001 1194 1194 Processed 31/07/2023 263959731 shyamacharan (000000)
3 KHAIRLANJI MP-38-002-002-001/186-A
(BITODI) 		1738002002NRG23150520231805468 25/07/2023 shyamacharan 1738002WL0190559 shyamacharan 00691 IPOS0000001 1 1 Processed 31/07/2023 263959731 shyamacharan (000000)
4 KHAIRLANJI MP-38-002-002-001/233-B
(BITODI) 		1738002002NRG23150520231805471 25/07/2023 gayatri 1738002WL0190559 gayatri 00691 IPOS0000001 736 736 Processed 31/07/2023 263959731 gayatri (000000)
5 KHAIRLANJI MP-38-002-002-001/233-B
(BITODI) 		1738002002NRG23150520231805470 25/07/2023 gayatri 1738002WL0190559 gayatri 00691 IPOS0000001 776 776 Processed 31/07/2023 263959731 gayatri (000000)
6 KHAIRLANJI MP-38-002-002-001/96-B
(BITODI) 		1738002002NRG23150520231805490 25/07/2023 dhanku lal 1738002WL0190559 dhanku lal 00691 IPOS0000001 965 965 Processed 31/07/2023 263959731 dhankulal (000000)
7 KHAIRLANJI MP-38-002-002-001/96-B
(BITODI) 		1738002002NRG23150520231805489 25/07/2023 dhanku lal 1738002WL0190559 dhanku lal 00691 IPOS0000001 2800 2800 Processed 31/07/2023 263959731 dhankulal (000000)
8 KHAIRLANJI MP-38-002-002-001/96-B
(BITODI) 		1738002002NRG23150520231805488 25/07/2023 dhanku lal 1738002WL0190559 dhanku lal 00691 IPOS0000001 776 776 Processed 31/07/2023 263959731 dhankulal (000000)
9 KHAIRLANJI MP-38-002-002-001/96-B
(BITODI) 		1738002002NRG23150520231805487 25/07/2023 dhanku lal 1738002WL0190559 dhanku lal 00691 IPOS0000001 1224 1224 Processed 31/07/2023 263959731 dhankulal (000000)
10 KHAIRLANJI MP-38-002-002-001/96-B
(BITODI) 		1738002002NRG23150520231805486 25/07/2023 dhanku lal 1738002WL0190559 dhanku lal 00691 IPOS0000001 1224 1224 Processed 31/07/2023 263959731 dhankulal (000000)
11 KHAIRLANJI MP-38-002-002-001/96-B
(BITODI) 		1738002002NRG23150520231805485 25/07/2023 dhanku lal 1738002WL0190559 dhanku lal 00691 IPOS0000001 1020 1020 Processed 31/07/2023 263959731 dhankulal (000000)
12 KHAIRLANJI MP-38-002-012-001/90
(KOTHURNA) 		1738002000NRG23230720231809473 25/07/2023 VINESH 1738002WL0191729 VINESH 00691 IPOS0000001 1428 1428 Processed 31/07/2023 263959731 VINESH (000000)
SubTotal 12144 12144
Total 12348 12348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_250723FTO_185627 State Bank of India SBIN0000499 WARASEONI 204
2 KHAIRLANJI MP1738002_250723FTO_185627 India Post Payments Bank IPOS0000001 Balaghat 12144

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