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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:04:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_071223FTO_380406
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-38-002-028-001/192
(DONGARIYA) 		1738002028NRG24071220231126702 07/12/2023 Benu 1738002028WL053942 Benu 00051 MAHB0000677 2200 2200 Processed 01/03/2024 478155414 Benu (000000)
SubTotal 2200 2200
2 KHAIRLANJI MP-38-002-025-001/251-D
(CHUTIYA) 		1738002025NRG24071220231128610 07/12/2023 dipika 1738002025WL054055 dipika 00354 PUNB0641900 1326 1326 Processed 01/03/2024 478155414 dipika (000000)
3 KHAIRLANJI MP-38-002-025-001/251-D
(CHUTIYA) 		1738002025NRG24071220231128608 07/12/2023 dipika 1738002025WL054055 dipika 00354 PUNB0641900 1547 1547 Processed 01/03/2024 478155414 dipika (000000)
4 KHAIRLANJI MP-38-002-025-001/251-D
(CHUTIYA) 		1738002025NRG24071220231128607 07/12/2023 kapil 1738002025WL054055 kapil 00354 PUNB0641900 1547 1547 Processed 01/03/2024 478155414 kapil (000000)
5 KHAIRLANJI MP-38-002-025-001/251-D
(CHUTIYA) 		1738002025NRG24071220231128609 07/12/2023 kapil 1738002025WL054055 kapil 00354 PUNB0641900 1326 1326 Processed 01/03/2024 478155414 kapil (000000)
SubTotal 5746 5746
6 KHAIRLANJI MP-38-002-007-002/476-C
(SHANKARPIPARIYA) 		1738002007NRG24071220231127011 07/12/2023 dinesh 1738002007WL053963 dinesh 00415 SBIN0007244 1330 1330 Processed 01/03/2024 478155414 dinesh (000000)
SubTotal 1330 1330
Total 9276 9276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_071223FTO_380406 Bank of Maharastra MAHB0000677 RAMPAILI 2200
2 KHAIRLANJI MP1738002_071223FTO_380406 Punjab National Bank PUNB0641900 WARASEONI (MP) 5746
3 KHAIRLANJI MP1738002_071223FTO_380406 State Bank of India SBIN0007244 BHOURGARH 1330

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