Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_060823APB_FTO_206623
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-38-002-059-001/115
(KINHI) 		1738002000NRG24060820230892554 06/08/2023 parbti 1738002WL035453 parbti 00078 CNRB0017711 1105 1105 Processed 11/08/2023 453655129 parbti STATE BANK OF INDIA(508548)
2 KHAIRLANJI MP-38-002-059-001/168
(KINHI) 		1738002000NRG24060820230892556 06/08/2023 sisula 1738002WL035453 sisula 00078 CNRB0017711 1326 1326 Processed 10/08/2023 453655129 sisula CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-059-001/168
(KINHI) 		1738002000NRG24060820230892555 06/08/2023 suresh 1738002WL035453 suresh 00078 CNRB0017711 663 663 Processed 10/08/2023 453655129 suresh CANARA BANK(508532)
4 KHAIRLANJI MP-38-002-059-001/168-A
(KINHI) 		1738002000NRG24060820230892557 06/08/2023 swati 1738002WL035453 swati 00078 CNRB0017711 884 884 Processed 11/08/2023 453655129 swati STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-059-001/184
(KINHI) 		1738002000NRG24060820230892558 06/08/2023 UMED 1738002WL035453 UMED 00078 CNRB0017711 1326 1326 Processed 10/08/2023 453655129 UMED CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-059-001/204-A
(KINHI) 		1738002000NRG24060820230892560 06/08/2023 asha 1738002WL035453 asha 00078 CNRB0017711 221 221 Processed 11/08/2023 453655129 asha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAIRLANJI MP-38-002-059-001/232
(KINHI) 		1738002000NRG24060820230892561 06/08/2023 AMRATA 1738002WL035453 AMRATA 00078 CNRB0017711 1105 1105 Processed 10/08/2023 453655129 AMRATA CANARA BANK(508532)
8 KHAIRLANJI MP-38-002-059-001/261
(KINHI) 		1738002000NRG24060820230892562 06/08/2023 lalita 1738002WL035453 lalita 00078 CNRB0017711 1326 1326 Processed 10/08/2023 453655129 lalita CANARA BANK(508532)
9 KHAIRLANJI MP-38-002-059-001/262
(KINHI) 		1738002000NRG24060820230892563 06/08/2023 SUNITA 1738002WL035453 SUNITA 00078 CNRB0017711 663 663 Processed 10/08/2023 453655129 SUNITA CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-059-001/288
(KINHI) 		1738002000NRG24060820230892564 06/08/2023 Imla 1738002WL035453 Imla 00078 CNRB0017711 1326 1326 Processed 10/08/2023 453655129 Imla CANARA BANK(508532)
11 KHAIRLANJI MP-38-002-059-001/290
(KINHI) 		1738002000NRG24060820230892565 06/08/2023 PUSTAKLA 1738002WL035453 PUSTAKLA 00078 CNRB0017711 1326 1326 Processed 10/08/2023 453655129 PUSTAKLA CANARA BANK(508532)
12 KHAIRLANJI MP-38-002-059-001/375
(KINHI) 		1738002000NRG24060820230892567 06/08/2023 Anjani 1738002WL035453 Anjani 00078 CNRB0017711 884 884 Processed 10/08/2023 453655129 Anjani CANARA BANK(508532)
13 KHAIRLANJI MP-38-002-059-001/385
(KINHI) 		1738002000NRG24060820230892568 06/08/2023 Maya 1738002WL035453 Maya 00078 CNRB0017711 1326 1326 Processed 10/08/2023 453655129 Maya CANARA BANK(508532)
14 KHAIRLANJI MP-38-002-059-001/406
(KINHI) 		1738002000NRG24060820230892569 06/08/2023 SYAMKLA 1738002WL035453 SYAMKLA 00078 CNRB0017711 1105 1105 Processed 10/08/2023 453655129 SYAMKLA CANARA BANK(508532)
15 KHAIRLANJI MP-38-002-059-001/414
(KINHI) 		1738002000NRG24060820230892570 06/08/2023 Ghanshyam 1738002WL035453 Ghanshyam 00078 CNRB0017711 1326 1326 Processed 10/08/2023 453655129 Ghanshyam ICICI BANK LTD(508534)
16 KHAIRLANJI MP-38-002-059-001/433
(KINHI) 		1738002000NRG24060820230892571 06/08/2023 SAKON 1738002WL035453 SAKON 00078 CNRB0017711 1105 1105 Processed 11/08/2023 453655129 SAKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
17 KHAIRLANJI MP-38-002-059-001/184-B
(KINHI) 		1738002000NRG24060820230892559 06/08/2023 bhagyashree 1738002WL035453 bhagyashree 00415 SBIN0007244 1326 1326 Processed 11/08/2023 453655129 bhagyashree STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-059-001/335-A
(KINHI) 		1738002000NRG24060820230892566 06/08/2023 rina 1738002WL035453 rina 00415 SBIN0007244 1326 1326 Processed 10/08/2023 453655129 rina UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_060823APB_FTO_206623 Canara Bank CNRB0017711 Khairalanji 17017
2 KHAIRLANJI MP1738002_060823APB_FTO_206623 State Bank of India SBIN0007244 BHOURGARH 2652

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