Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_020723FTO_143416
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-38-002-005-001/85
(PULPUTTA)
1738002000NRG24010720230785276 02/07/2023 umendra suhagpure 1738002WL0028194 umendra suhagpure 00051 MAHB0000654 660 660 Processed 11/07/2023 799730853 umendrasuhagpure (000000)
SubTotal 660 660
2 KHAIRLANJI MP-38-002-059-001/464
(KINHI)
1738002000NRG24020720230787821 02/07/2023 wanmala 1738002WL0028269 wanmala 00078 CNRB0017711 600 600 Processed 11/07/2023 799730853 wanmala (000000)
3 KHAIRLANJI MP-38-002-059-001/464
(KINHI)
1738002000NRG24020720230787819 02/07/2023 wanmala 1738002WL0028269 wanmala 00078 CNRB0017711 1224 1224 Processed 11/07/2023 799730853 wanmala (000000)
4 KHAIRLANJI MP-38-002-059-001/464
(KINHI)
1738002000NRG24020720230787818 02/07/2023 wanmala 1738002WL0028269 wanmala 00078 CNRB0017711 900 900 Processed 11/07/2023 799730853 wanmala (000000)
SubTotal 2724 2724
5 KHAIRLANJI MP-38-002-059-001/539
(KINHI)
1738002000NRG24020720230787820 02/07/2023 Suresh 1738002WL0028269 Suresh 00691 IPOS0000001 1000 1000 Processed 11/07/2023 799730853 Suresh (000000)
SubTotal 1000 1000
Total 4384 4384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_020723FTO_143416 Bank of Maharastra MAHB0000654 BONKATTA 660
2 KHAIRLANJI MP1738002_020723FTO_143416 Canara Bank CNRB0017711 Khairalanji 2724
3 KHAIRLANJI MP1738002_020723FTO_143416 India Post Payments Bank IPOS0000001 Balaghat 1000

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