Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_270923FTO_292555
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-38-002-048-001/143-A
(JHRIYA) 		1738002000NRG24270920230945008 27/09/2023 Amrutlal Koram 1738002WL0042320 Amrutlal Koram 00051 MAHB0000677 1326 1326 Processed 09/11/2023 297671939 AmrutlalKoram (000000)
SubTotal 1326 1326
2 KHAIRLANJI MP-38-002-003-001/197
(KATORI) 		1738002000NRG24270920230944935 27/09/2023 mahadev 1738002WL0042304 mahadev 00415 SBIN0007244 1020 1020 Processed 09/11/2023 297671939 mahadev (000000)
3 KHAIRLANJI MP-38-002-003-001/234-A
(KATORI) 		1738002000NRG24270920230944936 27/09/2023 Usha 1738002WL0042304 Usha 00415 SBIN0007244 720 720 Processed 09/11/2023 297671939 Usha (000000)
4 KHAIRLANJI MP-38-002-003-001/5
(KATORI) 		1738002000NRG24270920230944937 27/09/2023 Ramakanta 1738002WL0042304 Ramakanta 00415 SBIN0007244 1224 1224 Processed 09/11/2023 297671939 Ramakanta (000000)
SubTotal 2964 2964
Total 4290 4290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_270923FTO_292555 Bank of Maharastra MAHB0000677 RAMPAILI 1326
2 KHAIRLANJI MP1738002_270923FTO_292555 State Bank of India SBIN0007244 BHOURGARH 2964

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