Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_040523FTO_29346
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-38-002-021-001/241
(KHARKHADI) 		1738002000NRG24040520230139944 04/05/2023 shivprasad 1738002WL007444 shivprasad 00078 CNRB0017711 1200 1200 Processed 15/05/2023 686971350 shivprasad (000000)
2 KHAIRLANJI MP-38-002-021-001/367-A
(KHARKHADI) 		1738002000NRG24040520230139954 04/05/2023 Deveshwari 1738002WL007444 Deveshwari 00078 CNRB0017711 1200 1200 Processed 15/05/2023 686971350 Deveshwari (000000)
SubTotal 2400 2400
3 KHAIRLANJI MP-38-002-021-001/310
(KHARKHADI) 		1738002000NRG24040520230139952 04/05/2023 geeta 1738002WL007444 geeta 00415 SBIN0000318 24 24 Rejected 15/05/2023 686971350 No Such Account
4 KHAIRLANJI MP-38-002-021-001/310
(KHARKHADI) 		1738002000NRG24040520230139951 04/05/2023 rajesh 1738002WL007444 rajesh 00415 SBIN0000318 1200 1200 Rejected 15/05/2023 686971350 No Such Account
SubTotal 1224 1224
5 KHAIRLANJI MP-38-002-021-001/578
(KHARKHADI) 		1738002000NRG24040520230139964 04/05/2023 lila 1738002WL007444 lila 00415 SBIN0000499 1400 1400 Processed 15/05/2023 686971350 lila (000000)
SubTotal 1400 1400
6 KHAIRLANJI MP-38-002-021-001/459
(KHARKHADI) 		1738002000NRG24040520230139963 04/05/2023 GITESHWAR 1738002WL007444 GITESHWAR 00415 SBIN0007244 24 24 Rejected 15/05/2023 686971350 Account closed
SubTotal 24 24
Total 5048 5048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_040523FTO_29346 Canara Bank CNRB0017711 Khairalanji 2400
2 KHAIRLANJI MP1738002_040523FTO_29346 State Bank of India SBIN0000318 BALAGHAT 1224
3 KHAIRLANJI MP1738002_040523FTO_29346 State Bank of India SBIN0000499 WARASEONI 1400
4 KHAIRLANJI MP1738002_040523FTO_29346 State Bank of India SBIN0007244 BHOURGARH 24

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