Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_260623FTO_128960
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-38-002-029-001/115-A
(SALETEKA) 		1738002000NRG24260620230715328 26/06/2023 sheela 1738002WL026069 sheela 00078 CNRB0017711 1140 1140 Processed 05/07/2023 702800628 sheela (000000)
2 KHAIRLANJI MP-38-002-029-001/125-B
(SALETEKA) 		1738002000NRG24260620230715335 26/06/2023 anita 1738002WL026069 anita 00078 CNRB0017711 1140 1140 Processed 05/07/2023 702800628 anita (000000)
3 KHAIRLANJI MP-38-002-029-001/29
(SALETEKA) 		1738002000NRG24260620230715354 26/06/2023 gita 1738002WL026069 gita 00078 CNRB0017711 1140 1140 Processed 05/07/2023 702800628 gita (000000)
4 KHAIRLANJI MP-38-002-029-001/325
(SALETEKA) 		1738002000NRG24260620230715845 26/06/2023 ankesh 1738002WL026081 ankesh 00078 CNRB0017711 1140 1140 Processed 05/07/2023 702800628 ankesh (000000)
5 KHAIRLANJI MP-38-002-029-001/338
(SALETEKA) 		1738002000NRG24260620230715243 26/06/2023 NILAMCHAND 1738002WL026066 NILAMCHAND 00078 CNRB0017711 800 800 Processed 05/07/2023 702800628 NILAMCHAND (000000)
6 KHAIRLANJI MP-38-002-029-001/44-A
(SALETEKA) 		1738002000NRG24260620230715852 26/06/2023 sarita 1738002WL026081 sarita 00078 CNRB0017711 1140 1140 Processed 05/07/2023 702800628 sarita (000000)
SubTotal 6500 6500
7 KHAIRLANJI MP-38-002-041-001/190
(SAKADI) 		1738002000NRG24260620230724580 26/06/2023 Sunita 1738002WL026350 Sunita 00415 SBIN0000499 1158 1158 Processed 05/07/2023 702800628 Sunita (000000)
8 KHAIRLANJI MP-38-002-041-001/45
(SAKADI) 		1738002000NRG24260620230724604 26/06/2023 sunil 1738002WL026350 sunil 00415 SBIN0000499 1158 1158 Processed 05/07/2023 702800628 sunil (000000)
9 KHAIRLANJI MP-38-002-041-001/468
(SAKADI) 		1738002000NRG24260620230724609 26/06/2023 neha 1738002WL026350 neha 00415 SBIN0000499 1158 1158 Processed 05/07/2023 702800628 neha (000000)
10 KHAIRLANJI MP-38-002-041-001/506
(SAKADI) 		1738002000NRG24260620230724615 26/06/2023 nandani 1738002WL026350 nandani 00415 SBIN0000499 1158 1158 Processed 05/07/2023 702800628 nandani (000000)
11 KHAIRLANJI MP-38-002-041-001/520
(SAKADI) 		1738002000NRG24260620230724619 26/06/2023 dhanvanti bai 1738002WL026350 dhanvanti bai 00415 SBIN0000499 965 965 Processed 05/07/2023 702800628 dhanvantibai (000000)
12 KHAIRLANJI MP-38-002-041-001/98
(SAKADI) 		1738002000NRG24260620230724625 26/06/2023 Fulvanti 1738002WL026350 Fulvanti 00415 SBIN0000499 965 965 Processed 05/07/2023 702800628 Fulvanti (000000)
SubTotal 6562 6562
13 KHAIRLANJI MP-38-002-029-001/110
(SALETEKA) 		1738002000NRG24260620230715327 26/06/2023 pustkala 1738002WL026069 pustkala 00415 SBIN0007244 1140 1140 Processed 05/07/2023 702800628 pustkala (000000)
14 KHAIRLANJI MP-38-002-029-001/2-A
(SALETEKA) 		1738002000NRG24260620230715149 26/06/2023 kapil 1738002WL026057 kapil 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702800628 kapil (000000)
15 KHAIRLANJI MP-38-002-029-001/297
(SALETEKA) 		1738002000NRG24260620230715355 26/06/2023 ranjeet 1738002WL026069 ranjeet 00415 SBIN0007244 950 950 Processed 05/07/2023 702800628 ranjeet (000000)
16 KHAIRLANJI MP-38-002-029-001/319-B
(SALETEKA) 		1738002000NRG24260620230715360 26/06/2023 SUNITA 1738002WL026069 SUNITA 00415 SBIN0007244 760 760 Processed 05/07/2023 702800628 SUNITA (000000)
17 KHAIRLANJI MP-38-002-029-001/350
(SALETEKA) 		1738002000NRG24260620230715365 26/06/2023 dhurpata 1738002WL026069 dhurpata 00415 SBIN0007244 950 950 Processed 05/07/2023 702800628 dhurpata (000000)
18 KHAIRLANJI MP-38-002-029-001/350
(SALETEKA) 		1738002000NRG24260620230715244 26/06/2023 ramkishor 1738002WL026066 ramkishor 00415 SBIN0007244 1000 1000 Processed 05/07/2023 702800628 ramkishor (000000)
SubTotal 5800 5800
19 KHAIRLANJI MP-38-002-041-001/134
(SAKADI) 		1738002000NRG24260620230724573 26/06/2023 Rajeshwari 1738002WL026350 Rajeshwari 00697 BKID0MG1316 193 193 Processed 05/07/2023 702800628 Rajeshwari (000000)
SubTotal 193 193
Total 19055 19055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_260623FTO_128960 Canara Bank CNRB0017711 Khairalanji 6500
2 KHAIRLANJI MP1738002_260623FTO_128960 State Bank of India SBIN0000499 WARASEONI 6562
3 KHAIRLANJI MP1738002_260623FTO_128960 State Bank of India SBIN0007244 BHOURGARH 5800
4 KHAIRLANJI MP1738002_260623FTO_128960 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 193

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