Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_301223FTO_414110
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-38-002-046-001/692
(AMAI) 		1738002046NRG24301220231248659 30/12/2023 KALA 1738002046WL058183 KALA 00051 MAHB0000677 1050 1050 Processed 13/03/2024 685445391 KALA (000000)
SubTotal 1050 1050
2 KHAIRLANJI MP-38-002-053-001/246
(ATRI) 		1738002053NRG24301220231246889 30/12/2023 Geeta 1738002053WL058125 Geeta 00078 CNRB0017721 1146 1146 Processed 13/03/2024 685445391 Geeta (000000)
3 KHAIRLANJI MP-38-002-053-001/256
(ATRI) 		1738002053NRG24301220231246890 30/12/2023 mahesh 1738002053WL058125 mahesh 00078 CNRB0017721 1212 1212 Processed 13/03/2024 685445391 mahesh (000000)
4 KHAIRLANJI MP-38-002-053-001/256
(ATRI) 		1738002053NRG24301220231246891 30/12/2023 Sarita 1738002053WL058125 Sarita 00078 CNRB0017721 1212 1212 Processed 13/03/2024 685445391 Sarita (000000)
5 KHAIRLANJI MP-38-002-053-001/289-A
(ATRI) 		1738002053NRG24301220231246902 30/12/2023 ramprasad 1738002053WL058125 ramprasad 00078 CNRB0017721 1212 1212 Processed 13/03/2024 685445391 ramprasad (000000)
SubTotal 4782 4782
6 KHAIRLANJI MP-38-002-039-002/257
(SATONA) 		1738002000NRG24301220231252459 30/12/2023 fekan lal matre 1738002WL058286 fekan lal matre 00089 CBIN0281785 1330 1330 Processed 13/03/2024 685445391 fekanlalmatre (000000)
SubTotal 1330 1330
7 KHAIRLANJI MP-38-002-044-001/418
(PANJARA) 		1738002044NRG24301220231250276 30/12/2023 rosanlal 1738002044WL058224 rosanlal 00176 IDIB000J574 663 663 Processed 13/03/2024 685445391 rosanlal (000000)
SubTotal 663 663
8 KHAIRLANJI MP-38-002-039-002/18-A
(SATONA) 		1738002000NRG24301220231251908 30/12/2023 vikash 1738002WL058268 vikash 00415 SBIN0000499 1330 1330 Processed 13/03/2024 685445391 vikash (000000)
9 KHAIRLANJI MP-38-002-039-002/23-A
(SATONA) 		1738002000NRG24301220231252452 30/12/2023 PRACHI MATRE 1738002WL058286 PRACHI MATRE 00415 SBIN0000499 1330 1330 Processed 13/03/2024 685445391 PRACHIMATRE (000000)
10 KHAIRLANJI MP-38-002-039-002/322
(SATONA) 		1738002000NRG24301220231252361 30/12/2023 savita 1738002WL058283 savita 00415 SBIN0000499 1260 1260 Processed 13/03/2024 685445391 savita (000000)
11 KHAIRLANJI MP-38-002-039-002/337
(SATONA) 		1738002000NRG24301220231252365 30/12/2023 ajit 1738002WL058283 ajit 00415 SBIN0000499 1260 1260 Processed 13/03/2024 685445391 ajit (000000)
12 KHAIRLANJI MP-38-002-039-002/380
(SATONA) 		1738002000NRG24301220231252368 30/12/2023 shanta 1738002WL058283 shanta 00415 SBIN0000499 1260 1260 Processed 13/03/2024 685445391 shanta (000000)
13 KHAIRLANJI MP-38-002-039-002/505
(SATONA) 		1738002000NRG24301220231252476 30/12/2023 bhagchand 1738002WL058286 bhagchand 00415 SBIN0000499 1330 1330 Processed 13/03/2024 685445391 bhagchand (000000)
SubTotal 7770 7770
14 KHAIRLANJI MP-38-002-034-002/7
(KHAIRLANJI) 		1738002034NRG24301220231248930 30/12/2023 anusaya 1738002034WL058190 anusaya 00415 SBIN0007244 1224 1224 Processed 13/03/2024 685445391 anusaya (000000)
15 KHAIRLANJI MP-38-002-057-001/103
(LILAMA URAPH SHIVPUR) 		1738002057NRG24301220231248455 30/12/2023 Rahul 1738002057WL058177 Rahul 00415 SBIN0007244 1200 1200 Processed 13/03/2024 685445391 Rahul (000000)
SubTotal 2424 2424
16 KHAIRLANJI MP-38-002-016-001/934-A
(YERWAGHAT) 		1738002016NRG24301220231247179 30/12/2023 Dewanand 1738002016WL058131 Dewanand 00697 BKID0MG1316 196 196 Processed 13/03/2024 685445391 Dewanand (000000)
SubTotal 196 196
Total 18215 18215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_301223FTO_414110 Bank of Maharastra MAHB0000677 RAMPAILI 1050
2 KHAIRLANJI MP1738002_301223FTO_414110 Canara Bank CNRB0017721 Khursipar 4782
3 KHAIRLANJI MP1738002_301223FTO_414110 Central Bank Of India CBIN0281785 WARASEONI 1330
4 KHAIRLANJI MP1738002_301223FTO_414110 Indian Bank IDIB000J574 Jara Mahgaon 663
5 KHAIRLANJI MP1738002_301223FTO_414110 State Bank of India SBIN0000499 WARASEONI 7770
6 KHAIRLANJI MP1738002_301223FTO_414110 State Bank of India SBIN0007244 BHOURGARH 2424
7 KHAIRLANJI MP1738002_301223FTO_414110 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 196

Download In Excel