Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_260923FTO_290600
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-38-002-015-001/189
(KANHADGAON) 		1738002000NRG24260920230943390 26/09/2023 syavanta 1738002WL042051 syavanta 00078 CNRB0017721 1060 1060 Processed 10/11/2023 307935076 syavanta (000000)
2 KHAIRLANJI MP-38-002-015-001/199
(KANHADGAON) 		1738002000NRG24260920230943393 26/09/2023 GANESH 1738002WL042051 GANESH 00078 CNRB0017721 212 212 Processed 10/11/2023 307935076 GANESH (000000)
3 KHAIRLANJI MP-38-002-015-001/205-A
(KANHADGAON) 		1738002000NRG24260920230943395 26/09/2023 Naresh 1738002WL042051 Naresh 00078 CNRB0017721 1272 1272 Processed 10/11/2023 307935076 Naresh (000000)
4 KHAIRLANJI MP-38-002-015-001/211
(KANHADGAON) 		1738002000NRG24260920230943396 26/09/2023 teklal 1738002WL042051 teklal 00078 CNRB0017721 1272 1272 Processed 10/11/2023 307935076 teklal (000000)
5 KHAIRLANJI MP-38-002-015-001/271
(KANHADGAON) 		1738002000NRG24260920230943420 26/09/2023 khemlal 1738002WL042051 khemlal 00078 CNRB0017721 1326 1326 Processed 10/11/2023 307935076 khemlal (000000)
SubTotal 5142 5142
6 KHAIRLANJI MP-38-002-015-001/225
(KANHADGAON) 		1738002000NRG24260920230943402 26/09/2023 rajendra 1738002WL042051 rajendra 00468 UBIN0565245 1105 1105 Processed 10/11/2023 307935076 rajendra (000000)
SubTotal 1105 1105
7 KHAIRLANJI MP-38-002-015-001/203-A
(KANHADGAON) 		1738002000NRG24260920230943394 26/09/2023 devendra 1738002WL042051 devendra 00688 FINO0001001 1272 1272 Processed 10/11/2023 307935076 devendra (000000)
SubTotal 1272 1272
8 KHAIRLANJI MP-38-002-015-001/189
(KANHADGAON) 		1738002000NRG24260920230943389 26/09/2023 Mulchand 1738002WL042051 Mulchand 00697 BKID0NAMRGB 212 212 Processed 10/11/2023 307935076 Mulchand (000000)
SubTotal 212 212
Total 7731 7731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_260923FTO_290600 Canara Bank CNRB0017721 Khursipar 5142
2 KHAIRLANJI MP1738002_260923FTO_290600 Union Bank of India UBIN0565245 WARASEONI 1105
3 KHAIRLANJI MP1738002_260923FTO_290600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1272
4 KHAIRLANJI MP1738002_260923FTO_290600 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 212

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