Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_050923APB_FTO_252526
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-38-002-035-001/126
(MOHGAONGHAT) 		1738002000NRG24050920230920816 05/09/2023 rekha 1738002WL039139 rekha 00051 MAHB0000677 3264 3264 Processed 12/09/2023 161747030 rekha BANK OF MAHARASHTRA(607387)
2 KHAIRLANJI MP-38-002-035-001/126
(MOHGAONGHAT) 		1738002000NRG24050920230920817 05/09/2023 sukhlal 1738002WL039139 sukhlal 00051 MAHB0000677 3264 3264 Processed 12/09/2023 161747030 sukhlal BANK OF MAHARASHTRA(607387)
3 KHAIRLANJI MP-38-002-035-001/146-A
(MOHGAONGHAT) 		1738002000NRG24050920230920818 05/09/2023 shivchand 1738002WL039139 shivchand 00051 MAHB0000677 3094 3094 Processed 12/09/2023 161747030 shivchand STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-035-001/146-B
(MOHGAONGHAT) 		1738002000NRG24050920230920819 05/09/2023 Parbata 1738002WL039139 Parbata 00051 MAHB0000677 3094 3094 Processed 12/09/2023 161747030 Parbata BANK OF MAHARASHTRA(607387)
5 KHAIRLANJI MP-38-002-035-001/287-A
(MOHGAONGHAT) 		1738002000NRG24050920230920820 05/09/2023 anju 1738002WL039139 anju 00051 MAHB0000677 3094 3094 Processed 12/09/2023 161747030 anju BANK OF MAHARASHTRA(607387)
SubTotal 15810 15810
6 KHAIRLANJI MP-38-002-031-001/113
(MOHAGAONBAIJU) 		1738002000NRG24050920230921617 05/09/2023 gulab 1738002WL039237 gulab 00415 SBIN0007244 1105 1105 Processed 12/09/2023 161747030 gulab STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 16915 16915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_050923APB_FTO_252526 Bank of Maharastra MAHB0000677 RAMPAILI 15810
2 KHAIRLANJI MP1738002_050923APB_FTO_252526 State Bank of India SBIN0007244 BHOURGARH 1105

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