Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_121023FTO_315945
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-38-002-014-001/117
(BAKODI) 		1738002014NRG24121020230969652 12/10/2023 Shubam 1738002014WL045412 Shubam 00051 MAHB0000677 1105 1105 Processed 08/11/2023 284950366 Shubam (000000)
SubTotal 1105 1105
2 KHAIRLANJI MP-38-002-059-001/185
(KINHI) 		1738002000NRG24121020230971214 12/10/2023 sulochana 1738002WL045593 sulochana 00078 CNRB0017711 1080 1080 Processed 08/11/2023 284950366 sulochana (000000)
3 KHAIRLANJI MP-38-002-059-001/291
(KINHI) 		1738002000NRG24121020230971226 12/10/2023 rajesh 1738002WL045593 rajesh 00078 CNRB0017711 900 900 Processed 08/11/2023 284950366 rajesh (000000)
4 KHAIRLANJI MP-38-002-059-001/405
(KINHI) 		1738002000NRG24121020230971269 12/10/2023 nilan 1738002WL045595 nilan 00078 CNRB0017711 3315 3315 Processed 08/11/2023 284950366 nilan (000000)
SubTotal 5295 5295
5 KHAIRLANJI MP-38-002-024-001/2
(KHURSIPAR) 		1738002000NRG24121020230969701 12/10/2023 chandrahash 1738002WL045416 chandrahash 00078 CNRB0017721 612 612 Processed 08/11/2023 284950366 chandrahash (000000)
6 KHAIRLANJI MP-38-002-024-001/21
(KHURSIPAR) 		1738002000NRG24121020230969704 12/10/2023 PRADIP 1738002WL045416 PRADIP 00078 CNRB0017721 612 612 Processed 08/11/2023 284950366 PRADIP (000000)
7 KHAIRLANJI MP-38-002-024-001/479
(KHURSIPAR) 		1738002000NRG24121020230969717 12/10/2023 CHABILAL 1738002WL045416 CHABILAL 00078 CNRB0017721 612 612 Processed 08/11/2023 284950366 CHABILAL (000000)
SubTotal 1836 1836
8 KHAIRLANJI MP-38-002-003-001/624-C
(KATORI) 		1738002003NRG24121020230971615 12/10/2023 ruplal 1738002003WL045660 ruplal 00415 SBIN0007244 2895 2895 Rejected 15/11/2023 Account closed
9 KHAIRLANJI MP-38-002-026-001/44-A
(SAWARI) 		1738002000NRG24121020230971483 12/10/2023 jayshi 1738002WL045641 jayshi 00415 SBIN0007244 221 221 Processed 08/11/2023 284950366 jayshi (000000)
10 KHAIRLANJI MP-38-002-026-001/450-B
(SAWARI) 		1738002000NRG24121020230971484 12/10/2023 laxmi 1738002WL045641 laxmi 00415 SBIN0007244 442 442 Processed 08/11/2023 284950366 laxmi (000000)
11 KHAIRLANJI MP-38-002-026-001/548-D
(SAWARI) 		1738002026NRG24121020230970349 12/10/2023 Bhumeshwari 1738002026WL045493 Bhumeshwari 00415 SBIN0007244 1326 1326 Processed 08/11/2023 284950366 Bhumeshwari (000000)
12 KHAIRLANJI MP-38-002-027-001/849-A
(KHAIRI) 		1738002027NRG24121020230969737 12/10/2023 ghanshyam 1738002027WL045420 ghanshyam 00415 SBIN0007244 442 442 Processed 08/11/2023 284950366 ghanshyam (000000)
SubTotal 5326 5326
13 KHAIRLANJI MP-38-002-014-001/561
(BAKODI) 		1738002014NRG24121020230969682 12/10/2023 KHEMANLAL PANCHESHWAR 1738002014WL045412 KHEMANLAL PANCHESHWAR 00468 UBIN0565245 1105 1105 Processed 08/11/2023 284950366 KHEMANLALPANCHESHWAR (000000)
SubTotal 1105 1105
14 KHAIRLANJI MP-38-002-026-001/84-D
(SAWARI) 		1738002000NRG24121020230971519 12/10/2023 rajesh 1738002WL045641 rajesh 00688 FINO0001446 221 221 Processed 08/11/2023 284950366 rajesh (000000)
15 KHAIRLANJI MP-38-002-026-001/84-D
(SAWARI) 		1738002000NRG24121020230971518 12/10/2023 shishula 1738002WL045641 shishula 00688 FINO0001446 221 221 Processed 08/11/2023 284950366 shishula (000000)
SubTotal 442 442
Total 15109 15109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_121023FTO_315945 Bank of Maharastra MAHB0000677 RAMPAILI 1105
2 KHAIRLANJI MP1738002_121023FTO_315945 Canara Bank CNRB0017711 Khairalanji 5295
3 KHAIRLANJI MP1738002_121023FTO_315945 Canara Bank CNRB0017721 Khursipar 1836
4 KHAIRLANJI MP1738002_121023FTO_315945 State Bank of India SBIN0007244 BHOURGARH 5326
5 KHAIRLANJI MP1738002_121023FTO_315945 Union Bank of India UBIN0565245 WARASEONI 1105
6 KHAIRLANJI MP1738002_121023FTO_315945 Fino Payments Bank Ltd FINO0001446 MP RO 442

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