Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_040523FTO_29155
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-38-002-026-001/293-C
(SAWARI) 		1738002000NRG24040520230139419 04/05/2023 Shishula 1738002WL007420 Shishula 00089 CBIN0281982 3536 3536 Processed 15/05/2023 687000322 Shishula (000000)
2 KHAIRLANJI MP-38-002-026-001/293-C
(SAWARI) 		1738002000NRG24040520230139418 04/05/2023 Shyamlal 1738002WL007420 Shyamlal 00089 CBIN0281982 3536 3536 Processed 15/05/2023 687000322 Shyamlal (000000)
SubTotal 7072 7072
3 KHAIRLANJI MP-38-002-026-001/11-C
(SAWARI) 		1738002000NRG24040520230139416 04/05/2023 sunil 1738002WL007420 sunil 00415 SBIN0000318 3315 3315 Rejected 15/05/2023 687000322 No Such Account
SubTotal 3315 3315
4 KHAIRLANJI MP-38-002-026-001/541-A
(SAWARI) 		1738002000NRG24040520230139421 04/05/2023 radhika 1738002WL007420 radhika 00415 SBIN0007244 3536 3536 Processed 15/05/2023 687000322 radhika (000000)
SubTotal 3536 3536
5 KHAIRLANJI MP-38-002-021-001/292-C
(KHARKHADI) 		1738002000NRG24040520230139128 04/05/2023 lalita 1738002WL007413 lalita 00688 FINO0001446 1140 1140 Processed 15/05/2023 687000322 lalita (000000)
SubTotal 1140 1140
Total 15063 15063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_040523FTO_29155 Central Bank Of India CBIN0281982 JAM 7072
2 KHAIRLANJI MP1738002_040523FTO_29155 State Bank of India SBIN0000318 BALAGHAT 3315
3 KHAIRLANJI MP1738002_040523FTO_29155 State Bank of India SBIN0007244 BHOURGARH 3536
4 KHAIRLANJI MP1738002_040523FTO_29155 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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