Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_270723FTO_190781
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-38-002-058-001/690-A
(SALEBARDI) 		1738002000NRG24270720230882891 27/07/2023 Alok 1738002WL033895 Alok 00048 BKID0009590 3094 3094 Processed 01/08/2023 274505486 Alok (000000)
SubTotal 3094 3094
2 KHAIRLANJI MP-38-002-058-001/471-A
(SALEBARDI) 		1738002000NRG24270720230882881 27/07/2023 Shrichand 1738002WL033895 Shrichand 00051 MAHB0000677 3094 3094 Processed 01/08/2023 274505486 Shrichand (000000)
SubTotal 3094 3094
3 KHAIRLANJI MP-38-002-021-001/183
(KHARKHADI) 		1738002000NRG24270720230883306 27/07/2023 kailash 1738002WL033964 kailash 00078 CNRB0017711 1547 1547 Processed 01/08/2023 274505486 kailash (000000)
SubTotal 1547 1547
4 KHAIRLANJI MP-38-002-024-001/54-A
(KHURSIPAR) 		1738002000NRG24270720230883311 27/07/2023 kiran 1738002WL033965 kiran 00078 CNRB0017721 1547 1547 Processed 01/08/2023 274505486 kiran (000000)
SubTotal 1547 1547
5 KHAIRLANJI MP-38-002-058-001/477-A
(SALEBARDI) 		1738002000NRG24270720230882883 27/07/2023 Mithlesh 1738002WL033895 Mithlesh 00089 CBIN0281039 3315 3315 Processed 01/08/2023 274505486 Mithlesh (000000)
6 KHAIRLANJI MP-38-002-058-001/477-A
(SALEBARDI) 		1738002000NRG24270720230882884 27/07/2023 Seema 1738002WL033895 Seema 00089 CBIN0281039 3315 3315 Processed 01/08/2023 274505486 Seema (000000)
SubTotal 6630 6630
7 KHAIRLANJI MP-38-002-018-002/11
(DUDHARA) 		1738002000NRG24270720230882435 27/07/2023 urmila 1738002WL033833 urmila 00176 IDIB000J574 3264 3264 Processed 01/08/2023 274505486 urmila (000000)
8 KHAIRLANJI MP-38-002-018-002/264
(DUDHARA) 		1738002000NRG24270720230882833 27/07/2023 santosh 1738002WL033890 santosh 00176 IDIB000J574 1100 1100 Processed 01/08/2023 274505486 santosh (000000)
9 KHAIRLANJI MP-38-002-018-002/330
(DUDHARA) 		1738002000NRG24270720230882834 27/07/2023 Sevakram 1738002WL033890 Sevakram 00176 IDIB000J574 1100 1100 Processed 01/08/2023 274505486 Sevakram (000000)
SubTotal 5464 5464
10 KHAIRLANJI MP-38-002-058-001/408
(SALEBARDI) 		1738002000NRG24270720230882879 27/07/2023 Suhagchand 1738002WL033895 Suhagchand 00697 BKID0MG1316 14 14 Processed 01/08/2023 274505486 Suhagchand (000000)
SubTotal 14 14
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_270723FTO_190781 Bank of India BKID0009590 BALAGHAT 3094
2 KHAIRLANJI MP1738002_270723FTO_190781 Bank of Maharastra MAHB0000677 RAMPAILI 3094
3 KHAIRLANJI MP1738002_270723FTO_190781 Canara Bank CNRB0017711 Khairalanji 1547
4 KHAIRLANJI MP1738002_270723FTO_190781 Canara Bank CNRB0017721 Khursipar 1547
5 KHAIRLANJI MP1738002_270723FTO_190781 Central Bank Of India CBIN0281039 BALAGHAT 6630
6 KHAIRLANJI MP1738002_270723FTO_190781 Indian Bank IDIB000J574 Jara Mahgaon 5464
7 KHAIRLANJI MP1738002_270723FTO_190781 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 14

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