Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_010723FTO_141825
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-38-002-038-002/284
(TEKADIGHAT) 		1738002000NRG24010720230784356 01/07/2023 bhagvanta 1738002WL028163 bhagvanta 00051 MAHB0000677 1930 1930 Processed 11/07/2023 799833347 bhagvanta (000000)
2 KHAIRLANJI MP-38-002-038-002/284-B
(TEKADIGHAT) 		1738002000NRG24010720230784358 01/07/2023 Purnima 1738002WL028163 Purnima 00051 MAHB0000677 1930 1930 Processed 11/07/2023 799833347 Purnima (000000)
SubTotal 3860 3860
3 KHAIRLANJI MP-38-002-018-002/417
(DUDHARA) 		1738002000NRG24010720230784371 01/07/2023 UMESH 1738002WL028165 UMESH 00415 SBIN0007244 1200 1200 Processed 11/07/2023 799833347 UMESH (000000)
SubTotal 1200 1200
4 KHAIRLANJI MP-38-002-018-002/35
(DUDHARA) 		1738002000NRG24010720230784532 01/07/2023 kevalram 1738002WL028169 kevalram 00697 BKID0MG1308 1200 1200 Processed 11/07/2023 799833347 kevalram (000000)
SubTotal 1200 1200
Total 6260 6260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_010723FTO_141825 Bank of Maharastra MAHB0000677 RAMPAILI 3860
2 KHAIRLANJI MP1738002_010723FTO_141825 State Bank of India SBIN0007244 BHOURGARH 1200
3 KHAIRLANJI MP1738002_010723FTO_141825 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1200

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