Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_130822FTO_331953
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-38-002-023-002/148
(PINDKEPAR) 		1738002000NRG23130820220983592 13/08/2022 kantibai 1738002WL109247 kantibai 00078 CNRB0017721 2856 2856 Processed 29/08/2022 693681553 kantibai (000000)
2 KHAIRLANJI MP-38-002-023-002/222
(PINDKEPAR) 		1738002000NRG23130820220983605 13/08/2022 Chhayabai 1738002WL109249 Chhayabai 00078 CNRB0017721 2856 2856 Processed 29/08/2022 693681553 Chhayabai (000000)
3 KHAIRLANJI MP-38-002-023-002/392
(PINDKEPAR) 		1738002000NRG23130820220983595 13/08/2022 puspa 1738002WL109247 puspa 00078 CNRB0017721 2856 2856 Processed 29/08/2022 693681553 puspa (000000)
4 KHAIRLANJI MP-38-002-023-002/438
(PINDKEPAR) 		1738002000NRG23130820220983612 13/08/2022 omprakash 1738002WL109249 omprakash 00078 CNRB0017721 2856 2856 Processed 29/08/2022 693681553 omprakash (000000)
5 KHAIRLANJI MP-38-002-023-002/528-B
(PINDKEPAR) 		1738002000NRG23130820220983614 13/08/2022 RAMANLAL 1738002WL109249 RAMANLAL 00078 CNRB0017721 1428 1428 Processed 29/08/2022 693681553 RAMANLAL (000000)
6 KHAIRLANJI MP-38-002-023-002/536-B
(PINDKEPAR) 		1738002000NRG23130820220983598 13/08/2022 PRAKASH BABU 1738002WL109247 PRAKASH BABU 00078 CNRB0017721 2856 2856 Processed 29/08/2022 693681553 PRAKASHBABU (000000)
7 KHAIRLANJI MP-38-002-023-002/536-B
(PINDKEPAR) 		1738002000NRG23130820220983599 13/08/2022 PUSTKALA 1738002WL109247 PUSTKALA 00078 CNRB0017721 2856 2856 Processed 29/08/2022 693681553 PUSTKALA (000000)
8 KHAIRLANJI MP-38-002-023-002/58-A
(PINDKEPAR) 		1738002000NRG23130820220983616 13/08/2022 DHANWANTA 1738002WL109249 DHANWANTA 00078 CNRB0017721 2856 2856 Processed 29/08/2022 693681553 DHANWANTA (000000)
9 KHAIRLANJI MP-38-002-023-002/58-A
(PINDKEPAR) 		1738002000NRG23130820220983618 13/08/2022 PRATIMA 1738002WL109249 PRATIMA 00078 CNRB0017721 2856 2856 Processed 29/08/2022 693681553 PRATIMA (000000)
10 KHAIRLANJI MP-38-002-023-002/58-A
(PINDKEPAR) 		1738002000NRG23130820220983617 13/08/2022 PRATIMA 1738002WL109249 PRATIMA 00078 CNRB0017721 2856 2856 Processed 29/08/2022 693681553 PRATIMA (000000)
SubTotal 27132 27132
11 KHAIRLANJI MP-38-002-023-002/528-B
(PINDKEPAR) 		1738002000NRG23130820220983615 13/08/2022 SANGEETA 1738002WL109249 SANGEETA 00415 SBIN0000318 1428 1428 Processed 29/08/2022 693681553 SANGEETA (000000)
SubTotal 1428 1428
12 KHAIRLANJI MP-38-002-023-002/536-B
(PINDKEPAR) 		1738002000NRG23130820220983601 13/08/2022 SANJULATA 1738002WL109247 SANJULATA 00415 SBIN0000499 2856 2856 Processed 29/08/2022 693681553 SANJULATA (000000)
13 KHAIRLANJI MP-38-002-023-002/536-B
(PINDKEPAR) 		1738002000NRG23130820220983600 13/08/2022 SANJULATA 1738002WL109247 SANJULATA 00415 SBIN0000499 2856 2856 Processed 29/08/2022 693681553 SANJULATA (000000)
SubTotal 5712 5712
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_130822FTO_331953 Canara Bank CNRB0017721 Khursipar 27132
2 KHAIRLANJI MP1738002_130822FTO_331953 State Bank of India SBIN0000318 BALAGHAT 1428
3 KHAIRLANJI MP1738002_130822FTO_331953 State Bank of India SBIN0000499 WARASEONI 5712

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