Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_290423FTO_23124
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 LANJI MP-38-010-057-001/25
(BAHELA) 		1738010000NRG24290420230100122 29/04/2023 MAMTA 1738010WL005512 MAMTA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 641919145 MAMTA (000000)
SubTotal 1200 1200
2 LANJI MP-38-010-057-001/282
(BAHELA) 		1738010000NRG24290420230100125 29/04/2023 SUNITA 1738010WL005512 SUNITA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 641919145 SUNITA (000000)
SubTotal 1200 1200
3 LANJI MP-38-010-057-001/229
(BAHELA) 		1738010000NRG24290420230100119 29/04/2023 LEEMA SARWARE 1738010WL005512 LEEMA SARWARE 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 641919145 LEEMASARWARE (000000)
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290423FTO_23124 Bank of Maharastra MAHB0001057 LANJI 1200
2 LANJI MP1738010_290423FTO_23124 State Bank of India SBIN0002872 LANJI 1200
3 LANJI MP1738010_290423FTO_23124 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1200

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