Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_140423FTO_9188
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-38-010-018-003/214-A
(DEWRBELI) 		1738010018NRG24140420230016380 14/04/2023 VIJAY 1738010018WL000971 VIJAY 00089 CBIN0281494 1400 1400 Processed 12/05/2023 639228672 VIJAY (000000)
2 LANJI MP-38-010-018-003/252
(DEWRBELI) 		1738010018NRG24140420230016394 14/04/2023 SATAM BAI MERAVI 1738010018WL000971 SATAM BAI MERAVI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 639228672 SATAMBAIMERAVI (000000)
3 LANJI MP-38-010-018-003/258
(DEWRBELI) 		1738010018NRG24140420230016403 14/04/2023 SAROJ 1738010018WL000971 SAROJ 00089 CBIN0281494 1400 1400 Processed 12/05/2023 639228672 SAROJ (000000)
4 LANJI MP-38-010-018-003/258-A
(DEWRBELI) 		1738010018NRG24140420230016405 14/04/2023 Shivcharn 1738010018WL000971 Shivcharn 00089 CBIN0281494 1400 1400 Processed 12/05/2023 639228672 Shivcharn (000000)
SubTotal 5600 5600
5 LANJI MP-38-010-018-003/254-A
(DEWRBELI) 		1738010018NRG24140420230016399 14/04/2023 karishma 1738010018WL000971 karishma 00415 SBIN0002872 1400 1400 Processed 12/05/2023 639228672 karishma (000000)
SubTotal 1400 1400
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140423FTO_9188 Central Bank Of India CBIN0281494 LANJI 5600
2 LANJI MP1738010_140423FTO_9188 State Bank of India SBIN0002872 LANJI 1400

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