Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_210623FTO_114883
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-38-010-002-001/42
(NANDORA) 		1738010002NRG24210620230656342 21/06/2023 NIDHI KEKTE 1738010002WL024452 NIDHI KEKTE 00089 CBIN0281494 1100 1100 Processed 24/06/2023 523020212 NIDHIKEKTE (000000)
2 LANJI MP-38-010-002-001/70
(NANDORA) 		1738010002NRG24210620230656358 21/06/2023 NIRASHA KOSRE 1738010002WL024452 NIRASHA KOSRE 00089 CBIN0281494 1320 1320 Processed 24/06/2023 523020212 NIRASHAKOSRE (000000)
3 LANJI MP-38-010-002-001/83
(NANDORA) 		1738010002NRG24210620230656362 21/06/2023 Radha 1738010002WL024452 Radha 00089 CBIN0281494 1100 1100 Processed 24/06/2023 523020212 Radha (000000)
SubTotal 3520 3520
4 LANJI MP-38-010-002-001/58
(NANDORA) 		1738010002NRG24210620230656356 21/06/2023 ANKIT 1738010002WL024452 ANKIT 00415 SBIN0002872 1540 1540 Processed 24/06/2023 523020212 ANKIT (000000)
SubTotal 1540 1540
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210623FTO_114883 Central Bank Of India CBIN0281494 LANJI 3520
2 LANJI MP1738010_210623FTO_114883 State Bank of India SBIN0002872 LANJI 1540

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