Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_250923FTO_287681
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-38-010-069-001/69
(BADGOAN(M)) 		1738010000NRG24250920230942648 25/09/2023 SHAYMLAL 1738010WL041974 SHAYMLAL 00051 MAHB0001057 900 900 Processed 10/11/2023 309444163 SHAYMLAL (000000)
SubTotal 900 900
2 LANJI MP-38-010-068-002/50
(MOHAJHARI) 		1738010068NRG24250920230942549 25/09/2023 CHETANLAL 1738010068WL041971 CHETANLAL 00415 SBIN0002872 1547 1547 Processed 10/11/2023 309444163 CHETANLAL (000000)
3 LANJI MP-38-010-069-001/264
(BADGOAN(M)) 		1738010000NRG24250920230942643 25/09/2023 NETENDAR 1738010WL041974 NETENDAR 00415 SBIN0002872 900 900 Processed 10/11/2023 309444163 NETENDAR (000000)
SubTotal 2447 2447
4 LANJI MP-38-010-051-002/378
(CHIKHLI) 		1738010051NRG24250920230942542 25/09/2023 SARSHWATI 1738010051WL041969 SARSHWATI 00697 BKID0MG1319 1326 1326 Processed 10/11/2023 309444163 SARSHWATI (000000)
SubTotal 1326 1326
Total 4673 4673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250923FTO_287681 Bank of Maharastra MAHB0001057 LANJI 900
2 LANJI MP1738010_250923FTO_287681 State Bank of India SBIN0002872 LANJI 2447
3 LANJI MP1738010_250923FTO_287681 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1326

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