Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_020523FTO_26588
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-38-010-015-001/611
(KARANJA) 		1738010015NRG24020520230121380 02/05/2023 PUJA BAGDE 1738010015WL006546 PUJA BAGDE 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690368112 PUJABAGDE (000000)
SubTotal 1428 1428
2 LANJI MP-38-010-008-001/441
(BIRANPUR) 		1738010008NRG24020520230123910 02/05/2023 SHUSHILA BASENA 1738010008WL006629 SHUSHILA BASENA 00051 MAHB0001057 408 408 Processed 15/05/2023 690368112 SHUSHILABASENA (000000)
3 LANJI MP-38-010-008-001/464
(BIRANPUR) 		1738010008NRG24020520230123915 02/05/2023 SANGEETA BAI NAGPURE 1738010008WL006629 SANGEETA BAI NAGPURE 00051 MAHB0001057 204 204 Processed 15/05/2023 690368112 SANGEETABAINAGPURE (000000)
SubTotal 612 612
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020523FTO_26588 Bank of Maharastra MAHB0000786 KARANJA 1428
2 LANJI MP1738010_020523FTO_26588 Bank of Maharastra MAHB0001057 LANJI 612

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