Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_130523FTO_40628
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-38-010-061-001/108
(TEKRI) 		1738010061NRG23130520231804810 13/05/2023 SUTENDRA 1738010WL0190421 SUTENDRA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775837221 SUTENDRA (000000)
2 LANJI MP-38-010-061-001/122
(TEKRI) 		1738010061NRG23130520231804811 13/05/2023 AASHA 1738010WL0190421 AASHA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775837221 AASHA (000000)
3 LANJI MP-38-010-061-001/218
(TEKRI) 		1738010061NRG23130520231804812 13/05/2023 SANJULA LATARE 1738010WL0190421 SANJULA LATARE 00415 SBIN0002872 612 612 Processed 19/05/2023 775837221 SANJULALATARE (000000)
SubTotal 2952 2952
Total 2952 2952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130523FTO_40628 State Bank of India SBIN0002872 LANJI 2952

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