Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_210523FTO_51299
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-38-010-017-002/243
(BELGAON) 		1738010017NRG24210520230283030 21/05/2023 TIRTHA PRASAD 1738010WL0013118 TIRTHA PRASAD 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029634 TIRTHAPRASAD (000000)
SubTotal 1428 1428
2 LANJI MP-38-010-034-001/1-A
(THANEGAON) 		1738010034NRG24210520230282946 21/05/2023 DALESHWARI GHONGADE 1738010WL0013113 DALESHWARI GHONGADE 00415 SBIN0002872 1000 1000 Processed 25/05/2023 865029634 DALESHWARIGHONGADE (000000)
3 LANJI MP-38-010-034-001/47
(THANEGAON) 		1738010034NRG24210520230282945 21/05/2023 Anil Kumar Yede 1738010WL0013113 Anil Kumar Yede 00415 SBIN0002872 400 400 Processed 25/05/2023 865029634 AnilKumarYede (000000)
SubTotal 1400 1400
Total 2828 2828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210523FTO_51299 Central Bank Of India CBIN0281494 LANJI 1428
2 LANJI MP1738010_210523FTO_51299 State Bank of India SBIN0002872 LANJI 1400

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