Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_030623FTO_71276
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-38-010-039-012/118
(RISEWADA) 		1738010039NRG24030620230428765 03/06/2023 Tileshwari Lilhare 1738010WL0017882 Tileshwari Lilhare 00051 MAHB0001057 1005 1005 Rejected 07/06/2023 215774789 No Such Account
SubTotal 1005 1005
2 LANJI MP-38-010-029-001/141
(MANERI) 		1738010029NRG24030620230433365 03/06/2023 Kavita Ghormare 1738010WL0018090 Kavita Ghormare 00691 IPOS0000001 340 340 Processed 07/06/2023 215774789 KavitaGhormare (000000)
SubTotal 340 340
Total 1345 1345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030623FTO_71276 Bank of Maharastra MAHB0001057 LANJI 1005
2 LANJI MP1738010_030623FTO_71276 India Post Payments Bank IPOS0000001 Balaghat 340

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