Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_040423APB_FTO_2652
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-38-010-001-002/94
(KANSULI) 		1738010001NRG24030420230000005 04/04/2023 SUNITA 1738010001WL00002 SUNITA 00415 SBIN0002872 193 193 Processed 06/05/2023 530940309 SUNITA STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-001-005/94-B
(KANSULI) 		1738010077NRG24040420230000008 04/04/2023 HIRAN BAI 1738010077WL00005 HIRAN BAI 00415 SBIN0002872 165 165 Processed 06/05/2023 530940309 HIRANBAI STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-021-001/424
(TEMNI) 		1738010021NRG24030420230000006 04/04/2023 ROOPSINGH NEWRE 1738010021WL00003 ROOPSINGH NEWRE 00415 SBIN0002872 442 442 Processed 06/05/2023 530940309 ROOPSINGHNEWRE STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-021-001/971
(TEMNI) 		1738010021NRG24030420230000007 04/04/2023 DIGMBARI 1738010021WL00004 DIGMBARI 00415 SBIN0002872 442 442 Processed 06/05/2023 530940309 DIGMBARI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_040423APB_FTO_2652 State Bank of India SBIN0002872 LANJI 1242

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