Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_220823FTO_229731
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-38-010-075-001/147
(AMEDA(B)) 		1738010075NRG24220820230906350 22/08/2023 CHITRLEKHA 1738010075WL037446 CHITRLEKHA 00051 MAHB0001057 1326 1326 Processed 26/08/2023 735347809 CHITRLEKHA (000000)
SubTotal 1326 1326
2 LANJI MP-38-010-035-003/88
(NEWARWAHI) 		1738010000NRG24220820230906126 22/08/2023 LAXMAN 1738010WL037418 LAXMAN 00415 SBIN0002872 600 600 Processed 26/08/2023 735347809 LAXMAN (000000)
3 LANJI MP-38-010-053-001/140-B
(TEDWA) 		1738010000NRG24220820230906319 22/08/2023 Payal 1738010WL037443 Payal 00415 SBIN0002872 1105 1105 Processed 26/08/2023 735347809 Payal (000000)
4 LANJI MP-38-010-075-001/531
(AMEDA(B)) 		1738010075NRG24220820230906366 22/08/2023 ROSHANLAL 1738010075WL037446 ROSHANLAL 00415 SBIN0002872 1326 1326 Processed 26/08/2023 735347809 ROSHANLAL (000000)
SubTotal 3031 3031
Total 4357 4357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220823FTO_229731 Bank of Maharastra MAHB0001057 LANJI 1326
2 LANJI MP1738010_220823FTO_229731 State Bank of India SBIN0002872 LANJI 3031

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