Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_050623FTO_73009
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-38-010-029-001/424
(MANERI) 		1738010029NRG24050620230446351 05/06/2023 KAMLA BAI PREMLAL NAGPURE 1738010WL0018479 KAMLA BAI PREMLAL NAGPURE 00051 MAHB0000786 680 680 Processed 09/06/2023 261600680 KAMLABAIPREMLALNAGPURE (000000)
SubTotal 680 680
2 LANJI MP-38-010-039-012/118
(RISEWADA) 		1738010039NRG24040620230442038 05/06/2023 Tileshwari Lilhare 1738010WL0018348 Tileshwari Lilhare 00051 MAHB0001057 950 950 Rejected 09/06/2023 261600680 No Such Account
SubTotal 950 950
Total 1630 1630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050623FTO_73009 Bank of Maharastra MAHB0000786 KARANJA 680
2 LANJI MP1738010_050623FTO_73009 Bank of Maharastra MAHB0001057 LANJI 950

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