Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_060723FTO_151895
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-38-010-001-005/151
(KANSULI) 		1738010000NRG24060720230825877 06/07/2023 DHARMENDRA 1738010WL0029741 DHARMENDRA 00089 CBIN0281494 1768 1768 Rejected 14/07/2023 807207817 No Such Account
2 LANJI MP-38-010-001-005/185
(KANSULI) 		1738010000NRG24060720230825878 06/07/2023 Vijay Raut 1738010WL0029741 Vijay Raut 00089 CBIN0281494 2431 2431 Processed 12/07/2023 807207817 VijayRaut (000000)
SubTotal 4199 4199
3 LANJI MP-38-010-037-001/121
(KUMARIKHURD) 		1738010000NRG24060720230821947 06/07/2023 HEMLATA KOSHRE 1738010WL0029558 HEMLATA KOSHRE 00697 BKID0MG1320 1755 1755 Processed 12/07/2023 807207817 HEMLATAKOSHRE (000000)
SubTotal 1755 1755
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_060723FTO_151895 Central Bank Of India CBIN0281494 LANJI 4199
2 LANJI MP1738010_060723FTO_151895 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1755

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