Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_151123FTO_356069
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-38-010-075-001/78
(AMEDA(B)) 		1738010075NRG24151120231095672 15/11/2023 VIJAY 1738010075WL051870 VIJAY 00051 MAHB0001057 1105 1105 Processed 01/01/2024 327004399 VIJAY (000000)
SubTotal 1105 1105
2 LANJI MP-38-010-039-012/208
(RISEWADA) 		1738010039NRG24151120231092971 15/11/2023 KUNWARLAL ASHARAM UIKEY 1738010039WL051755 KUNWARLAL ASHARAM UIKEY 00415 SBIN0002872 1005 1005 Processed 01/01/2024 327004399 KUNWARLALASHARAMUIKEY (000000)
3 LANJI MP-38-010-072-001/160-A
(AMEDA(P)) 		1738010072NRG24141120231092359 15/11/2023 Anjani 1738010072WL051706 Anjani 00415 SBIN0002872 1224 1224 Processed 01/01/2024 327004399 Anjani (000000)
SubTotal 2229 2229
Total 3334 3334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_151123FTO_356069 Bank of Maharastra MAHB0001057 LANJI 1105
2 LANJI MP1738010_151123FTO_356069 State Bank of India SBIN0002872 LANJI 2229

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