Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_280823FTO_238270
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-38-010-029-001/230
(MANERI) 		1738010029NRG24280820230911722 28/08/2023 JAGATLAL TUKARAM VAGHADE 1738010029WL038105 JAGATLAL TUKARAM VAGHADE 00051 MAHB0000786 884 884 Processed 01/09/2023 843806248 JAGATLALTUKARAMVAGHADE (000000)
SubTotal 884 884
2 LANJI MP-38-010-004-002/296-A
(AABA) 		1738010004NRG24280820230911755 28/08/2023 RAMKISHAN 1738010004WL038110 RAMKISHAN 00415 SBIN0002872 3360 3360 Processed 01/09/2023 843806248 RAMKISHAN (000000)
SubTotal 3360 3360
Total 4244 4244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280823FTO_238270 Bank of Maharastra MAHB0000786 KARANJA 884
2 LANJI MP1738010_280823FTO_238270 State Bank of India SBIN0002872 LANJI 3360

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