Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_050923FTO_251189
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-38-010-059-001/399
(SAWARIKALA) 		1738010000NRG24050920230920907 05/09/2023 KAILASH GOUTAM 1738010WL039155 KAILASH GOUTAM 00051 MAHB0000796 1100 1100 Processed 12/09/2023 161917001 KAILASHGOUTAM (000000)
2 LANJI MP-38-010-068-001/993
(MOHAJHARI) 		1738010000NRG24050920230920890 05/09/2023 KIRTI 1738010WL039154 KIRTI 00051 MAHB0000796 800 800 Processed 12/09/2023 161917001 KIRTI (000000)
SubTotal 1900 1900
3 LANJI MP-38-010-068-001/562-C
(MOHAJHARI) 		1738010000NRG24050920230920887 05/09/2023 Leela Bai Avsare 1738010WL039154 Leela Bai Avsare 00691 IPOS0000001 800 800 Processed 12/09/2023 161917001 LeelaBaiAvsare (000000)
SubTotal 800 800
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050923FTO_251189 Bank of Maharastra MAHB0000796 BHANEGAON 1900
2 LANJI MP1738010_050923FTO_251189 India Post Payments Bank IPOS0000001 Balaghat 800

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