Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_200723FTO_178174
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-38-010-070-001/233
(PURWATOLA) 		1738010070NRG24200720230870211 20/07/2023 SARITA 1738010WL0032488 SARITA 00415 SBIN0002872 1400 1400 Processed 28/07/2023 209379713 SARITA (000000)
2 LANJI MP-38-010-070-001/233
(PURWATOLA) 		1738010070NRG24200720230870209 20/07/2023 SARITA 1738010WL0032488 SARITA 00415 SBIN0002872 800 800 Processed 28/07/2023 209379713 SARITA (000000)
3 LANJI MP-38-010-070-001/65-A
(PURWATOLA) 		1738010070NRG24200720230870210 20/07/2023 VISHAKHA 1738010WL0032488 VISHAKHA 00415 SBIN0002872 800 800 Processed 28/07/2023 209379713 VISHAKHA (000000)
4 LANJI MP-38-010-070-001/65-A
(PURWATOLA) 		1738010070NRG24200720230870212 20/07/2023 VISHAKHA 1738010WL0032488 VISHAKHA 00415 SBIN0002872 1400 1400 Processed 28/07/2023 209379713 VISHAKHA (000000)
SubTotal 4400 4400
5 LANJI MP-38-010-037-001/121
(KUMARIKHURD) 		1738010000NRG24200720230870388 20/07/2023 HEMLATA KOSHRE 1738010WL0032521 HEMLATA KOSHRE 00697 BKID0MG1320 1000 1000 Processed 28/07/2023 209379713 HEMLATAKOSHRE (000000)
6 LANJI MP-38-010-037-001/55
(KUMARIKHURD) 		1738010000NRG24200720230870386 20/07/2023 CHAMAREEN 1738010WL0032521 CHAMAREEN 00697 BKID0MG1320 2000 2000 Processed 28/07/2023 209379713 CHAMAREEN (000000)
7 LANJI MP-38-010-037-002/105
(KUMARIKHURD) 		1738010000NRG24200720230870387 20/07/2023 RAMESH 1738010WL0032521 RAMESH 00697 BKID0MG1320 1989 1989 Processed 28/07/2023 209379713 RAMESH (000000)
SubTotal 4989 4989
Total 9389 9389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_200723FTO_178174 State Bank of India SBIN0002872 LANJI 4400
2 LANJI MP1738010_200723FTO_178174 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4989

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