Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_221023FTO_328196
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-38-010-021-001/686
(TEMNI) 		1738010021NRG24221020231004995 22/10/2023 TEJLAL KAWRE 1738010021WL047993 TEJLAL KAWRE 00415 SBIN0002872 884 884 Processed 08/11/2023 286816669 TEJLALKAWRE (000000)
2 LANJI MP-38-010-021-001/716-A
(TEMNI) 		1738010021NRG24221020231005002 22/10/2023 BHAGWANTI NAGFASE 1738010021WL047993 BHAGWANTI NAGFASE 00415 SBIN0002872 884 884 Processed 08/11/2023 286816669 BHAGWANTINAGFASE (000000)
3 LANJI MP-38-010-021-001/777
(TEMNI) 		1738010021NRG24211020231004152 22/10/2023 OMPRAKASH 1738010021WL047961 OMPRAKASH 00415 SBIN0002872 884 884 Processed 08/11/2023 286816669 OMPRAKASH (000000)
4 LANJI MP-38-010-049-001/334
(KATANGI) 		1738010049NRG24221020231004670 22/10/2023 PRIYANKA 1738010049WL047976 PRIYANKA 00415 SBIN0002872 2210 2210 Processed 08/11/2023 286816669 PRIYANKA (000000)
SubTotal 4862 4862
5 LANJI MP-38-010-021-001/1031
(TEMNI) 		1738010021NRG24221020231004990 22/10/2023 VIBHA NAGMOTE 1738010021WL047993 VIBHA NAGMOTE 00691 IPOS0000001 884 884 Processed 08/11/2023 286816669 VIBHANAGMOTE (000000)
SubTotal 884 884
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_221023FTO_328196 State Bank of India SBIN0002872 LANJI 4862
2 LANJI MP1738010_221023FTO_328196 India Post Payments Bank IPOS0000001 Balaghat 884

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