Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_150523FTO_42069
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-38-010-018-003/4-C
(DEWRBELI) 		1738010018NRG23130520231804864 15/05/2023 Kala bai 1738010WL0190428 Kala bai 00089 CBIN0281494 1400 1400 Processed 19/05/2023 775708597 Kalabai (000000)
SubTotal 1400 1400
2 LANJI MP-38-010-064-001/420
(GHOTIGHUSMARA) 		1738010064NRG23150520231805372 15/05/2023 tara bai chile 1738010WL0190533 tara bai chile 00691 IPOS0000001 3060 3060 Processed 19/05/2023 775708597 tarabaichile (000000)
3 LANJI MP-38-010-064-001/420
(GHOTIGHUSMARA) 		1738010064NRG23150520231805371 15/05/2023 tara bai chile 1738010WL0190533 tara bai chile 00691 IPOS0000001 3060 3060 Processed 19/05/2023 775708597 tarabaichile (000000)
SubTotal 6120 6120
Total 7520 7520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150523FTO_42069 Central Bank Of India CBIN0281494 LANJI 1400
2 LANJI MP1738010_150523FTO_42069 India Post Payments Bank IPOS0000001 Balaghat 6120

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