Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_050923FTO_250952
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-38-010-003-001/247-B
(BENEGAON) 		1738010003NRG24050920230920433 05/09/2023 Subhash 1738010003WL039093 Subhash 00051 MAHB0000796 3315 3315 Processed 12/09/2023 161929349 Subhash (000000)
SubTotal 3315 3315
2 LANJI MP-38-010-003-001/123
(BENEGAON) 		1738010003NRG24050920230920432 05/09/2023 Pramod 1738010003WL039092 Pramod 00089 CBIN0281494 3536 3536 Processed 12/09/2023 161929349 Pramod (000000)
3 LANJI MP-38-010-042-001/46
(GHOTI) 		1738010042NRG24050920230920718 05/09/2023 Urmila 1738010042WL039124 Urmila 00089 CBIN0281494 612 612 Processed 12/09/2023 161929349 Urmila (000000)
SubTotal 4148 4148
4 LANJI MP-38-010-042-001/66-B
(GHOTI) 		1738010042NRG24050920230920719 05/09/2023 RATNA 1738010042WL039124 RATNA 00415 SBIN0002872 1224 1224 Processed 12/09/2023 161929349 RATNA (000000)
SubTotal 1224 1224
Total 8687 8687

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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_250952 Bank of Maharastra MAHB0000796 BHANEGAON 3315
2 LANJI MP1738010_050923FTO_250952 Central Bank Of India CBIN0281494 LANJI 4148
3 LANJI MP1738010_050923FTO_250952 State Bank of India SBIN0002872 LANJI 1224

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