Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_200723FTO_178171
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-38-010-037-002/113-A
(KUMARIKHURD) 		1738010037NRG24200720230870153 20/07/2023 RAKESH PATLE 1738010037WL032481 RAKESH PATLE 00051 MAHB0000786 1351 1351 Processed 28/07/2023 209379473 RAKESHPATLE (000000)
SubTotal 1351 1351
2 LANJI MP-38-010-051-002/439-B
(CHIKHLI) 		1738010051NRG24200720230871339 20/07/2023 Nilkanth 1738010051WL032648 Nilkanth 00051 MAHB0001057 1158 1158 Processed 28/07/2023 209379473 Nilkanth (000000)
3 LANJI MP-38-010-051-002/439-B
(CHIKHLI) 		1738010051NRG24200720230871340 20/07/2023 pritee 1738010051WL032648 pritee 00051 MAHB0001057 1351 1351 Processed 28/07/2023 209379473 pritee (000000)
SubTotal 2509 2509
4 LANJI MP-38-010-035-001/379
(NEWARWAHI) 		1738010035NRG24200720230871451 20/07/2023 SAVITA 1738010035WL032664 SAVITA 00415 SBIN0002872 800 800 Processed 28/07/2023 209379473 SAVITA (000000)
SubTotal 800 800
Total 4660 4660

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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_178171 Bank of Maharastra MAHB0000786 KARANJA 1351
2 LANJI MP1738010_200723FTO_178171 Bank of Maharastra MAHB0001057 LANJI 2509
3 LANJI MP1738010_200723FTO_178171 State Bank of India SBIN0002872 LANJI 800

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