Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_210723FTO_179661
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-38-010-034-001/254-A
(THANEGAON) 		1738010000NRG24210720230872933 21/07/2023 Durgaprasad Wakde 1738010WL0032860 Durgaprasad Wakde 00089 CBIN0281494 2210 2210 Processed 28/07/2023 208842426 DurgaprasadWakde (000000)
SubTotal 2210 2210
2 LANJI MP-38-010-001-005/151
(KANSULI) 		1738010077NRG24210720230872708 21/07/2023 DHARMENDRA 1738010WL0032830 DHARMENDRA 00415 SBIN0002872 625 625 Rejected 28/07/2023 208842426 No Such Account
3 LANJI MP-38-010-001-005/151
(KANSULI) 		1738010000NRG24210720230872772 21/07/2023 DHARMENDRA 1738010WL0032832 DHARMENDRA 00415 SBIN0002872 1768 1768 Rejected 28/07/2023 208842426 No Such Account
SubTotal 2393 2393
4 LANJI MP-38-010-005-002/57-A
(BINJHALGAON) 		1738010005NRG24210720230872912 21/07/2023 Dilip Bilawar 1738010WL0032854 Dilip Bilawar 00691 IPOS0000001 1400 1400 Processed 29/07/2023 208842426 DilipBilawar (000000)
SubTotal 1400 1400
Total 6003 6003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210723FTO_179661 Central Bank Of India CBIN0281494 LANJI 2210
2 LANJI MP1738010_210723FTO_179661 State Bank of India SBIN0002872 LANJI 2393
3 LANJI MP1738010_210723FTO_179661 India Post Payments Bank IPOS0000001 Balaghat 1400

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