Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_121023FTO_314541
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-38-010-025-001/373-C
(SINGOLA) 		1738010030NRG24121020230969417 12/10/2023 Puran 1738010030WL045370 Puran 00051 MAHB0001057 1000 1000 Rejected 15/11/2023 No Such Account
SubTotal 1000 1000
2 LANJI MP-38-010-025-001/373-C
(SINGOLA) 		1738010030NRG24121020230969418 12/10/2023 PREMSHILA BASENA 1738010030WL045370 PREMSHILA BASENA 00697 BKID0MG1305 1000 1000 Processed 08/11/2023 285048756 PREMSHILABASENA (000000)
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_121023FTO_314541 Bank of Maharastra MAHB0001057 LANJI 1000
2 LANJI MP1738010_121023FTO_314541 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1000

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