Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_010823FTO_197114
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-38-010-055-001/320-D
(UMARI) 		1738010055NRG24010820230887936 01/08/2023 ANITA 1738010055WL034627 ANITA 00051 MAHB0000796 2800 2800 Processed 04/08/2023 324871561 ANITA (000000)
SubTotal 2800 2800
2 LANJI MP-38-010-055-001/10086
(UMARI) 		1738010055NRG24010820230887931 01/08/2023 JIVANLAL 1738010055WL034625 JIVANLAL 00354 PUNB0083810 3000 3000 Processed 04/08/2023 324871561 JIVANLAL (000000)
SubTotal 3000 3000
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010823FTO_197114 Bank of Maharastra MAHB0000796 BHANEGAON 2800
2 LANJI MP1738010_010823FTO_197114 Punjab National Bank PUNB0083810 Bhopal T T Nagar 3000

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