Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_180423APB_FTO_11854
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-38-010-057-001/450
(BAHELA) 		1738010000NRG24180420230031642 18/04/2023 LALITA 1738010WL001939 LALITA 00697 BKID0MG1319 1547 1547 Processed 13/05/2023 649247934 LALITA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-057-001/85
(BAHELA) 		1738010000NRG24180420230031643 18/04/2023 SHIWANI UIKEY 1738010WL001939 SHIWANI UIKEY 00697 BKID0MG1319 1547 1547 Rejected 12/05/2023 649247934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
3 LANJI MP-38-010-057-001/228
(BAHELA) 		1738010000NRG24180420230031641 18/04/2023 REKHABAI 1738010WL001939 REKHABAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 649247934 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
4 LANJI MP-38-010-057-001/92-A
(BAHELA) 		1738010000NRG24180420230031644 18/04/2023 SHANTA 1738010WL001939 SHANTA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 649247934 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180423APB_FTO_11854 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3094
2 LANJI MP1738010_180423APB_FTO_11854 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 3094

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