Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_070723FTO_154015
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-38-010-009-002/153
(BHURSADONGRI) 		1738010009NRG24070720230829669 07/07/2023 SURAJLAL 1738010009WL029966 SURAJLAL 00051 MAHB0001057 1296 1296 Processed 13/07/2023 843984676 SURAJLAL (000000)
SubTotal 1296 1296
2 LANJI MP-38-010-022-001/35-A
(KOCHEWAHI) 		1738010022NRG24070720230829931 07/07/2023 ISHWARI 1738010022WL029976 ISHWARI 00415 SBIN0002872 442 442 Processed 13/07/2023 843984676 ISHWARI (000000)
SubTotal 442 442
3 LANJI MP-38-010-038-001/165-A
(DEWALGAON) 		1738010038NRG24070720230829306 07/07/2023 SHANKAR 1738010038WL029946 SHANKAR 00697 BKID0MG1305 1326 1326 Processed 13/07/2023 843984676 SHANKAR (000000)
SubTotal 1326 1326
Total 3064 3064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070723FTO_154015 Bank of Maharastra MAHB0001057 LANJI 1296
2 LANJI MP1738010_070723FTO_154015 State Bank of India SBIN0002872 LANJI 442
3 LANJI MP1738010_070723FTO_154015 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1326

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