Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_240723FTO_183651
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-38-010-004-002/51-C
(AABA) 		1738010004NRG24240720230878257 24/07/2023 dwarka 1738010004WL033356 dwarka 00051 MAHB0000796 2400 2400 Processed 28/07/2023 207998824 dwarka (000000)
SubTotal 2400 2400
2 LANJI MP-38-010-004-001/34
(AABA) 		1738010000NRG24240720230878234 24/07/2023 RAJESHWAR 1738010WL033348 RAJESHWAR 00415 SBIN0002872 2200 2200 Processed 28/07/2023 207998824 RAJESHWAR (000000)
SubTotal 2200 2200
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_240723FTO_183651 Bank of Maharastra MAHB0000796 BHANEGAON 2400
2 LANJI MP1738010_240723FTO_183651 State Bank of India SBIN0002872 LANJI 2200

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