Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_240723FTO_183679
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-38-010-001-006/179
(KANSULI) 		1738010077NRG23230720231809458 24/07/2023 MHARULAL 1738010WL0191724 MHARULAL 00415 SBIN0002872 2123 2123 Processed 28/07/2023 208003514 MHARULAL (000000)
SubTotal 2123 2123
2 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23230720231809456 24/07/2023 Sangita 1738010WL0191722 Sangita 00691 IPOS0000001 185 185 Processed 29/07/2023 208003514 Sangita (000000)
3 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23230720231809455 24/07/2023 Sangita 1738010WL0191722 Sangita 00691 IPOS0000001 368 368 Processed 29/07/2023 208003514 Sangita (000000)
4 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23230720231809454 24/07/2023 Sangita 1738010WL0191722 Sangita 00691 IPOS0000001 1104 1104 Processed 29/07/2023 208003514 Sangita (000000)
5 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23230720231809453 24/07/2023 Sangita 1738010WL0191722 Sangita 00691 IPOS0000001 1323 1323 Processed 29/07/2023 208003514 Sangita (000000)
6 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23230720231809452 24/07/2023 Sangita 1738010WL0191722 Sangita 00691 IPOS0000001 368 368 Processed 29/07/2023 208003514 Sangita (000000)
7 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23230720231809451 24/07/2023 Sangita 1738010WL0191722 Sangita 00691 IPOS0000001 567 567 Processed 29/07/2023 208003514 Sangita (000000)
SubTotal 3915 3915
Total 6038 6038

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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_183679 State Bank of India SBIN0002872 LANJI 2123
2 LANJI MP1738010_240723FTO_183679 India Post Payments Bank IPOS0000001 Balaghat 3915

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