Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:53:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_220423FTO_15422
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-38-010-062-001/195
(KULPA) 		1738010062NRG24220420230051186 22/04/2023 SHURYSHEKHAR 1738010062WL003079 SHURYSHEKHAR 00051 MAHB0000786 965 965 Processed 12/05/2023 646445833 SHURYSHEKHAR (000000)
SubTotal 965 965
2 LANJI MP-38-010-018-004/42
(DEWRBELI) 		1738010018NRG24220420230051972 22/04/2023 Samrat Maravi 1738010018WL003106 Samrat Maravi 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646445833 SamratMaravi (000000)
SubTotal 1400 1400
Total 2365 2365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220423FTO_15422 Bank of Maharastra MAHB0000786 KARANJA 965
2 LANJI MP1738010_220423FTO_15422 Central Bank Of India CBIN0281494 LANJI 1400

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