Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_230623FTO_120144
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-38-010-035-001/273
(NEWARWAHI) 		1738010035NRG24220620230675504 23/06/2023 GUNESHWARI 1738010035WL024931 GUNESHWARI 00089 CBIN0281494 1260 1260 Processed 28/06/2023 591237574 GUNESHWARI (000000)
SubTotal 1260 1260
2 LANJI MP-38-010-035-001/173
(NEWARWAHI) 		1738010035NRG24220620230675499 23/06/2023 BARELAL 1738010035WL024931 BARELAL 00415 SBIN0002872 1260 1260 Processed 28/06/2023 591237574 BARELAL (000000)
3 LANJI MP-38-010-035-001/208
(NEWARWAHI) 		1738010035NRG24220620230675503 23/06/2023 KISANLAL 1738010035WL024931 KISANLAL 00415 SBIN0002872 1260 1260 Processed 28/06/2023 591237574 KISANLAL (000000)
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230623FTO_120144 Central Bank Of India CBIN0281494 LANJI 1260
2 LANJI MP1738010_230623FTO_120144 State Bank of India SBIN0002872 LANJI 2520

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