Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_130723FTO_165721
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-38-010-018-005/131
(DEWRBELI) 		1738010018NRG22300620232443006 13/07/2023 Subelal Yadav 1738010WL0196263 Subelal Yadav 00089 CBIN0281494 2895 2895 Processed 19/07/2023 050974654 SubelalYadav (000000)
SubTotal 2895 2895
2 LANJI MP-38-010-034-001/41
(THANEGAON) 		1738010034NRG22300620232443007 13/07/2023 Yeshuram Narnoure 1738010WL0196264 Yeshuram Narnoure 00415 SBIN0002872 1158 1158 Rejected 19/07/2023 050974654 Account closed
SubTotal 1158 1158
Total 4053 4053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130723FTO_165721 Central Bank Of India CBIN0281494 LANJI 2895
2 LANJI MP1738010_130723FTO_165721 State Bank of India SBIN0002872 LANJI 1158

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