Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_050723FTO_149335
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-38-010-011-001/123
(BAMHANWADA) 		1738010011NRG24050720230815500 05/07/2023 SHYAMLAL 1738010011WL029298 SHYAMLAL 00051 MAHB0001057 408 408 Processed 28/07/2023 211091261 SHYAMLAL (000000)
2 LANJI MP-38-010-011-001/449
(BAMHANWADA) 		1738010011NRG24050720230815505 05/07/2023 DHANIRAM 1738010011WL029298 DHANIRAM 00051 MAHB0001057 408 408 Processed 28/07/2023 211091261 DHANIRAM (000000)
3 LANJI MP-38-010-049-001/508-A
(KATANGI) 		1738010049NRG24050720230813421 05/07/2023 SUNITA 1738010049WL029238 SUNITA 00051 MAHB0001057 190 190 Processed 28/07/2023 211091261 SUNITA (000000)
4 LANJI MP-38-010-049-001/579
(KATANGI) 		1738010049NRG24050720230813444 05/07/2023 MAMTA 1738010049WL029238 MAMTA 00051 MAHB0001057 190 190 Processed 28/07/2023 211091261 MAMTA (000000)
SubTotal 1196 1196
5 LANJI MP-38-010-049-001/221
(KATANGI) 		1738010049NRG24050720230813353 05/07/2023 MAMTA 1738010049WL029238 MAMTA 00415 SBIN0002872 190 190 Processed 28/07/2023 211091261 MAMTA (000000)
SubTotal 190 190
Total 1386 1386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050723FTO_149335 Bank of Maharastra MAHB0001057 LANJI 1196
2 LANJI MP1738010_050723FTO_149335 State Bank of India SBIN0002872 LANJI 190

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