Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:06:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270523FTO_60459
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-38-010-004-002/106
(AABA) 		1738010000NRG23270520231807375 27/05/2023 NIKITA 1738010WL0191059 NIKITA 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078443434 NIKITA (000000)
2 LANJI MP-38-010-004-002/106
(AABA) 		1738010000NRG23270520231807374 27/05/2023 NIKITA 1738010WL0191059 NIKITA 00691 IPOS0000001 800 800 Processed 05/06/2023 078443434 NIKITA (000000)
3 LANJI MP-38-010-004-002/106
(AABA) 		1738010000NRG23270520231807373 27/05/2023 NIKITA 1738010WL0191059 NIKITA 00691 IPOS0000001 2400 2400 Processed 05/06/2023 078443434 NIKITA (000000)
4 LANJI MP-38-010-004-002/106
(AABA) 		1738010000NRG23270520231807372 27/05/2023 NIKITA 1738010WL0191059 NIKITA 00691 IPOS0000001 1200 1200 Processed 05/06/2023 078443434 NIKITA (000000)
SubTotal 5624 5624
Total 5624 5624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270523FTO_60459 India Post Payments Bank IPOS0000001 Balaghat 5624

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