Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:39:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050623FTO_73011
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-38-010-004-002/94
(AABA) 		1738010004NRG23040620231807930 05/06/2023 RUPLAL DASHU KARSAYAL 1738010WL0191209 RUPLAL DASHU KARSAYAL 00051 MAHB0000796 1000 1000 Rejected 09/06/2023 261562811 No Such Account
SubTotal 1000 1000
2 LANJI MP-38-010-004-002/106
(AABA) 		1738010004NRG23040620231807931 05/06/2023 NIKITA 1738010WL0191209 NIKITA 00691 IPOS0000001 800 800 Processed 09/06/2023 261562811 NIKITA (000000)
3 LANJI MP-38-010-004-002/106
(AABA) 		1738010004NRG23040620231807932 05/06/2023 NIKITA 1738010WL0191209 NIKITA 00691 IPOS0000001 800 800 Processed 09/06/2023 261562811 NIKITA (000000)
SubTotal 1600 1600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050623FTO_73011 Bank of Maharastra MAHB0000796 BHANEGAON 1000
2 LANJI MP1738010_050623FTO_73011 India Post Payments Bank IPOS0000001 Balaghat 1600

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