Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:59:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110723FTO_159672
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-38-010-001-006/192-B
(KANSULI) 		1738010077NRG23110720231809056 11/07/2023 Savniya 1738010WL0191606 Savniya 00415 SBIN0002872 204 204 Processed 16/07/2023 892123912 Savniya (000000)
2 LANJI MP-38-010-001-006/192-B
(KANSULI) 		1738010077NRG23110720231809055 11/07/2023 Savniya 1738010WL0191606 Savniya 00415 SBIN0002872 816 816 Processed 16/07/2023 892123912 Savniya (000000)
3 LANJI MP-38-010-001-006/192-B
(KANSULI) 		1738010077NRG23110720231809054 11/07/2023 Savniya 1738010WL0191606 Savniya 00415 SBIN0002872 1351 1351 Processed 16/07/2023 892123912 Savniya (000000)
SubTotal 2371 2371
Total 2371 2371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_110723FTO_159672 State Bank of India SBIN0002872 LANJI 2371

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