Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050823FTO_205206
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-38-010-008-001/471
(BIRANPUR) 		1738010008NRG24050820230891542 05/08/2023 Mamta Dekware 1738010008WL035258 Mamta Dekware 00051 MAHB0001057 3088 3088 Processed 10/08/2023 454077271 MamtaDekware (000000)
SubTotal 3088 3088
2 LANJI MP-38-010-053-001/140-B
(TEDWA) 		1738010000NRG24050820230891918 05/08/2023 Payal 1738010WL035323 Payal 00415 SBIN0002872 1326 1326 Processed 10/08/2023 454077271 Payal (000000)
SubTotal 1326 1326
Total 4414 4414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050823FTO_205206 Bank of Maharastra MAHB0001057 LANJI 3088
2 LANJI MP1738010_050823FTO_205206 State Bank of India SBIN0002872 LANJI 1326

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