Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:28:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_300523FTO_64362
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-38-010-066-001/373
(KHAJARI) 		1738010066NRG23300520231807618 30/05/2023 BHIVRA BAI 1738010WL0191121 BHIVRA BAI 00415 SBIN0002872 2856 2856 Processed 01/06/2023 086758020 BHIVRABAI (000000)
2 LANJI MP-38-010-066-002/223
(KHAJARI) 		1738010066NRG23300520231807619 30/05/2023 SHRUTI 1738010WL0191121 SHRUTI 00415 SBIN0002872 720 720 Rejected 01/06/2023 086758020 Account closed
SubTotal 3576 3576
Total 3576 3576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300523FTO_64362 State Bank of India SBIN0002872 LANJI 3576

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