Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190723FTO_174750
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-38-010-075-001/07
(AMEDA(B)) 		1738010000NRG23190720231809228 19/07/2023 BHAGWAT KATRE 1738010WL0191679 BHAGWAT KATRE 00691 IPOS0000001 1428 1428 Processed 22/07/2023 107147518 BHAGWATKATRE (000000)
2 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG23190720231809227 19/07/2023 Tulsidas 1738010WL0191679 Tulsidas 00691 IPOS0000001 3060 3060 Processed 22/07/2023 107147518 Tulsidas (000000)
3 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG23190720231809226 19/07/2023 Tulsidas 1738010WL0191679 Tulsidas 00691 IPOS0000001 800 800 Processed 22/07/2023 107147518 Tulsidas (000000)
SubTotal 5288 5288
Total 5288 5288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190723FTO_174750 India Post Payments Bank IPOS0000001 Balaghat 5288

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