Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_200823FTO_227507
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-38-010-062-001/528
(KULPA) 		1738010062NRG24190820230904083 20/08/2023 SARASWATA 1738010WL0037163 SARASWATA 00051 MAHB0000786 1120 1120 Processed 25/08/2023 728451172 SARASWATA (000000)
SubTotal 1120 1120
2 LANJI MP-38-010-068-001/996-C
(MOHAJHARI) 		1738010068NRG24190820230903743 20/08/2023 YUWARAJ 1738010WL0037146 YUWARAJ 00051 MAHB0000796 2895 2895 Processed 25/08/2023 728451172 YUWARAJ (000000)
SubTotal 2895 2895
Total 4015 4015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_200823FTO_227507 Bank of Maharastra MAHB0000786 KARANJA 1120
2 LANJI MP1738010_200823FTO_227507 Bank of Maharastra MAHB0000796 BHANEGAON 2895

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