Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100723FTO_159020
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-38-010-001-006/269
(KANSULI) 		1738010000NRG23100720231809036 10/07/2023 HIRELAL 1738010WL0191599 HIRELAL 00415 SBIN0002872 1544 1544 Rejected 14/07/2023 858001802 Account closed
2 LANJI MP-38-010-001-009/208
(KANSULI) 		1738010000NRG23100720231809037 10/07/2023 ANUSYA 1738010WL0191599 ANUSYA 00415 SBIN0002872 579 579 Rejected 14/07/2023 858001802 No Such Account
SubTotal 2123 2123
Total 2123 2123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100723FTO_159020 State Bank of India SBIN0002872 LANJI 2123

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