Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_071223FTO_378434
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-38-010-042-001/345-B
(GHOTI) 		1738010042NRG24061220231123715 07/12/2023 DEVENDRA 1738010042WL053795 DEVENDRA 00415 SBIN0002872 612 612 Processed 01/03/2024 478294859 DEVENDRA (000000)
SubTotal 612 612
2 LANJI MP-38-010-060-001/254-A
(KALPATHRI) 		1738010060NRG24051220231121354 07/12/2023 Lehanta bai meshram 1738010060WL053640 Lehanta bai meshram 00691 IPOS0000001 1050 1050 Processed 01/03/2024 478294859 Lehantabaimeshram (000000)
SubTotal 1050 1050
Total 1662 1662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_071223FTO_378434 State Bank of India SBIN0002872 LANJI 612
2 LANJI MP1738010_071223FTO_378434 India Post Payments Bank IPOS0000001 Balaghat 1050

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