Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_020822FTO_301539
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-38-010-025-001/183
(SINGOLA) 		1738010025NRG23020820220956140 02/08/2022 SUKHLAL 1738010025WL101429 SUKHLAL 00603 CBIN0R20002 1351 1351 Processed 16/08/2022 482313649 SUKHLAL (000000)
SubTotal 1351 1351
2 LANJI MP-38-010-031-001/288-A
(FOFSA) 		1738010031NRG23020820220957416 02/08/2022 PARBATI 1738010031WL101778 PARBATI 00697 BKID0NAMRGB 1351 1351 Processed 16/08/2022 482313649 PARBATI (000000)
3 LANJI MP-38-010-031-001/288-A
(FOFSA) 		1738010031NRG23020820220957415 02/08/2022 SANJAY 1738010031WL101778 SANJAY 00697 BKID0NAMRGB 2895 2895 Processed 16/08/2022 482313649 SANJAY (000000)
4 LANJI MP-38-010-031-001/329
(FOFSA) 		1738010031NRG23020820220957402 02/08/2022 Ajit 1738010031WL101774 Ajit 00697 BKID0NAMRGB 3088 3088 Processed 16/08/2022 482313649 Ajit (000000)
5 LANJI MP-38-010-031-001/329
(FOFSA) 		1738010031NRG23020820220957401 02/08/2022 CHANDRASHEKHAR 1738010031WL101774 CHANDRASHEKHAR 00697 BKID0NAMRGB 3088 3088 Processed 16/08/2022 482313649 CHANDRASHEKHAR (000000)
SubTotal 10422 10422
Total 11773 11773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020822FTO_301539 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sadra 1351
2 LANJI MP1738010_020822FTO_301539 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 10422

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