Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_060123FTO_619489
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-38-010-001-005/110-A
(KANSULI) 		1738010000NRG23060120231432874 06/01/2023 JAYVANTA 1738010WL0167309 JAYVANTA 00415 SBIN0002872 612 612 Processed 16/02/2023 009630091 JAYVANTA (000000)
2 LANJI MP-38-010-001-005/110-A
(KANSULI) 		1738010000NRG23060120231432873 06/01/2023 JAYVANTA 1738010WL0167309 JAYVANTA 00415 SBIN0002872 816 816 Processed 16/02/2023 009630091 JAYVANTA (000000)
3 LANJI MP-38-010-001-005/110-A
(KANSULI) 		1738010000NRG23060120231432872 06/01/2023 JAYVANTA 1738010WL0167309 JAYVANTA 00415 SBIN0002872 1224 1224 Processed 16/02/2023 009630091 JAYVANTA (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_060123FTO_619489 State Bank of India SBIN0002872 LANJI 2652

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