Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_061222FTO_565482
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-38-010-029-001/279-B
(MANERI) 		1738010029NRG22061220222440948 06/12/2022 MITHUN 1738010WL0195758 MITHUN 00051 MAHB0000786 1351 1351 Processed 12/12/2022 672234747 MITHUN (000000)
2 LANJI MP-38-010-029-001/538-B
(MANERI) 		1738010029NRG22061220222440949 06/12/2022 DILIP 1738010WL0195758 DILIP 00051 MAHB0000786 1351 1351 Processed 12/12/2022 672234747 DILIP (000000)
3 LANJI MP-38-010-029-001/538-B
(MANERI) 		1738010029NRG22061220222440950 06/12/2022 SHEELA 1738010WL0195758 SHEELA 00051 MAHB0000786 579 579 Processed 12/12/2022 672234747 SHEELA (000000)
SubTotal 3281 3281
Total 3281 3281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_061222FTO_565482 Bank of Maharastra MAHB0000786 KARANJA 3281

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