Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_231222FTO_597667
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-38-010-054-001/186-A
(CHIKHALAMALI) 		1738010054NRG23221220221334255 23/12/2022 Rajesh Tekam 1738010WL0161762 Rajesh Tekam 00051 MAHB0000796 204 204 Rejected 17/02/2023 036389803 No Such Account
SubTotal 204 204
2 LANJI MP-38-010-075-001/549
(AMEDA(B)) 		1738010075NRG23231220221334447 23/12/2022 priyanka 1738010WL0161785 priyanka 00051 MAHB0001057 2895 2895 Processed 17/02/2023 036389803 priyanka (000000)
3 LANJI MP-38-010-075-001/549
(AMEDA(B)) 		1738010075NRG23231220221334446 23/12/2022 Shashank Meshram 1738010WL0161785 Shashank Meshram 00051 MAHB0001057 2895 2895 Processed 17/02/2023 036389803 ShashankMeshram (000000)
SubTotal 5790 5790
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_231222FTO_597667 Bank of Maharastra MAHB0000796 BHANEGAON 204
2 LANJI MP1738010_231222FTO_597667 Bank of Maharastra MAHB0001057 LANJI 5790

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