Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_080423FTO_4927
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-38-010-018-003/214-A
(DEWRBELI) 		1738010000NRG23080420231800156 08/04/2023 VIJAY 1738010WL189741 VIJAY 00089 CBIN0281494 1020 1020 Processed 12/05/2023 640441002 VIJAY (000000)
2 LANJI MP-38-010-018-003/252
(DEWRBELI) 		1738010000NRG23080420231800169 08/04/2023 SATAM BAI MERAVI 1738010WL189741 SATAM BAI MERAVI 00089 CBIN0281494 1020 1020 Processed 12/05/2023 640441002 SATAMBAIMERAVI (000000)
3 LANJI MP-38-010-018-003/258-A
(DEWRBELI) 		1738010000NRG23080420231800177 08/04/2023 Shivcharn 1738010WL189741 Shivcharn 00089 CBIN0281494 1020 1020 Processed 12/05/2023 640441002 Shivcharn (000000)
4 LANJI MP-38-010-018-005/163-A
(DEWRBELI) 		1738010018NRG23070420231799094 08/04/2023 RAJKUMARI 1738010018WL189683 RAJKUMARI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640441002 RAJKUMARI (000000)
5 LANJI MP-38-010-018-006/297
(DEWRBELI) 		1738010018NRG23070420231799081 08/04/2023 narenda kumar 1738010018WL189682 narenda kumar 00089 CBIN0281494 1000 1000 Processed 12/05/2023 640441002 narendakumar (000000)
6 LANJI MP-38-010-018-006/481
(DEWRBELI) 		1738010018NRG23070420231799084 08/04/2023 JHANAK 1738010018WL189682 JHANAK 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640441002 JHANAK (000000)
SubTotal 6860 6860
7 LANJI MP-38-010-018-003/254-A
(DEWRBELI) 		1738010000NRG23080420231800173 08/04/2023 karishma 1738010WL189741 karishma 00415 SBIN0002872 612 612 Processed 12/05/2023 640441002 karishma (000000)
SubTotal 612 612
Total 7472 7472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080423FTO_4927 Central Bank Of India CBIN0281494 LANJI 6860
2 LANJI MP1738010_080423FTO_4927 State Bank of India SBIN0002872 LANJI 612

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