Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_220923FTO_281547
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-38-010-041-001/264
(PAUSERA) 		1738010041NRG24210920230938552 22/09/2023 KUMBARIYA 1738010041WL041388 KUMBARIYA 00089 CBIN0281494 3315 3315 Processed 10/11/2023 309472179 KUMBARIYA (000000)
2 LANJI MP-38-010-041-001/63
(PAUSERA) 		1738010041NRG24220920230939054 22/09/2023 SUKAVANTIN 1738010041WL041462 SUKAVANTIN 00089 CBIN0281494 2431 2431 Processed 10/11/2023 309472179 SUKAVANTIN (000000)
SubTotal 5746 5746
3 LANJI MP-38-010-039-012/397
(RISEWADA) 		1738010039NRG24220920230938794 22/09/2023 fulanbai 1738010039WL041435 fulanbai 00415 SBIN0002872 3315 3315 Processed 10/11/2023 309472179 fulanbai (000000)
4 LANJI MP-38-010-041-001/108
(PAUSERA) 		1738010041NRG24210920230938559 22/09/2023 Sanjay Panche 1738010041WL041392 Sanjay Panche 00415 SBIN0002872 1930 1930 Processed 10/11/2023 309472179 SanjayPanche (000000)
5 LANJI MP-38-010-041-001/108
(PAUSERA) 		1738010041NRG24210920230938558 22/09/2023 ShivprasadPanche 1738010041WL041392 ShivprasadPanche 00415 SBIN0002872 1930 1930 Processed 10/11/2023 309472179 ShivprasadPanche (000000)
SubTotal 7175 7175
Total 12921 12921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220923FTO_281547 Central Bank Of India CBIN0281494 LANJI 5746
2 LANJI MP1738010_220923FTO_281547 State Bank of India SBIN0002872 LANJI 7175

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