Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_160523FTO_44682
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-38-010-045-005/94
(KHANDAPHARI) 		1738010045NRG23160520231805668 16/05/2023 Munnulal Tekam 1738010WL0190604 Munnulal Tekam 00089 CBIN0281494 1428 1428 Processed 24/05/2023 836297227 MunnulalTekam (000000)
2 LANJI MP-38-010-045-007/309
(KHANDAPHARI) 		1738010045NRG23160520231805669 16/05/2023 Sunil Uikey 1738010WL0190604 Sunil Uikey 00089 CBIN0281494 1020 1020 Processed 24/05/2023 836297227 SunilUikey (000000)
3 LANJI MP-38-010-045-007/309
(KHANDAPHARI) 		1738010045NRG23160520231805670 16/05/2023 Sunil Uikey 1738010WL0190604 Sunil Uikey 00089 CBIN0281494 1020 1020 Processed 24/05/2023 836297227 SunilUikey (000000)
4 LANJI MP-38-010-045-007/309
(KHANDAPHARI) 		1738010045NRG23160520231805671 16/05/2023 Sunil Uikey 1738010WL0190604 Sunil Uikey 00089 CBIN0281494 408 408 Processed 24/05/2023 836297227 SunilUikey (000000)
SubTotal 3876 3876
5 LANJI MP-38-010-045-005/284
(KHANDAPHARI) 		1738010045NRG23160520231805667 16/05/2023 SUKWANTI MADAVI 1738010WL0190604 SUKWANTI MADAVI 00415 SBIN0002872 1020 1020 Processed 24/05/2023 836297227 SUKWANTIMADAVI (000000)
6 LANJI MP-38-010-045-005/284
(KHANDAPHARI) 		1738010045NRG23160520231805666 16/05/2023 SUKWANTI MADAVI 1738010WL0190604 SUKWANTI MADAVI 00415 SBIN0002872 1224 1224 Processed 24/05/2023 836297227 SUKWANTIMADAVI (000000)
SubTotal 2244 2244
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_160523FTO_44682 Central Bank Of India CBIN0281494 LANJI 3876
2 LANJI MP1738010_160523FTO_44682 State Bank of India SBIN0002872 LANJI 2244

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