Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:18:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_231023FTO_329107
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-38-010-045-007/147
(KHANDAPHARI) 		1738010000NRG24231020231007830 23/10/2023 Manisha Uakay 1738010WL048117 Manisha Uakay 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291232268 ManishaUakay (000000)
2 LANJI MP-38-010-045-007/267
(KHANDAPHARI) 		1738010000NRG24231020231007848 23/10/2023 Sukhbati Marskole 1738010WL048117 Sukhbati Marskole 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291232268 SukhbatiMarskole (000000)
3 LANJI MP-38-010-075-001/78
(AMEDA(B)) 		1738010075NRG24221020231006140 23/10/2023 VIJAY 1738010075WL048029 VIJAY 00051 MAHB0001057 1470 1470 Processed 09/11/2023 291232268 VIJAY (000000)
SubTotal 3901 3901
4 LANJI MP-38-010-045-003/307
(KHANDAPHARI) 		1738010000NRG24231020231007812 23/10/2023 LALITA SIRSAM 1738010WL048117 LALITA SIRSAM 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291232268 LALITASIRSAM (000000)
SubTotal 1326 1326
Total 5227 5227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_231023FTO_329107 Bank of Maharastra MAHB0001057 LANJI 3901
2 LANJI MP1738010_231023FTO_329107 State Bank of India SBIN0002872 LANJI 1326

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