Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_010623FTO_67050
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-38-010-022-001/222
(KOCHEWAHI) 		1738010022NRG24310520230400494 01/06/2023 JANKI 1738010022WL016988 JANKI 00089 CBIN0281494 1260 1260 Processed 07/06/2023 209507251 JANKI (000000)
2 LANJI MP-38-010-022-001/489
(KOCHEWAHI) 		1738010022NRG24310520230400961 01/06/2023 JAMVANTI 1738010022WL016998 JAMVANTI 00089 CBIN0281494 1260 1260 Processed 07/06/2023 209507251 JAMVANTI (000000)
SubTotal 2520 2520
3 LANJI MP-38-010-022-001/325-A
(KOCHEWAHI) 		1738010022NRG24310520230400505 01/06/2023 SHELA 1738010022WL016988 SHELA 00415 SBIN0002872 210 210 Processed 07/06/2023 209507251 SHELA (000000)
4 LANJI MP-38-010-022-001/405-A
(KOCHEWAHI) 		1738010022NRG24310520230400519 01/06/2023 SANGITA 1738010022WL016988 SANGITA 00415 SBIN0002872 1320 1320 Processed 07/06/2023 209507251 SANGITA (000000)
5 LANJI MP-38-010-022-001/430
(KOCHEWAHI) 		1738010022NRG24310520230400523 01/06/2023 REKHA 1738010022WL016988 REKHA 00415 SBIN0002872 1260 1260 Processed 07/06/2023 209507251 REKHA (000000)
6 LANJI MP-38-010-022-001/51
(KOCHEWAHI) 		1738010022NRG24310520230400529 01/06/2023 SAHULAL 1738010022WL016988 SAHULAL 00415 SBIN0002872 1320 1320 Processed 07/06/2023 209507251 SAHULAL (000000)
7 LANJI MP-38-010-022-001/75-B
(KOCHEWAHI) 		1738010022NRG24310520230400539 01/06/2023 LALITA 1738010022WL016988 LALITA 00415 SBIN0002872 1320 1320 Processed 07/06/2023 209507251 LALITA (000000)
SubTotal 5430 5430
8 LANJI MP-38-010-022-001/6-C
(KOCHEWAHI) 		1738010022NRG24310520230400536 01/06/2023 Prabha 1738010022WL016988 Prabha 00691 IPOS0000001 840 840 Processed 07/06/2023 209507251 Prabha (000000)
SubTotal 840 840
Total 8790 8790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010623FTO_67050 Central Bank Of India CBIN0281494 LANJI 2520
2 LANJI MP1738010_010623FTO_67050 State Bank of India SBIN0002872 LANJI 5430
3 LANJI MP1738010_010623FTO_67050 India Post Payments Bank IPOS0000001 Balaghat 840

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