Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:16:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_260423FTO_19401
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-38-010-001-005/185
(KANSULI) 		1738010077NRG24260420230076936 26/04/2023 Ajay 1738010077WL004426 Ajay 00089 CBIN0281494 1469 1469 Processed 12/05/2023 643584856 Ajay (000000)
2 LANJI MP-38-010-001-005/185
(KANSULI) 		1738010077NRG24260420230076937 26/04/2023 Vijay 1738010077WL004426 Vijay 00089 CBIN0281494 1469 1469 Rejected 12/05/2023 643584856 No Such Account
3 LANJI MP-38-010-001-006/153-D
(KANSULI) 		1738010077NRG24260420230076941 26/04/2023 HIRABATI BAI 1738010077WL004427 HIRABATI BAI 00089 CBIN0281494 625 625 Processed 12/05/2023 643584856 HIRABATIBAI (000000)
SubTotal 3563 3563
4 LANJI MP-38-010-001-005/185
(KANSULI) 		1738010077NRG24260420230076935 26/04/2023 Chintaman Raut 1738010077WL004426 Chintaman Raut 00415 SBIN0002872 1469 1469 Processed 12/05/2023 643584856 ChintamanRaut (000000)
5 LANJI MP-38-010-001-005/332-A
(KANSULI) 		1738010000NRG24260420230077835 26/04/2023 Dilip 1738010WL004463 Dilip 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643584856 Dilip (000000)
6 LANJI MP-38-010-001-005/332-A
(KANSULI) 		1738010000NRG24260420230077836 26/04/2023 Salita 1738010WL004463 Salita 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643584856 Salita (000000)
7 LANJI MP-38-010-001-006/212-C
(KANSULI) 		1738010077NRG24260420230076942 26/04/2023 GANESH HARDE 1738010077WL004428 GANESH HARDE 00415 SBIN0002872 575 575 Processed 12/05/2023 643584856 GANESHHARDE (000000)
8 LANJI MP-38-010-001-006/212-C
(KANSULI) 		1738010077NRG24260420230076943 26/04/2023 GEETA HARDE 1738010077WL004428 GEETA HARDE 00415 SBIN0002872 575 575 Processed 12/05/2023 643584856 GEETAHARDE (000000)
SubTotal 5271 5271
Total 8834 8834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260423FTO_19401 Central Bank Of India CBIN0281494 LANJI 3563
2 LANJI MP1738010_260423FTO_19401 State Bank of India SBIN0002872 LANJI 5271

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