Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_090523FTO_34284
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-38-010-031-001/324-B
(FOFSA) 		1738010031NRG24090520230174900 09/05/2023 Nandkishor 1738010031WL008998 Nandkishor 00415 SBIN0002872 3536 3536 Processed 15/05/2023 687211967 Nandkishor (000000)
2 LANJI MP-38-010-031-001/324-B
(FOFSA) 		1738010031NRG24090520230174901 09/05/2023 savita 1738010031WL008998 savita 00415 SBIN0002872 3536 3536 Processed 15/05/2023 687211967 savita (000000)
SubTotal 7072 7072
3 LANJI MP-38-010-031-002/02
(FOFSA) 		1738010031NRG24090520230175371 09/05/2023 Anusaya 1738010031WL009016 Anusaya 00697 BKID0MG1305 3536 3536 Processed 15/05/2023 687211967 Anusaya (000000)
SubTotal 3536 3536
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_090523FTO_34284 State Bank of India SBIN0002872 LANJI 7072
2 LANJI MP1738010_090523FTO_34284 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3536

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