Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210423FTO_14720
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-38-010-052-001/56-B
(DONGARGAON) 		1738010052NRG24210420230048183 21/04/2023 chandrkala 1738010052WL002908 chandrkala 00415 SBIN0002872 1000 1000 Processed 12/05/2023 646684682 chandrkala (000000)
SubTotal 1000 1000
2 LANJI MP-38-010-052-001/101
(DONGARGAON) 		1738010052NRG24210420230048100 21/04/2023 SUKAVARO 1738010052WL002908 SUKAVARO 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684682 SUKAVARO (000000)
3 LANJI MP-38-010-052-001/13-A
(DONGARGAON) 		1738010052NRG24210420230048108 21/04/2023 Shyamkali 1738010052WL002908 Shyamkali 00697 BKID0MG1319 900 900 Processed 12/05/2023 646684682 Shyamkali (000000)
4 LANJI MP-38-010-052-001/266
(DONGARGAON) 		1738010052NRG24210420230048134 21/04/2023 YOGESHWARI 1738010052WL002908 YOGESHWARI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684682 YOGESHWARI (000000)
5 LANJI MP-38-010-052-001/288-A
(DONGARGAON) 		1738010052NRG24210420230048139 21/04/2023 YASHVANTI 1738010052WL002908 YASHVANTI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684682 YASHVANTI (000000)
6 LANJI MP-38-010-052-001/344
(DONGARGAON) 		1738010052NRG24210420230048157 21/04/2023 santosh 1738010052WL002908 santosh 00697 BKID0MG1319 900 900 Processed 12/05/2023 646684682 santosh (000000)
7 LANJI MP-38-010-052-001/51
(DONGARGAON) 		1738010052NRG24210420230048179 21/04/2023 lileshwai 1738010052WL002908 lileshwai 00697 BKID0MG1319 1000 1000 Processed 12/05/2023 646684682 lileshwai (000000)
8 LANJI MP-38-010-052-001/57
(DONGARGAON) 		1738010052NRG24210420230048184 21/04/2023 SANTURA 1738010052WL002908 SANTURA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 646684682 SANTURA (000000)
SubTotal 7120 7120
Total 8120 8120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210423FTO_14720 State Bank of India SBIN0002872 LANJI 1000
2 LANJI MP1738010_210423FTO_14720 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 7120

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