Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_081123FTO_350036
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-38-010-051-002/221-A
(CHIKHLI) 		1738010051NRG24081120231075436 08/11/2023 prakash 1738010051WL050963 prakash 00051 MAHB0001057 1020 1020 Processed 02/01/2024 327860532 prakash (000000)
SubTotal 1020 1020
2 LANJI MP-38-010-042-002/389
(GHOTI) 		1738010000NRG24081120231075617 08/11/2023 PARKASH 1738010WL050969 PARKASH 00089 CBIN0281494 1428 1428 Processed 02/01/2024 327860532 PARKASH (000000)
SubTotal 1428 1428
3 LANJI MP-38-010-029-001/87
(MANERI) 		1738010029NRG24081120231075157 08/11/2023 SAVITRI 1738010029WL050950 SAVITRI 00415 SBIN0002872 510 510 Processed 02/01/2024 327860532 SAVITRI (000000)
SubTotal 510 510
Total 2958 2958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_081123FTO_350036 Bank of Maharastra MAHB0001057 LANJI 1020
2 LANJI MP1738010_081123FTO_350036 Central Bank Of India CBIN0281494 LANJI 1428
3 LANJI MP1738010_081123FTO_350036 State Bank of India SBIN0002872 LANJI 510

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