Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:55:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180523FTO_47263
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-38-010-011-002/172
(BAMHANWADA) 		1738010011NRG23180520231806055 18/05/2023 CHAUKHAN 1738010WL0190707 CHAUKHAN 00415 SBIN0002872 204 204 Processed 24/05/2023 836142892 CHAUKHAN (000000)
2 LANJI MP-38-010-046-002/13
(RAMPURA) 		1738010046NRG23180520231806045 18/05/2023 Rupesh Kumar Ghormare 1738010WL0190700 Rupesh Kumar Ghormare 00415 SBIN0002872 175 175 Processed 24/05/2023 836142892 RupeshKumarGhormare (000000)
3 LANJI MP-38-010-046-002/13
(RAMPURA) 		1738010046NRG23180520231806044 18/05/2023 Rupesh Kumar Ghormare 1738010WL0190700 Rupesh Kumar Ghormare 00415 SBIN0002872 720 720 Processed 24/05/2023 836142892 RupeshKumarGhormare (000000)
4 LANJI MP-38-010-046-002/13
(RAMPURA) 		1738010046NRG23180520231806043 18/05/2023 Rupesh Kumar Ghormare 1738010WL0190700 Rupesh Kumar Ghormare 00415 SBIN0002872 925 925 Processed 24/05/2023 836142892 RupeshKumarGhormare (000000)
SubTotal 2024 2024
5 LANJI MP-38-010-049-001/333
(KATANGI) 		1738010049NRG23180520231806083 18/05/2023 DARKAN 1738010WL0190721 DARKAN 00691 IPOS0000001 185 185 Processed 24/05/2023 836142892 DARKAN (000000)
6 LANJI MP-38-010-049-001/333
(KATANGI) 		1738010049NRG23180520231806082 18/05/2023 DARKAN 1738010WL0190721 DARKAN 00691 IPOS0000001 370 370 Processed 24/05/2023 836142892 DARKAN (000000)
SubTotal 555 555
7 LANJI MP-38-010-031-002/44
(FOFSA) 		1738010031NRG23180520231806086 18/05/2023 puja 1738010WL0190723 puja 00697 BKID0MG1019 875 875 Processed 24/05/2023 836142892 puja (000000)
SubTotal 875 875
Total 3454 3454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180523FTO_47263 State Bank of India SBIN0002872 LANJI 2024
2 LANJI MP1738010_180523FTO_47263 India Post Payments Bank IPOS0000001 Balaghat 555
3 LANJI MP1738010_180523FTO_47263 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 875

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