Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_131023FTO_316573
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-38-010-015-001/151-A
(KARANJA) 		1738010015NRG24131020230972315 13/10/2023 Minakshi Nandanwar 1738010015WL045738 Minakshi Nandanwar 00051 MAHB0000786 1836 1836 Processed 08/11/2023 284610649 MinakshiNandanwar (000000)
SubTotal 1836 1836
2 LANJI MP-38-010-068-001/993
(MOHAJHARI) 		1738010068NRG24121020230971611 13/10/2023 KIRTI 1738010068WL045659 KIRTI 00051 MAHB0000796 1 1 Processed 08/11/2023 284610649 KIRTI (000000)
SubTotal 1 1
3 LANJI MP-38-010-022-001/234-A
(KOCHEWAHI) 		1738010022NRG24121020230971551 13/10/2023 Usha 1738010022WL045651 Usha 00089 CBIN0281494 221 221 Processed 08/11/2023 284610649 Usha (000000)
SubTotal 221 221
4 LANJI MP-38-010-076-001/378
(BADGOAN (K)) 		1738010076NRG24131020230973367 13/10/2023 Mamta Mankar 1738010076WL045848 Mamta Mankar 00415 SBIN0002872 1320 1320 Processed 08/11/2023 284610649 MamtaMankar (000000)
SubTotal 1320 1320
Total 3378 3378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_131023FTO_316573 Bank of Maharastra MAHB0000786 KARANJA 1836
2 LANJI MP1738010_131023FTO_316573 Bank of Maharastra MAHB0000796 BHANEGAON 1
3 LANJI MP1738010_131023FTO_316573 Central Bank Of India CBIN0281494 LANJI 221
4 LANJI MP1738010_131023FTO_316573 State Bank of India SBIN0002872 LANJI 1320

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