Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_220923FTO_282130
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-38-010-025-001/373-C
(SINGOLA) 		1738010030NRG24220920230939224 22/09/2023 Puran 1738010030WL041496 Puran 00051 MAHB0001057 800 800 Rejected 16/11/2023 No Such Account
SubTotal 800 800
2 LANJI MP-38-010-069-001/267
(BADGOAN(M)) 		1738010069NRG24220920230939288 22/09/2023 Damemeshwar 1738010069WL041504 Damemeshwar 00415 SBIN0002872 1224 1224 Processed 10/11/2023 309470651 Damemeshwar (000000)
SubTotal 1224 1224
3 LANJI MP-38-010-025-001/373-C
(SINGOLA) 		1738010030NRG24220920230939225 22/09/2023 PREMSHILA BASENA 1738010030WL041496 PREMSHILA BASENA 00697 BKID0MG1305 800 800 Processed 10/11/2023 309470651 PREMSHILABASENA (000000)
SubTotal 800 800
4 LANJI MP-38-010-030-001/347
(SADRA) 		1738010030NRG24220920230939232 22/09/2023 GOPAL SINGH 1738010030WL041496 GOPAL SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309470651 GOPALSINGH (000000)
SubTotal 800 800
Total 3624 3624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220923FTO_282130 Bank of Maharastra MAHB0001057 LANJI 800
2 LANJI MP1738010_220923FTO_282130 State Bank of India SBIN0002872 LANJI 1224
3 LANJI MP1738010_220923FTO_282130 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 800
4 LANJI MP1738010_220923FTO_282130 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 800

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