Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270923FTO_292093
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-38-010-009-002/66-A
(BHURSADONGRI) 		1738010009NRG24260920230944216 27/09/2023 gajanand shendre 1738010009WL042199 gajanand shendre 00051 MAHB0001057 1296 1296 Processed 09/11/2023 299075510 gajanandshendre (000000)
2 LANJI MP-38-010-061-002/36-A
(TEKRI) 		1738010061NRG24270920230944692 27/09/2023 SANTSHILA KOTHARE 1738010061WL042269 SANTSHILA KOTHARE 00051 MAHB0001057 390 390 Processed 09/11/2023 299075510 SANTSHILAKOTHARE (000000)
SubTotal 1686 1686
3 LANJI MP-38-010-061-002/36
(TEKRI) 		1738010061NRG24270920230944691 27/09/2023 NEHA KOTHARE 1738010061WL042269 NEHA KOTHARE 00415 SBIN0002872 390 390 Processed 09/11/2023 299075510 NEHAKOTHARE (000000)
SubTotal 390 390
Total 2076 2076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270923FTO_292093 Bank of Maharastra MAHB0001057 LANJI 1686
2 LANJI MP1738010_270923FTO_292093 State Bank of India SBIN0002872 LANJI 390

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