Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_260423FTO_18798
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-38-010-035-001/408
(NEWARWAHI) 		1738010035NRG24260420230071930 26/04/2023 SANOJ 1738010035WL004163 SANOJ 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643931546 SANOJ (000000)
2 LANJI MP-38-010-035-001/434
(NEWARWAHI) 		1738010035NRG24260420230071934 26/04/2023 ROHIT 1738010035WL004165 ROHIT 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643931546 ROHIT (000000)
3 LANJI MP-38-010-035-001/617
(NEWARWAHI) 		1738010035NRG24260420230071960 26/04/2023 YESHULAL 1738010035WL004176 YESHULAL 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643931546 YESHULAL (000000)
SubTotal 9264 9264
4 LANJI MP-38-010-069-001/53
(BADGOAN(M)) 		1738010069NRG24260420230072032 26/04/2023 ANJANI 1738010069WL004184 ANJANI 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 643931546 ANJANI (000000)
SubTotal 3264 3264
Total 12528 12528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260423FTO_18798 State Bank of India SBIN0002872 LANJI 9264
2 LANJI MP1738010_260423FTO_18798 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3264

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