Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_200723FTO_176383
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-38-010-015-001/303-B
(KARANJA) 		1738010015NRG24200720230869881 20/07/2023 Indrakala bramhankar 1738010015WL032454 Indrakala bramhankar 00051 MAHB0000786 663 663 Processed 28/07/2023 210476107 Indrakalabramhankar (000000)
SubTotal 663 663
2 LANJI MP-38-010-058-001/173
(OATEKASA) 		1738010000NRG24200720230870083 20/07/2023 Subhash Bhandarkar 1738010WL032468 Subhash Bhandarkar 00051 MAHB0001057 1000 1000 Processed 28/07/2023 210476107 SubhashBhandarkar (000000)
SubTotal 1000 1000
3 LANJI MP-38-010-065-001/277-A
(KUMAHARIKALA) 		1738010000NRG24200720230870067 20/07/2023 LAKSHMICHAND GHORMARE 1738010WL032466 LAKSHMICHAND GHORMARE 00697 BKID0MG1305 450 450 Processed 28/07/2023 210476107 LAKSHMICHANDGHORMARE (000000)
4 LANJI MP-38-010-065-001/442
(KUMAHARIKALA) 		1738010000NRG24200720230870068 20/07/2023 CHANDRASHEKHAR 1738010WL032466 CHANDRASHEKHAR 00697 BKID0MG1305 450 450 Processed 28/07/2023 210476107 CHANDRASHEKHAR (000000)
SubTotal 900 900
Total 2563 2563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_200723FTO_176383 Bank of Maharastra MAHB0000786 KARANJA 663
2 LANJI MP1738010_200723FTO_176383 Bank of Maharastra MAHB0001057 LANJI 1000
3 LANJI MP1738010_200723FTO_176383 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 900

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