Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_130124FTO_430349
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-38-010-040-001/122-A
(ANDHIYATOLA) 		1738010040NRG24120120241340146 13/01/2024 Ashok Raut 1738010WL0060946 Ashok Raut 00051 MAHB0001057 600 600 Processed 14/03/2024 706510069 AshokRaut (000000)
SubTotal 600 600
2 LANJI MP-38-010-018-001/384
(DEWRBELI) 		1738010000NRG24120120241340764 13/01/2024 GHANSHAM 1738010WL0060968 GHANSHAM 00089 CBIN0281494 1435 1435 Processed 14/03/2024 706510069 GHANSHAM (000000)
3 LANJI MP-38-010-018-003/4-C
(DEWRBELI) 		1738010000NRG24120120241340762 13/01/2024 Kala bai 1738010WL0060968 Kala bai 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510069 Kalabai (000000)
4 LANJI MP-38-010-018-003/4-C
(DEWRBELI) 		1738010000NRG24120120241340763 13/01/2024 Kala bai 1738010WL0060968 Kala bai 00089 CBIN0281494 1065 1065 Processed 14/03/2024 706510069 Kalabai (000000)
SubTotal 4005 4005
Total 4605 4605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130124FTO_430349 Bank of Maharastra MAHB0001057 LANJI 600
2 LANJI MP1738010_130124FTO_430349 Central Bank Of India CBIN0281494 LANJI 4005

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