Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120823FTO_216653
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-38-010-017-002/251
(BELGAON) 		1738010017NRG24120820230897531 12/08/2023 ANIL 1738010017WL036205 ANIL 00089 CBIN0281494 1400 1400 Processed 23/08/2023 679409076 ANIL (000000)
2 LANJI MP-38-010-017-002/252
(BELGAON) 		1738010017NRG24120820230897532 12/08/2023 NARESH CHOUDHRY 1738010017WL036205 NARESH CHOUDHRY 00089 CBIN0281494 1400 1400 Processed 23/08/2023 679409076 NARESHCHOUDHRY (000000)
3 LANJI MP-38-010-017-002/269
(BELGAON) 		1738010017NRG24120820230897534 12/08/2023 TARACHAND 1738010017WL036205 TARACHAND 00089 CBIN0281494 1000 1000 Processed 23/08/2023 679409076 TARACHAND (000000)
SubTotal 3800 3800
4 LANJI MP-38-010-004-002/296-A
(AABA) 		1738010004NRG24120820230897667 12/08/2023 RAMKISHAN 1738010004WL036233 RAMKISHAN 00415 SBIN0002872 2800 2800 Processed 23/08/2023 679409076 RAMKISHAN (000000)
5 LANJI MP-38-010-053-001/140-B
(TEDWA) 		1738010000NRG24110820230896419 12/08/2023 Payal 1738010WL036023 Payal 00415 SBIN0002872 1547 1547 Processed 23/08/2023 679409076 Payal (000000)
6 LANJI MP-38-010-068-002/50
(MOHAJHARI) 		1738010068NRG24120820230897790 12/08/2023 CHETANLAL 1738010068WL036261 CHETANLAL 00415 SBIN0002872 860 860 Processed 23/08/2023 679409076 CHETANLAL (000000)
SubTotal 5207 5207
7 LANJI MP-38-010-004-001/184-B
(AABA) 		1738010004NRG24120820230897651 12/08/2023 AWDESH 1738010004WL036226 AWDESH 00697 BKID0NAMRGB 2800 2800 Processed 23/08/2023 679409076 AWDESH (000000)
SubTotal 2800 2800
Total 11807 11807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120823FTO_216653 Central Bank Of India CBIN0281494 LANJI 3800
2 LANJI MP1738010_120823FTO_216653 State Bank of India SBIN0002872 LANJI 5207
3 LANJI MP1738010_120823FTO_216653 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2800

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