Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_211023FTO_327474
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-A
(BELGAON) 		1738010000NRG24211020231002397 21/10/2023 Javprakash Choudharv 1738010WL047886 Javprakash Choudharv 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291236652 JavprakashChoudharv (000000)
2 LANJI MP-38-010-017-004/34-A
(BELGAON) 		1738010000NRG24211020231002464 21/10/2023 GENDLAL BAHE 1738010WL047886 GENDLAL BAHE 00089 CBIN0281494 7 7 Processed 09/11/2023 291236652 GENDLALBAHE (000000)
3 LANJI MP-38-010-017-004/5
(BELGAON) 		1738010000NRG24211020231002472 21/10/2023 RAMESH 1738010WL047886 RAMESH 00089 CBIN0281494 1400 1400 Processed 09/11/2023 291236652 RAMESH (000000)
SubTotal 2807 2807
4 LANJI MP-38-010-001-005/263-C
(KANSULI) 		1738010000NRG24201020230999762 21/10/2023 Ramkali 1738010WL047779 Ramkali 00415 SBIN0002872 1435 1435 Processed 09/11/2023 291236652 Ramkali (000000)
5 LANJI MP-38-010-001-005/64-A
(KANSULI) 		1738010000NRG24201020230999773 21/10/2023 Varhsa 1738010WL047779 Varhsa 00415 SBIN0002872 820 820 Processed 09/11/2023 291236652 Varhsa (000000)
SubTotal 2255 2255
6 LANJI MP-38-010-041-001/292-A
(PAUSERA) 		1738010000NRG24211020231003311 21/10/2023 DURGESH 1738010WL047927 DURGESH 00691 IPOS0000001 884 884 Processed 09/11/2023 291236652 DURGESH (000000)
SubTotal 884 884
7 LANJI MP-38-010-041-001/384
(PAUSERA) 		1738010041NRG24211020231003351 21/10/2023 BALIRAM 1738010041WL047930 BALIRAM 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 291236652 BALIRAM (000000)
SubTotal 840 840
Total 6786 6786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_211023FTO_327474 Central Bank Of India CBIN0281494 LANJI 2807
2 LANJI MP1738010_211023FTO_327474 State Bank of India SBIN0002872 LANJI 2255
3 LANJI MP1738010_211023FTO_327474 India Post Payments Bank IPOS0000001 Balaghat 884
4 LANJI MP1738010_211023FTO_327474 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 840

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