Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_310523FTO_66500
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-38-010-012-001/80-B
(WARI) 		1738010012NRG24310520230392535 31/05/2023 Bijesh 1738010WL0016762 Bijesh 00051 MAHB0001057 3060 3060 Processed 03/06/2023 133964821 Bijesh (000000)
SubTotal 3060 3060
2 LANJI MP-38-010-047-001/76
(PATHARGAON) 		1738010047NRG24310520230391613 31/05/2023 KANTA DHARNE 1738010WL0016739 KANTA DHARNE 00415 SBIN0002872 1080 1080 Processed 03/06/2023 133964821 KANTADHARNE (000000)
SubTotal 1080 1080
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_310523FTO_66500 Bank of Maharastra MAHB0001057 LANJI 3060
2 LANJI MP1738010_310523FTO_66500 State Bank of India SBIN0002872 LANJI 1080

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