Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190923FTO_273205
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-38-010-024-001/62
(DAHEGAON) 		1738010024NRG24190920230935110 19/09/2023 VIJAY 1738010024WL040842 VIJAY 00051 MAHB0000786 1000 1000 Processed 10/11/2023 309499833 VIJAY (000000)
SubTotal 1000 1000
2 LANJI MP-38-010-002-001/449
(NANDORA) 		1738010002NRG24190920230935074 19/09/2023 TEKCHAND CHAURE 1738010002WL040832 TEKCHAND CHAURE 00089 CBIN0281494 1105 1105 Processed 10/11/2023 309499833 TEKCHANDCHAURE (000000)
3 LANJI MP-38-010-024-001/299
(DAHEGAON) 		1738010024NRG24190920230935102 19/09/2023 JITENDRA PALEWAR 1738010024WL040840 JITENDRA PALEWAR 00089 CBIN0281494 1400 1400 Processed 10/11/2023 309499833 JITENDRAPALEWAR (000000)
SubTotal 2505 2505
4 LANJI MP-38-010-055-001/10086
(UMARI) 		1738010055NRG24190920230934973 19/09/2023 JIVANLAL 1738010055WL040813 JIVANLAL 00354 PUNB0083810 760 760 Processed 10/11/2023 309499833 JIVANLAL (000000)
SubTotal 760 760
5 LANJI MP-38-010-003-001/201-B
(BENEGAON) 		1738010003NRG24190920230935078 19/09/2023 Chaya 1738010003WL040834 Chaya 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309499833 Chaya (000000)
6 LANJI MP-38-010-003-001/201-B
(BENEGAON) 		1738010003NRG24190920230935077 19/09/2023 Mahendra 1738010003WL040834 Mahendra 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309499833 Mahendra (000000)
SubTotal 6630 6630
Total 10895 10895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190923FTO_273205 Bank of Maharastra MAHB0000786 KARANJA 1000
2 LANJI MP1738010_190923FTO_273205 Central Bank Of India CBIN0281494 LANJI 2505
3 LANJI MP1738010_190923FTO_273205 Punjab National Bank PUNB0083810 Bhopal T T Nagar 760
4 LANJI MP1738010_190923FTO_273205 India Post Payments Bank IPOS0000001 Balaghat 6630

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