Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_290723FTO_193442
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-38-010-018-005/108
(DEWRBELI) 		1738010000NRG24290720230884901 29/07/2023 MANGRULAL 1738010WL034168 MANGRULAL 00089 CBIN0281494 760 760 Processed 02/08/2023 299185713 MANGRULAL (000000)
2 LANJI MP-38-010-018-005/191-A
(DEWRBELI) 		1738010000NRG24290720230884935 29/07/2023 SHRAVANSINGH 1738010WL034168 SHRAVANSINGH 00089 CBIN0281494 1140 1140 Processed 02/08/2023 299185713 SHRAVANSINGH (000000)
3 LANJI MP-38-010-018-005/90
(DEWRBELI) 		1738010000NRG24290720230884955 29/07/2023 Dariyav 1738010WL034168 Dariyav 00089 CBIN0281494 760 760 Processed 02/08/2023 299185713 Dariyav (000000)
SubTotal 2660 2660
4 LANJI MP-38-010-024-002/409
(DAHEGAON) 		1738010024NRG24280720230884524 29/07/2023 Nandkumar 1738010024WL034094 Nandkumar 00697 BKID0MG1305 3000 3000 Processed 02/08/2023 299185713 Nandkumar (000000)
5 LANJI MP-38-010-024-002/409
(DAHEGAON) 		1738010024NRG24280720230884525 29/07/2023 PUSPA NANDKUMAR DHANOLE 1738010024WL034094 PUSPA NANDKUMAR DHANOLE 00697 BKID0MG1305 3000 3000 Processed 02/08/2023 299185713 PUSPANANDKUMARDHANOLE (000000)
SubTotal 6000 6000
6 LANJI MP-38-010-005-001/176
(BINJHALGAON) 		1738010005NRG24290720230884780 29/07/2023 CHETAN JAMBHURE 1738010005WL034146 CHETAN JAMBHURE 00697 BKID0MG1306 1435 1435 Processed 02/08/2023 299185713 CHETANJAMBHURE (000000)
SubTotal 1435 1435
Total 10095 10095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290723FTO_193442 Central Bank Of India CBIN0281494 LANJI 2660
2 LANJI MP1738010_290723FTO_193442 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6000
3 LANJI MP1738010_290723FTO_193442 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1435

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