Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_121223FTO_386221
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-38-010-015-001/594-B
(KARANJA) 		1738010015NRG24111220231140711 12/12/2023 Yogeshwari Chaudhari 1738010015WL054645 Yogeshwari Chaudhari 00051 MAHB0000786 150 150 Processed 01/03/2024 462396998 YogeshwariChaudhari (000000)
SubTotal 150 150
2 LANJI MP-38-010-055-001/86-A
(UMARI) 		1738010055NRG24111220231140648 12/12/2023 Krishna Tejlal Neware 1738010055WL054644 Krishna Tejlal Neware 00089 CBIN0281494 1140 1140 Processed 29/02/2024 462396998 KrishnaTejlalNeware (000000)
3 LANJI MP-38-010-072-001/127-A
(AMEDA(P)) 		1738010072NRG24121220231141260 12/12/2023 DAYARAM 1738010072WL054663 DAYARAM 00089 CBIN0281494 204 204 Processed 29/02/2024 462396998 DAYARAM (000000)
SubTotal 1344 1344
4 LANJI MP-38-010-055-001/86-A
(UMARI) 		1738010055NRG24111220231140649 12/12/2023 SARASVATI NEWARE 1738010055WL054644 SARASVATI NEWARE 00415 SBIN0002872 1140 1140 Processed 29/02/2024 462396998 SARASVATINEWARE (000000)
SubTotal 1140 1140
Total 2634 2634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_121223FTO_386221 Bank of Maharastra MAHB0000786 KARANJA 150
2 LANJI MP1738010_121223FTO_386221 Central Bank Of India CBIN0281494 LANJI 1344
3 LANJI MP1738010_121223FTO_386221 State Bank of India SBIN0002872 LANJI 1140

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