Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100523FTO_36898
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-38-010-022-001/243
(KOCHEWAHI) 		1738010022NRG24100520230189532 10/05/2023 Netram 1738010022WL009602 Netram 00051 MAHB0001057 840 840 Processed 16/05/2023 714654631 Netram (000000)
SubTotal 840 840
2 LANJI MP-38-010-022-001/489
(KOCHEWAHI) 		1738010022NRG24100520230189552 10/05/2023 JAMVANTI 1738010022WL009602 JAMVANTI 00089 CBIN0281494 840 840 Processed 16/05/2023 714654631 JAMVANTI (000000)
SubTotal 840 840
3 LANJI MP-38-010-022-001/50
(KOCHEWAHI) 		1738010022NRG24100520230189433 10/05/2023 Kalendri 1738010022WL009600 Kalendri 00415 SBIN0002872 210 210 Processed 16/05/2023 714654631 Kalendri (000000)
SubTotal 210 210
4 LANJI MP-38-010-022-001/54-A
(KOCHEWAHI) 		1738010022NRG24100520230189434 10/05/2023 Satvanti 1738010022WL009600 Satvanti 00691 IPOS0000001 1050 1050 Processed 17/05/2023 714654631 Satvanti (000000)
SubTotal 1050 1050
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100523FTO_36898 Bank of Maharastra MAHB0001057 LANJI 840
2 LANJI MP1738010_100523FTO_36898 Central Bank Of India CBIN0281494 LANJI 840
3 LANJI MP1738010_100523FTO_36898 State Bank of India SBIN0002872 LANJI 210
4 LANJI MP1738010_100523FTO_36898 India Post Payments Bank IPOS0000001 Balaghat 1050

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