Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050723FTO_149346
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-38-010-021-001/104
(TEMNI) 		1738010021NRG23050720231808745 05/07/2023 HIRESH BANSURI 1738010WL0191495 HIRESH BANSURI 00415 SBIN0002872 1020 1020 Processed 28/07/2023 211108516 HIRESHBANSURI (000000)
SubTotal 1020 1020
2 LANJI MP-38-010-016-001/75-A
(MIRIYA) 		1738010016NRG23050720231808743 05/07/2023 Sangitabai Rameshwar Ratone 1738010WL0191493 Sangitabai Rameshwar Ratone 00691 IPOS0000001 321 321 Processed 29/07/2023 211108516 SangitabaiRameshwarRatone (000000)
SubTotal 321 321
3 LANJI MP-38-010-030-001/198-B
(SADRA) 		1738010030NRG23050720231808741 05/07/2023 NIRU 1738010WL0191491 NIRU 00697 BKID0MG1305 340 340 Rejected 28/07/2023 211108516 No Such Account
SubTotal 340 340
Total 1681 1681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050723FTO_149346 State Bank of India SBIN0002872 LANJI 1020
2 LANJI MP1738010_050723FTO_149346 India Post Payments Bank IPOS0000001 Balaghat 321
3 LANJI MP1738010_050723FTO_149346 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 340

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