Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110523FTO_37777
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-38-010-017-001/376
(BELGAON) 		1738010017NRG24110520230193245 11/05/2023 SUKALI DHURVE 1738010017WL009757 SUKALI DHURVE 00089 CBIN0281494 1428 1428 Processed 16/05/2023 714552925 SUKALIDHURVE (000000)
2 LANJI MP-38-010-017-001/376-A
(BELGAON) 		1738010017NRG24110520230193247 11/05/2023 KHETBATI 1738010017WL009757 KHETBATI 00089 CBIN0281494 5 5 Processed 16/05/2023 714552925 KHETBATI (000000)
3 LANJI MP-38-010-017-004/14-A
(BELGAON) 		1738010017NRG24110520230193261 11/05/2023 MAHENDRA GOSWAMI 1738010017WL009757 MAHENDRA GOSWAMI 00089 CBIN0281494 1428 1428 Processed 16/05/2023 714552925 MAHENDRAGOSWAMI (000000)
SubTotal 2861 2861
4 LANJI MP-38-010-017-001/379-B
(BELGAON) 		1738010017NRG24110520230193249 11/05/2023 IMA MERAVI 1738010017WL009757 IMA MERAVI 00415 SBIN0002872 1428 1428 Processed 16/05/2023 714552925 IMAMERAVI (000000)
5 LANJI MP-38-010-072-001/3-A
(AMEDA(P)) 		1738010072NRG24110520230194085 11/05/2023 Baran 1738010072WL009782 Baran 00415 SBIN0002872 612 612 Processed 16/05/2023 714552925 Baran (000000)
SubTotal 2040 2040
Total 4901 4901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_110523FTO_37777 Central Bank Of India CBIN0281494 LANJI 2861
2 LANJI MP1738010_110523FTO_37777 State Bank of India SBIN0002872 LANJI 2040

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