Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100823FTO_213071
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-38-010-036-001/63
(DIGHORI) 		1738010036NRG24100820230895258 10/08/2023 DIPAK Kumar 1738010WL0035821 DIPAK Kumar 00415 SBIN0002872 3225 3225 Processed 18/08/2023 589741075 DIPAKKumar (000000)
SubTotal 3225 3225
2 LANJI MP-38-010-006-001/126-A
(SIREGAON) 		1738010006NRG24100820230895453 10/08/2023 MEHATREEN 1738010WL0035869 MEHATREEN 00688 FINO0001446 760 760 Processed 18/08/2023 589741075 MEHATREEN (000000)
SubTotal 760 760
3 LANJI MP-38-010-006-001/170-A
(SIREGAON) 		1738010006NRG24100820230895454 10/08/2023 Anil Kumar 1738010WL0035869 Anil Kumar 00697 BKID0MG1306 950 950 Rejected 18/08/2023 589741075 No Such Account
4 LANJI MP-38-010-006-001/170-A
(SIREGAON) 		1738010000NRG24090820230894508 10/08/2023 Anil Kumar 1738010WL0035760 Anil Kumar 00697 BKID0MG1306 200 200 Rejected 18/08/2023 589741075 No Such Account
SubTotal 1150 1150
Total 5135 5135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100823FTO_213071 State Bank of India SBIN0002872 LANJI 3225
2 LANJI MP1738010_100823FTO_213071 Fino Payments Bank Ltd FINO0001446 MP RO 760
3 LANJI MP1738010_100823FTO_213071 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1150

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