Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070723FTO_152708
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-38-010-001-005/339
(KANSULI) 		1738010077NRG23070720231808883 07/07/2023 KAMLESH 1738010WL0191540 KAMLESH 00089 CBIN0281494 110 110 Processed 13/07/2023 844363603 KAMLESH (000000)
2 LANJI MP-38-010-001-005/339
(KANSULI) 		1738010077NRG23070720231808884 07/07/2023 KAMLESH 1738010WL0191540 KAMLESH 00089 CBIN0281494 1632 1632 Processed 13/07/2023 844363603 KAMLESH (000000)
3 LANJI MP-38-010-001-005/339
(KANSULI) 		1738010077NRG23070720231808885 07/07/2023 KAMLESH 1738010WL0191540 KAMLESH 00089 CBIN0281494 1737 1737 Processed 13/07/2023 844363603 KAMLESH (000000)
4 LANJI MP-38-010-001-005/339
(KANSULI) 		1738010077NRG23070720231808886 07/07/2023 KAMLESH 1738010WL0191540 KAMLESH 00089 CBIN0281494 1544 1544 Processed 13/07/2023 844363603 KAMLESH (000000)
SubTotal 5023 5023
5 LANJI MP-38-010-031-001/316-A
(FOFSA) 		1738010031NRG23070720231808889 07/07/2023 Vishal Borkar 1738010WL0191543 Vishal Borkar 00415 SBIN0002872 600 600 Processed 13/07/2023 844363603 VishalBorkar (000000)
SubTotal 600 600
Total 5623 5623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070723FTO_152708 Central Bank Of India CBIN0281494 LANJI 5023
2 LANJI MP1738010_070723FTO_152708 State Bank of India SBIN0002872 LANJI 600

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