Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_280723FTO_191426
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-38-010-006-001/120-A
(SIREGAON) 		1738010006NRG24280720230883332 28/07/2023 DHEDU 1738010006WL033972 DHEDU 00089 CBIN0281494 1800 1800 Processed 02/08/2023 299751050 DHEDU (000000)
2 LANJI MP-38-010-006-002/67
(SIREGAON) 		1738010006NRG24280720230883339 28/07/2023 KASTURA 1738010006WL033972 KASTURA 00089 CBIN0281494 2600 2600 Processed 02/08/2023 299751050 KASTURA (000000)
3 LANJI MP-38-010-006-002/67
(SIREGAON) 		1738010006NRG24280720230883337 28/07/2023 KASTURA 1738010006WL033972 KASTURA 00089 CBIN0281494 570 570 Processed 02/08/2023 299751050 KASTURA (000000)
SubTotal 4970 4970
4 LANJI MP-38-010-053-001/140-B
(TEDWA) 		1738010000NRG24280720230883494 28/07/2023 Payal 1738010WL033988 Payal 00415 SBIN0002872 1326 1326 Processed 02/08/2023 299751050 Payal (000000)
SubTotal 1326 1326
5 LANJI MP-38-010-006-002/67
(SIREGAON) 		1738010006NRG24280720230883336 28/07/2023 BHOJRAJ BALLARKHEDE 1738010006WL033972 BHOJRAJ BALLARKHEDE 00697 BKID0MG1320 570 570 Processed 02/08/2023 299751050 BHOJRAJBALLARKHEDE (000000)
6 LANJI MP-38-010-006-002/67
(SIREGAON) 		1738010006NRG24280720230883338 28/07/2023 BHOJRAJ BALLARKHEDE 1738010006WL033972 BHOJRAJ BALLARKHEDE 00697 BKID0MG1320 2600 2600 Processed 02/08/2023 299751050 BHOJRAJBALLARKHEDE (000000)
SubTotal 3170 3170
Total 9466 9466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280723FTO_191426 Central Bank Of India CBIN0281494 LANJI 4970
2 LANJI MP1738010_280723FTO_191426 State Bank of India SBIN0002872 LANJI 1326
3 LANJI MP1738010_280723FTO_191426 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 3170

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