Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:45:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020723FTO_143449
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-38-010-036-001/105
(DIGHORI) 		1738010036NRG24020720230789654 02/07/2023 FHULA 1738010WL0028324 FHULA 00691 IPOS0000001 1400 1400 Processed 11/07/2023 799734582 FHULA (000000)
2 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010036NRG24020720230789655 02/07/2023 Gori Bai Lilhare 1738010WL0028324 Gori Bai Lilhare 00691 IPOS0000001 1400 1400 Processed 11/07/2023 799734582 GoriBaiLilhare (000000)
3 LANJI MP-38-010-036-001/332-A
(DIGHORI) 		1738010036NRG24020720230789656 02/07/2023 SHILA 1738010WL0028324 SHILA 00691 IPOS0000001 1400 1400 Processed 11/07/2023 799734582 SHILA (000000)
SubTotal 4200 4200
4 LANJI MP-38-010-031-002/149
(FOFSA) 		1738010031NRG24020720230788228 02/07/2023 ANJANI 1738010WL0028287 ANJANI 00697 BKID0MG1305 360 360 Processed 11/07/2023 799734582 ANJANI (000000)
5 LANJI MP-38-010-031-002/423-A
(FOFSA) 		1738010031NRG24020720230788229 02/07/2023 RANJITA 1738010WL0028287 RANJITA 00697 BKID0MG1305 360 360 Processed 11/07/2023 799734582 RANJITA (000000)
SubTotal 720 720
6 LANJI MP-38-010-056-001/43-A
(LADSA) 		1738010056NRG24020720230790806 02/07/2023 RAJESHWER JAMBHURE 1738010WL0028399 RAJESHWER JAMBHURE 00697 BKID0MG1306 1400 1400 Processed 11/07/2023 799734582 RAJESHWERJAMBHURE (000000)
SubTotal 1400 1400
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020723FTO_143449 India Post Payments Bank IPOS0000001 Balaghat 4200
2 LANJI MP1738010_020723FTO_143449 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 720
3 LANJI MP1738010_020723FTO_143449 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1400

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