Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080723FTO_154388
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-38-010-042-001/298
(GHOTI) 		1738010000NRG24070720230827451 08/07/2023 BASANTI 1738010WL0029847 BASANTI 00089 CBIN0281494 1000 1000 Processed 13/07/2023 843905291 BASANTI (000000)
2 LANJI MP-38-010-042-001/298
(GHOTI) 		1738010000NRG24070720230827450 08/07/2023 BASANTI 1738010WL0029847 BASANTI 00089 CBIN0281494 1000 1000 Processed 13/07/2023 843905291 BASANTI (000000)
3 LANJI MP-38-010-042-001/298
(GHOTI) 		1738010000NRG24070720230827449 08/07/2023 BASANTI 1738010WL0029847 BASANTI 00089 CBIN0281494 1020 1020 Processed 13/07/2023 843905291 BASANTI (000000)
SubTotal 3020 3020
4 LANJI MP-38-010-001-003/248-A
(KANSULI) 		1738010001NRG24070720230829963 08/07/2023 KAUTIKA 1738010WL0029982 KAUTIKA 00415 SBIN0002872 200 200 Processed 13/07/2023 843905291 KAUTIKA (000000)
5 LANJI MP-38-010-001-003/70
(KANSULI) 		1738010001NRG24070720230829964 08/07/2023 PANCHI BAI 1738010WL0029982 PANCHI BAI 00415 SBIN0002872 200 200 Processed 13/07/2023 843905291 PANCHIBAI (000000)
SubTotal 400 400
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080723FTO_154388 Central Bank Of India CBIN0281494 LANJI 3020
2 LANJI MP1738010_080723FTO_154388 State Bank of India SBIN0002872 LANJI 400

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