Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_090523APB_FTO_34286
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-38-010-031-001/435
(FOFSA) 		1738010031NRG24090520230174905 09/05/2023 PUSTKALA 1738010031WL009000 PUSTKALA 00697 BKID0MG1305 1544 1544 Processed 15/05/2023 687211980 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-031-001/435
(FOFSA) 		1738010031NRG24090520230174904 09/05/2023 UTAMDAS 1738010031WL009000 UTAMDAS 00697 BKID0MG1305 1737 1737 Processed 15/05/2023 687211980 UTAMDAS STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-031-002/02
(FOFSA) 		1738010031NRG24090520230175370 09/05/2023 PARASRAM 1738010031WL009016 PARASRAM 00697 BKID0MG1305 3536 3536 Processed 15/05/2023 687211980 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
4 LANJI MP-38-010-031-002/152
(FOFSA) 		1738010031NRG24090520230174902 09/05/2023 GANESH 1738010031WL008999 GANESH 00697 BKID0MG1305 1737 1737 Processed 15/05/2023 687211980 GANESH NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-031-002/152
(FOFSA) 		1738010031NRG24090520230174903 09/05/2023 MIRA 1738010031WL008999 MIRA 00697 BKID0MG1305 1544 1544 Processed 15/05/2023 687211980 MIRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10098 10098
6 LANJI MP-38-010-027-001/199
(BOTHALI) 		1738010027NRG24090520230174766 09/05/2023 KULVANTI 1738010027WL008990 KULVANTI 00697 BKID0MG1319 2035 2035 Processed 16/05/2023 687211980 KULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2035 2035
Total 12133 12133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_090523APB_FTO_34286 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 10098
2 LANJI MP1738010_090523APB_FTO_34286 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2035

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