Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020623FTO_69252
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-38-010-026-001/77
(GHANSA) 		1738010026NRG24020620230418556 02/06/2023 LAXMI LAKHANDAS DASHRIYA 1738010WL0017542 LAXMI LAKHANDAS DASHRIYA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 216579925 LAXMILAKHANDASDASHRIYA (000000)
SubTotal 1200 1200
2 LANJI MP-38-010-034-001/188
(THANEGAON) 		1738010000NRG24020620230418859 02/06/2023 Gita Ghongde 1738010WL0017555 Gita Ghongde 00415 SBIN0002872 400 400 Processed 07/06/2023 216579925 GitaGhongde (000000)
3 LANJI MP-38-010-034-001/259
(THANEGAON) 		1738010000NRG24020620230418860 02/06/2023 Yogita Sonwane 1738010WL0017555 Yogita Sonwane 00415 SBIN0002872 200 200 Processed 07/06/2023 216579925 YogitaSonwane (000000)
SubTotal 600 600
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020623FTO_69252 Bank of Maharastra MAHB0001057 LANJI 1200
2 LANJI MP1738010_020623FTO_69252 State Bank of India SBIN0002872 LANJI 600

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