Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_261023FTO_333121
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-38-010-042-001/184-A
(GHOTI) 		1738010000NRG24261020231024467 26/10/2023 Dwarki 1738010WL048829 Dwarki 00089 CBIN0281494 1260 1260 Processed 09/11/2023 289969100 Dwarki (000000)
2 LANJI MP-38-010-042-001/35
(GHOTI) 		1738010000NRG24261020231024500 26/10/2023 JAITURA 1738010WL048829 JAITURA 00089 CBIN0281494 1260 1260 Processed 09/11/2023 289969100 JAITURA (000000)
3 LANJI MP-38-010-042-002/204
(GHOTI) 		1738010000NRG24261020231024503 26/10/2023 Fulabai 1738010WL048829 Fulabai 00089 CBIN0281494 1260 1260 Processed 09/11/2023 289969100 Fulabai (000000)
SubTotal 3780 3780
4 LANJI MP-38-010-042-001/18
(GHOTI) 		1738010000NRG24261020231024464 26/10/2023 KIRSANI WO GENDLAL 1738010WL048829 KIRSANI WO GENDLAL 00415 SBIN0002872 1260 1260 Processed 09/11/2023 289969100 KIRSANIWOGENDLAL (000000)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_261023FTO_333121 Central Bank Of India CBIN0281494 LANJI 3780
2 LANJI MP1738010_261023FTO_333121 State Bank of India SBIN0002872 LANJI 1260

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