Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070723FTO_152705
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-38-010-001-005/151
(KANSULI) 		1738010077NRG24060720230818130 07/07/2023 DHARMENDRA 1738010WL0029389 DHARMENDRA 00089 CBIN0281494 625 625 Rejected 13/07/2023 844342282 No Such Account
2 LANJI MP-38-010-001-005/185
(KANSULI) 		1738010077NRG24060720230818131 07/07/2023 Vijay Raut 1738010WL0029389 Vijay Raut 00089 CBIN0281494 1469 1469 Processed 13/07/2023 844342282 VijayRaut (000000)
3 LANJI MP-38-010-042-001/298
(GHOTI) 		1738010042NRG24070720230827780 07/07/2023 BASANTI 1738010WL0029872 BASANTI 00089 CBIN0281494 1400 1400 Processed 13/07/2023 844342282 BASANTI (000000)
4 LANJI MP-38-010-042-001/298
(GHOTI) 		1738010042NRG24070720230827781 07/07/2023 BASANTI 1738010WL0029872 BASANTI 00089 CBIN0281494 579 579 Processed 13/07/2023 844342282 BASANTI (000000)
5 LANJI MP-38-010-042-001/298
(GHOTI) 		1738010042NRG24070720230827782 07/07/2023 BASANTI 1738010WL0029872 BASANTI 00089 CBIN0281494 400 400 Processed 13/07/2023 844342282 BASANTI (000000)
SubTotal 4473 4473
6 LANJI MP-38-010-021-001/932
(TEMNI) 		1738010000NRG24070720230827446 07/07/2023 LALITA 1738010WL0029845 LALITA 00415 SBIN0002872 1547 1547 Processed 13/07/2023 844342282 LALITA (000000)
7 LANJI MP-38-010-021-001/932
(TEMNI) 		1738010000NRG24070720230827447 07/07/2023 LALITA 1738010WL0029845 LALITA 00415 SBIN0002872 1547 1547 Processed 13/07/2023 844342282 LALITA (000000)
SubTotal 3094 3094
Total 7567 7567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070723FTO_152705 Central Bank Of India CBIN0281494 LANJI 4473
2 LANJI MP1738010_070723FTO_152705 State Bank of India SBIN0002872 LANJI 3094

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