Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210723FTO_178836
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-38-010-002-002/230
(NANDORA) 		1738010002NRG24210720230872470 21/07/2023 LALITA BAI 1738010WL0032794 LALITA BAI 00089 CBIN0281494 1000 1000 Processed 28/07/2023 209493531 LALITABAI (000000)
2 LANJI MP-38-010-002-002/230
(NANDORA) 		1738010002NRG24210720230872469 21/07/2023 LALITA BAI 1738010WL0032794 LALITA BAI 00089 CBIN0281494 600 600 Processed 28/07/2023 209493531 LALITABAI (000000)
3 LANJI MP-38-010-002-002/230
(NANDORA) 		1738010002NRG24210720230872468 21/07/2023 LALITA BAI 1738010WL0032794 LALITA BAI 00089 CBIN0281494 600 600 Processed 28/07/2023 209493531 LALITABAI (000000)
SubTotal 2200 2200
4 LANJI MP-38-010-038-001/288-A
(DEWALGAON) 		1738010038NRG24210720230872420 21/07/2023 KAVITA 1738010WL0032784 KAVITA 00691 IPOS0000001 206 206 Processed 29/07/2023 209493531 KAVITA (000000)
SubTotal 206 206
Total 2406 2406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210723FTO_178836 Central Bank Of India CBIN0281494 LANJI 2200
2 LANJI MP1738010_210723FTO_178836 India Post Payments Bank IPOS0000001 Balaghat 206

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