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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_240923FTO_286142
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-38-010-012-001/215
(WARI) 		1738010012NRG24240920230940775 24/09/2023 LAXMINARAYAN 1738010WL0041722 LAXMINARAYAN 00051 MAHB0001057 648 648 Processed 10/11/2023 309452208 LAXMINARAYAN (000000)
SubTotal 648 648
2 LANJI MP-38-010-043-003/167-B
(KHURSITOLA) 		1738010043NRG24240920230940959 24/09/2023 LALITA 1738010WL0041744 LALITA 00415 SBIN0002872 1000 1000 Processed 10/11/2023 309452208 LALITA (000000)
3 LANJI MP-38-010-060-001/461
(KALPATHRI) 		1738010000NRG24230920230940684 24/09/2023 SANGITA 1738010WL0041699 SANGITA 00415 SBIN0002872 975 975 Processed 10/11/2023 309452208 SANGITA (000000)
SubTotal 1975 1975
4 LANJI MP-38-010-007-001/204-A
(SAWRIKHURD) 		1738010007NRG24240920230940774 24/09/2023 SATOKI MATRE 1738010WL0041721 SATOKI MATRE 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309452208 SATOKIMATRE (000000)
5 LANJI MP-38-010-018-001/335-C
(DEWRBELI) 		1738010018NRG24230920230940682 24/09/2023 Lalita bai 1738010WL0041698 Lalita bai 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309452208 Lalitabai (000000)
6 LANJI MP-38-010-018-006/81
(DEWRBELI) 		1738010018NRG24230920230940683 24/09/2023 BHAGVANTI 1738010WL0041698 BHAGVANTI 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309452208 BHAGVANTI (000000)
SubTotal 3444 3444
Total 6067 6067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_240923FTO_286142 Bank of Maharastra MAHB0001057 LANJI 648
2 LANJI MP1738010_240923FTO_286142 State Bank of India SBIN0002872 LANJI 1975
3 LANJI MP1738010_240923FTO_286142 India Post Payments Bank IPOS0000001 Balaghat 3444

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