Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070723FTO_152702
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-38-010-021-001/223-A
(TEMNI) 		1738010021NRG24070720230827391 07/07/2023 MOHANLAL PUNARAM CHORNELE 1738010021WL029838 MOHANLAL PUNARAM CHORNELE 00051 MAHB0000796 3536 3536 Processed 13/07/2023 844363591 MOHANLALPUNARAMCHORNELE (000000)
SubTotal 3536 3536
2 LANJI MP-38-010-021-001/157
(TEMNI) 		1738010021NRG24070720230827389 07/07/2023 URMILA SHRIVAS 1738010021WL029838 URMILA SHRIVAS 00415 SBIN0002872 3536 3536 Processed 13/07/2023 844363591 URMILASHRIVAS (000000)
3 LANJI MP-38-010-021-001/223-A
(TEMNI) 		1738010021NRG24070720230827392 07/07/2023 VINISHA CHORNELE 1738010021WL029838 VINISHA CHORNELE 00415 SBIN0002872 3536 3536 Processed 13/07/2023 844363591 VINISHACHORNELE (000000)
4 LANJI MP-38-010-021-001/79
(TEMNI) 		1738010021NRG24070720230827401 07/07/2023 RAHIYA 1738010021WL029840 RAHIYA 00415 SBIN0002872 3210 3210 Processed 13/07/2023 844363591 RAHIYA (000000)
SubTotal 10282 10282
Total 13818 13818

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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_152702 Bank of Maharastra MAHB0000796 BHANEGAON 3536
2 LANJI MP1738010_070723FTO_152702 State Bank of India SBIN0002872 LANJI 10282

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