Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_280923FTO_293247
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-38-010-041-001/35
(PAUSERA) 		1738010041NRG24280920230945711 28/09/2023 CHAWAN 1738010041WL042407 CHAWAN 00089 CBIN0281494 663 663 Processed 09/11/2023 297520865 CHAWAN (000000)
SubTotal 663 663
2 LANJI MP-38-010-041-001/62
(PAUSERA) 		1738010041NRG24280920230945716 28/09/2023 ARTI 1738010041WL042407 ARTI 00415 SBIN0002872 30 30 Processed 09/11/2023 297520865 ARTI (000000)
SubTotal 30 30
Total 693 693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280923FTO_293247 Central Bank Of India CBIN0281494 LANJI 663
2 LANJI MP1738010_280923FTO_293247 State Bank of India SBIN0002872 LANJI 30

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