Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_111123FTO_353019
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-38-010-062-001/922
(KULPA) 		1738010000NRG24111120231083174 11/11/2023 Sumatra 1738010WL051325 Sumatra 00051 MAHB0000786 1260 1260 Processed 01/01/2024 317947963 Sumatra (000000)
SubTotal 1260 1260
2 LANJI MP-38-010-057-001/274
(BAHELA) 		1738010057NRG24111120231083714 11/11/2023 GITESH 1738010057WL051356 GITESH 00051 MAHB0001057 1326 1326 Processed 01/01/2024 317947963 GITESH (000000)
SubTotal 1326 1326
3 LANJI MP-38-010-057-001/74
(BAHELA) 		1738010057NRG24111120231083720 11/11/2023 DAYARAM 1738010057WL051356 DAYARAM 00697 BKID0MG1319 1326 1326 Processed 01/01/2024 317947963 DAYARAM (000000)
SubTotal 1326 1326
Total 3912 3912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_111123FTO_353019 Bank of Maharastra MAHB0000786 KARANJA 1260
2 LANJI MP1738010_111123FTO_353019 Bank of Maharastra MAHB0001057 LANJI 1326
3 LANJI MP1738010_111123FTO_353019 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1326

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