Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190723FTO_175662
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-38-010-011-002/346
(BAMHANWADA) 		1738010011NRG24190720230868174 19/07/2023 MINAKCHHI 1738010011WL032315 MINAKCHHI 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107134202 MINAKCHHI (000000)
SubTotal 1428 1428
2 LANJI MP-38-010-011-002/205
(BAMHANWADA) 		1738010011NRG24190720230868143 19/07/2023 VIMLA 1738010011WL032315 VIMLA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107134202 VIMLA (000000)
3 LANJI MP-38-010-011-002/337
(BAMHANWADA) 		1738010011NRG24190720230868172 19/07/2023 DURGA 1738010011WL032315 DURGA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107134202 DURGA (000000)
4 LANJI MP-38-010-049-001/303
(KATANGI) 		1738010049NRG24190720230868238 19/07/2023 RAMKRISHNA 1738010049WL032327 RAMKRISHNA 00415 SBIN0002872 663 663 Processed 22/07/2023 107134202 RAMKRISHNA (000000)
SubTotal 3519 3519
Total 4947 4947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190723FTO_175662 Bank of Maharastra MAHB0001057 LANJI 1428
2 LANJI MP1738010_190723FTO_175662 State Bank of India SBIN0002872 LANJI 3519

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