Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:51:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230523FTO_53185
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-38-010-021-001/752
(TEMNI) 		1738010021NRG23230520231806921 23/05/2023 ASHOK kAWRE 1738010WL0190911 ASHOK kAWRE 00051 MAHB0000796 3060 3060 Processed 29/05/2023 040499561 ASHOKkAWRE (000000)
2 LANJI MP-38-010-021-001/752
(TEMNI) 		1738010021NRG23230520231806920 23/05/2023 ASHOK kAWRE 1738010WL0190911 ASHOK kAWRE 00051 MAHB0000796 3264 3264 Processed 29/05/2023 040499561 ASHOKkAWRE (000000)
SubTotal 6324 6324
3 LANJI MP-38-010-015-001/128
(KARANJA) 		1738010015NRG23230520231806913 23/05/2023 GITA MADHORAV 1738010WL0190907 GITA MADHORAV 00415 SBIN0002872 900 900 Rejected 29/05/2023 040499561 No Such Account
4 LANJI MP-38-010-021-001/777
(TEMNI) 		1738010021NRG23230520231806923 23/05/2023 BALKISAN 1738010WL0190911 BALKISAN 00415 SBIN0002872 2244 2244 Rejected 29/05/2023 040499561 Account closed
5 LANJI MP-38-010-021-001/777
(TEMNI) 		1738010021NRG23230520231806922 23/05/2023 BALKISAN 1738010WL0190911 BALKISAN 00415 SBIN0002872 3060 3060 Rejected 29/05/2023 040499561 Account closed
SubTotal 6204 6204
Total 12528 12528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230523FTO_53185 Bank of Maharastra MAHB0000796 BHANEGAON 6324
2 LANJI MP1738010_230523FTO_53185 State Bank of India SBIN0002872 LANJI 6204

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