Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_200623FTO_112609
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-38-010-010-001/154-A
(PARASWADA) 		1738010000NRG24200620230644034 20/06/2023 ARJUN 1738010WL024017 ARJUN 00051 MAHB0000786 720 720 Processed 24/06/2023 523242448 ARJUN (000000)
2 LANJI MP-38-010-010-002/60
(PARASWADA) 		1738010000NRG24200620230644085 20/06/2023 PURNIMA 1738010WL024017 PURNIMA 00051 MAHB0000786 720 720 Processed 24/06/2023 523242448 PURNIMA (000000)
SubTotal 1440 1440
3 LANJI MP-38-010-051-001/79-A
(CHIKHLI) 		1738010051NRG24200620230644603 20/06/2023 Mohit 1738010051WL024044 Mohit 00051 MAHB0001057 1428 1428 Processed 24/06/2023 523242448 Mohit (000000)
4 LANJI MP-38-010-051-002/256-B
(CHIKHLI) 		1738010051NRG24200620230644583 20/06/2023 SOHANLAL 1738010051WL024040 SOHANLAL 00051 MAHB0001057 2895 2895 Processed 24/06/2023 523242448 SOHANLAL (000000)
SubTotal 4323 4323
5 LANJI MP-38-010-002-001/449
(NANDORA) 		1738010002NRG24200620230644283 20/06/2023 TEKCHAND CHAURE 1738010002WL024021 TEKCHAND CHAURE 00089 CBIN0281494 3060 3060 Processed 24/06/2023 523242448 TEKCHANDCHAURE (000000)
SubTotal 3060 3060
6 LANJI MP-38-010-051-001/179-A
(CHIKHLI) 		1738010051NRG24200620230644596 20/06/2023 RITA BAI 1738010051WL024044 RITA BAI 00415 SBIN0002872 1428 1428 Processed 24/06/2023 523242448 RITABAI (000000)
SubTotal 1428 1428
Total 10251 10251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_200623FTO_112609 Bank of Maharastra MAHB0000786 KARANJA 1440
2 LANJI MP1738010_200623FTO_112609 Bank of Maharastra MAHB0001057 LANJI 4323
3 LANJI MP1738010_200623FTO_112609 Central Bank Of India CBIN0281494 LANJI 3060
4 LANJI MP1738010_200623FTO_112609 State Bank of India SBIN0002872 LANJI 1428

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