Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_300623FTO_138971
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-38-010-075-001/449
(AMEDA(B)) 		1738010000NRG23300620231808495 30/06/2023 ANUSHYA 1738010WL0191436 ANUSHYA 00051 MAHB0001057 780 780 Processed 12/07/2023 800096117 ANUSHYA (000000)
SubTotal 780 780
2 LANJI MP-38-010-023-001/250-A
(BOLEGAON) 		1738010000NRG23300620231808491 30/06/2023 Arvind 1738010WL0191433 Arvind 00415 SBIN0002872 1200 1200 Processed 12/07/2023 800096117 Arvind (000000)
SubTotal 1200 1200
3 LANJI MP-38-010-075-001/68-A
(AMEDA(B)) 		1738010000NRG23300620231808490 30/06/2023 Chhaya Bagde 1738010WL0191432 Chhaya Bagde 00691 IPOS0000001 3088 3088 Processed 12/07/2023 800096117 ChhayaBagde (000000)
SubTotal 3088 3088
Total 5068 5068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300623FTO_138971 Bank of Maharastra MAHB0001057 LANJI 780
2 LANJI MP1738010_300623FTO_138971 State Bank of India SBIN0002872 LANJI 1200
3 LANJI MP1738010_300623FTO_138971 India Post Payments Bank IPOS0000001 Balaghat 3088

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