Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080923FTO_255830
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-38-010-051-002/231
(CHIKHLI) 		1738010051NRG24080920230922989 08/09/2023 Narendra 1738010WL0039430 Narendra 00051 MAHB0001057 1326 1326 Processed 13/09/2023 179916084 Narendra (000000)
SubTotal 1326 1326
2 LANJI MP-38-010-041-001/143
(PAUSERA) 		1738010041NRG24070920230922792 08/09/2023 RAMESH 1738010WL0039404 RAMESH 00415 SBIN0002872 2702 2702 Processed 13/09/2023 179916084 RAMESH (000000)
SubTotal 2702 2702
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080923FTO_255830 Bank of Maharastra MAHB0001057 LANJI 1326
2 LANJI MP1738010_080923FTO_255830 State Bank of India SBIN0002872 LANJI 2702

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