Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_151023FTO_319069
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-38-010-001-005/234-B
(KANSULI) 		1738010000NRG24141020230977164 15/10/2023 JITENDRA 1738010WL046225 JITENDRA 00089 CBIN0281494 2652 2652 Processed 09/11/2023 291276058 JITENDRA (000000)
2 LANJI MP-38-010-001-005/234-B
(KANSULI) 		1738010000NRG24141020230977165 15/10/2023 Sevak Panche 1738010WL046225 Sevak Panche 00089 CBIN0281494 2652 2652 Processed 09/11/2023 291276058 SevakPanche (000000)
SubTotal 5304 5304
3 LANJI MP-38-010-001-006/198-A
(KANSULI) 		1738010000NRG24141020230977166 15/10/2023 SUKDAS 1738010WL046225 SUKDAS 00415 SBIN0002872 2145 2145 Processed 09/11/2023 291276058 SUKDAS (000000)
4 LANJI MP-38-010-004-001/381-A
(AABA) 		1738010004NRG24151020230978588 15/10/2023 TARUN 1738010004WL046329 TARUN 00415 SBIN0002872 2200 2200 Processed 09/11/2023 291276058 TARUN (000000)
SubTotal 4345 4345
Total 9649 9649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_151023FTO_319069 Central Bank Of India CBIN0281494 LANJI 5304
2 LANJI MP1738010_151023FTO_319069 State Bank of India SBIN0002872 LANJI 4345

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