Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:59:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_061023FTO_306156
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-38-010-053-001/130
(TEDWA) 		1738010000NRG24051020230955361 06/10/2023 HARIKISHAN SHIVLAL 1738010WL043593 HARIKISHAN SHIVLAL 00051 MAHB0000796 221 221 Processed 09/11/2023 307488001 HARIKISHANSHIVLAL (000000)
2 LANJI MP-38-010-053-001/130
(TEDWA) 		1738010053NRG24051020230954748 06/10/2023 HARIKISHAN SHIVLAL 1738010053WL043488 HARIKISHAN SHIVLAL 00051 MAHB0000796 221 221 Processed 09/11/2023 307488001 HARIKISHANSHIVLAL (000000)
SubTotal 442 442
3 LANJI MP-38-010-021-001/378-A
(TEMNI) 		1738010021NRG24061020230957223 06/10/2023 PINKI PANCHALE 1738010021WL043782 PINKI PANCHALE 00415 SBIN0002872 221 221 Processed 09/11/2023 307488001 PINKIPANCHALE (000000)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_061023FTO_306156 Bank of Maharastra MAHB0000796 BHANEGAON 442
2 LANJI MP1738010_061023FTO_306156 State Bank of India SBIN0002872 LANJI 221

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