Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210723FTO_178831
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-38-010-017-004/412
(BELGAON) 		1738010017NRG24210720230872454 21/07/2023 KHEMSINGH DHURVE 1738010017WL032789 KHEMSINGH DHURVE 00089 CBIN0281494 1020 1020 Processed 28/07/2023 209493236 KHEMSINGHDHURVE (000000)
2 LANJI MP-38-010-035-001/190
(NEWARWAHI) 		1738010035NRG24210720230872463 21/07/2023 GOPAL 1738010035WL032792 GOPAL 00089 CBIN0281494 2123 2123 Processed 28/07/2023 209493236 GOPAL (000000)
3 LANJI MP-38-010-035-001/190
(NEWARWAHI) 		1738010035NRG24210720230872464 21/07/2023 PATULA 1738010035WL032792 PATULA 00089 CBIN0281494 1930 1930 Processed 28/07/2023 209493236 PATULA (000000)
SubTotal 5073 5073
4 LANJI MP-38-010-035-003/62-A
(NEWARWAHI) 		1738010035NRG24210720230872461 21/07/2023 VINOD KUMAR 1738010035WL032791 VINOD KUMAR 00415 SBIN0002872 2123 2123 Processed 28/07/2023 209493236 VINODKUMAR (000000)
SubTotal 2123 2123
Total 7196 7196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210723FTO_178831 Central Bank Of India CBIN0281494 LANJI 5073
2 LANJI MP1738010_210723FTO_178831 State Bank of India SBIN0002872 LANJI 2123

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