Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_131223FTO_388143
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-38-010-024-002/145
(DAHEGAON) 		1738010000NRG24121220231145663 13/12/2023 savita madavi 1738010WL054845 savita madavi 00051 MAHB0000786 380 380 Processed 01/03/2024 478134352 savitamadavi (000000)
SubTotal 380 380
2 LANJI MP-38-010-001-005/47-A
(KANSULI) 		1738010077NRG24121220231145612 13/12/2023 Omparkash 1738010077WL054836 Omparkash 00089 CBIN0281494 525 525 Processed 01/03/2024 478134352 Omparkash (000000)
SubTotal 525 525
3 LANJI MP-38-010-024-002/157
(DAHEGAON) 		1738010000NRG24121220231145673 13/12/2023 INDU SURAJLAL SHENDE 1738010WL054845 INDU SURAJLAL SHENDE 00415 SBIN0002872 380 380 Rejected 12/03/2024 No Such Account
SubTotal 380 380
Total 1285 1285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_131223FTO_388143 Bank of Maharastra MAHB0000786 KARANJA 380
2 LANJI MP1738010_131223FTO_388143 Central Bank Of India CBIN0281494 LANJI 525
3 LANJI MP1738010_131223FTO_388143 State Bank of India SBIN0002872 LANJI 380

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