Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100823FTO_213066
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-38-010-021-001/1063
(TEMNI) 		1738010000NRG24100820230895360 10/08/2023 CHAMHARULAL 1738010WL035846 CHAMHARULAL 00051 MAHB0001057 884 884 Processed 18/08/2023 589741180 CHAMHARULAL (000000)
SubTotal 884 884
2 LANJI MP-38-010-021-001/725
(TEMNI) 		1738010000NRG24100820230895368 10/08/2023 LAKHAN 1738010WL035846 LAKHAN 00415 SBIN0002872 884 884 Processed 18/08/2023 589741180 LAKHAN (000000)
SubTotal 884 884
3 LANJI MP-38-010-030-001/83-A
(SADRA) 		1738010030NRG24090820230894720 10/08/2023 GHYANIRAM 1738010030WL035779 GHYANIRAM 00697 BKID0MG1305 900 900 Processed 18/08/2023 589741180 GHYANIRAM (000000)
SubTotal 900 900
Total 2668 2668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100823FTO_213066 Bank of Maharastra MAHB0001057 LANJI 884
2 LANJI MP1738010_100823FTO_213066 State Bank of India SBIN0002872 LANJI 884
3 LANJI MP1738010_100823FTO_213066 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 900

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