Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190923APB_FTO_274118
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-38-010-024-002/591-A
(DAHEGAON) 		1738010024NRG24190920230935549 19/09/2023 TOMESHWAR 1738010024WL040913 TOMESHWAR 00415 SBIN0002872 950 950 Processed 10/11/2023 309504226 TOMESHWAR STATE BANK OF INDIA(508548)
SubTotal 950 950
2 LANJI MP-38-010-024-002/204
(DAHEGAON) 		1738010024NRG24190920230935546 19/09/2023 RAIBAI 1738010024WL040911 RAIBAI 00697 BKID0MG1305 425 425 Processed 10/11/2023 309504226 RAIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 425 425
Total 1375 1375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190923APB_FTO_274118 State Bank of India SBIN0002872 LANJI 950
2 LANJI MP1738010_190923APB_FTO_274118 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 425

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