Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_030823FTO_201459
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-38-010-029-001/325
(MANERI) 		1738010029NRG24030820230889886 03/08/2023 SULKAN 1738010029WL034979 SULKAN 00051 MAHB0000786 663 663 Processed 10/08/2023 454836674 SULKAN (000000)
2 LANJI MP-38-010-029-001/63
(MANERI) 		1738010029NRG24030820230889889 03/08/2023 GULAB 1738010029WL034980 GULAB 00051 MAHB0000786 1105 1105 Processed 10/08/2023 454836674 GULAB (000000)
SubTotal 1768 1768
3 LANJI MP-38-010-001-005/140
(KANSULI) 		1738010077NRG24030820230889917 03/08/2023 SUNTI 1738010077WL034996 SUNTI 00089 CBIN0281494 1547 1547 Processed 10/08/2023 454836674 SUNTI (000000)
SubTotal 1547 1547
4 LANJI MP-38-010-001-005/148
(KANSULI) 		1738010077NRG24030820230889936 03/08/2023 YASHODA 1738010077WL035001 YASHODA 00415 SBIN0002872 1435 1435 Processed 10/08/2023 454836674 YASHODA (000000)
SubTotal 1435 1435
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030823FTO_201459 Bank of Maharastra MAHB0000786 KARANJA 1768
2 LANJI MP1738010_030823FTO_201459 Central Bank Of India CBIN0281494 LANJI 1547
3 LANJI MP1738010_030823FTO_201459 State Bank of India SBIN0002872 LANJI 1435

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