Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120423FTO_6988
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-38-010-002-001/440
(NANDORA) 		1738010002NRG24120420230006332 12/04/2023 punam 1738010002WL000429 punam 00089 CBIN0281494 800 800 Processed 12/05/2023 639522080 punam (000000)
2 LANJI MP-38-010-002-001/91
(NANDORA) 		1738010002NRG24120420230006342 12/04/2023 MAMTA MALGAM 1738010002WL000429 MAMTA MALGAM 00089 CBIN0281494 600 600 Processed 12/05/2023 639522080 MAMTAMALGAM (000000)
3 LANJI MP-38-010-002-001/92
(NANDORA) 		1738010002NRG24120420230006343 12/04/2023 RADHIKA 1738010002WL000429 RADHIKA 00089 CBIN0281494 600 600 Processed 12/05/2023 639522080 RADHIKA (000000)
SubTotal 2000 2000
4 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010002NRG24120420230006323 12/04/2023 VIJAYKUMAR 1738010002WL000429 VIJAYKUMAR 00415 SBIN0002872 800 800 Processed 12/05/2023 639522080 VIJAYKUMAR (000000)
SubTotal 800 800
5 LANJI MP-38-010-065-001/272-A
(KUMAHARIKALA) 		1738010065NRG24120420230006316 12/04/2023 MUKESH RAKSE 1738010065WL000428 MUKESH RAKSE 00697 BKID0MG1305 816 816 Processed 12/05/2023 639522080 MUKESHRAKSE (000000)
6 LANJI MP-38-010-065-001/449
(KUMAHARIKALA) 		1738010065NRG24120420230006318 12/04/2023 LEKHCHAND KHERE 1738010065WL000428 LEKHCHAND KHERE 00697 BKID0MG1305 816 816 Processed 12/05/2023 639522080 LEKHCHANDKHERE (000000)
SubTotal 1632 1632
Total 4432 4432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120423FTO_6988 Central Bank Of India CBIN0281494 LANJI 2000
2 LANJI MP1738010_120423FTO_6988 State Bank of India SBIN0002872 LANJI 800
3 LANJI MP1738010_120423FTO_6988 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1632

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