Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_150523FTO_42576
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-38-010-027-001/220-A
(BOTHALI) 		1738010027NRG24150520230225799 15/05/2023 MANGINBAI KAVADU NANGPURE 1738010027WL011098 MANGINBAI KAVADU NANGPURE 00051 MAHB0000786 3264 3264 Processed 19/05/2023 775694222 MANGINBAIKAVADUNANGPURE (000000)
SubTotal 3264 3264
2 LANJI MP-38-010-027-001/86-A
(BOTHALI) 		1738010027NRG24150520230225812 15/05/2023 LILA TANDEKAR 1738010027WL011101 LILA TANDEKAR 00697 BKID0NAMRGB 3264 3264 Processed 19/05/2023 775694222 LILATANDEKAR (000000)
SubTotal 3264 3264
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150523FTO_42576 Bank of Maharastra MAHB0000786 KARANJA 3264
2 LANJI MP1738010_150523FTO_42576 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 3264

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