Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_030523FTO_28226
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-38-010-022-001/243
(KOCHEWAHI) 		1738010022NRG24030520230132419 03/05/2023 Netram 1738010022WL007056 Netram 00051 MAHB0001057 1260 1260 Processed 15/05/2023 689719780 Netram (000000)
SubTotal 1260 1260
2 LANJI MP-38-010-022-001/489
(KOCHEWAHI) 		1738010022NRG24030520230132435 03/05/2023 JAMVANTI 1738010022WL007056 JAMVANTI 00089 CBIN0281494 1260 1260 Processed 15/05/2023 689719780 JAMVANTI (000000)
SubTotal 1260 1260
3 LANJI MP-38-010-001-006/276
(KANSULI) 		1738010000NRG24030520230132563 03/05/2023 MANDLIN SATKAR 1738010WL007070 MANDLIN SATKAR 00415 SBIN0002872 2652 2652 Processed 15/05/2023 689719780 MANDLINSATKAR (000000)
4 LANJI MP-38-010-001-006/276
(KANSULI) 		1738010000NRG24030520230132561 03/05/2023 RAJESAWAR 1738010WL007070 RAJESAWAR 00415 SBIN0002872 2652 2652 Processed 15/05/2023 689719780 RAJESAWAR (000000)
5 LANJI MP-38-010-001-006/276
(KANSULI) 		1738010000NRG24030520230132562 03/05/2023 SALITA 1738010WL007070 SALITA 00415 SBIN0002872 2210 2210 Rejected 15/05/2023 689719780 No Such Account
6 LANJI MP-38-010-022-001/263-A
(KOCHEWAHI) 		1738010022NRG24030520230132422 03/05/2023 KUNTI 1738010022WL007056 KUNTI 00415 SBIN0002872 1320 1320 Processed 15/05/2023 689719780 KUNTI (000000)
7 LANJI MP-38-010-022-001/319-B
(KOCHEWAHI) 		1738010022NRG24030520230132426 03/05/2023 CHAMPA 1738010022WL007056 CHAMPA 00415 SBIN0002872 1320 1320 Processed 15/05/2023 689719780 CHAMPA (000000)
SubTotal 10154 10154
Total 12674 12674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030523FTO_28226 Bank of Maharastra MAHB0001057 LANJI 1260
2 LANJI MP1738010_030523FTO_28226 Central Bank Of India CBIN0281494 LANJI 1260
3 LANJI MP1738010_030523FTO_28226 State Bank of India SBIN0002872 LANJI 10154

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