Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:49:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070523FTO_32018
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-38-010-043-001/86-A
(KHURSITOLA) 		1738010043NRG24070520230156758 07/05/2023 LALITA 1738010043WL008217 LALITA 00089 CBIN0281494 400 400 Processed 15/05/2023 687959030 LALITA (000000)
2 LANJI MP-38-010-043-002/227
(KHURSITOLA) 		1738010043NRG24070520230156769 07/05/2023 PARBATI 1738010043WL008217 PARBATI 00089 CBIN0281494 600 600 Processed 15/05/2023 687959030 PARBATI (000000)
3 LANJI MP-38-010-043-002/242
(KHURSITOLA) 		1738010043NRG24070520230156776 07/05/2023 BHARTI 1738010043WL008217 BHARTI 00089 CBIN0281494 400 400 Processed 15/05/2023 687959030 BHARTI (000000)
4 LANJI MP-38-010-043-004/356
(KHURSITOLA) 		1738010043NRG24070520230156813 07/05/2023 Meera 1738010043WL008217 Meera 00089 CBIN0281494 600 600 Processed 15/05/2023 687959030 Meera (000000)
SubTotal 2000 2000
5 LANJI MP-38-010-043-001/94
(KHURSITOLA) 		1738010043NRG24070520230156764 07/05/2023 RUPLATA 1738010043WL008217 RUPLATA 00415 SBIN0002872 400 400 Processed 15/05/2023 687959030 RUPLATA (000000)
SubTotal 400 400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070523FTO_32018 Central Bank Of India CBIN0281494 LANJI 2000
2 LANJI MP1738010_070523FTO_32018 State Bank of India SBIN0002872 LANJI 400

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