Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:17:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270523FTO_59715
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-38-010-013-001/71
(PARSODI) 		1738010000NRG24270520230348002 27/05/2023 PUSTAKALA 1738010WL0015345 PUSTAKALA 00051 MAHB0000786 1140 1140 Processed 31/05/2023 078514535 PUSTAKALA (000000)
SubTotal 1140 1140
2 LANJI MP-38-010-033-001/206
(KALIMATI) 		1738010033NRG24270520230345775 27/05/2023 LAXMI 1738010WL0015277 LAXMI 00415 SBIN0002872 1200 1200 Processed 31/05/2023 078514535 LAXMI (000000)
SubTotal 1200 1200
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270523FTO_59715 Bank of Maharastra MAHB0000786 KARANJA 1140
2 LANJI MP1738010_270523FTO_59715 State Bank of India SBIN0002872 LANJI 1200

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