Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_140923FTO_264965
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-38-010-062-001/673
(KULPA) 		1738010062NRG24140920230930747 14/09/2023 Gita Nagpure 1738010062WL040355 Gita Nagpure 00051 MAHB0000786 1190 1190 Processed 21/09/2023 331414829 GitaNagpure (000000)
SubTotal 1190 1190
2 LANJI MP-38-010-021-001/799
(TEMNI) 		1738010021NRG24140920230930589 14/09/2023 SANJAY 1738010021WL040328 SANJAY 00415 SBIN0002872 3315 3315 Processed 21/09/2023 331414829 SANJAY (000000)
3 LANJI MP-38-010-070-001/32
(PURWATOLA) 		1738010070NRG24140920230930577 14/09/2023 ASHVANI NEWARE 1738010070WL040326 ASHVANI NEWARE 00415 SBIN0002872 1351 1351 Processed 21/09/2023 331414829 ASHVANINEWARE (000000)
SubTotal 4666 4666
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140923FTO_264965 Bank of Maharastra MAHB0000786 KARANJA 1190
2 LANJI MP1738010_140923FTO_264965 State Bank of India SBIN0002872 LANJI 4666

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