Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_290923FTO_294466
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-38-010-018-005/191-A
(DEWRBELI) 		1738010018NRG24280920230946404 29/09/2023 SHRAVANSINGH 1738010018WL042486 SHRAVANSINGH 00089 CBIN0281494 1000 1000 Processed 09/11/2023 296119325 SHRAVANSINGH (000000)
2 LANJI MP-38-010-018-005/513
(DEWRBELI) 		1738010018NRG24280920230946409 29/09/2023 MOHAN 1738010018WL042486 MOHAN 00089 CBIN0281494 400 400 Processed 09/11/2023 296119325 MOHAN (000000)
SubTotal 1400 1400
3 LANJI MP-38-010-021-001/765
(TEMNI) 		1738010000NRG24270920230945004 29/09/2023 NIRMALA 1738010WL042319 NIRMALA 00415 SBIN0002872 884 884 Processed 09/11/2023 296119325 NIRMALA (000000)
SubTotal 884 884
4 LANJI MP-38-010-030-001/347
(SADRA) 		1738010030NRG24290920230946803 29/09/2023 GOPAL SINGH 1738010030WL042548 GOPAL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 296119325 GOPALSINGH (000000)
SubTotal 1140 1140
Total 3424 3424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290923FTO_294466 Central Bank Of India CBIN0281494 LANJI 1400
2 LANJI MP1738010_290923FTO_294466 State Bank of India SBIN0002872 LANJI 884
3 LANJI MP1738010_290923FTO_294466 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1140

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