Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230923FTO_284732
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-38-010-001-005/55-A
(KANSULI) 		1738010077NRG24230920230940204 23/09/2023 Sonsing 1738010077WL041635 Sonsing 00089 CBIN0281494 1435 1435 Processed 10/11/2023 309460716 Sonsing (000000)
2 LANJI MP-38-010-075-002/543
(AMEDA(B)) 		1738010075NRG24220920230939363 23/09/2023 DHARMENDRA GEDAM 1738010075WL041525 DHARMENDRA GEDAM 00089 CBIN0281494 1547 1547 Processed 10/11/2023 309460716 DHARMENDRAGEDAM (000000)
SubTotal 2982 2982
3 LANJI MP-38-010-001-005/248-A
(KANSULI) 		1738010077NRG24230920230940186 23/09/2023 SALITA 1738010077WL041635 SALITA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 309460716 SALITA (000000)
SubTotal 1435 1435
Total 4417 4417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230923FTO_284732 Central Bank Of India CBIN0281494 LANJI 2982
2 LANJI MP1738010_230923FTO_284732 State Bank of India SBIN0002872 LANJI 1435

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