Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070823FTO_207012
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-38-010-010-001/03
(PARASWADA) 		1738010010NRG24070820230892614 07/08/2023 BHAURAO 1738010010WL035463 BHAURAO 00051 MAHB0000786 1428 1428 Processed 14/08/2023 521262731 BHAURAO (000000)
SubTotal 1428 1428
2 LANJI MP-38-010-055-001/335
(UMARI) 		1738010055NRG24070820230892717 07/08/2023 MUNALAL 1738010055WL035479 MUNALAL 00051 MAHB0000796 1000 1000 Processed 14/08/2023 521262731 MUNALAL (000000)
SubTotal 1000 1000
3 LANJI MP-38-010-041-001/78
(PAUSERA) 		1738010041NRG24050820230891725 07/08/2023 DHANNU 1738010041WL035298 DHANNU 00415 SBIN0002872 2210 2210 Processed 14/08/2023 521262731 DHANNU (000000)
SubTotal 2210 2210
Total 4638 4638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070823FTO_207012 Bank of Maharastra MAHB0000786 KARANJA 1428
2 LANJI MP1738010_070823FTO_207012 Bank of Maharastra MAHB0000796 BHANEGAON 1000
3 LANJI MP1738010_070823FTO_207012 State Bank of India SBIN0002872 LANJI 2210

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