Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_260923FTO_289887
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-38-010-055-001/282
(UMARI) 		1738010055NRG24260920230943583 26/09/2023 SEVAKRAM BISEN 1738010055WL042093 SEVAKRAM BISEN 00051 MAHB0000796 3200 3200 Processed 10/11/2023 307968774 SEVAKRAMBISEN (000000)
SubTotal 3200 3200
2 LANJI MP-38-010-049-001/285-A
(KATANGI) 		1738010049NRG24260920230943808 26/09/2023 ROSHNI 1738010049WL042114 ROSHNI 00415 SBIN0002872 3200 3200 Processed 10/11/2023 307968774 ROSHNI (000000)
SubTotal 3200 3200
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260923FTO_289887 Bank of Maharastra MAHB0000796 BHANEGAON 3200
2 LANJI MP1738010_260923FTO_289887 State Bank of India SBIN0002872 LANJI 3200

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