Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120923FTO_262064
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-38-010-068-001/841-A
(MOHAJHARI) 		1738010000NRG24110920230926608 12/09/2023 Rishabh Bhute 1738010WL039869 Rishabh Bhute 00051 MAHB0000796 1547 1547 Processed 21/09/2023 322745692 RishabhBhute (000000)
SubTotal 1547 1547
2 LANJI MP-38-010-002-003/271
(NANDORA) 		1738010002NRG24120920230927016 12/09/2023 KALABAI 1738010002WL039903 KALABAI 00089 CBIN0281494 1104 1104 Processed 21/09/2023 322745692 KALABAI (000000)
3 LANJI MP-38-010-042-002/103-A
(GHOTI) 		1738010042NRG24120920230927188 12/09/2023 SUKHIRAM 1738010042WL039921 SUKHIRAM 00089 CBIN0281494 3264 3264 Processed 21/09/2023 322745692 SUKHIRAM (000000)
SubTotal 4368 4368
4 LANJI MP-38-010-068-001/641-A
(MOHAJHARI) 		1738010000NRG24110920230926607 12/09/2023 Saroj 1738010WL039869 Saroj 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322745692 Saroj (000000)
SubTotal 1547 1547
Total 7462 7462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120923FTO_262064 Bank of Maharastra MAHB0000796 BHANEGAON 1547
2 LANJI MP1738010_120923FTO_262064 Central Bank Of India CBIN0281494 LANJI 4368
3 LANJI MP1738010_120923FTO_262064 India Post Payments Bank IPOS0000001 Balaghat 1547

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