Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_130523FTO_40623
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-38-010-005-001/384
(BINJHALGAON) 		1738010005NRG24130520230208777 13/05/2023 Kala Dhanvate 1738010005WL010401 Kala Dhanvate 00051 MAHB0000796 200 200 Processed 19/05/2023 775840507 KalaDhanvate (000000)
SubTotal 200 200
2 LANJI MP-38-010-057-001/113
(BAHELA) 		1738010000NRG24130520230210257 13/05/2023 Priyanka Kamade 1738010WL010463 Priyanka Kamade 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775840507 PriyankaKamade (000000)
3 LANJI MP-38-010-057-001/25
(BAHELA) 		1738010057NRG24130520230210093 13/05/2023 MAMTA 1738010057WL010457 MAMTA 00051 MAHB0001057 400 400 Processed 19/05/2023 775840507 MAMTA (000000)
4 LANJI MP-38-010-057-001/45
(BAHELA) 		1738010000NRG24130520230210270 13/05/2023 Malti Baghele 1738010WL010463 Malti Baghele 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775840507 MaltiBaghele (000000)
SubTotal 2800 2800
5 LANJI MP-38-010-005-002/47
(BINJHALGAON) 		1738010005NRG24130520230208794 13/05/2023 KAPURABAI DALLEMAL 1738010005WL010401 KAPURABAI DALLEMAL 00697 BKID0MG1306 1200 1200 Processed 19/05/2023 775840507 KAPURABAIDALLEMAL (000000)
SubTotal 1200 1200
6 LANJI MP-38-010-057-001/179-A
(BAHELA) 		1738010000NRG24130520230210240 13/05/2023 MANTHURA 1738010WL010462 MANTHURA 00697 BKID0MG1319 1000 1000 Processed 19/05/2023 775840507 MANTHURA (000000)
7 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG24130520230210250 13/05/2023 RAJIM 1738010WL010462 RAJIM 00697 BKID0MG1319 1000 1000 Processed 19/05/2023 775840507 RAJIM (000000)
SubTotal 2000 2000
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130523FTO_40623 Bank of Maharastra MAHB0000796 BHANEGAON 200
2 LANJI MP1738010_130523FTO_40623 Bank of Maharastra MAHB0001057 LANJI 2800
3 LANJI MP1738010_130523FTO_40623 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1200
4 LANJI MP1738010_130523FTO_40623 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2000

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