Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_101023FTO_311533
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-38-010-010-001/103
(PARASWADA) 		1738010000NRG24101020230965686 10/10/2023 PRALHAD TUMSARE 1738010WL044900 PRALHAD TUMSARE 00051 MAHB0000786 1547 1547 Processed 08/11/2023 285757889 PRALHADTUMSARE (000000)
SubTotal 1547 1547
2 LANJI MP-38-010-019-001/197
(MOHARA) 		1738010019NRG24101020230965568 10/10/2023 bhag 1738010019WL044867 bhag 00051 MAHB0000796 100 100 Processed 08/11/2023 285757889 bhag (000000)
SubTotal 100 100
3 LANJI MP-38-010-012-001/113
(WARI) 		1738010012NRG24101020230965587 10/10/2023 JAGDISH 1738010012WL044880 JAGDISH 00051 MAHB0001057 1308 1308 Processed 08/11/2023 285757889 JAGDISH (000000)
4 LANJI MP-38-010-012-001/25
(WARI) 		1738010012NRG24101020230965591 10/10/2023 BHUMESHWAR 1738010012WL044880 BHUMESHWAR 00051 MAHB0001057 872 872 Processed 08/11/2023 285757889 BHUMESHWAR (000000)
5 LANJI MP-38-010-012-001/283
(WARI) 		1738010012NRG24101020230965594 10/10/2023 BALCHAND 1738010012WL044880 BALCHAND 00051 MAHB0001057 1308 1308 Processed 08/11/2023 285757889 BALCHAND (000000)
6 LANJI MP-38-010-012-001/84
(WARI) 		1738010012NRG24101020230965604 10/10/2023 DILEEP 1738010012WL044881 DILEEP 00051 MAHB0001057 1090 1090 Processed 08/11/2023 285757889 DILEEP (000000)
SubTotal 4578 4578
7 LANJI MP-38-010-022-001/234-A
(KOCHEWAHI) 		1738010022NRG24091020230965304 10/10/2023 Usha 1738010022WL044831 Usha 00089 CBIN0281494 221 221 Processed 08/11/2023 285757889 Usha (000000)
SubTotal 221 221
8 LANJI MP-38-010-022-001/491
(KOCHEWAHI) 		1738010022NRG24091020230965303 10/10/2023 YOGRAJ 1738010022WL044830 YOGRAJ 00415 SBIN0002872 221 221 Processed 08/11/2023 285757889 YOGRAJ (000000)
SubTotal 221 221
Total 6667 6667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_101023FTO_311533 Bank of Maharastra MAHB0000786 KARANJA 1547
2 LANJI MP1738010_101023FTO_311533 Bank of Maharastra MAHB0000796 BHANEGAON 100
3 LANJI MP1738010_101023FTO_311533 Bank of Maharastra MAHB0001057 LANJI 4578
4 LANJI MP1738010_101023FTO_311533 Central Bank Of India CBIN0281494 LANJI 221
5 LANJI MP1738010_101023FTO_311533 State Bank of India SBIN0002872 LANJI 221

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