Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_220923FTO_281558
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-38-010-057-001/183
(BAHELA) 		1738010000NRG24210920230938418 22/09/2023 LATA ANKALU SONWANE 1738010WL0041368 LATA ANKALU SONWANE 00051 MAHB0001057 204 204 Rejected 15/11/2023 Account closed
SubTotal 204 204
2 LANJI MP-38-010-011-002/35
(BAMHANWADA) 		1738010011NRG24220920230938996 22/09/2023 CHHOTELAL 1738010WL0041456 CHHOTELAL 00415 SBIN0002872 1224 1224 Processed 10/11/2023 309472180 CHHOTELAL (000000)
SubTotal 1224 1224
3 LANJI MP-38-010-011-002/186
(BAMHANWADA) 		1738010011NRG24220920230938995 22/09/2023 HIRKAN 1738010WL0041456 HIRKAN 00691 IPOS0000001 1428 1428 Processed 10/11/2023 309472180 HIRKAN (000000)
4 LANJI MP-38-010-023-002/181-B
(BOLEGAON) 		1738010078NRG24220920230939108 22/09/2023 Anika KUCHLAHE 1738010WL0041472 Anika KUCHLAHE 00691 IPOS0000001 3060 3060 Processed 10/11/2023 309472180 AnikaKUCHLAHE (000000)
5 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24210920230938566 22/09/2023 MAHENDRA 1738010WL0041397 MAHENDRA 00691 IPOS0000001 1400 1400 Processed 10/11/2023 309472180 MAHENDRA (000000)
6 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24210920230938565 22/09/2023 MAHENDRA 1738010WL0041397 MAHENDRA 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309472180 MAHENDRA (000000)
7 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24210920230938564 22/09/2023 MAHENDRA 1738010WL0041397 MAHENDRA 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309472180 MAHENDRA (000000)
SubTotal 8228 8228
8 LANJI MP-38-010-031-001/265-B
(FOFSA) 		1738010031NRG24220920230938804 22/09/2023 Sarita 1738010WL0041438 Sarita 00697 BKID0MG1305 480 480 Processed 10/11/2023 309472180 Sarita (000000)
SubTotal 480 480
Total 10136 10136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220923FTO_281558 Bank of Maharastra MAHB0001057 LANJI 204
2 LANJI MP1738010_220923FTO_281558 State Bank of India SBIN0002872 LANJI 1224
3 LANJI MP1738010_220923FTO_281558 India Post Payments Bank IPOS0000001 Balaghat 8228
4 LANJI MP1738010_220923FTO_281558 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 480

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