Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_150823APB_FTO_220255
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-38-010-061-002/97
(TEKRI) 		1738010061NRG24150820230899353 15/08/2023 Baya Bai 1738010061WL036544 Baya Bai 00089 CBIN0281494 2702 2702 Processed 23/08/2023 678581905 BayaBai CENTRAL BANK OF INDIA(607115)
SubTotal 2702 2702
2 LANJI MP-38-010-044-001/320
(DULHAPUR) 		1738010044NRG24140820230899155 15/08/2023 SOMBATI TARACHAND 1738010044WL036504 SOMBATI TARACHAND 00415 SBIN0002872 2895 2895 Processed 23/08/2023 678581905 SOMBATITARACHAND STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-044-001/465
(DULHAPUR) 		1738010044NRG24140820230899167 15/08/2023 HARIDASH 1738010044WL036506 HARIDASH 00415 SBIN0002872 2895 2895 Processed 23/08/2023 678581905 HARIDASH STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-044-001/465
(DULHAPUR) 		1738010044NRG24140820230899168 15/08/2023 LATESHWARI 1738010044WL036506 LATESHWARI 00415 SBIN0002872 965 965 Processed 23/08/2023 678581905 LATESHWARI STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-044-001/558-A
(DULHAPUR) 		1738010044NRG24140820230899170 15/08/2023 DILESH 1738010044WL036507 DILESH 00415 SBIN0002872 2895 2895 Processed 23/08/2023 678581905 DILESH STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-044-001/558-A
(DULHAPUR) 		1738010044NRG24140820230899169 15/08/2023 DILIP 1738010044WL036507 DILIP 00415 SBIN0002872 2895 2895 Processed 23/08/2023 678581905 DILIP STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-044-001/690
(DULHAPUR) 		1738010044NRG24140820230899154 15/08/2023 NILOTAN 1738010044WL036503 NILOTAN 00415 SBIN0002872 750 750 Processed 23/08/2023 678581905 NILOTAN STATE BANK OF INDIA(508548)
SubTotal 13295 13295
Total 15997 15997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150823APB_FTO_220255 Central Bank Of India CBIN0281494 LANJI 2702
2 LANJI MP1738010_150823APB_FTO_220255 State Bank of India SBIN0002872 LANJI 13295

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