Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_240823FTO_233514
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-38-010-059-001/17-A
(SAWARIKALA) 		1738010059NRG24240820230907934 24/08/2023 Muneshwari Nilchand Rahangdale 1738010059WL037632 Muneshwari Nilchand Rahangdale 00051 MAHB0000796 900 900 Processed 29/08/2023 796775284 MuneshwariNilchandRahangdale (000000)
2 LANJI MP-38-010-059-001/17-A
(SAWARIKALA) 		1738010059NRG24240820230907933 24/08/2023 NILCHAND HAUSLAL RAHANGDALE 1738010059WL037632 NILCHAND HAUSLAL RAHANGDALE 00051 MAHB0000796 900 900 Processed 29/08/2023 796775284 NILCHANDHAUSLALRAHANGDALE (000000)
SubTotal 1800 1800
3 LANJI MP-38-010-066-001/256
(KHAJARI) 		1738010066NRG24240820230907980 24/08/2023 GAJENDRA 1738010066WL037638 GAJENDRA 00089 CBIN0281494 540 540 Processed 29/08/2023 796775284 GAJENDRA (000000)
SubTotal 540 540
4 LANJI MP-38-010-066-001/89-A
(KHAJARI) 		1738010066NRG24240820230907992 24/08/2023 KAMUNA 1738010066WL037638 KAMUNA 00697 BKID0MG1306 540 540 Processed 29/08/2023 796775284 KAMUNA (000000)
SubTotal 540 540
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_240823FTO_233514 Bank of Maharastra MAHB0000796 BHANEGAON 1800
2 LANJI MP1738010_240823FTO_233514 Central Bank Of India CBIN0281494 LANJI 540
3 LANJI MP1738010_240823FTO_233514 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 540

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