Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_301023FTO_337682
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-38-010-039-012/228
(RISEWADA) 		1738010000NRG24301020231038431 30/10/2023 Punja Nagoshe 1738010WL049388 Punja Nagoshe 00051 MAHB0001057 1206 1206 Processed 09/11/2023 289011191 PunjaNagoshe (000000)
SubTotal 1206 1206
2 LANJI MP-38-010-001-005/47-A
(KANSULI) 		1738010077NRG24291020231037653 30/10/2023 Omparkash 1738010077WL049342 Omparkash 00089 CBIN0281494 1435 1435 Processed 08/11/2023 289011191 Omparkash (000000)
3 LANJI MP-38-010-017-004/146
(BELGAON) 		1738010000NRG24301020231038198 30/10/2023 MILAN DHURVE 1738010WL049371 MILAN DHURVE 00089 CBIN0281494 3094 3094 Processed 08/11/2023 289011191 MILANDHURVE (000000)
4 LANJI MP-38-010-017-004/146
(BELGAON) 		1738010000NRG24301020231038197 30/10/2023 OMKAR SINGH 1738010WL049371 OMKAR SINGH 00089 CBIN0281494 3094 3094 Processed 08/11/2023 289011191 OMKARSINGH (000000)
SubTotal 7623 7623
5 LANJI MP-38-010-003-001/344-B
(BENEGAON) 		1738010003NRG24301020231038629 30/10/2023 Subhadra Narnaure 1738010003WL049403 Subhadra Narnaure 00415 SBIN0002872 884 884 Processed 08/11/2023 289011191 SubhadraNarnaure (000000)
6 LANJI MP-38-010-039-012/208
(RISEWADA) 		1738010000NRG24301020231038429 30/10/2023 KUNWARLAL ASHARAM UIKEY 1738010WL049388 KUNWARLAL ASHARAM UIKEY 00415 SBIN0002872 1005 1005 Processed 08/11/2023 289011191 KUNWARLALASHARAMUIKEY (000000)
SubTotal 1889 1889
7 LANJI MP-38-010-001-005/47-A
(KANSULI) 		1738010077NRG24291020231037652 30/10/2023 ANITA 1738010077WL049342 ANITA 00691 IPOS0000001 1435 1435 Processed 08/11/2023 289011191 ANITA (000000)
SubTotal 1435 1435
Total 12153 12153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_301023FTO_337682 Bank of Maharastra MAHB0001057 LANJI 1206
2 LANJI MP1738010_301023FTO_337682 Central Bank Of India CBIN0281494 LANJI 7623
3 LANJI MP1738010_301023FTO_337682 State Bank of India SBIN0002872 LANJI 1889
4 LANJI MP1738010_301023FTO_337682 India Post Payments Bank IPOS0000001 Balaghat 1435

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