Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_080923FTO_256720
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-38-010-015-001/180
(KARANJA) 		1738010015NRG24080920230923172 08/09/2023 VINOD SHRIRAM MATALE 1738010015WL039453 VINOD SHRIRAM MATALE 00051 MAHB0000786 1000 1000 Processed 13/09/2023 179864413 VINODSHRIRAMMATALE (000000)
2 LANJI MP-38-010-027-001/82
(BOTHALI) 		1738010027NRG24080920230923434 08/09/2023 VIRENDRA KUMAR BHAULAL YEDE 1738010027WL039488 VIRENDRA KUMAR BHAULAL YEDE 00051 MAHB0000786 1020 1020 Processed 13/09/2023 179864413 VIRENDRAKUMARBHAULALYEDE (000000)
SubTotal 2020 2020
3 LANJI MP-38-010-004-001/184-C
(AABA) 		1738010004NRG24080920230923260 08/09/2023 SATRUPA BAGHADE 1738010004WL039463 SATRUPA BAGHADE 00051 MAHB0000796 884 884 Processed 13/09/2023 179864413 SATRUPABAGHADE (000000)
SubTotal 884 884
4 LANJI MP-38-010-041-001/35
(PAUSERA) 		1738010041NRG24080920230923647 08/09/2023 CHAWAN 1738010041WL039520 CHAWAN 00089 CBIN0281494 1725 1725 Processed 13/09/2023 179864413 CHAWAN (000000)
SubTotal 1725 1725
5 LANJI MP-38-010-041-001/120-A
(PAUSERA) 		1738010041NRG24080920230923618 08/09/2023 KAMLESH 1738010041WL039514 KAMLESH 00415 SBIN0002872 1920 1920 Processed 13/09/2023 179864413 KAMLESH (000000)
SubTotal 1920 1920
6 LANJI MP-38-010-004-001/134
(AABA) 		1738010004NRG24080920230923257 08/09/2023 JAIYTAR KARAYAT 1738010004WL039463 JAIYTAR KARAYAT 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 179864413 JAIYTARKARAYAT (000000)
SubTotal 663 663
Total 7212 7212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080923FTO_256720 Bank of Maharastra MAHB0000786 KARANJA 2020
2 LANJI MP1738010_080923FTO_256720 Bank of Maharastra MAHB0000796 BHANEGAON 884
3 LANJI MP1738010_080923FTO_256720 Central Bank Of India CBIN0281494 LANJI 1725
4 LANJI MP1738010_080923FTO_256720 State Bank of India SBIN0002872 LANJI 1920
5 LANJI MP1738010_080923FTO_256720 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 663

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