Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_310723FTO_195307
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-38-010-004-002/51-C
(AABA) 		1738010004NRG24310720230886644 31/07/2023 dwarka 1738010004WL034389 dwarka 00051 MAHB0000796 1547 1547 Processed 04/08/2023 324924276 dwarka (000000)
SubTotal 1547 1547
2 LANJI MP-38-010-035-003/370-A
(NEWARWAHI) 		1738010000NRG24310720230886760 31/07/2023 GEETA 1738010WL034415 GEETA 00415 SBIN0002872 193 193 Processed 04/08/2023 324924276 GEETA (000000)
3 LANJI MP-38-010-035-003/370-A
(NEWARWAHI) 		1738010000NRG24310720230886758 31/07/2023 GEETA 1738010WL034415 GEETA 00415 SBIN0002872 3088 3088 Processed 04/08/2023 324924276 GEETA (000000)
4 LANJI MP-38-010-035-003/370-A
(NEWARWAHI) 		1738010000NRG24310720230886759 31/07/2023 SAVA BAI 1738010WL034415 SAVA BAI 00415 SBIN0002872 3088 3088 Processed 04/08/2023 324924276 SAVABAI (000000)
5 LANJI MP-38-010-035-003/394-A
(NEWARWAHI) 		1738010000NRG24310720230886753 31/07/2023 YUGAL 1738010WL034413 YUGAL 00415 SBIN0002872 3264 3264 Processed 04/08/2023 324924276 YUGAL (000000)
6 LANJI MP-38-010-035-003/506-B
(NEWARWAHI) 		1738010000NRG24310720230886761 31/07/2023 SANTOSH 1738010WL034416 SANTOSH 00415 SBIN0002872 3088 3088 Processed 04/08/2023 324924276 SANTOSH (000000)
SubTotal 12721 12721
7 LANJI MP-38-010-030-001/204
(SADRA) 		1738010030NRG24300720230886368 31/07/2023 MANIRAM 1738010030WL034318 MANIRAM 00697 BKID0MG1305 720 720 Processed 04/08/2023 324924276 MANIRAM (000000)
SubTotal 720 720
Total 14988 14988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_310723FTO_195307 Bank of Maharastra MAHB0000796 BHANEGAON 1547
2 LANJI MP1738010_310723FTO_195307 State Bank of India SBIN0002872 LANJI 12721
3 LANJI MP1738010_310723FTO_195307 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 720

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