Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_270423FTO_21029
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-38-010-015-001/95-A
(KARANJA) 		1738010015NRG24270420230084823 27/04/2023 MAMTA KRISHNA NEWARE 1738010015WL004769 MAMTA KRISHNA NEWARE 00051 MAHB0000786 612 612 Processed 12/05/2023 642912901 MAMTAKRISHNANEWARE (000000)
SubTotal 612 612
2 LANJI MP-38-010-068-002/62
(MOHAJHARI) 		1738010068NRG24270420230084589 27/04/2023 SESRAM 1738010068WL004758 SESRAM 00051 MAHB0000796 1200 1200 Processed 12/05/2023 642912901 SESRAM (000000)
3 LANJI MP-38-010-068-002/62-B
(MOHAJHARI) 		1738010068NRG24270420230084590 27/04/2023 dhasrmendra misare 1738010068WL004758 dhasrmendra misare 00051 MAHB0000796 1200 1200 Processed 12/05/2023 642912901 dhasrmendramisare (000000)
SubTotal 2400 2400
4 LANJI MP-38-010-011-001/375
(BAMHANWADA) 		1738010011NRG24270420230084719 27/04/2023 SAVITRI 1738010011WL004762 SAVITRI 00051 MAHB0001057 3060 3060 Processed 12/05/2023 642912901 SAVITRI (000000)
5 LANJI MP-38-010-011-002/348
(BAMHANWADA) 		1738010011NRG24270420230084722 27/04/2023 MANIKLAL 1738010011WL004764 MANIKLAL 00051 MAHB0001057 3060 3060 Processed 12/05/2023 642912901 MANIKLAL (000000)
SubTotal 6120 6120
6 LANJI MP-38-010-011-001/441
(BAMHANWADA) 		1738010011NRG24270420230084917 27/04/2023 SARVSATA 1738010011WL004778 SARVSATA 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642912901 SARVSATA (000000)
7 LANJI MP-38-010-011-002/248
(BAMHANWADA) 		1738010011NRG24270420230084565 27/04/2023 HOMENDRA 1738010011WL004753 HOMENDRA 00415 SBIN0002872 3045 3045 Processed 12/05/2023 642912901 HOMENDRA (000000)
8 LANJI MP-38-010-011-002/263
(BAMHANWADA) 		1738010011NRG24270420230084574 27/04/2023 MANJU 1738010011WL004757 MANJU 00415 SBIN0002872 3030 3030 Processed 12/05/2023 642912901 MANJU (000000)
9 LANJI MP-38-010-011-002/328
(BAMHANWADA) 		1738010011NRG24270420230084573 27/04/2023 BANSHILAL 1738010011WL004756 BANSHILAL 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642912901 BANSHILAL (000000)
10 LANJI MP-38-010-011-002/406-A
(BAMHANWADA) 		1738010011NRG24270420230084721 27/04/2023 SUKVANTI 1738010011WL004763 SUKVANTI 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642912901 SUKVANTI (000000)
11 LANJI MP-38-010-011-002/406-A
(BAMHANWADA) 		1738010011NRG24270420230084720 27/04/2023 YOGESH 1738010011WL004763 YOGESH 00415 SBIN0002872 3060 3060 Processed 12/05/2023 642912901 YOGESH (000000)
12 LANJI MP-38-010-068-002/9
(MOHAJHARI) 		1738010068NRG24270420230084595 27/04/2023 anita 1738010068WL004758 anita 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642912901 anita (000000)
SubTotal 19515 19515
Total 28647 28647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270423FTO_21029 Bank of Maharastra MAHB0000786 KARANJA 612
2 LANJI MP1738010_270423FTO_21029 Bank of Maharastra MAHB0000796 BHANEGAON 2400
3 LANJI MP1738010_270423FTO_21029 Bank of Maharastra MAHB0001057 LANJI 6120
4 LANJI MP1738010_270423FTO_21029 State Bank of India SBIN0002872 LANJI 19515

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