Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_280623FTO_135172
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-38-010-072-001/115
(AMEDA(P)) 		1738010072NRG24280620230747071 28/06/2023 Rita Neware 1738010072WL026922 Rita Neware 00089 CBIN0281494 1020 1020 Processed 05/07/2023 702434998 RitaNeware (000000)
2 LANJI MP-38-010-072-001/127-A
(AMEDA(P)) 		1738010072NRG24280620230747076 28/06/2023 DAYARAM 1738010072WL026922 DAYARAM 00089 CBIN0281494 816 816 Processed 05/07/2023 702434998 DAYARAM (000000)
SubTotal 1836 1836
3 LANJI MP-38-010-061-001/27-A
(TEKRI) 		1738010061NRG24280620230749214 28/06/2023 SUNITA BAI SATPUTE 1738010061WL026962 SUNITA BAI SATPUTE 00415 SBIN0002872 1170 1170 Processed 05/07/2023 702434998 SUNITABAISATPUTE (000000)
SubTotal 1170 1170
4 LANJI MP-38-010-024-002/262
(DAHEGAON) 		1738010024NRG24240620230697289 28/06/2023 RINA 1738010024WL025551 RINA 00697 BKID0MG1305 1200 1200 Processed 05/07/2023 702434998 RINA (000000)
5 LANJI MP-38-010-024-002/533
(DAHEGAON) 		1738010024NRG24240620230696365 28/06/2023 OMPRAKASH 1738010024WL025539 OMPRAKASH 00697 BKID0MG1305 1200 1200 Processed 05/07/2023 702434998 OMPRAKASH (000000)
6 LANJI MP-38-010-072-001/169
(AMEDA(P)) 		1738010072NRG24280620230747098 28/06/2023 LILA BAI 1738010072WL026922 LILA BAI 00697 BKID0MG1305 1020 1020 Processed 05/07/2023 702434998 LILABAI (000000)
SubTotal 3420 3420
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280623FTO_135172 Central Bank Of India CBIN0281494 LANJI 1836
2 LANJI MP1738010_280623FTO_135172 State Bank of India SBIN0002872 LANJI 1170
3 LANJI MP1738010_280623FTO_135172 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3420

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