Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_060423FTO_3574
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-38-010-055-001/10454
(UMARI) 		1738010055NRG23060420231797565 06/04/2023 SEEMA GOVIND YEDE 1738010055WL189612 SEEMA GOVIND YEDE 00051 MAHB0000796 1158 1158 Processed 12/05/2023 640567736 SEEMAGOVINDYEDE (000000)
SubTotal 1158 1158
2 LANJI MP-38-010-058-001/131
(OATEKASA) 		1738010058NRG23040420231794286 06/04/2023 DEWNDRA 1738010058WL189462 DEWNDRA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640567736 DEWNDRA (000000)
3 LANJI MP-38-010-058-001/202-A
(OATEKASA) 		1738010058NRG23040420231794312 06/04/2023 Sunita Lilhare 1738010058WL189463 Sunita Lilhare 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640567736 SunitaLilhare (000000)
4 LANJI MP-38-010-058-001/242
(OATEKASA) 		1738010058NRG23040420231794292 06/04/2023 MAHENDRA 1738010058WL189462 MAHENDRA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640567736 MAHENDRA (000000)
5 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG23040420231794324 06/04/2023 Mamta 1738010058WL189463 Mamta 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640567736 Mamta (000000)
SubTotal 4800 4800
6 LANJI MP-38-010-058-001/273
(OATEKASA) 		1738010058NRG23040420231794294 06/04/2023 SHASHIKALABAI 1738010058WL189462 SHASHIKALABAI 00089 CBIN0281494 1200 1200 Processed 12/05/2023 640567736 SHASHIKALABAI (000000)
SubTotal 1200 1200
Total 7158 7158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_060423FTO_3574 Bank of Maharastra MAHB0000796 BHANEGAON 1158
2 LANJI MP1738010_060423FTO_3574 Bank of Maharastra MAHB0001057 LANJI 4800
3 LANJI MP1738010_060423FTO_3574 Central Bank Of India CBIN0281494 LANJI 1200

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