Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_040523FTO_28389
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-38-010-073-001/39-A
(CHICHOLI) 		1738010073NRG24030520230132648 04/05/2023 Rambati 1738010073WL007074 Rambati 00048 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689747024 Rambati (000000)
SubTotal 1200 1200
2 LANJI MP-38-010-043-001/105
(KHURSITOLA) 		1738010043NRG24020520230117222 04/05/2023 JYOTIKA 1738010043WL006341 JYOTIKA 00089 CBIN0281494 400 400 Processed 15/05/2023 689747024 JYOTIKA (000000)
3 LANJI MP-38-010-043-001/78-A
(KHURSITOLA) 		1738010043NRG24020520230117240 04/05/2023 MEENA 1738010043WL006341 MEENA 00089 CBIN0281494 200 200 Processed 15/05/2023 689747024 MEENA (000000)
4 LANJI MP-38-010-043-001/86-A
(KHURSITOLA) 		1738010043NRG24020520230117241 04/05/2023 LALITA 1738010043WL006341 LALITA 00089 CBIN0281494 400 400 Processed 15/05/2023 689747024 LALITA (000000)
SubTotal 1000 1000
5 LANJI MP-38-010-039-012/467
(RISEWADA) 		1738010039NRG24040520230132792 04/05/2023 LALESHWAR SADHURAM KUTARIYE 1738010039WL007083 LALESHWAR SADHURAM KUTARIYE 00415 SBIN0002872 612 612 Processed 15/05/2023 689747024 LALESHWARSADHURAMKUTARIYE (000000)
6 LANJI MP-38-010-043-001/94
(KHURSITOLA) 		1738010043NRG24020520230117246 04/05/2023 RUPLATA 1738010043WL006341 RUPLATA 00415 SBIN0002872 600 600 Processed 15/05/2023 689747024 RUPLATA (000000)
SubTotal 1212 1212
7 LANJI MP-38-010-037-002/320
(KUMARIKHURD) 		1738010037NRG24030520230132671 04/05/2023 ISHULAL BAGDE 1738010037WL007075 ISHULAL BAGDE 00697 BKID0MG1320 2895 2895 Processed 15/05/2023 689747024 ISHULALBAGDE (000000)
SubTotal 2895 2895
Total 6307 6307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_040523FTO_28389 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
2 LANJI MP1738010_040523FTO_28389 Central Bank Of India CBIN0281494 LANJI 1000
3 LANJI MP1738010_040523FTO_28389 State Bank of India SBIN0002872 LANJI 1212
4 LANJI MP1738010_040523FTO_28389 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2895

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