Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_271023FTO_334218
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-38-010-075-001/226
(AMEDA(B)) 		1738010075NRG24271020231027223 27/10/2023 GITA 1738010075WL048941 GITA 00051 MAHB0001057 200 200 Processed 09/11/2023 305277028 GITA (000000)
SubTotal 200 200
2 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010000NRG24271020231029385 27/10/2023 VINAY YEDE 1738010WL049018 VINAY YEDE 00415 SBIN0002872 390 390 Rejected 15/11/2023 No Such Account
3 LANJI MP-38-010-075-001/4-B
(AMEDA(B)) 		1738010075NRG24271020231027226 27/10/2023 KIRAN 1738010075WL048941 KIRAN 00415 SBIN0002872 400 400 Processed 09/11/2023 305277028 KIRAN (000000)
4 LANJI MP-38-010-075-001/544
(AMEDA(B)) 		1738010075NRG24271020231027246 27/10/2023 RANJIT DAMAHE 1738010075WL048942 RANJIT DAMAHE 00415 SBIN0002872 200 200 Processed 09/11/2023 305277028 RANJITDAMAHE (000000)
SubTotal 990 990
5 LANJI MP-38-010-023-001/73-A
(BOLEGAON) 		1738010023NRG24271020231026900 27/10/2023 Kavita 1738010023WL048928 Kavita 00691 IPOS0000001 1400 1400 Processed 09/11/2023 305277028 Kavita (000000)
SubTotal 1400 1400
6 LANJI MP-38-010-075-001/458
(AMEDA(B)) 		1738010075NRG24271020231027244 27/10/2023 Namita Maskare 1738010075WL048942 Namita Maskare 00703 AIRP0000001 200 200 Processed 09/11/2023 305277028 NamitaMaskare (000000)
SubTotal 200 200
Total 2790 2790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_271023FTO_334218 Bank of Maharastra MAHB0001057 LANJI 200
2 LANJI MP1738010_271023FTO_334218 State Bank of India SBIN0002872 LANJI 990
3 LANJI MP1738010_271023FTO_334218 India Post Payments Bank IPOS0000001 Balaghat 1400
4 LANJI MP1738010_271023FTO_334218 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 200

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