Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_030623FTO_71274
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-38-010-052-001/16
(DONGARGAON) 		1738010052NRG24030620230434613 03/06/2023 SARASVATI 1738010052WL018117 SARASVATI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215657419 SARASVATI (000000)
2 LANJI MP-38-010-052-001/382
(DONGARGAON) 		1738010052NRG24030620230434663 03/06/2023 BHUMESHWARI UPRADE 1738010052WL018117 BHUMESHWARI UPRADE 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215657419 BHUMESHWARIUPRADE (000000)
SubTotal 2280 2280
3 LANJI MP-38-010-052-001/38
(DONGARGAON) 		1738010052NRG24030620230434661 03/06/2023 Rajendra 1738010052WL018117 Rajendra 00697 BKID0MG1305 1080 1080 Processed 07/06/2023 215657419 Rajendra (000000)
SubTotal 1080 1080
4 LANJI MP-38-010-052-001/151
(DONGARGAON) 		1738010052NRG24030620230434612 03/06/2023 KALA BAI 1738010052WL018117 KALA BAI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215657419 KALABAI (000000)
5 LANJI MP-38-010-052-001/227-A
(DONGARGAON) 		1738010052NRG24030620230434565 03/06/2023 PUSHPLATA JAMBHURKAR 1738010052WL018116 PUSHPLATA JAMBHURKAR 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215657419 PUSHPLATAJAMBHURKAR (000000)
6 LANJI MP-38-010-052-001/388
(DONGARGAON) 		1738010052NRG24030620230434665 03/06/2023 CHITRAKALA UPRADE 1738010052WL018117 CHITRAKALA UPRADE 00697 BKID0MG1319 900 900 Processed 07/06/2023 215657419 CHITRAKALAUPRADE (000000)
SubTotal 3060 3060
Total 6420 6420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030623FTO_71274 Bank of Maharastra MAHB0001057 LANJI 2280
2 LANJI MP1738010_030623FTO_71274 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1080
3 LANJI MP1738010_030623FTO_71274 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3060

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