Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_100523FTO_35757
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-38-010-055-001/10251
(UMARI) 		1738010055NRG24090520230181648 10/05/2023 POONAM 1738010055WL009299 POONAM 00051 MAHB0000796 1140 1140 Processed 16/05/2023 714658266 POONAM (000000)
SubTotal 1140 1140
2 LANJI MP-38-010-060-001/145-C
(KALPATHRI) 		1738010000NRG24100520230184798 10/05/2023 Sameer Yede 1738010WL009422 Sameer Yede 00089 CBIN0281494 1224 1224 Processed 16/05/2023 714658266 SameerYede (000000)
SubTotal 1224 1224
3 LANJI MP-38-010-035-001/408
(NEWARWAHI) 		1738010035NRG24100520230182693 10/05/2023 SANOJ 1738010035WL009333 SANOJ 00415 SBIN0002872 3088 3088 Processed 16/05/2023 714658266 SANOJ (000000)
SubTotal 3088 3088
4 LANJI MP-38-010-055-001/10251
(UMARI) 		1738010055NRG24090520230181647 10/05/2023 TEKAN 1738010055WL009299 TEKAN 00697 BKID0MG1306 1140 1140 Processed 16/05/2023 714658266 TEKAN (000000)
5 LANJI MP-38-010-060-001/179-B
(KALPATHRI) 		1738010000NRG24100520230184799 10/05/2023 VIRENDRA KHERE 1738010WL009422 VIRENDRA KHERE 00697 BKID0MG1306 1224 1224 Processed 16/05/2023 714658266 VIRENDRAKHERE (000000)
SubTotal 2364 2364
6 LANJI MP-38-010-030-001/46
(SADRA) 		1738010030NRG24100520230184795 10/05/2023 SHUSHILA 1738010030WL009421 SHUSHILA 00697 BKID0NAMRGB 2895 2895 Processed 16/05/2023 714658266 SHUSHILA (000000)
SubTotal 2895 2895
Total 10711 10711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100523FTO_35757 Bank of Maharastra MAHB0000796 BHANEGAON 1140
2 LANJI MP1738010_100523FTO_35757 Central Bank Of India CBIN0281494 LANJI 1224
3 LANJI MP1738010_100523FTO_35757 State Bank of India SBIN0002872 LANJI 3088
4 LANJI MP1738010_100523FTO_35757 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2364
5 LANJI MP1738010_100523FTO_35757 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2895

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