Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_210523FTO_51183
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-38-010-012-001/274
(WARI) 		1738010012NRG23210520231806496 21/05/2023 UMA 1738010WL0190831 UMA 00051 MAHB0001057 816 816 Processed 25/05/2023 865091990 UMA (000000)
2 LANJI MP-38-010-012-001/274
(WARI) 		1738010012NRG23210520231806495 21/05/2023 UMA 1738010WL0190831 UMA 00051 MAHB0001057 612 612 Processed 25/05/2023 865091990 UMA (000000)
SubTotal 1428 1428
3 LANJI MP-38-010-076-001/130
(BADGOAN (K)) 		1738010076NRG23210520231806511 21/05/2023 Ramprasad Khare 1738010WL0190840 Ramprasad Khare 00089 CBIN0281494 1737 1737 Processed 25/05/2023 865091990 RamprasadKhare (000000)
4 LANJI MP-38-010-076-001/130
(BADGOAN (K)) 		1738010076NRG23210520231806510 21/05/2023 Ramprasad Khare 1738010WL0190840 Ramprasad Khare 00089 CBIN0281494 2123 2123 Processed 25/05/2023 865091990 RamprasadKhare (000000)
SubTotal 3860 3860
5 LANJI MP-38-010-045-006/123
(KHANDAPHARI) 		1738010045NRG23210520231806499 21/05/2023 PAIKRAM 1738010WL0190832 PAIKRAM 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865091990 PAIKRAM (000000)
6 LANJI MP-38-010-075-002/495
(AMEDA(B)) 		1738010000NRG23200520231806456 21/05/2023 BUMESWARI 1738010WL0190823 BUMESWARI 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865091990 BUMESWARI (000000)
7 LANJI MP-38-010-075-002/496
(AMEDA(B)) 		1738010000NRG23200520231806457 21/05/2023 KAMLA 1738010WL0190823 KAMLA 00415 SBIN0002872 1170 1170 Processed 25/05/2023 865091990 KAMLA (000000)
SubTotal 3564 3564
Total 8852 8852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210523FTO_51183 Bank of Maharastra MAHB0001057 LANJI 1428
2 LANJI MP1738010_210523FTO_51183 Central Bank Of India CBIN0281494 LANJI 3860
3 LANJI MP1738010_210523FTO_51183 State Bank of India SBIN0002872 LANJI 3564

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