Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_070124FTO_422959
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-38-010-014-001/178
(BAPADI) 		1738010000NRG24060120241295410 07/01/2024 Dilip Sonwane 1738010WL0059537 Dilip Sonwane 00051 MAHB0000786 1400 1400 Processed 13/03/2024 686185033 DilipSonwane (000000)
SubTotal 1400 1400
2 LANJI MP-38-010-020-001/174-B
(DORLI) 		1738010020NRG24070120241297843 07/01/2024 LALITA 1738010WL0059625 LALITA 00051 MAHB0000796 1140 1140 Processed 13/03/2024 686185033 LALITA (000000)
3 LANJI MP-38-010-020-001/68-A
(DORLI) 		1738010000NRG24070120241297539 07/01/2024 Dileshwari Karhatkare 1738010WL0059615 Dileshwari Karhatkare 00051 MAHB0000796 663 663 Processed 13/03/2024 686185033 DileshwariKarhatkare (000000)
SubTotal 1803 1803
4 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010000NRG24070120241297232 07/01/2024 VINAY YEDE 1738010WL0059606 VINAY YEDE 00415 SBIN0002872 390 390 Processed 13/03/2024 686185033 VINAYYEDE (000000)
SubTotal 390 390
Total 3593 3593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070124FTO_422959 Bank of Maharastra MAHB0000786 KARANJA 1400
2 LANJI MP1738010_070124FTO_422959 Bank of Maharastra MAHB0000796 BHANEGAON 1803
3 LANJI MP1738010_070124FTO_422959 State Bank of India SBIN0002872 LANJI 390

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