Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_311223FTO_415598
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-38-010-005-001/178
(BINJHALGAON) 		1738010005NRG24311220231258749 31/12/2023 Devraj Yaduvanshi 1738010005WL058438 Devraj Yaduvanshi 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685272941 DevrajYaduvanshi (000000)
SubTotal 1140 1140
2 LANJI MP-38-010-022-001/562-A
(KOCHEWAHI) 		1738010022NRG24311220231259826 31/12/2023 Rina 1738010022WL058465 Rina 00089 CBIN0281494 860 860 Processed 13/03/2024 685272941 Rina (000000)
SubTotal 860 860
3 LANJI MP-38-010-022-001/172-A
(KOCHEWAHI) 		1738010022NRG24311220231260447 31/12/2023 Janki 1738010022WL058479 Janki 00415 SBIN0002872 3 3 Rejected 13/03/2024 685272941 No Such Account
4 LANJI MP-38-010-022-001/559
(KOCHEWAHI) 		1738010022NRG24311220231259825 31/12/2023 Mamta 1738010022WL058465 Mamta 00415 SBIN0002872 645 645 Processed 13/03/2024 685272941 Mamta (000000)
SubTotal 648 648
5 LANJI MP-38-010-022-001/292
(KOCHEWAHI) 		1738010022NRG24311220231259812 31/12/2023 Leela 1738010022WL058465 Leela 00691 IPOS0000001 860 860 Processed 13/03/2024 685272941 Leela (000000)
6 LANJI MP-38-010-022-001/50-A
(KOCHEWAHI) 		1738010022NRG24311220231259824 31/12/2023 Kalendri 1738010022WL058465 Kalendri 00691 IPOS0000001 860 860 Processed 13/03/2024 685272941 Kalendri (000000)
SubTotal 1720 1720
7 LANJI MP-38-010-057-001/183
(BAHELA) 		1738010057NRG24311220231259711 31/12/2023 LATA ANKALU SONWANE 1738010057WL058463 LATA ANKALU SONWANE 00697 BKID0MG1319 884 884 Processed 13/03/2024 685272941 LATAANKALUSONWANE (000000)
SubTotal 884 884
Total 5252 5252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_311223FTO_415598 Bank of Maharastra MAHB0000796 BHANEGAON 1140
2 LANJI MP1738010_311223FTO_415598 Central Bank Of India CBIN0281494 LANJI 860
3 LANJI MP1738010_311223FTO_415598 State Bank of India SBIN0002872 LANJI 648
4 LANJI MP1738010_311223FTO_415598 India Post Payments Bank IPOS0000001 Balaghat 1720
5 LANJI MP1738010_311223FTO_415598 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 884

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