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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_300823APB_FTO_241511
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-38-010-014-001/164
(BAPADI) 		1738010014NRG24300820230913447 30/08/2023 DURGESHKUMAR HANSLAL RATONE 1738010014WL038325 DURGESHKUMAR HANSLAL RATONE 00051 MAHB0000786 1200 1200 Processed 05/09/2023 021855475 DURGESHKUMARHANSLALRATONE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-014-001/50
(BAPADI) 		1738010014NRG24300820230913449 30/08/2023 SARITABAI 1738010014WL038325 SARITABAI 00051 MAHB0000786 1200 1200 Processed 05/09/2023 021855475 SARITABAI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-014-001/82
(BAPADI) 		1738010014NRG24300820230913450 30/08/2023 NIKITA 1738010014WL038325 NIKITA 00051 MAHB0000786 1200 1200 Processed 05/09/2023 021855475 NIKITA BANK OF MAHARASHTRA(607387)
SubTotal 3600 3600
4 LANJI MP-38-010-030-001/5-A
(SADRA) 		1738010030NRG24290820230913297 30/08/2023 SALITA 1738010030WL038304 SALITA 00051 MAHB0001057 2000 2000 Processed 05/09/2023 021855475 SALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300823APB_FTO_241511 Bank of Maharastra MAHB0000786 KARANJA 3600
2 LANJI MP1738010_300823APB_FTO_241511 Bank of Maharastra MAHB0001057 LANJI 2000

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