Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_100723FTO_159004
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-38-010-056-001/90
(LADSA) 		1738010056NRG24100720230840007 10/07/2023 TILAKCHAND BHARRE 1738010056WL030585 TILAKCHAND BHARRE 00051 MAHB0000796 400 400 Processed 14/07/2023 857986134 TILAKCHANDBHARRE (000000)
SubTotal 400 400
2 LANJI MP-38-010-012-001/163
(WARI) 		1738010012NRG24100720230840503 10/07/2023 RUPDAS 1738010012WL030610 RUPDAS 00051 MAHB0001057 218 218 Processed 14/07/2023 857986134 RUPDAS (000000)
3 LANJI MP-38-010-012-001/279
(WARI) 		1738010012NRG24100720230840518 10/07/2023 PRITI 1738010012WL030610 PRITI 00051 MAHB0001057 1090 1090 Processed 14/07/2023 857986134 PRITI (000000)
SubTotal 1308 1308
4 LANJI MP-38-010-034-001/166
(THANEGAON) 		1738010000NRG24100720230837876 10/07/2023 Tilakchand Patle 1738010WL030457 Tilakchand Patle 00415 SBIN0002872 2210 2210 Processed 14/07/2023 857986134 TilakchandPatle (000000)
SubTotal 2210 2210
5 LANJI MP-38-010-030-001/167
(SADRA) 		1738010030NRG24100720230840457 10/07/2023 OMVATI 1738010030WL030608 OMVATI 00691 IPOS0000001 950 950 Processed 14/07/2023 857986134 OMVATI (000000)
SubTotal 950 950
6 LANJI MP-38-010-030-001/127
(SADRA) 		1738010030NRG24100720230840437 10/07/2023 SHESHRAM 1738010030WL030608 SHESHRAM 00697 BKID0MG1305 1140 1140 Processed 14/07/2023 857986134 SHESHRAM (000000)
7 LANJI MP-38-010-030-001/83-A
(SADRA) 		1738010030NRG24100720230840475 10/07/2023 GHYANIRAM 1738010030WL030608 GHYANIRAM 00697 BKID0MG1305 1140 1140 Processed 14/07/2023 857986134 GHYANIRAM (000000)
SubTotal 2280 2280
8 LANJI MP-38-010-030-001/89
(SADRA) 		1738010030NRG24100720230840476 10/07/2023 ISHWARI 1738010030WL030608 ISHWARI 00697 BKID0NAMRGB 1000 1000 Processed 14/07/2023 857986134 ISHWARI (000000)
SubTotal 1000 1000
Total 8148 8148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100723FTO_159004 Bank of Maharastra MAHB0000796 BHANEGAON 400
2 LANJI MP1738010_100723FTO_159004 Bank of Maharastra MAHB0001057 LANJI 1308
3 LANJI MP1738010_100723FTO_159004 State Bank of India SBIN0002872 LANJI 2210
4 LANJI MP1738010_100723FTO_159004 India Post Payments Bank IPOS0000001 Balaghat 950
5 LANJI MP1738010_100723FTO_159004 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2280
6 LANJI MP1738010_100723FTO_159004 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1000

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