Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_270823FTO_237364
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-38-010-049-001/285-A
(KATANGI) 		1738010049NRG24260820230910029 27/08/2023 GHANSYAM 1738010049WL037907 GHANSYAM 00051 MAHB0001057 6 6 Processed 01/09/2023 843594639 GHANSYAM (000000)
2 LANJI MP-38-010-049-001/579
(KATANGI) 		1738010049NRG24260820230910039 27/08/2023 MAMTA 1738010049WL037907 MAMTA 00051 MAHB0001057 1200 1200 Processed 01/09/2023 843594639 MAMTA (000000)
SubTotal 1206 1206
3 LANJI MP-38-010-002-003/271
(NANDORA) 		1738010002NRG24270820230910489 27/08/2023 KALABAI 1738010002WL037961 KALABAI 00089 CBIN0281494 1540 1540 Processed 01/09/2023 843594639 KALABAI (000000)
4 LANJI MP-38-010-018-001/335-C
(DEWRBELI) 		1738010018NRG24260820230910055 27/08/2023 Rajesh 1738010018WL037911 Rajesh 00089 CBIN0281494 1351 1351 Processed 01/09/2023 843594639 Rajesh (000000)
SubTotal 2891 2891
5 LANJI MP-38-010-049-001/285-A
(KATANGI) 		1738010049NRG24260820230910030 27/08/2023 ROSHNI 1738010049WL037907 ROSHNI 00415 SBIN0002872 6 6 Processed 01/09/2023 843594639 ROSHNI (000000)
SubTotal 6 6
6 LANJI MP-38-010-006-002/323
(SIREGAON) 		1738010000NRG24260820230910053 27/08/2023 Bytra Bai 1738010WL037910 Bytra Bai 00688 FINO0001446 1330 1330 Processed 01/09/2023 843594639 BytraBai (000000)
SubTotal 1330 1330
Total 5433 5433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270823FTO_237364 Bank of Maharastra MAHB0001057 LANJI 1206
2 LANJI MP1738010_270823FTO_237364 Central Bank Of India CBIN0281494 LANJI 2891
3 LANJI MP1738010_270823FTO_237364 State Bank of India SBIN0002872 LANJI 6
4 LANJI MP1738010_270823FTO_237364 Fino Payments Bank Ltd FINO0001446 MP RO 1330

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