Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_111023FTO_313878
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-38-010-017-004/110
(BELGAON) 		1738010017NRG24111020230968848 11/10/2023 SANTOSH MATRE 1738010017WL045280 SANTOSH MATRE 00089 CBIN0281494 1330 1330 Processed 08/11/2023 285491825 SANTOSHMATRE (000000)
2 LANJI MP-38-010-017-004/5
(BELGAON) 		1738010017NRG24111020230968861 11/10/2023 RAMESH 1738010017WL045280 RAMESH 00089 CBIN0281494 1330 1330 Processed 08/11/2023 285491825 RAMESH (000000)
SubTotal 2660 2660
3 LANJI MP-38-010-001-005/248-A
(KANSULI) 		1738010077NRG24101020230967554 11/10/2023 SALITA 1738010077WL045113 SALITA 00415 SBIN0002872 410 410 Processed 08/11/2023 285491825 SALITA (000000)
4 LANJI MP-38-010-001-005/68-A
(KANSULI) 		1738010077NRG24101020230967558 11/10/2023 Sunil 1738010077WL045113 Sunil 00415 SBIN0002872 410 410 Processed 08/11/2023 285491825 Sunil (000000)
SubTotal 820 820
5 LANJI MP-38-010-068-001/641-A
(MOHAJHARI) 		1738010068NRG24111020230968953 11/10/2023 Saroj 1738010068WL045300 Saroj 00691 IPOS0000001 1225 1225 Processed 08/11/2023 285491825 Saroj (000000)
SubTotal 1225 1225
6 LANJI MP-38-010-031-002/74
(FOFSA) 		1738010031NRG24111020230967665 11/10/2023 SHANTA 1738010031WL045151 SHANTA 00697 BKID0MG1305 386 386 Processed 08/11/2023 285491825 SHANTA (000000)
SubTotal 386 386
Total 5091 5091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_111023FTO_313878 Central Bank Of India CBIN0281494 LANJI 2660
2 LANJI MP1738010_111023FTO_313878 State Bank of India SBIN0002872 LANJI 820
3 LANJI MP1738010_111023FTO_313878 India Post Payments Bank IPOS0000001 Balaghat 1225
4 LANJI MP1738010_111023FTO_313878 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 386

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