Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_200423FTO_13120
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-38-010-075-001/140
(AMEDA(B)) 		1738010000NRG24200420230038772 20/04/2023 Bhumeshwari Fulhare 1738010WL002389 Bhumeshwari Fulhare 00051 MAHB0001057 1200 1200 Processed 12/05/2023 647923356 BhumeshwariFulhare (000000)
2 LANJI MP-38-010-075-001/147
(AMEDA(B)) 		1738010000NRG24200420230038775 20/04/2023 CHITRLEKHA 1738010WL002389 CHITRLEKHA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 647923356 CHITRLEKHA (000000)
3 LANJI MP-38-010-075-001/176
(AMEDA(B)) 		1738010000NRG24200420230038787 20/04/2023 kalabai 1738010WL002389 kalabai 00051 MAHB0001057 400 400 Rejected 12/05/2023 647923356 No Such Account
4 LANJI MP-38-010-075-001/184
(AMEDA(B)) 		1738010000NRG24200420230038788 20/04/2023 BHAGRTA BAI 1738010WL002389 BHAGRTA BAI 00051 MAHB0001057 1200 1200 Processed 12/05/2023 647923356 BHAGRTABAI (000000)
5 LANJI MP-38-010-075-001/205-A
(AMEDA(B)) 		1738010000NRG24200420230038794 20/04/2023 DEVENDRA 1738010WL002389 DEVENDRA 00051 MAHB0001057 400 400 Rejected 12/05/2023 647923356 No Such Account
6 LANJI MP-38-010-075-001/32
(AMEDA(B)) 		1738010000NRG24200420230038806 20/04/2023 SAVITA BAI 1738010WL002389 SAVITA BAI 00051 MAHB0001057 1200 1200 Rejected 12/05/2023 647923356 No Such Account
7 LANJI MP-38-010-075-001/45
(AMEDA(B)) 		1738010000NRG24200420230038808 20/04/2023 BHUMESWARI 1738010WL002389 BHUMESWARI 00051 MAHB0001057 1200 1200 Processed 12/05/2023 647923356 BHUMESWARI (000000)
8 LANJI MP-38-010-075-001/78
(AMEDA(B)) 		1738010000NRG24200420230038817 20/04/2023 Premshila 1738010WL002389 Premshila 00051 MAHB0001057 1200 1200 Processed 12/05/2023 647923356 Premshila (000000)
SubTotal 8000 8000
9 LANJI MP-38-010-075-001/145
(AMEDA(B)) 		1738010000NRG24200420230038774 20/04/2023 ASHA 1738010WL002389 ASHA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647923356 ASHA (000000)
10 LANJI MP-38-010-075-001/158
(AMEDA(B)) 		1738010000NRG24200420230038777 20/04/2023 BHUMESHWARI 1738010WL002389 BHUMESHWARI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647923356 BHUMESHWARI (000000)
11 LANJI MP-38-010-075-001/170-B
(AMEDA(B)) 		1738010000NRG24200420230038781 20/04/2023 SARITA 1738010WL002389 SARITA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647923356 SARITA (000000)
12 LANJI MP-38-010-075-001/21
(AMEDA(B)) 		1738010000NRG24200420230038797 20/04/2023 PRITI 1738010WL002389 PRITI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647923356 PRITI (000000)
13 LANJI MP-38-010-075-001/49-A
(AMEDA(B)) 		1738010000NRG24200420230038811 20/04/2023 PRAKASH 1738010WL002389 PRAKASH 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647923356 PRAKASH (000000)
14 LANJI MP-38-010-075-001/56-A
(AMEDA(B)) 		1738010000NRG24200420230038816 20/04/2023 LUMAN BALLARE 1738010WL002389 LUMAN BALLARE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 647923356 LUMANBALLARE (000000)
SubTotal 7200 7200
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_200423FTO_13120 Bank of Maharastra MAHB0001057 LANJI 8000
2 LANJI MP1738010_200423FTO_13120 State Bank of India SBIN0002872 LANJI 7200

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