Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080823FTO_209388
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-38-010-004-001/373
(AABA) 		1738010004NRG24070820230893390 08/08/2023 DWARKA 1738010004WL035567 DWARKA 00051 MAHB0000796 3200 3200 Processed 11/08/2023 480892868 DWARKA (000000)
2 LANJI MP-38-010-021-001/170
(TEMNI) 		1738010021NRG24080820230893697 08/08/2023 Vikky Ashok Bedre 1738010021WL035609 Vikky Ashok Bedre 00051 MAHB0000796 1428 1428 Processed 11/08/2023 480892868 VikkyAshokBedre (000000)
SubTotal 4628 4628
3 LANJI MP-38-010-021-001/170
(TEMNI) 		1738010021NRG24080820230893696 08/08/2023 ASHOK BEDRE 1738010021WL035609 ASHOK BEDRE 00415 SBIN0002872 1428 1428 Processed 11/08/2023 480892868 ASHOKBEDRE (000000)
SubTotal 1428 1428
4 LANJI MP-38-010-058-001/13
(OATEKASA) 		1738010058NRG24080820230893596 08/08/2023 Hemantraw 1738010058WL035597 Hemantraw 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480892868 Hemantraw (000000)
SubTotal 1105 1105
5 LANJI MP-38-010-037-001/183-A
(KUMARIKHURD) 		1738010037NRG24080820230893679 08/08/2023 RAJBATI CHAUDHARY 1738010037WL035606 RAJBATI CHAUDHARY 00697 BKID0MG1320 2873 2873 Processed 11/08/2023 480892868 RAJBATICHAUDHARY (000000)
6 LANJI MP-38-010-037-001/183-A
(KUMARIKHURD) 		1738010037NRG24080820230893678 08/08/2023 RAJBATI CHAUDHARY 1738010037WL035606 RAJBATI CHAUDHARY 00697 BKID0MG1320 221 221 Processed 11/08/2023 480892868 RAJBATICHAUDHARY (000000)
SubTotal 3094 3094
Total 10255 10255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080823FTO_209388 Bank of Maharastra MAHB0000796 BHANEGAON 4628
2 LANJI MP1738010_080823FTO_209388 State Bank of India SBIN0002872 LANJI 1428
3 LANJI MP1738010_080823FTO_209388 India Post Payments Bank IPOS0000001 Balaghat 1105
4 LANJI MP1738010_080823FTO_209388 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 3094

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