Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_111223FTO_384471
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-38-010-009-002/102-B
(BHURSADONGRI) 		1738010000NRG24101220231136194 11/12/2023 Shilpa Thakre 1738010WL054452 Shilpa Thakre 00051 MAHB0001057 1075 1075 Processed 01/03/2024 462778013 ShilpaThakre (000000)
2 LANJI MP-38-010-009-002/167
(BHURSADONGRI) 		1738010000NRG24101220231136226 11/12/2023 NIRMALA RAMESH KODAPE 1738010WL054452 NIRMALA RAMESH KODAPE 00051 MAHB0001057 1290 1290 Processed 01/03/2024 462778013 NIRMALARAMESHKODAPE (000000)
3 LANJI MP-38-010-009-002/21
(BHURSADONGRI) 		1738010000NRG24101220231136234 11/12/2023 BHIKRAM 1738010WL054452 BHIKRAM 00051 MAHB0001057 430 430 Processed 01/03/2024 462778013 BHIKRAM (000000)
4 LANJI MP-38-010-009-002/60-A
(BHURSADONGRI) 		1738010000NRG24101220231136251 11/12/2023 DEVRAJ THAKRE 1738010WL054452 DEVRAJ THAKRE 00051 MAHB0001057 1075 1075 Processed 01/03/2024 462778013 DEVRAJTHAKRE (000000)
SubTotal 3870 3870
5 LANJI MP-38-010-021-001/731
(TEMNI) 		1738010021NRG24101220231136105 11/12/2023 MNORAMA 1738010021WL054443 MNORAMA 00415 SBIN0002872 1326 1326 Processed 29/02/2024 462778013 MNORAMA (000000)
SubTotal 1326 1326
Total 5196 5196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_111223FTO_384471 Bank of Maharastra MAHB0001057 LANJI 3870
2 LANJI MP1738010_111223FTO_384471 State Bank of India SBIN0002872 LANJI 1326

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