Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100723FTO_158075
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-38-010-011-001/288
(BAMHANWADA) 		1738010011NRG24100720230838701 10/07/2023 SANGITA 1738010011WL030492 SANGITA 00051 MAHB0001057 816 816 Processed 14/07/2023 858240295 SANGITA (000000)
2 LANJI MP-38-010-011-001/449
(BAMHANWADA) 		1738010011NRG24100720230838739 10/07/2023 DHANIRAM 1738010011WL030492 DHANIRAM 00051 MAHB0001057 1224 1224 Processed 14/07/2023 858240295 DHANIRAM (000000)
3 LANJI MP-38-010-011-002/346
(BAMHANWADA) 		1738010011NRG24100720230838865 10/07/2023 MINAKCHHI 1738010011WL030494 MINAKCHHI 00051 MAHB0001057 1224 1224 Processed 14/07/2023 858240295 MINAKCHHI (000000)
4 LANJI MP-38-010-011-002/505
(BAMHANWADA) 		1738010011NRG24100720230838881 10/07/2023 DHULIYA 1738010011WL030494 DHULIYA 00051 MAHB0001057 1224 1224 Processed 14/07/2023 858240295 DHULIYA (000000)
SubTotal 4488 4488
5 LANJI MP-38-010-011-001/484
(BAMHANWADA) 		1738010011NRG24100720230838746 10/07/2023 MADHURI 1738010011WL030492 MADHURI 00415 SBIN0002872 204 204 Processed 14/07/2023 858240295 MADHURI (000000)
6 LANJI MP-38-010-011-001/511
(BAMHANWADA) 		1738010011NRG24100720230838754 10/07/2023 pramila 1738010011WL030492 pramila 00415 SBIN0002872 1020 1020 Processed 14/07/2023 858240295 pramila (000000)
7 LANJI MP-38-010-011-002/205
(BAMHANWADA) 		1738010011NRG24100720230838818 10/07/2023 VIMLA 1738010011WL030494 VIMLA 00415 SBIN0002872 816 816 Processed 14/07/2023 858240295 VIMLA (000000)
8 LANJI MP-38-010-011-002/264-A
(BAMHANWADA) 		1738010011NRG24100720230838841 10/07/2023 PUJA 1738010011WL030494 PUJA 00415 SBIN0002872 816 816 Processed 14/07/2023 858240295 PUJA (000000)
9 LANJI MP-38-010-011-002/337
(BAMHANWADA) 		1738010011NRG24100720230838863 10/07/2023 DURGA 1738010011WL030494 DURGA 00415 SBIN0002872 408 408 Processed 14/07/2023 858240295 DURGA (000000)
SubTotal 3264 3264
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100723FTO_158075 Bank of Maharastra MAHB0001057 LANJI 4488
2 LANJI MP1738010_100723FTO_158075 State Bank of India SBIN0002872 LANJI 3264

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