Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_160523FTO_43910
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-38-010-051-002/239-B
(CHIKHLI) 		1738010051NRG23160520231805574 16/05/2023 USHA 1738010WL0190585 USHA 00051 MAHB0001057 1224 1224 Processed 20/05/2023 787266362 USHA (000000)
2 LANJI MP-38-010-075-001/112
(AMEDA(B)) 		1738010000NRG23160520231805623 16/05/2023 Manoj Kumar Netam 1738010WL0190595 Manoj Kumar Netam 00051 MAHB0001057 1020 1020 Processed 20/05/2023 787266362 ManojKumarNetam (000000)
SubTotal 2244 2244
3 LANJI MP-38-010-035-003/365
(NEWARWAHI) 		1738010035NRG23160520231805573 16/05/2023 KAMLI PUSAM 1738010WL0190584 KAMLI PUSAM 00089 CBIN0281494 1140 1140 Processed 20/05/2023 787266362 KAMLIPUSAM (000000)
SubTotal 1140 1140
4 LANJI MP-38-010-060-001/145-C
(KALPATHRI) 		1738010000NRG23160520231805622 16/05/2023 ALOK YEDE 1738010WL0190594 ALOK YEDE 00691 IPOS0000001 1120 1120 Processed 20/05/2023 787266362 ALOKYEDE (000000)
5 LANJI MP-38-010-060-001/145-C
(KALPATHRI) 		1738010000NRG23160520231805621 16/05/2023 ALOK YEDE 1738010WL0190594 ALOK YEDE 00691 IPOS0000001 1295 1295 Processed 20/05/2023 787266362 ALOKYEDE (000000)
6 LANJI MP-38-010-060-001/145-C
(KALPATHRI) 		1738010060NRG23160520231805645 16/05/2023 ALOK YEDE 1738010WL0190600 ALOK YEDE 00691 IPOS0000001 1428 1428 Processed 20/05/2023 787266362 ALOKYEDE (000000)
7 LANJI MP-38-010-060-001/145-C
(KALPATHRI) 		1738010060NRG23160520231805644 16/05/2023 ALOK YEDE 1738010WL0190600 ALOK YEDE 00691 IPOS0000001 1428 1428 Processed 20/05/2023 787266362 ALOKYEDE (000000)
8 LANJI MP-38-010-060-001/145-C
(KALPATHRI) 		1738010060NRG23160520231805643 16/05/2023 ALOK YEDE 1738010WL0190600 ALOK YEDE 00691 IPOS0000001 1428 1428 Processed 20/05/2023 787266362 ALOKYEDE (000000)
9 LANJI MP-38-010-060-001/145-C
(KALPATHRI) 		1738010060NRG23160520231805642 16/05/2023 ALOK YEDE 1738010WL0190600 ALOK YEDE 00691 IPOS0000001 1295 1295 Processed 20/05/2023 787266362 ALOKYEDE (000000)
10 LANJI MP-38-010-060-001/145-C
(KALPATHRI) 		1738010060NRG23160520231805641 16/05/2023 ALOK YEDE 1738010WL0190600 ALOK YEDE 00691 IPOS0000001 1428 1428 Processed 20/05/2023 787266362 ALOKYEDE (000000)
SubTotal 9422 9422
Total 12806 12806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_160523FTO_43910 Bank of Maharastra MAHB0001057 LANJI 2244
2 LANJI MP1738010_160523FTO_43910 Central Bank Of India CBIN0281494 LANJI 1140
3 LANJI MP1738010_160523FTO_43910 India Post Payments Bank IPOS0000001 Balaghat 9422

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