Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_030723FTO_146124
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-38-010-052-001/382
(DONGARGAON) 		1738010052NRG24030720230801289 03/07/2023 BHUMESHWARI UPRADE 1738010052WL028739 BHUMESHWARI UPRADE 00051 MAHB0001057 570 570 Processed 11/07/2023 810011870 BHUMESHWARIUPRADE (000000)
SubTotal 570 570
2 LANJI MP-38-010-052-001/320
(DONGARGAON) 		1738010052NRG24030720230801273 03/07/2023 lokesh kumar 1738010052WL028739 lokesh kumar 00691 IPOS0000001 380 380 Processed 11/07/2023 810011870 lokeshkumar (000000)
SubTotal 380 380
3 LANJI MP-38-010-052-001/38
(DONGARGAON) 		1738010052NRG24030720230801287 03/07/2023 Rajendra 1738010052WL028739 Rajendra 00697 BKID0MG1305 540 540 Processed 11/07/2023 810011870 Rajendra (000000)
SubTotal 540 540
4 LANJI MP-38-010-052-001/227-A
(DONGARGAON) 		1738010052NRG24030720230801207 03/07/2023 PUSHPLATA JAMBHURKAR 1738010052WL028738 PUSHPLATA JAMBHURKAR 00697 BKID0MG1319 360 360 Processed 11/07/2023 810011870 PUSHPLATAJAMBHURKAR (000000)
5 LANJI MP-38-010-052-001/54
(DONGARGAON) 		1738010052NRG24030720230801312 03/07/2023 bhagrati 1738010052WL028739 bhagrati 00697 BKID0MG1319 360 360 Processed 11/07/2023 810011870 bhagrati (000000)
SubTotal 720 720
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030723FTO_146124 Bank of Maharastra MAHB0001057 LANJI 570
2 LANJI MP1738010_030723FTO_146124 India Post Payments Bank IPOS0000001 Balaghat 380
3 LANJI MP1738010_030723FTO_146124 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 540
4 LANJI MP1738010_030723FTO_146124 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 720

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