Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_160723FTO_170944
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-38-010-051-002/374
(CHIKHLI) 		1738010051NRG24160720230859438 16/07/2023 Damyanti 1738010051WL031698 Damyanti 00051 MAHB0001057 868 868 Processed 20/07/2023 069969222 Damyanti (000000)
SubTotal 868 868
2 LANJI MP-38-010-001-002/171
(KANSULI) 		1738010000NRG24150720230859138 16/07/2023 Shanti Bai Pandre 1738010WL031676 Shanti Bai Pandre 00089 CBIN0281494 400 400 Processed 20/07/2023 069969222 ShantiBaiPandre (000000)
3 LANJI MP-38-010-001-002/344
(KANSULI) 		1738010000NRG24150720230859149 16/07/2023 SAMDURABAI 1738010WL031676 SAMDURABAI 00089 CBIN0281494 600 600 Processed 20/07/2023 069969222 SAMDURABAI (000000)
4 LANJI MP-38-010-035-001/424
(NEWARWAHI) 		1738010035NRG24150720230859263 16/07/2023 SUKHBATI 1738010035WL031681 SUKHBATI 00089 CBIN0281494 585 585 Processed 20/07/2023 069969222 SUKHBATI (000000)
SubTotal 1585 1585
5 LANJI MP-38-010-001-002/376
(KANSULI) 		1738010000NRG24150720230859153 16/07/2023 BHAGRATI MASHRAM 1738010WL031676 BHAGRATI MASHRAM 00415 SBIN0002872 600 600 Processed 20/07/2023 069969222 BHAGRATIMASHRAM (000000)
6 LANJI MP-38-010-035-001/150
(NEWARWAHI) 		1738010035NRG24150720230859239 16/07/2023 RAJKUMAR 1738010035WL031681 RAJKUMAR 00415 SBIN0002872 585 585 Processed 20/07/2023 069969222 RAJKUMAR (000000)
7 LANJI MP-38-010-035-001/495-A
(NEWARWAHI) 		1738010035NRG24150720230856391 16/07/2023 SUKHIRAM 1738010035WL031525 SUKHIRAM 00415 SBIN0002872 342 342 Processed 20/07/2023 069969222 SUKHIRAM (000000)
8 LANJI MP-38-010-035-003/41
(NEWARWAHI) 		1738010035NRG24150720230859268 16/07/2023 MIRA 1738010035WL031681 MIRA 00415 SBIN0002872 585 585 Processed 20/07/2023 069969222 MIRA (000000)
9 LANJI MP-38-010-035-003/514
(NEWARWAHI) 		1738010035NRG24150720230859270 16/07/2023 BHAGRATI 1738010035WL031681 BHAGRATI 00415 SBIN0002872 585 585 Processed 20/07/2023 069969222 BHAGRATI (000000)
SubTotal 2697 2697
Total 5150 5150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_160723FTO_170944 Bank of Maharastra MAHB0001057 LANJI 868
2 LANJI MP1738010_160723FTO_170944 Central Bank Of India CBIN0281494 LANJI 1585
3 LANJI MP1738010_160723FTO_170944 State Bank of India SBIN0002872 LANJI 2697

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