Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_131123FTO_354157
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-38-010-054-001/129-A
(CHIKHALAMALI) 		1738010054NRG24131120231087652 13/11/2023 RAMESHWAR 1738010054WL051492 RAMESHWAR 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318238322 RAMESHWAR (000000)
SubTotal 1326 1326
2 LANJI MP-38-010-012-001/84
(WARI) 		1738010012NRG24121120231085282 13/11/2023 DILEEP 1738010012WL051410 DILEEP 00051 MAHB0001057 1308 1308 Processed 01/01/2024 318238322 DILEEP (000000)
SubTotal 1308 1308
3 LANJI MP-38-010-044-001/424
(DULHAPUR) 		1738010044NRG24121120231086177 13/11/2023 UMA 1738010044WL051439 UMA 00415 SBIN0002872 402 402 Processed 01/01/2024 318238322 UMA (000000)
SubTotal 402 402
4 LANJI MP-38-010-006-002/323
(SIREGAON) 		1738010006NRG24121120231085016 13/11/2023 Bytra Bai 1738010006WL051399 Bytra Bai 00688 FINO0001446 800 800 Processed 01/01/2024 318238322 BytraBai (000000)
SubTotal 800 800
5 LANJI MP-38-010-038-001/327
(DEWALGAON) 		1738010038NRG24121120231085589 13/11/2023 SANTOSH 1738010038WL051418 SANTOSH 00697 BKID0MG1305 412 412 Processed 01/01/2024 318238322 SANTOSH (000000)
6 LANJI MP-38-010-065-001/304-A
(KUMAHARIKALA) 		1738010065NRG24121120231085541 13/11/2023 Rajendra Donge 1738010065WL051417 Rajendra Donge 00697 BKID0MG1305 1414 1414 Processed 01/01/2024 318238322 RajendraDonge (000000)
SubTotal 1826 1826
7 LANJI MP-38-010-065-001/429
(KUMAHARIKALA) 		1738010065NRG24121120231085552 13/11/2023 REVENDRA MANSURE 1738010065WL051417 REVENDRA MANSURE 00697 BKID0MG1306 1212 1212 Processed 01/01/2024 318238322 REVENDRAMANSURE (000000)
SubTotal 1212 1212
Total 6874 6874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_131123FTO_354157 Bank of Maharastra MAHB0000796 BHANEGAON 1326
2 LANJI MP1738010_131123FTO_354157 Bank of Maharastra MAHB0001057 LANJI 1308
3 LANJI MP1738010_131123FTO_354157 State Bank of India SBIN0002872 LANJI 402
4 LANJI MP1738010_131123FTO_354157 Fino Payments Bank Ltd FINO0001446 MP RO 800
5 LANJI MP1738010_131123FTO_354157 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1826
6 LANJI MP1738010_131123FTO_354157 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1212

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