Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:22:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080923FTO_255827
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-38-010-006-002/70
(SIREGAON) 		1738010000NRG24070920230922714 08/09/2023 Aachal 1738010WL039388 Aachal 00051 MAHB0000796 1200 1200 Processed 13/09/2023 179916167 Aachal (000000)
2 LANJI MP-38-010-055-001/335
(UMARI) 		1738010055NRG24080920230923033 08/09/2023 MUNALAL 1738010055WL039438 MUNALAL 00051 MAHB0000796 1020 1020 Processed 13/09/2023 179916167 MUNALAL (000000)
SubTotal 2220 2220
3 LANJI MP-38-010-006-002/180
(SIREGAON) 		1738010000NRG24070920230922720 08/09/2023 Kunti 1738010WL039389 Kunti 00089 CBIN0281494 1200 1200 Processed 13/09/2023 179916167 Kunti (000000)
4 LANJI MP-38-010-006-002/180
(SIREGAON) 		1738010000NRG24070920230922719 08/09/2023 Rajeshwar 1738010WL039389 Rajeshwar 00089 CBIN0281494 1200 1200 Processed 13/09/2023 179916167 Rajeshwar (000000)
SubTotal 2400 2400
5 LANJI MP-38-010-006-002/180
(SIREGAON) 		1738010000NRG24070920230922718 08/09/2023 Rajni 1738010WL039389 Rajni 00415 SBIN0002872 1200 1200 Processed 13/09/2023 179916167 Rajni (000000)
SubTotal 1200 1200
6 LANJI MP-38-010-006-002/323
(SIREGAON) 		1738010000NRG24070920230922722 08/09/2023 Bytra Bai 1738010WL039389 Bytra Bai 00688 FINO0001446 1200 1200 Processed 13/09/2023 179916167 BytraBai (000000)
SubTotal 1200 1200
7 LANJI MP-38-010-038-001/165-A
(DEWALGAON) 		1738010038NRG24070920230922767 08/09/2023 SHANKAR 1738010038WL039401 SHANKAR 00697 BKID0MG1305 1105 1105 Processed 13/09/2023 179916167 SHANKAR (000000)
SubTotal 1105 1105
Total 8125 8125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080923FTO_255827 Bank of Maharastra MAHB0000796 BHANEGAON 2220
2 LANJI MP1738010_080923FTO_255827 Central Bank Of India CBIN0281494 LANJI 2400
3 LANJI MP1738010_080923FTO_255827 State Bank of India SBIN0002872 LANJI 1200
4 LANJI MP1738010_080923FTO_255827 Fino Payments Bank Ltd FINO0001446 MP RO 1200
5 LANJI MP1738010_080923FTO_255827 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1105

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