Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180823FTO_224486
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-38-010-073-001/267
(CHICHOLI) 		1738010073NRG24170820230901597 18/08/2023 NITESH 1738010073WL036850 NITESH 00051 MAHB0001057 400 400 Processed 25/08/2023 729058397 NITESH (000000)
2 LANJI MP-38-010-073-001/56
(CHICHOLI) 		1738010073NRG24170820230901604 18/08/2023 ASHISH KUVAR BHAISARE 1738010073WL036850 ASHISH KUVAR BHAISARE 00051 MAHB0001057 800 800 Processed 25/08/2023 729058397 ASHISHKUVARBHAISARE (000000)
SubTotal 1200 1200
3 LANJI MP-38-010-073-001/335
(CHICHOLI) 		1738010073NRG24170820230901600 18/08/2023 Mukesh 1738010073WL036850 Mukesh 00415 SBIN0002872 800 800 Processed 25/08/2023 729058397 Mukesh (000000)
SubTotal 800 800
4 LANJI MP-38-010-024-002/409
(DAHEGAON) 		1738010024NRG24180820230902025 18/08/2023 Nandkumar 1738010024WL036908 Nandkumar 00697 BKID0MG1305 1560 1560 Processed 25/08/2023 729058397 Nandkumar (000000)
5 LANJI MP-38-010-024-002/409
(DAHEGAON) 		1738010024NRG24180820230902026 18/08/2023 PUSPA NANDKUMAR DHANOLE 1738010024WL036908 PUSPA NANDKUMAR DHANOLE 00697 BKID0MG1305 1560 1560 Processed 25/08/2023 729058397 PUSPANANDKUMARDHANOLE (000000)
SubTotal 3120 3120
6 LANJI MP-38-010-073-001/41
(CHICHOLI) 		1738010073NRG24170820230901602 18/08/2023 MANIKLAL 1738010073WL036850 MANIKLAL 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 729058397 MANIKLAL (000000)
SubTotal 800 800
Total 5920 5920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180823FTO_224486 Bank of Maharastra MAHB0001057 LANJI 1200
2 LANJI MP1738010_180823FTO_224486 State Bank of India SBIN0002872 LANJI 800
3 LANJI MP1738010_180823FTO_224486 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3120
4 LANJI MP1738010_180823FTO_224486 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 800

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