Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_060124FTO_422257
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-38-010-062-001/262
(KULPA) 		1738010000NRG24060120241290739 06/01/2024 PUSHPAWANTI 1738010WL0059411 PUSHPAWANTI 00051 MAHB0000786 1260 1260 Processed 13/03/2024 684157664 PUSHPAWANTI (000000)
SubTotal 1260 1260
2 LANJI MP-38-010-059-001/88
(SAWARIKALA) 		1738010000NRG24050120241288884 06/01/2024 FULAN BHAULAL KUMHARE 1738010WL0059351 FULAN BHAULAL KUMHARE 00051 MAHB0000796 800 800 Processed 13/03/2024 684157664 FULANBHAULALKUMHARE (000000)
3 LANJI MP-38-010-059-001/88
(SAWARIKALA) 		1738010000NRG24050120241288885 06/01/2024 FULAN BHAULAL KUMHARE 1738010WL0059351 FULAN BHAULAL KUMHARE 00051 MAHB0000796 800 800 Processed 13/03/2024 684157664 FULANBHAULALKUMHARE (000000)
SubTotal 1600 1600
4 LANJI MP-38-010-007-001/424
(SAWRIKHURD) 		1738010007NRG24060120241291756 06/01/2024 SAMPATTI 1738010WL0059437 SAMPATTI 00051 MAHB0001057 1090 1090 Processed 13/03/2024 684157664 SAMPATTI (000000)
SubTotal 1090 1090
5 LANJI MP-38-010-001-002/366
(KANSULI) 		1738010001NRG24050120241288594 06/01/2024 SHIV KUMAR TIKESHWAR 1738010WL0059343 SHIV KUMAR TIKESHWAR 00089 CBIN0281494 1055 1055 Processed 13/03/2024 684157664 SHIVKUMARTIKESHWAR (000000)
SubTotal 1055 1055
6 LANJI MP-38-010-041-001/170-B
(PAUSERA) 		1738010041NRG24050120241289850 06/01/2024 DEVAKI 1738010WL0059377 DEVAKI 00415 SBIN0002872 3315 3315 Processed 13/03/2024 684157664 DEVAKI (000000)
7 LANJI MP-38-010-075-001/171
(AMEDA(B)) 		1738010075NRG24050120241289411 06/01/2024 SUKHBATI BAI 1738010WL0059364 SUKHBATI BAI 00415 SBIN0002872 884 884 Processed 13/03/2024 684157664 SUKHBATIBAI (000000)
SubTotal 4199 4199
Total 9204 9204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_060124FTO_422257 Bank of Maharastra MAHB0000786 KARANJA 1260
2 LANJI MP1738010_060124FTO_422257 Bank of Maharastra MAHB0000796 BHANEGAON 1600
3 LANJI MP1738010_060124FTO_422257 Bank of Maharastra MAHB0001057 LANJI 1090
4 LANJI MP1738010_060124FTO_422257 Central Bank Of India CBIN0281494 LANJI 1055
5 LANJI MP1738010_060124FTO_422257 State Bank of India SBIN0002872 LANJI 4199

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