Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270723FTO_189682
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-38-010-062-001/592
(KULPA) 		1738010000NRG24270720230882577 27/07/2023 ISHWARDAS 1738010WL033855 ISHWARDAS 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274508369 ISHWARDAS (000000)
2 LANJI MP-38-010-062-001/592
(KULPA) 		1738010000NRG24270720230882579 27/07/2023 MORESHWAR 1738010WL033855 MORESHWAR 00051 MAHB0000786 965 965 Processed 01/08/2023 274508369 MORESHWAR (000000)
SubTotal 3860 3860
3 LANJI MP-38-010-055-001/320-D
(UMARI) 		1738010055NRG24260720230882120 27/07/2023 ANITA 1738010055WL033778 ANITA 00051 MAHB0000796 2640 2640 Processed 01/08/2023 274508369 ANITA (000000)
SubTotal 2640 2640
4 LANJI MP-38-010-012-001/29
(WARI) 		1738010012NRG24270720230882306 27/07/2023 SARSWATI 1738010012WL033814 SARSWATI 00051 MAHB0001057 3060 3060 Processed 01/08/2023 274508369 SARSWATI (000000)
SubTotal 3060 3060
5 LANJI MP-38-010-035-003/241
(NEWARWAHI) 		1738010035NRG24270720230882454 27/07/2023 SUNDE LAL 1738010035WL033838 SUNDE LAL 00415 SBIN0002872 3088 3088 Processed 01/08/2023 274508369 SUNDELAL (000000)
SubTotal 3088 3088
6 LANJI MP-38-010-011-002/214
(BAMHANWADA) 		1738010011NRG24270720230882321 27/07/2023 PANCHAFULA 1738010011WL033820 PANCHAFULA 00691 IPOS0000001 3060 3060 Processed 01/08/2023 274508369 PANCHAFULA (000000)
SubTotal 3060 3060
7 LANJI MP-38-010-038-001/126
(DEWALGAON) 		1738010038NRG24270720230882544 27/07/2023 PURANLAL 1738010038WL033851 PURANLAL 00697 BKID0MG1305 820 820 Processed 01/08/2023 274508369 PURANLAL (000000)
SubTotal 820 820
Total 16528 16528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270723FTO_189682 Bank of Maharastra MAHB0000786 KARANJA 3860
2 LANJI MP1738010_270723FTO_189682 Bank of Maharastra MAHB0000796 BHANEGAON 2640
3 LANJI MP1738010_270723FTO_189682 Bank of Maharastra MAHB0001057 LANJI 3060
4 LANJI MP1738010_270723FTO_189682 State Bank of India SBIN0002872 LANJI 3088
5 LANJI MP1738010_270723FTO_189682 India Post Payments Bank IPOS0000001 Balaghat 3060
6 LANJI MP1738010_270723FTO_189682 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 820

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