Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_251023FTO_331921
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-38-010-003-001/57-A
(BENEGAON) 		1738010000NRG24251020231017215 25/10/2023 Chainlal 1738010WL048519 Chainlal 00051 MAHB0000796 442 442 Processed 09/11/2023 291204653 Chainlal (000000)
SubTotal 442 442
2 LANJI MP-38-010-012-001/84
(WARI) 		1738010012NRG24251020231015085 25/10/2023 DILEEP 1738010012WL048385 DILEEP 00051 MAHB0001057 654 654 Processed 09/11/2023 291204653 DILEEP (000000)
3 LANJI MP-38-010-057-001/274
(BAHELA) 		1738010057NRG24251020231015561 25/10/2023 GITESH 1738010057WL048429 GITESH 00051 MAHB0001057 884 884 Processed 09/11/2023 291204653 GITESH (000000)
SubTotal 1538 1538
4 LANJI MP-38-010-003-001/344-B
(BENEGAON) 		1738010000NRG24251020231017207 25/10/2023 Subhadra Narnaure 1738010WL048519 Subhadra Narnaure 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291204653 SubhadraNarnaure (000000)
5 LANJI MP-38-010-003-001/376-C
(BENEGAON) 		1738010000NRG24251020231017208 25/10/2023 Sudama 1738010WL048519 Sudama 00415 SBIN0002872 884 884 Processed 09/11/2023 291204653 Sudama (000000)
6 LANJI MP-38-010-057-001/265
(BAHELA) 		1738010057NRG24251020231015572 25/10/2023 ABDUL Kalim 1738010057WL048430 ABDUL Kalim 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291204653 ABDULKalim (000000)
SubTotal 3315 3315
7 LANJI MP-38-010-057-001/74
(BAHELA) 		1738010057NRG24251020231015567 25/10/2023 DAYARAM 1738010057WL048429 DAYARAM 00697 BKID0MG1319 1326 1326 Processed 09/11/2023 291204653 DAYARAM (000000)
8 LANJI MP-38-010-073-001/280
(CHICHOLI) 		1738010073NRG24251020231018375 25/10/2023 GYANCHAND MASKARE 1738010073WL048556 GYANCHAND MASKARE 00697 BKID0MG1319 1200 1200 Processed 09/11/2023 291204653 GYANCHANDMASKARE (000000)
SubTotal 2526 2526
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_251023FTO_331921 Bank of Maharastra MAHB0000796 BHANEGAON 442
2 LANJI MP1738010_251023FTO_331921 Bank of Maharastra MAHB0001057 LANJI 1538
3 LANJI MP1738010_251023FTO_331921 State Bank of India SBIN0002872 LANJI 3315
4 LANJI MP1738010_251023FTO_331921 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2526

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