Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_191223FTO_398122
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-38-010-062-001/06
(KULPA) 		1738010062NRG24191220231171636 19/12/2023 PURNIMA 1738010062WL055824 PURNIMA 00051 MAHB0000786 1153 1153 Processed 11/03/2024 645152224 PURNIMA (000000)
2 LANJI MP-38-010-062-001/13-A
(KULPA) 		1738010062NRG24191220231171641 19/12/2023 Bhagrata Telasu 1738010062WL055824 Bhagrata Telasu 00051 MAHB0000786 960 960 Processed 11/03/2024 645152224 BhagrataTelasu (000000)
3 LANJI MP-38-010-062-001/450-A
(KULPA) 		1738010062NRG24191220231171676 19/12/2023 BHAGAN 1738010062WL055824 BHAGAN 00051 MAHB0000786 960 960 Processed 11/03/2024 645152224 BHAGAN (000000)
SubTotal 3073 3073
4 LANJI MP-38-010-004-001/161-A
(AABA) 		1738010000NRG24191220231171723 19/12/2023 SHAKILA RUSE 1738010WL055825 SHAKILA RUSE 00051 MAHB0000796 1000 1000 Processed 11/03/2024 645152224 SHAKILARUSE (000000)
5 LANJI MP-38-010-019-001/377-A
(MOHARA) 		1738010019NRG24191220231172338 19/12/2023 murlidhar 1738010019WL055845 murlidhar 00051 MAHB0000796 1326 1326 Processed 11/03/2024 645152224 murlidhar (000000)
SubTotal 2326 2326
6 LANJI MP-38-010-019-001/370-A
(MOHARA) 		1738010019NRG24191220231172336 19/12/2023 meera 1738010019WL055845 meera 00415 SBIN0002872 1105 1105 Processed 11/03/2024 645152224 meera (000000)
SubTotal 1105 1105
7 LANJI MP-38-010-008-001/51-B
(BIRANPUR) 		1738010008NRG24191220231172160 19/12/2023 Manisha Lilhare 1738010008WL055841 Manisha Lilhare 00688 FINO0001446 1200 1200 Processed 11/03/2024 645152224 ManishaLilhare (000000)
SubTotal 1200 1200
Total 7704 7704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_191223FTO_398122 Bank of Maharastra MAHB0000786 KARANJA 3073
2 LANJI MP1738010_191223FTO_398122 Bank of Maharastra MAHB0000796 BHANEGAON 2326
3 LANJI MP1738010_191223FTO_398122 State Bank of India SBIN0002872 LANJI 1105
4 LANJI MP1738010_191223FTO_398122 Fino Payments Bank Ltd FINO0001446 MP RO 1200

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