Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100523FTO_36911
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-38-010-072-001/18-A
(AMEDA(P)) 		1738010000NRG23100520231803597 10/05/2023 DROPATI 1738010WL0190162 DROPATI 00415 SBIN0002872 600 600 Processed 16/05/2023 714658255 DROPATI (000000)
2 LANJI MP-38-010-076-001/130
(BADGOAN (K)) 		1738010076NRG23100520231803708 10/05/2023 RAMPRASAD KHARE 1738010WL0190187 RAMPRASAD KHARE 00415 SBIN0002872 2123 2123 Rejected 16/05/2023 714658255 Account closed
3 LANJI MP-38-010-076-001/130
(BADGOAN (K)) 		1738010076NRG23100520231803707 10/05/2023 RAMPRASAD KHARE 1738010WL0190187 RAMPRASAD KHARE 00415 SBIN0002872 1737 1737 Rejected 16/05/2023 714658255 Account closed
4 LANJI MP-38-010-076-001/362
(BADGOAN (K)) 		1738010076NRG23100520231803710 10/05/2023 CHAMARU PANCHE 1738010WL0190187 CHAMARU PANCHE 00415 SBIN0002872 1737 1737 Processed 16/05/2023 714658255 CHAMARUPANCHE (000000)
5 LANJI MP-38-010-076-001/362
(BADGOAN (K)) 		1738010076NRG23100520231803709 10/05/2023 CHAMARU PANCHE 1738010WL0190187 CHAMARU PANCHE 00415 SBIN0002872 1544 1544 Processed 16/05/2023 714658255 CHAMARUPANCHE (000000)
6 LANJI MP-38-010-076-001/71-B
(BADGOAN (K)) 		1738010076NRG23100520231803706 10/05/2023 NITIN PANCHESHWAR 1738010WL0190187 NITIN PANCHESHWAR 00415 SBIN0002872 1930 1930 Processed 16/05/2023 714658255 NITINPANCHESHWAR (000000)
7 LANJI MP-38-010-076-001/71-B
(BADGOAN (K)) 		1738010076NRG23100520231803705 10/05/2023 NITIN PANCHESHWAR 1738010WL0190187 NITIN PANCHESHWAR 00415 SBIN0002872 2123 2123 Processed 16/05/2023 714658255 NITINPANCHESHWAR (000000)
8 LANJI MP-38-010-076-001/71-B
(BADGOAN (K)) 		1738010076NRG23100520231803704 10/05/2023 NITIN PANCHESHWAR 1738010WL0190187 NITIN PANCHESHWAR 00415 SBIN0002872 1158 1158 Processed 16/05/2023 714658255 NITINPANCHESHWAR (000000)
SubTotal 12952 12952
9 LANJI MP-38-010-067-001/07
(KAKODI) 		1738010067NRG23100520231803583 10/05/2023 basnt 1738010WL0190156 basnt 00691 IPOS0000001 2316 2316 Processed 17/05/2023 714658255 basnt (000000)
SubTotal 2316 2316
Total 15268 15268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100523FTO_36911 State Bank of India SBIN0002872 LANJI 12952
2 LANJI MP1738010_100523FTO_36911 India Post Payments Bank IPOS0000001 Balaghat 2316

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