Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110823FTO_215458
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-38-010-010-001/03
(PARASWADA) 		1738010000NRG24110820230896493 11/08/2023 BHAURAO 1738010WL036036 BHAURAO 00051 MAHB0000786 1547 1547 Processed 18/08/2023 589721838 BHAURAO (000000)
SubTotal 1547 1547
2 LANJI MP-38-010-021-001/170
(TEMNI) 		1738010021NRG24100820230895828 11/08/2023 Vikky Ashok Bedre 1738010021WL035938 Vikky Ashok Bedre 00051 MAHB0000796 1428 1428 Processed 18/08/2023 589721838 VikkyAshokBedre (000000)
SubTotal 1428 1428
3 LANJI MP-38-010-041-001/35
(PAUSERA) 		1738010041NRG24100820230896007 11/08/2023 CHAWAN 1738010041WL035957 CHAWAN 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589721838 CHAWAN (000000)
4 LANJI MP-38-010-041-001/44-A
(PAUSERA) 		1738010041NRG24100820230895341 11/08/2023 RAM MANKAR 1738010041WL035844 RAM MANKAR 00089 CBIN0281494 884 884 Processed 18/08/2023 589721838 RAMMANKAR (000000)
5 LANJI MP-38-010-041-001/63
(PAUSERA) 		1738010041NRG24100820230895357 11/08/2023 SUKAVANTIN 1738010041WL035845 SUKAVANTIN 00089 CBIN0281494 1105 1105 Processed 18/08/2023 589721838 SUKAVANTIN (000000)
SubTotal 3094 3094
6 LANJI MP-38-010-021-001/170
(TEMNI) 		1738010021NRG24100820230895827 11/08/2023 ASHOK BEDRE 1738010021WL035938 ASHOK BEDRE 00415 SBIN0002872 1428 1428 Processed 18/08/2023 589721838 ASHOKBEDRE (000000)
7 LANJI MP-38-010-021-001/981-A
(TEMNI) 		1738010000NRG24110820230896788 11/08/2023 BHIVRAM 1738010WL036087 BHIVRAM 00415 SBIN0002872 663 663 Processed 18/08/2023 589721838 BHIVRAM (000000)
SubTotal 2091 2091
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_110823FTO_215458 Bank of Maharastra MAHB0000786 KARANJA 1547
2 LANJI MP1738010_110823FTO_215458 Bank of Maharastra MAHB0000796 BHANEGAON 1428
3 LANJI MP1738010_110823FTO_215458 Central Bank Of India CBIN0281494 LANJI 3094
4 LANJI MP1738010_110823FTO_215458 State Bank of India SBIN0002872 LANJI 2091

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