Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180423FTO_11171
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-38-010-058-001/177
(OATEKASA) 		1738010058NRG24180420230027861 18/04/2023 BSANT 1738010058WL001706 BSANT 00051 MAHB0001057 2040 2040 Processed 13/05/2023 649317751 BSANT (000000)
SubTotal 2040 2040
2 LANJI MP-38-010-002-001/440
(NANDORA) 		1738010002NRG24180420230027649 18/04/2023 punam 1738010002WL001693 punam 00089 CBIN0281494 380 380 Processed 12/05/2023 649317751 punam (000000)
SubTotal 380 380
3 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010002NRG24180420230027638 18/04/2023 VIJAYKUMAR 1738010002WL001693 VIJAYKUMAR 00415 SBIN0002872 600 600 Processed 12/05/2023 649317751 VIJAYKUMAR (000000)
4 LANJI MP-38-010-035-001/173
(NEWARWAHI) 		1738010035NRG24180420230027061 18/04/2023 OMLATA 1738010035WL001657 OMLATA 00415 SBIN0002872 1544 1544 Processed 12/05/2023 649317751 OMLATA (000000)
5 LANJI MP-38-010-076-001/473
(BADGOAN (K)) 		1738010076NRG24180420230027153 18/04/2023 SUNDARIYA 1738010076WL001665 SUNDARIYA 00415 SBIN0002872 3088 3088 Processed 12/05/2023 649317751 SUNDARIYA (000000)
SubTotal 5232 5232
6 LANJI MP-38-010-031-001/277-A
(FOFSA) 		1738010031NRG24160420230021447 18/04/2023 Bhumeswari lilhare 1738010031WL001232 Bhumeswari lilhare 00688 FINO0001001 340 340 Processed 12/05/2023 649317751 Bhumeswarililhare (000000)
SubTotal 340 340
7 LANJI MP-38-010-031-001/277-B
(FOFSA) 		1738010031NRG24160420230021448 18/04/2023 Hirmota Lilhare 1738010031WL001232 Hirmota Lilhare 00697 BKID0MG1305 340 340 Processed 12/05/2023 649317751 HirmotaLilhare (000000)
8 LANJI MP-38-010-031-001/284-B
(FOFSA) 		1738010031NRG24160420230021449 18/04/2023 MOTIKA 1738010031WL001232 MOTIKA 00697 BKID0MG1305 510 510 Processed 12/05/2023 649317751 MOTIKA (000000)
9 LANJI MP-38-010-031-001/288
(FOFSA) 		1738010031NRG24160420230021450 18/04/2023 VIJAY 1738010031WL001232 VIJAY 00697 BKID0MG1305 170 170 Processed 12/05/2023 649317751 VIJAY (000000)
SubTotal 1020 1020
Total 9012 9012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180423FTO_11171 Bank of Maharastra MAHB0001057 LANJI 2040
2 LANJI MP1738010_180423FTO_11171 Central Bank Of India CBIN0281494 LANJI 380
3 LANJI MP1738010_180423FTO_11171 State Bank of India SBIN0002872 LANJI 5232
4 LANJI MP1738010_180423FTO_11171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 340
5 LANJI MP1738010_180423FTO_11171 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1020

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