Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:54:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190723FTO_174749
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-38-010-075-001/123
(AMEDA(B)) 		1738010000NRG24190720230867811 19/07/2023 Lilawanti Damahe 1738010WL0032277 Lilawanti Damahe 00051 MAHB0001057 1000 1000 Processed 22/07/2023 107147485 LilawantiDamahe (000000)
2 LANJI MP-38-010-075-001/123
(AMEDA(B)) 		1738010000NRG24190720230867810 19/07/2023 Lilawanti Damahe 1738010WL0032277 Lilawanti Damahe 00051 MAHB0001057 1200 1200 Processed 22/07/2023 107147485 LilawantiDamahe (000000)
3 LANJI MP-38-010-075-001/123
(AMEDA(B)) 		1738010000NRG24190720230867809 19/07/2023 Lilawanti Damahe 1738010WL0032277 Lilawanti Damahe 00051 MAHB0001057 840 840 Processed 22/07/2023 107147485 LilawantiDamahe (000000)
SubTotal 3040 3040
4 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG24190720230867814 19/07/2023 Tulsidas 1738010WL0032277 Tulsidas 00691 IPOS0000001 1025 1025 Processed 22/07/2023 107147485 Tulsidas (000000)
SubTotal 1025 1025
5 LANJI MP-38-010-075-001/205-A
(AMEDA(B)) 		1738010000NRG24190720230867813 19/07/2023 Devendra Shriram Dhuvare 1738010WL0032277 Devendra Shriram Dhuvare 00697 BKID0MG1319 400 400 Processed 22/07/2023 107147485 DevendraShriramDhuvare (000000)
6 LANJI MP-38-010-075-001/205-A
(AMEDA(B)) 		1738010000NRG24190720230867812 19/07/2023 Durga Devendra Dhuware 1738010WL0032277 Durga Devendra Dhuware 00697 BKID0MG1319 600 600 Processed 22/07/2023 107147485 DurgaDevendraDhuware (000000)
SubTotal 1000 1000
Total 5065 5065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190723FTO_174749 Bank of Maharastra MAHB0001057 LANJI 3040
2 LANJI MP1738010_190723FTO_174749 India Post Payments Bank IPOS0000001 Balaghat 1025
3 LANJI MP1738010_190723FTO_174749 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1000

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