Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_040423FTO_1990
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-38-010-058-001/13
(OATEKASA) 		1738010058NRG23310320231778010 04/04/2023 SULOCHANA 1738010058WL188539 SULOCHANA 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953210 SULOCHANA (000000)
2 LANJI MP-38-010-058-001/133
(OATEKASA) 		1738010058NRG23310320231778011 04/04/2023 JAYSHREE 1738010058WL188539 JAYSHREE 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953210 JAYSHREE (000000)
3 LANJI MP-38-010-058-001/167
(OATEKASA) 		1738010058NRG23310320231778016 04/04/2023 URMILABAI 1738010058WL188539 URMILABAI 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953210 URMILABAI (000000)
4 LANJI MP-38-010-058-001/297
(OATEKASA) 		1738010058NRG23310320231778024 04/04/2023 BHUMESHWARI 1738010058WL188539 BHUMESHWARI 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953210 BHUMESHWARI (000000)
5 LANJI MP-38-010-058-001/44
(OATEKASA) 		1738010058NRG23310320231778028 04/04/2023 HEMLATA 1738010058WL188539 HEMLATA 00051 MAHB0001057 600 600 Processed 06/05/2023 530953210 HEMLATA (000000)
SubTotal 5400 5400
6 LANJI MP-38-010-058-001/9
(OATEKASA) 		1738010058NRG23310320231778034 04/04/2023 anita 1738010058WL188539 anita 00415 SBIN0002872 1000 1000 Processed 06/05/2023 530953210 anita (000000)
SubTotal 1000 1000
7 LANJI MP-38-010-058-001/8
(OATEKASA) 		1738010058NRG23310320231778032 04/04/2023 ANNADA 1738010058WL188539 ANNADA 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 530953210 ANNADA (000000)
SubTotal 1200 1200
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_040423FTO_1990 Bank of Maharastra MAHB0001057 LANJI 5400
2 LANJI MP1738010_040423FTO_1990 State Bank of India SBIN0002872 LANJI 1000
3 LANJI MP1738010_040423FTO_1990 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1200

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