Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_170623FTO_99048
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-38-010-074-001/373
(BHANEGOAN) 		1738010000NRG24170620230604125 17/06/2023 narendra madhorao 1738010WL022927 narendra madhorao 00051 MAHB0000796 1326 1326 Processed 23/06/2023 513636775 narendramadhorao (000000)
SubTotal 1326 1326
2 LANJI MP-38-010-043-002/227
(KHURSITOLA) 		1738010043NRG24170620230604852 17/06/2023 PARBATI 1738010043WL022947 PARBATI 00089 CBIN0281494 1600 1600 Processed 23/06/2023 513636775 PARBATI (000000)
3 LANJI MP-38-010-043-002/250
(KHURSITOLA) 		1738010043NRG24170620230604861 17/06/2023 Mameeta Koram 1738010043WL022947 Mameeta Koram 00089 CBIN0281494 1400 1400 Processed 23/06/2023 513636775 MameetaKoram (000000)
4 LANJI MP-38-010-043-004/47-A
(KHURSITOLA) 		1738010043NRG24170620230604922 17/06/2023 RANJANA 1738010043WL022947 RANJANA 00089 CBIN0281494 1600 1600 Processed 23/06/2023 513636775 RANJANA (000000)
SubTotal 4600 4600
5 LANJI MP-38-010-074-001/128
(BHANEGOAN) 		1738010000NRG24170620230604098 17/06/2023 KAILASH 1738010WL022927 KAILASH 00415 SBIN0002872 1326 1326 Processed 23/06/2023 513636775 KAILASH (000000)
SubTotal 1326 1326
6 LANJI MP-38-010-068-001/645-C
(MOHAJHARI) 		1738010068NRG24170620230604733 17/06/2023 sarita 1738010068WL022942 sarita 00691 IPOS0000001 2895 2895 Processed 23/06/2023 513636775 sarita (000000)
SubTotal 2895 2895
7 LANJI MP-38-010-066-001/347-A
(KHAJARI) 		1738010066NRG24170620230605157 17/06/2023 SANTKALA 1738010066WL022959 SANTKALA 00697 BKID0MG1306 1080 1080 Processed 23/06/2023 513636775 SANTKALA (000000)
SubTotal 1080 1080
Total 11227 11227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170623FTO_99048 Bank of Maharastra MAHB0000796 BHANEGAON 1326
2 LANJI MP1738010_170623FTO_99048 Central Bank Of India CBIN0281494 LANJI 4600
3 LANJI MP1738010_170623FTO_99048 State Bank of India SBIN0002872 LANJI 1326
4 LANJI MP1738010_170623FTO_99048 India Post Payments Bank IPOS0000001 Balaghat 2895
5 LANJI MP1738010_170623FTO_99048 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1080

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