Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_250923FTO_288015
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-38-010-075-001/37-B
(AMEDA(B)) 		1738010000NRG24250920230942905 25/09/2023 LILA BAI 1738010WL0042003 LILA BAI 00051 MAHB0001057 1200 1200 Processed 10/11/2023 309424603 LILABAI (000000)
2 LANJI MP-38-010-075-001/550
(AMEDA(B)) 		1738010000NRG24250920230942906 25/09/2023 DILIP mahule 1738010WL0042003 DILIP mahule 00051 MAHB0001057 1200 1200 Processed 10/11/2023 309424603 DILIPmahule (000000)
3 LANJI MP-38-010-075-001/570
(AMEDA(B)) 		1738010000NRG24250920230942908 25/09/2023 LALITA BAI 1738010WL0042003 LALITA BAI 00051 MAHB0001057 1200 1200 Processed 10/11/2023 309424603 LALITABAI (000000)
SubTotal 3600 3600
4 LANJI MP-38-010-075-002/475-A
(AMEDA(B)) 		1738010000NRG24250920230942909 25/09/2023 YASHPAL NEVARE 1738010WL0042003 YASHPAL NEVARE 00415 SBIN0002872 1400 1400 Processed 10/11/2023 309424603 YASHPALNEVARE (000000)
SubTotal 1400 1400
5 LANJI MP-38-010-075-002/496
(AMEDA(B)) 		1738010000NRG24250920230942910 25/09/2023 KAMLA BAI BANOTHE 1738010WL0042003 KAMLA BAI BANOTHE 00691 IPOS0000001 1470 1470 Processed 10/11/2023 309424603 KAMLABAIBANOTHE (000000)
6 LANJI MP-38-010-075-002/496
(AMEDA(B)) 		1738010000NRG24250920230942911 25/09/2023 KAMLA BAI BANOTHE 1738010WL0042003 KAMLA BAI BANOTHE 00691 IPOS0000001 1435 1435 Processed 10/11/2023 309424603 KAMLABAIBANOTHE (000000)
7 LANJI MP-38-010-075-002/496
(AMEDA(B)) 		1738010000NRG24250920230942912 25/09/2023 KAMLA BAI BANOTHE 1738010WL0042003 KAMLA BAI BANOTHE 00691 IPOS0000001 2600 2600 Processed 10/11/2023 309424603 KAMLABAIBANOTHE (000000)
SubTotal 5505 5505
8 LANJI MP-38-010-075-001/136-D
(AMEDA(B)) 		1738010000NRG24250920230942904 25/09/2023 SUGANTA BAI 1738010WL0042003 SUGANTA BAI 00703 AIRP0000001 1200 1200 Processed 10/11/2023 309424603 SUGANTABAI (000000)
9 LANJI MP-38-010-075-001/570
(AMEDA(B)) 		1738010000NRG24250920230942907 25/09/2023 Kashidas Uprade 1738010WL0042003 Kashidas Uprade 00703 AIRP0000001 1200 1200 Processed 10/11/2023 309424603 KashidasUprade (000000)
SubTotal 2400 2400
Total 12905 12905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250923FTO_288015 Bank of Maharastra MAHB0001057 LANJI 3600
2 LANJI MP1738010_250923FTO_288015 State Bank of India SBIN0002872 LANJI 1400
3 LANJI MP1738010_250923FTO_288015 India Post Payments Bank IPOS0000001 Balaghat 5505
4 LANJI MP1738010_250923FTO_288015 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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