Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230723FTO_182034
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-38-010-010-001/03
(PARASWADA) 		1738010010NRG24220720230875182 23/07/2023 BHAURAO 1738010010WL033061 BHAURAO 00051 MAHB0000786 1326 1326 Processed 28/07/2023 207427142 BHAURAO (000000)
2 LANJI MP-38-010-029-001/626
(MANERI) 		1738010029NRG24220720230875442 23/07/2023 DALIPARSAD 1738010029WL033083 DALIPARSAD 00051 MAHB0000786 1989 1989 Processed 28/07/2023 207427142 DALIPARSAD (000000)
SubTotal 3315 3315
3 LANJI MP-38-010-053-001/140-B
(TEDWA) 		1738010000NRG24220720230874169 23/07/2023 Payal 1738010WL033001 Payal 00415 SBIN0002872 1326 1326 Processed 28/07/2023 207427142 Payal (000000)
SubTotal 1326 1326
4 LANJI MP-38-010-029-001/204
(MANERI) 		1738010029NRG24220720230875449 23/07/2023 Ratanlal Tembhre 1738010029WL033088 Ratanlal Tembhre 00691 IPOS0000001 1768 1768 Processed 29/07/2023 207427142 RatanlalTembhre (000000)
SubTotal 1768 1768
5 LANJI MP-38-010-025-001/132-A
(SINGOLA) 		1738010025NRG24220720230874988 23/07/2023 DINESH 1738010025WL033052 DINESH 00697 BKID0MG1305 1737 1737 Processed 28/07/2023 207427142 DINESH (000000)
SubTotal 1737 1737
6 LANJI MP-38-010-031-001/232-A
(FOFSA) 		1738010031NRG24220720230873876 23/07/2023 PRAKASH 1738010031WL032982 PRAKASH 00697 BKID0NAMRGB 2640 2640 Processed 28/07/2023 207427142 PRAKASH (000000)
SubTotal 2640 2640
Total 10786 10786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230723FTO_182034 Bank of Maharastra MAHB0000786 KARANJA 3315
2 LANJI MP1738010_230723FTO_182034 State Bank of India SBIN0002872 LANJI 1326
3 LANJI MP1738010_230723FTO_182034 India Post Payments Bank IPOS0000001 Balaghat 1768
4 LANJI MP1738010_230723FTO_182034 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1737
5 LANJI MP1738010_230723FTO_182034 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2640

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