Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190923FTO_273720
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-38-010-036-001/161
(DIGHORI) 		1738010036NRG24190920230935236 19/09/2023 URAMILA 1738010WL0040863 URAMILA 00691 IPOS0000001 772 772 Processed 10/11/2023 309495280 URAMILA (000000)
2 LANJI MP-38-010-036-001/161
(DIGHORI) 		1738010036NRG24190920230935235 19/09/2023 URAMILA 1738010WL0040863 URAMILA 00691 IPOS0000001 772 772 Processed 10/11/2023 309495280 URAMILA (000000)
SubTotal 1544 1544
3 LANJI MP-38-010-072-001/102
(AMEDA(P)) 		1738010072NRG24190920230935220 19/09/2023 Anita Nandkishor Kawde 1738010WL0040860 Anita Nandkishor Kawde 00697 BKID0MG1305 816 816 Processed 10/11/2023 309495280 AnitaNandkishorKawde (000000)
4 LANJI MP-38-010-072-001/102
(AMEDA(P)) 		1738010072NRG24190920230935219 19/09/2023 Anita Nandkishor Kawde 1738010WL0040860 Anita Nandkishor Kawde 00697 BKID0MG1305 1020 1020 Processed 10/11/2023 309495280 AnitaNandkishorKawde (000000)
5 LANJI MP-38-010-072-001/26
(AMEDA(P)) 		1738010072NRG24190920230935221 19/09/2023 Kuntibai Uikey 1738010WL0040860 Kuntibai Uikey 00697 BKID0MG1305 816 816 Processed 10/11/2023 309495280 KuntibaiUikey (000000)
SubTotal 2652 2652
6 LANJI MP-38-010-036-001/107
(DIGHORI) 		1738010036NRG24190920230935233 19/09/2023 Heera Bai Choudhari 1738010WL0040863 Heera Bai Choudhari 00697 BKID0MG1320 772 772 Processed 10/11/2023 309495280 HeeraBaiChoudhari (000000)
7 LANJI MP-38-010-036-001/137
(DIGHORI) 		1738010036NRG24190920230935234 19/09/2023 LILVANTI 1738010WL0040863 LILVANTI 00697 BKID0MG1320 772 772 Processed 10/11/2023 309495280 LILVANTI (000000)
8 LANJI MP-38-010-036-001/94-A
(DIGHORI) 		1738010036NRG24190920230935237 19/09/2023 ANITA LILHARE 1738010WL0040863 ANITA LILHARE 00697 BKID0MG1320 772 772 Processed 10/11/2023 309495280 ANITALILHARE (000000)
SubTotal 2316 2316
Total 6512 6512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190923FTO_273720 India Post Payments Bank IPOS0000001 Balaghat 1544
2 LANJI MP1738010_190923FTO_273720 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2652
3 LANJI MP1738010_190923FTO_273720 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2316

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