Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_051023FTO_304800
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-38-010-003-001/102-A
(BENEGAON) 		1738010003NRG24051020230954482 05/10/2023 NikitaUkey 1738010003WL043454 NikitaUkey 00032 UTIB0001170 221 221 Processed 08/11/2023 287106888 NikitaUkey (000000)
SubTotal 221 221
2 LANJI MP-38-010-067-001/188
(KAKODI) 		1738010067NRG24051020230954452 05/10/2023 RUPCHAND 1738010067WL043449 RUPCHAND 00051 MAHB0000555 10 10 Processed 08/11/2023 287106888 RUPCHAND (000000)
SubTotal 10 10
3 LANJI MP-38-010-003-001/103-A
(BENEGAON) 		1738010003NRG24051020230954484 05/10/2023 Bhupendra Kumar Ukey 1738010003WL043454 Bhupendra Kumar Ukey 00051 MAHB0000796 221 221 Processed 08/11/2023 287106888 BhupendraKumarUkey (000000)
4 LANJI MP-38-010-003-001/103-A
(BENEGAON) 		1738010003NRG24051020230954485 05/10/2023 Jagratee Ukey 1738010003WL043454 Jagratee Ukey 00051 MAHB0000796 221 221 Processed 08/11/2023 287106888 JagrateeUkey (000000)
5 LANJI MP-38-010-054-001/129-A
(CHIKHALAMALI) 		1738010054NRG24051020230954873 05/10/2023 RAMESHWAR 1738010054WL043503 RAMESHWAR 00051 MAHB0000796 221 221 Processed 08/11/2023 287106888 RAMESHWAR (000000)
SubTotal 663 663
6 LANJI MP-38-010-012-001/113
(WARI) 		1738010012NRG24051020230954511 05/10/2023 JAGDISH 1738010012WL043459 JAGDISH 00051 MAHB0001057 1526 1526 Processed 08/11/2023 287106888 JAGDISH (000000)
7 LANJI MP-38-010-012-001/283
(WARI) 		1738010012NRG24051020230954521 05/10/2023 BALCHAND 1738010012WL043459 BALCHAND 00051 MAHB0001057 872 872 Processed 08/11/2023 287106888 BALCHAND (000000)
8 LANJI MP-38-010-012-001/62
(WARI) 		1738010012NRG24051020230954529 05/10/2023 GANESH 1738010012WL043459 GANESH 00051 MAHB0001057 1308 1308 Processed 08/11/2023 287106888 GANESH (000000)
9 LANJI MP-38-010-012-001/84
(WARI) 		1738010012NRG24051020230954217 05/10/2023 DILEEP 1738010012WL043421 DILEEP 00051 MAHB0001057 1526 1526 Processed 08/11/2023 287106888 DILEEP (000000)
SubTotal 5232 5232
10 LANJI MP-38-010-003-001/102-A
(BENEGAON) 		1738010003NRG24051020230954483 05/10/2023 Manish 1738010003WL043454 Manish 00415 SBIN0002872 221 221 Processed 08/11/2023 287106888 Manish (000000)
SubTotal 221 221
Total 6347 6347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_051023FTO_304800 AXIS BANK UTIB0001170 BALAGHAT 221
2 LANJI MP1738010_051023FTO_304800 Bank of Maharastra MAHB0000555 KIRNAPUR 10
3 LANJI MP1738010_051023FTO_304800 Bank of Maharastra MAHB0000796 BHANEGAON 663
4 LANJI MP1738010_051023FTO_304800 Bank of Maharastra MAHB0001057 LANJI 5232
5 LANJI MP1738010_051023FTO_304800 State Bank of India SBIN0002872 LANJI 221

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