Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_050922FTO_378584
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-38-010-006-001/408
(SIREGAON) 		1738010006NRG23030920221015423 05/09/2022 Nanti 1738010006WL118199 Nanti 00089 CBIN0281494 204 204 Processed 02/10/2022 379905023 Nanti (000000)
2 LANJI MP-38-010-006-001/408
(SIREGAON) 		1738010006NRG23030920221015424 05/09/2022 Nanti.bai 1738010006WL118199 Nanti.bai 00089 CBIN0281494 204 204 Processed 02/10/2022 379905023 Nanti.bai (000000)
3 LANJI MP-38-010-006-002/196-A
(SIREGAON) 		1738010006NRG23030920221015425 05/09/2022 Prabha 1738010006WL118199 Prabha 00089 CBIN0281494 816 816 Processed 02/10/2022 379905023 Prabha (000000)
SubTotal 1224 1224
4 LANJI MP-38-010-006-002/200
(SIREGAON) 		1738010006NRG23050920221018019 05/09/2022 nainkumar 1738010006WL118845 nainkumar 00697 BKID0NAMRGB 1440 1440 Processed 02/10/2022 379905023 nainkumar (000000)
5 LANJI MP-38-010-028-001/439
(KEREGAON) 		1738010028NRG23050920221018002 05/09/2022 chandrakala nilesh uikey 1738010028WL118841 chandrakala nilesh uikey 00697 BKID0NAMRGB 3088 3088 Processed 02/10/2022 379905023 chandrakalanileshuikey (000000)
6 LANJI MP-38-010-028-001/439
(KEREGAON) 		1738010028NRG23050920221018001 05/09/2022 NIlesh Ganpat Uikey 1738010028WL118841 NIlesh Ganpat Uikey 00697 BKID0NAMRGB 3088 3088 Processed 02/10/2022 379905023 NIleshGanpatUikey (000000)
7 LANJI MP-38-010-028-001/88
(KEREGAON) 		1738010028NRG23050920221018003 05/09/2022 NITA NEMRAJ THAKRE 1738010028WL118841 NITA NEMRAJ THAKRE 00697 BKID0NAMRGB 3088 3088 Processed 02/10/2022 379905023 NITANEMRAJTHAKRE (000000)
SubTotal 10704 10704
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050922FTO_378584 Central Bank Of India CBIN0281494 LANJI 1224
2 LANJI MP1738010_050922FTO_378584 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1440
3 LANJI MP1738010_050922FTO_378584 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 9264

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