Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_080523FTO_32973
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-38-010-010-002/170
(PARASWADA) 		1738010010NRG24080520230166226 08/05/2023 SANTOSHI 1738010010WL008666 SANTOSHI 00051 MAHB0000786 450 450 Processed 15/05/2023 687538947 SANTOSHI (000000)
2 LANJI MP-38-010-010-002/52
(PARASWADA) 		1738010010NRG24080520230166246 08/05/2023 SANTOSHI RATANLAL CHOUDHARI 1738010010WL008666 SANTOSHI RATANLAL CHOUDHARI 00051 MAHB0000786 150 150 Processed 15/05/2023 687538947 SANTOSHIRATANLALCHOUDHARI (000000)
3 LANJI MP-38-010-010-002/60
(PARASWADA) 		1738010010NRG24080520230166251 08/05/2023 PURNIMA 1738010010WL008666 PURNIMA 00051 MAHB0000786 450 450 Processed 15/05/2023 687538947 PURNIMA (000000)
SubTotal 1050 1050
4 LANJI MP-38-010-003-001/156
(BENEGAON) 		1738010000NRG24080520230166371 08/05/2023 PAWAN 1738010WL008671 PAWAN 00051 MAHB0000796 3315 3315 Processed 15/05/2023 687538947 PAWAN (000000)
5 LANJI MP-38-010-054-001/113-A
(CHIKHALAMALI) 		1738010054NRG24080520230165484 08/05/2023 sona awasare 1738010054WL008625 sona awasare 00051 MAHB0000796 204 204 Processed 15/05/2023 687538947 sonaawasare (000000)
6 LANJI MP-38-010-054-001/129-A
(CHIKHALAMALI) 		1738010054NRG24080520230165490 08/05/2023 RAMESHWAR 1738010054WL008625 RAMESHWAR 00051 MAHB0000796 204 204 Processed 15/05/2023 687538947 RAMESHWAR (000000)
SubTotal 3723 3723
7 LANJI MP-38-010-012-001/107-A
(WARI) 		1738010012NRG24080520230167930 08/05/2023 VINAYAK 1738010012WL008726 VINAYAK 00051 MAHB0001057 204 204 Processed 15/05/2023 687538947 VINAYAK (000000)
SubTotal 204 204
8 LANJI MP-38-010-072-001/138-A
(AMEDA(P)) 		1738010072NRG24080520230165634 08/05/2023 ANITA 1738010072WL008630 ANITA 00089 CBIN0281494 408 408 Processed 15/05/2023 687538947 ANITA (000000)
9 LANJI MP-38-010-072-001/270
(AMEDA(P)) 		1738010072NRG24080520230165652 08/05/2023 MOHAN 1738010072WL008630 MOHAN 00089 CBIN0281494 1224 1224 Processed 15/05/2023 687538947 MOHAN (000000)
10 LANJI MP-38-010-072-001/271-A
(AMEDA(P)) 		1738010072NRG24080520230165653 08/05/2023 SARITA 1738010072WL008630 SARITA 00089 CBIN0281494 408 408 Processed 15/05/2023 687538947 SARITA (000000)
11 LANJI MP-38-010-072-001/31
(AMEDA(P)) 		1738010072NRG24080520230165654 08/05/2023 NETRAM 1738010072WL008630 NETRAM 00089 CBIN0281494 1224 1224 Processed 15/05/2023 687538947 NETRAM (000000)
SubTotal 3264 3264
12 LANJI MP-38-010-049-001/70
(KATANGI) 		1738010049NRG24080520230165165 08/05/2023 DEVKAN 1738010049WL008611 DEVKAN 00415 SBIN0002872 3264 3264 Processed 15/05/2023 687538947 DEVKAN (000000)
13 LANJI MP-38-010-051-001/179-A
(CHIKHLI) 		1738010051NRG24080520230166587 08/05/2023 OMESH KUMAR 1738010051WL008679 OMESH KUMAR 00415 SBIN0002872 204 204 Processed 15/05/2023 687538947 OMESHKUMAR (000000)
14 LANJI MP-38-010-051-001/179-A
(CHIKHLI) 		1738010051NRG24080520230166588 08/05/2023 RITA BAI 1738010051WL008679 RITA BAI 00415 SBIN0002872 204 204 Processed 15/05/2023 687538947 RITABAI (000000)
15 LANJI MP-38-010-054-001/201
(CHIKHALAMALI) 		1738010054NRG24080520230165508 08/05/2023 mukesh patle 1738010054WL008625 mukesh patle 00415 SBIN0002872 204 204 Processed 15/05/2023 687538947 mukeshpatle (000000)
SubTotal 3876 3876
16 LANJI MP-38-010-054-001/144
(CHIKHALAMALI) 		1738010054NRG24080520230164818 08/05/2023 Pramod Kumar 1738010054WL008601 Pramod Kumar 00691 IPOS0000001 204 204 Processed 15/05/2023 687538947 PramodKumar (000000)
17 LANJI MP-38-010-054-001/262-A
(CHIKHALAMALI) 		1738010054NRG24080520230165516 08/05/2023 Anita bai malgham 1738010054WL008625 Anita bai malgham 00691 IPOS0000001 180 180 Processed 15/05/2023 687538947 Anitabaimalgham (000000)
SubTotal 384 384
18 LANJI MP-38-010-072-001/254-B
(AMEDA(P)) 		1738010072NRG24080520230165648 08/05/2023 DIPIKA 1738010072WL008630 DIPIKA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 687538947 DIPIKA (000000)
19 LANJI MP-38-010-072-001/265
(AMEDA(P)) 		1738010072NRG24080520230165651 08/05/2023 SUKAJI 1738010072WL008630 SUKAJI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 687538947 SUKAJI (000000)
SubTotal 2448 2448
Total 14949 14949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080523FTO_32973 Bank of Maharastra MAHB0000786 KARANJA 1050
2 LANJI MP1738010_080523FTO_32973 Bank of Maharastra MAHB0000796 BHANEGAON 3723
3 LANJI MP1738010_080523FTO_32973 Bank of Maharastra MAHB0001057 LANJI 204
4 LANJI MP1738010_080523FTO_32973 Central Bank Of India CBIN0281494 LANJI 3264
5 LANJI MP1738010_080523FTO_32973 State Bank of India SBIN0002872 LANJI 3876
6 LANJI MP1738010_080523FTO_32973 India Post Payments Bank IPOS0000001 Balaghat 384
7 LANJI MP1738010_080523FTO_32973 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2448

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