Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_010723FTO_142061
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-38-010-006-002/101-A
(SIREGAON) 		1738010006NRG24290620230753240 01/07/2023 Roshni Kalbele 1738010006WL027098 Roshni Kalbele 00051 MAHB0000786 1140 1140 Rejected 28/07/2023 210433356 No Such Account
SubTotal 1140 1140
2 LANJI MP-38-010-006-001/240
(SIREGAON) 		1738010006NRG24290620230753231 01/07/2023 Maheshwari 1738010006WL027098 Maheshwari 00051 MAHB0000796 950 950 Processed 28/07/2023 210433356 Maheshwari (000000)
3 LANJI MP-38-010-006-001/240
(SIREGAON) 		1738010006NRG24290620230753232 01/07/2023 Maheshwari 1738010006WL027098 Maheshwari 00051 MAHB0000796 950 950 Processed 28/07/2023 210433356 Maheshwari (000000)
SubTotal 1900 1900
4 LANJI MP-38-010-045-006/121
(KHANDAPHARI) 		1738010045NRG24010720230784257 01/07/2023 Sukvanti 1738010045WL028159 Sukvanti 00051 MAHB0001057 1105 1105 Processed 28/07/2023 210433356 Sukvanti (000000)
SubTotal 1105 1105
5 LANJI MP-38-010-001-002/101-A
(KANSULI) 		1738010000NRG24010720230783453 01/07/2023 RAJESH KAWRE 1738010WL028117 RAJESH KAWRE 00089 CBIN0281494 1000 1000 Processed 28/07/2023 210433356 RAJESHKAWRE (000000)
6 LANJI MP-38-010-001-002/344
(KANSULI) 		1738010000NRG24010720230783529 01/07/2023 SAMDURABAI 1738010WL028117 SAMDURABAI 00089 CBIN0281494 1000 1000 Processed 28/07/2023 210433356 SAMDURABAI (000000)
7 LANJI MP-38-010-006-001/406
(SIREGAON) 		1738010006NRG24290620230753238 01/07/2023 Rohit 1738010006WL027098 Rohit 00089 CBIN0281494 190 190 Processed 28/07/2023 210433356 Rohit (000000)
8 LANJI MP-38-010-006-002/31-A
(SIREGAON) 		1738010006NRG24290620230753251 01/07/2023 ISHWARCHARAN 1738010006WL027098 ISHWARCHARAN 00089 CBIN0281494 1140 1140 Processed 28/07/2023 210433356 ISHWARCHARAN (000000)
9 LANJI MP-38-010-006-002/40
(SIREGAON) 		1738010006NRG24290620230753256 01/07/2023 Mithun 1738010006WL027098 Mithun 00089 CBIN0281494 1330 1330 Processed 28/07/2023 210433356 Mithun (000000)
10 LANJI MP-38-010-018-001/442
(DEWRBELI) 		1738010018NRG24010720230781948 01/07/2023 Kiniya 1738010018WL028084 Kiniya 00089 CBIN0281494 1400 1400 Processed 28/07/2023 210433356 Kiniya (000000)
11 LANJI MP-38-010-018-005/502-A
(DEWRBELI) 		1738010018NRG24010720230781992 01/07/2023 SUGARBATI 1738010018WL028084 SUGARBATI 00089 CBIN0281494 1000 1000 Processed 28/07/2023 210433356 SUGARBATI (000000)
12 LANJI MP-38-010-018-005/503
(DEWRBELI) 		1738010018NRG24010720230781995 01/07/2023 dhankuvar 1738010018WL028084 dhankuvar 00089 CBIN0281494 1400 1400 Processed 28/07/2023 210433356 dhankuvar (000000)
13 LANJI MP-38-010-018-005/97-A
(DEWRBELI) 		1738010018NRG24010720230782010 01/07/2023 MANISHA 1738010018WL028084 MANISHA 00089 CBIN0281494 800 800 Processed 28/07/2023 210433356 MANISHA (000000)
14 LANJI MP-38-010-018-006/87-A
(DEWRBELI) 		1738010018NRG24010720230782095 01/07/2023 DEVBATI 1738010018WL028086 DEVBATI 00089 CBIN0281494 1000 1000 Processed 28/07/2023 210433356 DEVBATI (000000)
SubTotal 10260 10260
15 LANJI MP-38-010-001-002/143
(KANSULI) 		1738010000NRG24010720230783469 01/07/2023 Lalita Neware 1738010WL028117 Lalita Neware 00415 SBIN0002872 1000 1000 Processed 28/07/2023 210433356 LalitaNeware (000000)
16 LANJI MP-38-010-001-002/219
(KANSULI) 		1738010000NRG24010720230783505 01/07/2023 RATAN 1738010WL028117 RATAN 00415 SBIN0002872 400 400 Processed 28/07/2023 210433356 RATAN (000000)
17 LANJI MP-38-010-001-002/395
(KANSULI) 		1738010000NRG24010720230783547 01/07/2023 NEHRULAL HEMLAL AACHARE 1738010WL028117 NEHRULAL HEMLAL AACHARE 00415 SBIN0002872 300 300 Processed 28/07/2023 210433356 NEHRULALHEMLALAACHARE (000000)
SubTotal 1700 1700
18 LANJI MP-38-010-006-002/101-A
(SIREGAON) 		1738010006NRG24290620230753239 01/07/2023 Laxmichand 1738010006WL027098 Laxmichand 00691 IPOS0000001 1140 1140 Processed 29/07/2023 210433356 Laxmichand (000000)
19 LANJI MP-38-010-006-002/32-B
(SIREGAON) 		1738010006NRG24290620230753254 01/07/2023 Nain kumar 1738010006WL027098 Nain kumar 00691 IPOS0000001 1330 1330 Processed 29/07/2023 210433356 Nainkumar (000000)
20 LANJI MP-38-010-018-005/130-C
(DEWRBELI) 		1738010018NRG24010720230781959 01/07/2023 vahid 1738010018WL028084 vahid 00691 IPOS0000001 1400 1400 Processed 29/07/2023 210433356 vahid (000000)
SubTotal 3870 3870
21 LANJI MP-38-010-006-001/103-C
(SIREGAON) 		1738010006NRG24290620230753207 01/07/2023 Bhumeshwari 1738010006WL027098 Bhumeshwari 00697 BKID0MG1320 1330 1330 Processed 28/07/2023 210433356 Bhumeshwari (000000)
22 LANJI MP-38-010-006-001/11
(SIREGAON) 		1738010006NRG24290620230753211 01/07/2023 Somendra 1738010006WL027098 Somendra 00697 BKID0MG1320 1330 1330 Processed 28/07/2023 210433356 Somendra (000000)
SubTotal 2660 2660
23 LANJI MP-38-010-006-001/20
(SIREGAON) 		1738010006NRG24290620230753223 01/07/2023 Rukhmani 1738010006WL027098 Rukhmani 00697 BKID0NAMRGB 950 950 Processed 28/07/2023 210433356 Rukhmani (000000)
SubTotal 950 950
Total 23585 23585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010723FTO_142061 Bank of Maharastra MAHB0000786 KARANJA 1140
2 LANJI MP1738010_010723FTO_142061 Bank of Maharastra MAHB0000796 BHANEGAON 1900
3 LANJI MP1738010_010723FTO_142061 Bank of Maharastra MAHB0001057 LANJI 1105
4 LANJI MP1738010_010723FTO_142061 Central Bank Of India CBIN0281494 LANJI 10260
5 LANJI MP1738010_010723FTO_142061 State Bank of India SBIN0002872 LANJI 1700
6 LANJI MP1738010_010723FTO_142061 India Post Payments Bank IPOS0000001 Balaghat 3870
7 LANJI MP1738010_010723FTO_142061 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2660
8 LANJI MP1738010_010723FTO_142061 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 950

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