Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_190623FTO_107212
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-38-010-016-001/274
(MIRIYA) 		1738010016NRG24190620230623378 19/06/2023 YAMUNA BAIRAGI MAHULE 1738010016WL023479 YAMUNA BAIRAGI MAHULE 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513830754 YAMUNABAIRAGIMAHULE (000000)
2 LANJI MP-38-010-016-001/333
(MIRIYA) 		1738010016NRG24190620230627413 19/06/2023 NEHA 1738010016WL023602 NEHA 00051 MAHB0000786 902 902 Processed 23/06/2023 513830754 NEHA (000000)
3 LANJI MP-38-010-016-001/397-A
(MIRIYA) 		1738010016NRG24190620230627420 19/06/2023 EKESH YASHWANT TURKAR 1738010016WL023602 EKESH YASHWANT TURKAR 00051 MAHB0000786 902 902 Processed 23/06/2023 513830754 EKESHYASHWANTTURKAR (000000)
4 LANJI MP-38-010-016-002/480
(MIRIYA) 		1738010016NRG24190620230627427 19/06/2023 ANITA MODEKAR 1738010016WL023602 ANITA MODEKAR 00051 MAHB0000786 165 165 Processed 23/06/2023 513830754 ANITAMODEKAR (000000)
SubTotal 3243 3243
5 LANJI MP-38-010-037-001/125
(KUMARIKHURD) 		1738010000NRG24190620230627510 19/06/2023 PRAMILA KALBELE 1738010WL023603 PRAMILA KALBELE 00089 CBIN0281494 400 400 Processed 23/06/2023 513830754 PRAMILAKALBELE (000000)
6 LANJI MP-38-010-037-001/143
(KUMARIKHURD) 		1738010000NRG24190620230627530 19/06/2023 LAXMI 1738010WL023603 LAXMI 00089 CBIN0281494 1755 1755 Processed 23/06/2023 513830754 LAXMI (000000)
7 LANJI MP-38-010-043-004/418-A
(KHURSITOLA) 		1738010043NRG24190620230624509 19/06/2023 LALITA 1738010043WL023515 LALITA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513830754 LALITA (000000)
8 LANJI MP-38-010-070-001/75-A
(PURWATOLA) 		1738010070NRG24190620230624042 19/06/2023 RAVINDRA 1738010070WL023495 RAVINDRA 00089 CBIN0281494 1351 1351 Processed 23/06/2023 513830754 RAVINDRA (000000)
SubTotal 5706 5706
9 LANJI MP-38-010-016-002/493
(MIRIYA) 		1738010016NRG24190620230627437 19/06/2023 SHASHIKALA BADHAI 1738010016WL023602 SHASHIKALA BADHAI 00415 SBIN0002872 1815 1815 Processed 23/06/2023 513830754 SHASHIKALABADHAI (000000)
10 LANJI MP-38-010-016-002/579-A
(MIRIYA) 		1738010016NRG24190620230627485 19/06/2023 YUVRAJ SUNDARLAL LILHARE 1738010016WL023602 YUVRAJ SUNDARLAL LILHARE 00415 SBIN0002872 1980 1980 Processed 23/06/2023 513830754 YUVRAJSUNDARLALLILHARE (000000)
11 LANJI MP-38-010-037-001/115-A
(KUMARIKHURD) 		1738010000NRG24190620230627502 19/06/2023 MEENA WO MAHESH 1738010WL023603 MEENA WO MAHESH 00415 SBIN0002872 1400 1400 Processed 23/06/2023 513830754 MEENAWOMAHESH (000000)
12 LANJI MP-38-010-037-002/302
(KUMARIKHURD) 		1738010000NRG24190620230627661 19/06/2023 JAIKUVAR BAI 1738010WL023603 JAIKUVAR BAI 00415 SBIN0002872 579 579 Processed 23/06/2023 513830754 JAIKUVARBAI (000000)
13 LANJI MP-38-010-040-001/129
(ANDHIYATOLA) 		1738010040NRG24190620230623982 19/06/2023 RAMLAL 1738010040WL023491 RAMLAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513830754 RAMLAL (000000)
14 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24190620230623994 19/06/2023 SHIVLAL 1738010040WL023491 SHIVLAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513830754 SHIVLAL (000000)
15 LANJI MP-38-010-070-001/45
(PURWATOLA) 		1738010070NRG24190620230624039 19/06/2023 SIMA 1738010070WL023493 SIMA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513830754 SIMA (000000)
SubTotal 9374 9374
16 LANJI MP-38-010-016-001/121-A
(MIRIYA) 		1738010016NRG24190620230623368 19/06/2023 Sukvanti Lilhare 1738010016WL023479 Sukvanti Lilhare 00691 IPOS0000001 1274 1274 Processed 23/06/2023 513830754 SukvantiLilhare (000000)
17 LANJI MP-38-010-016-001/376-C
(MIRIYA) 		1738010016NRG24190620230623387 19/06/2023 Savita Lilhare 1738010016WL023479 Savita Lilhare 00691 IPOS0000001 1274 1274 Processed 23/06/2023 513830754 SavitaLilhare (000000)
18 LANJI MP-38-010-016-001/378-B
(MIRIYA) 		1738010016NRG24190620230623388 19/06/2023 DHANNULAL LILHARE 1738010016WL023479 DHANNULAL LILHARE 00691 IPOS0000001 1274 1274 Processed 23/06/2023 513830754 DHANNULALLILHARE (000000)
19 LANJI MP-38-010-016-002/500-A
(MIRIYA) 		1738010016NRG24190620230627445 19/06/2023 Rajani Karasayal 1738010016WL023602 Rajani Karasayal 00691 IPOS0000001 1815 1815 Processed 23/06/2023 513830754 RajaniKarasayal (000000)
SubTotal 5637 5637
20 LANJI MP-38-010-052-001/227-A
(DONGARGAON) 		1738010052NRG24190620230627942 19/06/2023 PUSHPLATA JAMBHURKAR 1738010052WL023611 PUSHPLATA JAMBHURKAR 00697 BKID0MG1319 900 900 Processed 23/06/2023 513830754 PUSHPLATAJAMBHURKAR (000000)
21 LANJI MP-38-010-052-001/394-A
(DONGARGAON) 		1738010052NRG24190620230627971 19/06/2023 ROSHANI SONWANE 1738010052WL023611 ROSHANI SONWANE 00697 BKID0MG1319 540 540 Processed 23/06/2023 513830754 ROSHANISONWANE (000000)
SubTotal 1440 1440
22 LANJI MP-38-010-037-001/141
(KUMARIKHURD) 		1738010000NRG24190620230627528 19/06/2023 SUMITRA BAI WO FATTULAL BISNE 1738010WL023603 SUMITRA BAI WO FATTULAL BISNE 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513830754 SUMITRABAIWOFATTULALBISNE (000000)
SubTotal 1800 1800
Total 27200 27200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190623FTO_107212 Bank of Maharastra MAHB0000786 KARANJA 3243
2 LANJI MP1738010_190623FTO_107212 Central Bank Of India CBIN0281494 LANJI 5706
3 LANJI MP1738010_190623FTO_107212 State Bank of India SBIN0002872 LANJI 9374
4 LANJI MP1738010_190623FTO_107212 India Post Payments Bank IPOS0000001 Balaghat 5637
5 LANJI MP1738010_190623FTO_107212 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1440
6 LANJI MP1738010_190623FTO_107212 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1800

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