Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_170423FTO_10119
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-38-010-023-002/107-A
(BOLEGAON) 		1738010078NRG24170420230022660 17/04/2023 SONKA 1738010078WL001351 SONKA 00051 MAHB0001057 3060 3060 Processed 12/05/2023 639235976 SONKA (000000)
2 LANJI MP-38-010-023-002/21-C
(BOLEGAON) 		1738010078NRG24170420230022663 17/04/2023 RAMPRASAD 1738010078WL001354 RAMPRASAD 00051 MAHB0001057 3060 3060 Processed 12/05/2023 639235976 RAMPRASAD (000000)
3 LANJI MP-38-010-057-001/268
(BAHELA) 		1738010057NRG24170420230022469 17/04/2023 krishna 1738010057WL001304 krishna 00051 MAHB0001057 1020 1020 Processed 12/05/2023 639235976 krishna (000000)
4 LANJI MP-38-010-057-001/311-A
(BAHELA) 		1738010057NRG24170420230022471 17/04/2023 Kamrjaha Begam 1738010057WL001304 Kamrjaha Begam 00051 MAHB0001057 3060 3060 Processed 12/05/2023 639235976 KamrjahaBegam (000000)
5 LANJI MP-38-010-057-001/322
(BAHELA) 		1738010057NRG24170420230022473 17/04/2023 Maya Ravindra Walde 1738010057WL001304 Maya Ravindra Walde 00051 MAHB0001057 3060 3060 Processed 12/05/2023 639235976 MayaRavindraWalde (000000)
SubTotal 13260 13260
6 LANJI MP-38-010-001-005/185
(KANSULI) 		1738010000NRG24170420230023302 17/04/2023 Ajay 1738010WL001414 Ajay 00089 CBIN0281494 2431 2431 Processed 12/05/2023 639235976 Ajay (000000)
7 LANJI MP-38-010-001-005/185
(KANSULI) 		1738010000NRG24170420230023303 17/04/2023 Vijay 1738010WL001414 Vijay 00089 CBIN0281494 2431 2431 Rejected 12/05/2023 639235976 No Such Account
8 LANJI MP-38-010-023-002/81-A
(BOLEGAON) 		1738010078NRG24170420230022662 17/04/2023 HOMESWARI 1738010078WL001353 HOMESWARI 00089 CBIN0281494 3060 3060 Processed 12/05/2023 639235976 HOMESWARI (000000)
9 LANJI MP-38-010-035-001/185-A
(NEWARWAHI) 		1738010035NRG24170420230022485 17/04/2023 Shila Sahare 1738010035WL001311 Shila Sahare 00089 CBIN0281494 3088 3088 Processed 12/05/2023 639235976 ShilaSahare (000000)
SubTotal 11010 11010
10 LANJI MP-38-010-001-005/185
(KANSULI) 		1738010000NRG24170420230023301 17/04/2023 Chintaman Raut 1738010WL001414 Chintaman Raut 00415 SBIN0002872 2431 2431 Processed 12/05/2023 639235976 ChintamanRaut (000000)
11 LANJI MP-38-010-035-001/495-A
(NEWARWAHI) 		1738010000NRG24170420230022487 17/04/2023 SARASVATEE 1738010WL001312 SARASVATEE 00415 SBIN0002872 3088 3088 Processed 12/05/2023 639235976 SARASVATEE (000000)
12 LANJI MP-38-010-035-001/495-A
(NEWARWAHI) 		1738010000NRG24170420230022486 17/04/2023 SUKHIRAM 1738010WL001312 SUKHIRAM 00415 SBIN0002872 3088 3088 Processed 12/05/2023 639235976 SUKHIRAM (000000)
13 LANJI MP-38-010-057-001/282
(BAHELA) 		1738010000NRG24170420230022893 17/04/2023 SUNITA 1738010WL001374 SUNITA 00415 SBIN0002872 800 800 Processed 12/05/2023 639235976 SUNITA (000000)
SubTotal 9407 9407
14 LANJI MP-38-010-067-001/212
(KAKODI) 		1738010000NRG24160420230021884 17/04/2023 kantin 1738010WL001269 kantin 00691 IPOS0000001 2895 2895 Processed 12/05/2023 639235976 kantin (000000)
SubTotal 2895 2895
15 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010000NRG24170420230022907 17/04/2023 SARITA 1738010WL001375 SARITA 00697 BKID0MG1319 1400 1400 Processed 12/05/2023 639235976 SARITA (000000)
16 LANJI MP-38-010-057-001/36-A
(BAHELA) 		1738010000NRG24170420230022912 17/04/2023 RANJU KAMDE 1738010WL001375 RANJU KAMDE 00697 BKID0MG1319 1400 1400 Processed 12/05/2023 639235976 RANJUKAMDE (000000)
SubTotal 2800 2800
17 LANJI MP-38-010-069-001/251
(BADGOAN(M)) 		1738010069NRG24170420230022362 17/04/2023 RMESH 1738010069WL001301 RMESH 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639235976 RMESH (000000)
SubTotal 1224 1224
Total 40596 40596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170423FTO_10119 Bank of Maharastra MAHB0001057 LANJI 13260
2 LANJI MP1738010_170423FTO_10119 Central Bank Of India CBIN0281494 LANJI 11010
3 LANJI MP1738010_170423FTO_10119 State Bank of India SBIN0002872 LANJI 9407
4 LANJI MP1738010_170423FTO_10119 India Post Payments Bank IPOS0000001 Balaghat 2895
5 LANJI MP1738010_170423FTO_10119 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2800
6 LANJI MP1738010_170423FTO_10119 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1224

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