Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_300523FTO_64355
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-38-010-069-001/76-A
(BADGOAN(M)) 		1738010069NRG24300520230383504 30/05/2023 NARAYAN 1738010069WL016481 NARAYAN 00051 MAHB0000409 360 360 Processed 01/06/2023 086758564 NARAYAN (000000)
SubTotal 360 360
2 LANJI MP-38-010-029-001/112
(MANERI) 		1738010029NRG24300520230383580 30/05/2023 Muktabai 1738010029WL016486 Muktabai 00051 MAHB0000786 720 720 Processed 01/06/2023 086758564 Muktabai (000000)
3 LANJI MP-38-010-029-001/132
(MANERI) 		1738010029NRG24300520230383585 30/05/2023 SUGARTA 1738010029WL016486 SUGARTA 00051 MAHB0000786 720 720 Processed 01/06/2023 086758564 SUGARTA (000000)
4 LANJI MP-38-010-029-001/450-B
(MANERI) 		1738010029NRG24300520230383651 30/05/2023 DIPAK 1738010029WL016486 DIPAK 00051 MAHB0000786 720 720 Processed 01/06/2023 086758564 DIPAK (000000)
5 LANJI MP-38-010-029-001/450-B
(MANERI) 		1738010029NRG24300520230383653 30/05/2023 Omeshwari Thakare 1738010029WL016486 Omeshwari Thakare 00051 MAHB0000786 540 540 Processed 01/06/2023 086758564 OmeshwariThakare (000000)
6 LANJI MP-38-010-029-001/450-B
(MANERI) 		1738010029NRG24300520230383652 30/05/2023 RANJAN LAL MUNSHI THAKARE 1738010029WL016486 RANJAN LAL MUNSHI THAKARE 00051 MAHB0000786 540 540 Processed 01/06/2023 086758564 RANJANLALMUNSHITHAKARE (000000)
7 LANJI MP-38-010-029-001/532-A
(MANERI) 		1738010029NRG24300520230383663 30/05/2023 dharmshila Koche 1738010029WL016486 dharmshila Koche 00051 MAHB0000786 720 720 Processed 01/06/2023 086758564 dharmshilaKoche (000000)
8 LANJI MP-38-010-069-001/120-A
(BADGOAN(M)) 		1738010069NRG24300520230383446 30/05/2023 RUKHAMNI 1738010069WL016481 RUKHAMNI 00051 MAHB0000786 180 180 Processed 01/06/2023 086758564 RUKHAMNI (000000)
9 LANJI MP-38-010-069-001/181
(BADGOAN(M)) 		1738010069NRG24300520230383467 30/05/2023 Yesuram 1738010069WL016481 Yesuram 00051 MAHB0000786 1080 1080 Processed 01/06/2023 086758564 Yesuram (000000)
10 LANJI MP-38-010-069-001/282-C
(BADGOAN(M)) 		1738010069NRG24300520230383475 30/05/2023 SARSWATI 1738010069WL016481 SARSWATI 00051 MAHB0000786 180 180 Processed 01/06/2023 086758564 SARSWATI (000000)
11 LANJI MP-38-010-069-001/346-A
(BADGOAN(M)) 		1738010069NRG24300520230383487 30/05/2023 MANTURA 1738010069WL016481 MANTURA 00051 MAHB0000786 900 900 Processed 01/06/2023 086758564 MANTURA (000000)
12 LANJI MP-38-010-069-001/64-D
(BADGOAN(M)) 		1738010069NRG24300520230383500 30/05/2023 MITHUN 1738010069WL016481 MITHUN 00051 MAHB0000786 900 900 Processed 01/06/2023 086758564 MITHUN (000000)
SubTotal 7200 7200
13 LANJI MP-38-010-008-001/45-A
(BIRANPUR) 		1738010008NRG24290520230366861 30/05/2023 ARTI 1738010008WL015929 ARTI 00051 MAHB0001057 1000 1000 Processed 01/06/2023 086758564 ARTI (000000)
14 LANJI MP-38-010-072-001/83-A
(AMEDA(P)) 		1738010072NRG24300520230382844 30/05/2023 ANITA 1738010072WL016466 ANITA 00051 MAHB0001057 1224 1224 Processed 01/06/2023 086758564 ANITA (000000)
SubTotal 2224 2224
15 LANJI MP-38-010-035-003/513
(NEWARWAHI) 		1738010035NRG24300520230384454 30/05/2023 FULCHAND 1738010035WL016505 FULCHAND 00089 CBIN0281494 600 600 Processed 01/06/2023 086758564 FULCHAND (000000)
16 LANJI MP-38-010-035-003/71-A
(NEWARWAHI) 		1738010035NRG24300520230384461 30/05/2023 KISNI 1738010035WL016505 KISNI 00089 CBIN0281494 600 600 Processed 01/06/2023 086758564 KISNI (000000)
17 LANJI MP-38-010-072-001/127-A
(AMEDA(P)) 		1738010072NRG24300520230382791 30/05/2023 DAYARAM 1738010072WL016466 DAYARAM 00089 CBIN0281494 1224 1224 Processed 01/06/2023 086758564 DAYARAM (000000)
18 LANJI MP-38-010-072-001/150-A
(AMEDA(P)) 		1738010072NRG24300520230382797 30/05/2023 ANITA 1738010072WL016466 ANITA 00089 CBIN0281494 816 816 Processed 01/06/2023 086758564 ANITA (000000)
19 LANJI MP-38-010-072-001/224-A
(AMEDA(P)) 		1738010072NRG24300520230382817 30/05/2023 SAROJ 1738010072WL016466 SAROJ 00089 CBIN0281494 1224 1224 Processed 01/06/2023 086758564 SAROJ (000000)
SubTotal 4464 4464
20 LANJI MP-38-010-035-003/248-A
(NEWARWAHI) 		1738010035NRG24300520230384418 30/05/2023 BALEND 1738010035WL016505 BALEND 00415 SBIN0002872 600 600 Processed 01/06/2023 086758564 BALEND (000000)
21 LANJI MP-38-010-035-003/51
(NEWARWAHI) 		1738010035NRG24300520230384451 30/05/2023 MAHESH 1738010035WL016505 MAHESH 00415 SBIN0002872 200 200 Processed 01/06/2023 086758564 MAHESH (000000)
22 LANJI MP-38-010-035-003/71-B
(NEWARWAHI) 		1738010035NRG24300520230384463 30/05/2023 SUNITA 1738010035WL016505 SUNITA 00415 SBIN0002872 600 600 Processed 01/06/2023 086758564 SUNITA (000000)
23 LANJI MP-38-010-035-003/88-A
(NEWARWAHI) 		1738010035NRG24300520230384469 30/05/2023 ILESH 1738010035WL016505 ILESH 00415 SBIN0002872 600 600 Processed 01/06/2023 086758564 ILESH (000000)
24 LANJI MP-38-010-035-003/96
(NEWARWAHI) 		1738010035NRG24300520230384471 30/05/2023 RAJO BAI 1738010035WL016505 RAJO BAI 00415 SBIN0002872 600 600 Processed 01/06/2023 086758564 RAJOBAI (000000)
25 LANJI MP-38-010-069-001/140-B
(BADGOAN(M)) 		1738010069NRG24300520230383454 30/05/2023 ROSNI 1738010069WL016481 ROSNI 00415 SBIN0002872 720 720 Processed 01/06/2023 086758564 ROSNI (000000)
26 LANJI MP-38-010-069-001/356-A
(BADGOAN(M)) 		1738010069NRG24300520230383491 30/05/2023 GAGANDSING 1738010069WL016481 GAGANDSING 00415 SBIN0002872 900 900 Processed 01/06/2023 086758564 GAGANDSING (000000)
SubTotal 4220 4220
27 LANJI MP-38-010-029-001/204
(MANERI) 		1738010029NRG24300520230383605 30/05/2023 Ratanlal Tembhre 1738010029WL016486 Ratanlal Tembhre 00691 IPOS0000001 540 540 Processed 01/06/2023 086758564 RatanlalTembhre (000000)
SubTotal 540 540
28 LANJI MP-38-010-069-001/122
(BADGOAN(M)) 		1738010069NRG24300520230383447 30/05/2023 Ratiram 1738010069WL016481 Ratiram 00697 BKID0MG1305 540 540 Processed 01/06/2023 086758564 Ratiram (000000)
29 LANJI MP-38-010-069-001/122-A
(BADGOAN(M)) 		1738010069NRG24300520230383448 30/05/2023 USHA 1738010069WL016481 USHA 00697 BKID0MG1305 900 900 Processed 01/06/2023 086758564 USHA (000000)
30 LANJI MP-38-010-069-001/132
(BADGOAN(M)) 		1738010069NRG24300520230383450 30/05/2023 JAIYKUVAR 1738010069WL016481 JAIYKUVAR 00697 BKID0MG1305 720 720 Processed 01/06/2023 086758564 JAIYKUVAR (000000)
31 LANJI MP-38-010-069-001/140
(BADGOAN(M)) 		1738010069NRG24300520230383452 30/05/2023 Bhojram 1738010069WL016481 Bhojram 00697 BKID0MG1305 900 900 Processed 01/06/2023 086758564 Bhojram (000000)
32 LANJI MP-38-010-069-001/157-A
(BADGOAN(M)) 		1738010069NRG24300520230383460 30/05/2023 PURNAVATI 1738010069WL016481 PURNAVATI 00697 BKID0MG1305 900 900 Processed 01/06/2023 086758564 PURNAVATI (000000)
33 LANJI MP-38-010-069-001/162
(BADGOAN(M)) 		1738010069NRG24300520230383461 30/05/2023 SANTKALA 1738010069WL016481 SANTKALA 00697 BKID0MG1305 720 720 Processed 01/06/2023 086758564 SANTKALA (000000)
34 LANJI MP-38-010-069-001/20
(BADGOAN(M)) 		1738010069NRG24300520230383469 30/05/2023 SKUNTALA 1738010069WL016481 SKUNTALA 00697 BKID0MG1305 1080 1080 Processed 01/06/2023 086758564 SKUNTALA (000000)
35 LANJI MP-38-010-069-001/240
(BADGOAN(M)) 		1738010069NRG24300520230383471 30/05/2023 PREMLATA 1738010069WL016481 PREMLATA 00697 BKID0MG1305 900 900 Processed 01/06/2023 086758564 PREMLATA (000000)
36 LANJI MP-38-010-069-001/282-A
(BADGOAN(M)) 		1738010069NRG24300520230383474 30/05/2023 LAXMI 1738010069WL016481 LAXMI 00697 BKID0MG1305 540 540 Processed 01/06/2023 086758564 LAXMI (000000)
37 LANJI MP-38-010-069-001/295
(BADGOAN(M)) 		1738010069NRG24300520230383478 30/05/2023 Holuchand 1738010069WL016481 Holuchand 00697 BKID0MG1305 720 720 Processed 01/06/2023 086758564 Holuchand (000000)
38 LANJI MP-38-010-069-001/311
(BADGOAN(M)) 		1738010069NRG24300520230383483 30/05/2023 GITA 1738010069WL016481 GITA 00697 BKID0MG1305 900 900 Processed 01/06/2023 086758564 GITA (000000)
39 LANJI MP-38-010-069-001/70
(BADGOAN(M)) 		1738010069NRG24300520230383501 30/05/2023 NIRMLA 1738010069WL016481 NIRMLA 00697 BKID0MG1305 900 900 Processed 01/06/2023 086758564 NIRMLA (000000)
40 LANJI MP-38-010-072-001/101
(AMEDA(P)) 		1738010072NRG24300520230382779 30/05/2023 PARBATI 1738010072WL016466 PARBATI 00697 BKID0MG1305 1224 1224 Processed 01/06/2023 086758564 PARBATI (000000)
41 LANJI MP-38-010-072-001/120
(AMEDA(P)) 		1738010072NRG24300520230382788 30/05/2023 SARSVATI 1738010072WL016466 SARSVATI 00697 BKID0MG1305 1224 1224 Processed 01/06/2023 086758564 SARSVATI (000000)
42 LANJI MP-38-010-072-001/166
(AMEDA(P)) 		1738010072NRG24300520230382804 30/05/2023 SUNDAR 1738010072WL016466 SUNDAR 00697 BKID0MG1305 1224 1224 Processed 01/06/2023 086758564 SUNDAR (000000)
43 LANJI MP-38-010-072-001/169
(AMEDA(P)) 		1738010072NRG24300520230382805 30/05/2023 LILA BAI 1738010072WL016466 LILA BAI 00697 BKID0MG1305 1224 1224 Processed 01/06/2023 086758564 LILABAI (000000)
44 LANJI MP-38-010-072-001/176
(AMEDA(P)) 		1738010072NRG24300520230382806 30/05/2023 HIRKAN 1738010072WL016466 HIRKAN 00697 BKID0MG1305 1224 1224 Processed 01/06/2023 086758564 HIRKAN (000000)
45 LANJI MP-38-010-072-001/8-C
(AMEDA(P)) 		1738010072NRG24300520230382842 30/05/2023 Anita Chandan Neware 1738010072WL016466 Anita Chandan Neware 00697 BKID0MG1305 1224 1224 Processed 01/06/2023 086758564 AnitaChandanNeware (000000)
SubTotal 17064 17064
46 LANJI MP-38-010-005-001/314
(BINJHALGAON) 		1738010005NRG24300520230384498 30/05/2023 DHANLAL 1738010005WL016506 DHANLAL 00697 BKID0MG1306 1200 1200 Processed 01/06/2023 086758564 DHANLAL (000000)
47 LANJI MP-38-010-005-001/93
(BINJHALGAON) 		1738010005NRG24300520230384507 30/05/2023 TARASAN 1738010005WL016506 TARASAN 00697 BKID0MG1306 1200 1200 Processed 01/06/2023 086758564 TARASAN (000000)
SubTotal 2400 2400
Total 38472 38472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300523FTO_64355 Bank of Maharastra MAHB0000409 BALAGHAT 360
2 LANJI MP1738010_300523FTO_64355 Bank of Maharastra MAHB0000786 KARANJA 7200
3 LANJI MP1738010_300523FTO_64355 Bank of Maharastra MAHB0001057 LANJI 2224
4 LANJI MP1738010_300523FTO_64355 Central Bank Of India CBIN0281494 LANJI 4464
5 LANJI MP1738010_300523FTO_64355 State Bank of India SBIN0002872 LANJI 4220
6 LANJI MP1738010_300523FTO_64355 India Post Payments Bank IPOS0000001 Balaghat 540
7 LANJI MP1738010_300523FTO_64355 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 17064
8 LANJI MP1738010_300523FTO_64355 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2400

Download In Excel