Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_281223FTO_410720
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-38-010-062-001/10-A
(KULPA) 		1738010062NRG24281220231232331 28/12/2023 Deepak 1738010062WL057737 Deepak 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663892846 Deepak (000000)
2 LANJI MP-38-010-062-001/18-A
(KULPA) 		1738010062NRG24281220231232352 28/12/2023 laxmi 1738010062WL057737 laxmi 00051 MAHB0000786 960 960 Processed 12/03/2024 663892846 laxmi (000000)
3 LANJI MP-38-010-062-001/18-A
(KULPA) 		1738010062NRG24281220231232353 28/12/2023 sima 1738010062WL057737 sima 00051 MAHB0000786 960 960 Processed 12/03/2024 663892846 sima (000000)
4 LANJI MP-38-010-062-001/19-A
(KULPA) 		1738010062NRG24281220231232354 28/12/2023 Geeta 1738010062WL057737 Geeta 00051 MAHB0000786 960 960 Processed 12/03/2024 663892846 Geeta (000000)
5 LANJI MP-38-010-062-001/705
(KULPA) 		1738010062NRG24281220231232443 28/12/2023 NIRMALA 1738010062WL057737 NIRMALA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663892846 NIRMALA (000000)
6 LANJI MP-38-010-062-001/931-A
(KULPA) 		1738010062NRG24281220231232453 28/12/2023 Narendra 1738010062WL057737 Narendra 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663892846 Narendra (000000)
SubTotal 6240 6240
7 LANJI MP-38-010-057-001/4-A
(BAHELA) 		1738010000NRG24271220231227437 28/12/2023 Ravi Uke 1738010WL057597 Ravi Uke 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663892846 RaviUke (000000)
8 LANJI MP-38-010-058-001/17
(OATEKASA) 		1738010000NRG24271220231224092 28/12/2023 Shivanshu Maharwade 1738010WL057498 Shivanshu Maharwade 00051 MAHB0001057 840 840 Processed 12/03/2024 663892846 ShivanshuMaharwade (000000)
SubTotal 2040 2040
9 LANJI MP-38-010-001-005/45-B
(KANSULI) 		1738010077NRG24281220231230948 28/12/2023 Anupa Devahe 1738010077WL057699 Anupa Devahe 00089 CBIN0281494 2210 2210 Rejected 12/03/2024 663892846 No Such Account
10 LANJI MP-38-010-001-005/45-B
(KANSULI) 		1738010077NRG24281220231230947 28/12/2023 Kamlesh 1738010077WL057699 Kamlesh 00089 CBIN0281494 2210 2210 Rejected 12/03/2024 663892846 No Such Account
11 LANJI MP-38-010-029-001/87-B
(MANERI) 		1738010029NRG24271220231225951 28/12/2023 BABULAL 1738010029WL057555 BABULAL 00089 CBIN0281494 720 720 Processed 12/03/2024 663892846 BABULAL (000000)
SubTotal 5140 5140
12 LANJI MP-38-010-031-002/371
(FOFSA) 		1738010031NRG24261220231220915 28/12/2023 Seema Chaudhari 1738010031WL057389 Seema Chaudhari 00415 SBIN0002872 525 525 Processed 12/03/2024 663892846 SeemaChaudhari (000000)
13 LANJI MP-38-010-034-001/281-A
(THANEGAON) 		1738010000NRG24281220231231152 28/12/2023 Durgavati Wakde 1738010WL057706 Durgavati Wakde 00415 SBIN0002872 800 800 Processed 12/03/2024 663892846 DurgavatiWakde (000000)
14 LANJI MP-38-010-046-001/152
(RAMPURA) 		1738010046NRG24281220231232456 28/12/2023 Dileshwari 1738010046WL057738 Dileshwari 00415 SBIN0002872 600 600 Processed 12/03/2024 663892846 Dileshwari (000000)
15 LANJI MP-38-010-064-001/298
(GHOTIGHUSMARA) 		1738010000NRG24281220231231479 28/12/2023 subelal 1738010WL057717 subelal 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663892846 subelal (000000)
SubTotal 3030 3030
16 LANJI MP-38-010-031-002/47
(FOFSA) 		1738010031NRG24261220231220961 28/12/2023 Hemraj Sonwane 1738010031WL057389 Hemraj Sonwane 00691 IPOS0000001 720 720 Processed 13/03/2024 663892846 HemrajSonwane (000000)
SubTotal 720 720
17 LANJI MP-38-010-031-002/35
(FOFSA) 		1738010031NRG24261220231220910 28/12/2023 DileshwariMorghade 1738010031WL057389 DileshwariMorghade 00697 BKID0MG1305 900 900 Processed 12/03/2024 663892846 DileshwariMorghade (000000)
18 LANJI MP-38-010-031-002/50
(FOFSA) 		1738010031NRG24261220231220962 28/12/2023 Laxmi Sonwane 1738010031WL057389 Laxmi Sonwane 00697 BKID0MG1305 850 850 Processed 12/03/2024 663892846 LaxmiSonwane (000000)
19 LANJI MP-38-010-031-002/74
(FOFSA) 		1738010031NRG24261220231220420 28/12/2023 SHANTA 1738010031WL057375 SHANTA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663892846 SHANTA (000000)
SubTotal 2450 2450
20 LANJI MP-38-010-057-001/183
(BAHELA) 		1738010000NRG24271220231227393 28/12/2023 LATA ANKALU SONWANE 1738010WL057597 LATA ANKALU SONWANE 00697 BKID0MG1319 800 800 Processed 12/03/2024 663892846 LATAANKALUSONWANE (000000)
SubTotal 800 800
Total 20420 20420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_281223FTO_410720 Bank of Maharastra MAHB0000786 KARANJA 6240
2 LANJI MP1738010_281223FTO_410720 Bank of Maharastra MAHB0001057 LANJI 2040
3 LANJI MP1738010_281223FTO_410720 Central Bank Of India CBIN0281494 LANJI 5140
4 LANJI MP1738010_281223FTO_410720 State Bank of India SBIN0002872 LANJI 3030
5 LANJI MP1738010_281223FTO_410720 India Post Payments Bank IPOS0000001 Balaghat 720
6 LANJI MP1738010_281223FTO_410720 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2450
7 LANJI MP1738010_281223FTO_410720 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 800

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