Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_050623FTO_73529
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-38-010-031-002/397
(FOFSA) 		1738010031NRG24050620230452725 05/06/2023 Urmila Choudhari 1738010031WL018659 Urmila Choudhari 00051 MAHB0000786 600 600 Processed 09/06/2023 261552326 UrmilaChoudhari (000000)
SubTotal 600 600
2 LANJI MP-38-010-065-001/483
(KUMAHARIKALA) 		1738010065NRG24050620230453330 05/06/2023 Ganeshram Kheri 1738010065WL018671 Ganeshram Kheri 00051 MAHB0000796 615 615 Processed 09/06/2023 261552326 GaneshramKheri (000000)
SubTotal 615 615
3 LANJI MP-38-010-018-006/282-A
(DEWRBELI) 		1738010000NRG24050620230452817 05/06/2023 EMALA BAI 1738010WL018661 EMALA BAI 00089 CBIN0281494 1290 1290 Processed 09/06/2023 261552326 EMALABAI (000000)
4 LANJI MP-38-010-018-006/296
(DEWRBELI) 		1738010000NRG24050620230452837 05/06/2023 Jira Karsayal 1738010WL018661 Jira Karsayal 00089 CBIN0281494 1290 1290 Processed 09/06/2023 261552326 JiraKarsayal (000000)
5 LANJI MP-38-010-018-006/296
(DEWRBELI) 		1738010000NRG24050620230452838 05/06/2023 Santoshi 1738010WL018661 Santoshi 00089 CBIN0281494 1075 1075 Processed 09/06/2023 261552326 Santoshi (000000)
6 LANJI MP-38-010-018-006/466-A
(DEWRBELI) 		1738010000NRG24050620230452853 05/06/2023 MILAP KARSYAL 1738010WL018661 MILAP KARSYAL 00089 CBIN0281494 1290 1290 Processed 09/06/2023 261552326 MILAPKARSYAL (000000)
7 LANJI MP-38-010-043-001/138
(KHURSITOLA) 		1738010043NRG24050620230453712 05/06/2023 KESAR 1738010043WL018681 KESAR 00089 CBIN0281494 900 900 Processed 09/06/2023 261552326 KESAR (000000)
8 LANJI MP-38-010-043-001/515
(KHURSITOLA) 		1738010043NRG24050620230453725 05/06/2023 HIRANBAI 1738010043WL018681 HIRANBAI 00089 CBIN0281494 1260 1260 Processed 09/06/2023 261552326 HIRANBAI (000000)
9 LANJI MP-38-010-043-001/86-A
(KHURSITOLA) 		1738010043NRG24050620230453754 05/06/2023 LALITA 1738010043WL018681 LALITA 00089 CBIN0281494 1260 1260 Processed 09/06/2023 261552326 LALITA (000000)
10 LANJI MP-38-010-043-002/227
(KHURSITOLA) 		1738010043NRG24050620230453772 05/06/2023 PARBATI 1738010043WL018681 PARBATI 00089 CBIN0281494 1260 1260 Processed 09/06/2023 261552326 PARBATI (000000)
11 LANJI MP-38-010-043-004/356
(KHURSITOLA) 		1738010043NRG24050620230453814 05/06/2023 Meera 1738010043WL018681 Meera 00089 CBIN0281494 1260 1260 Processed 09/06/2023 261552326 Meera (000000)
SubTotal 10885 10885
12 LANJI MP-38-010-031-002/83-A
(FOFSA) 		1738010031NRG24050620230452759 05/06/2023 Kunta Rahangdale 1738010031WL018659 Kunta Rahangdale 00688 FINO0001446 900 900 Processed 09/06/2023 261552326 KuntaRahangdale (000000)
SubTotal 900 900
13 LANJI MP-38-010-031-002/118
(FOFSA) 		1738010031NRG24050620230452679 05/06/2023 Nitisha Bavanthare 1738010031WL018659 Nitisha Bavanthare 00697 BKID0MG1305 800 800 Processed 09/06/2023 261552326 NitishaBavanthare (000000)
14 LANJI MP-38-010-031-002/130
(FOFSA) 		1738010031NRG24050620230452687 05/06/2023 pratima 1738010031WL018659 pratima 00697 BKID0MG1305 960 960 Processed 09/06/2023 261552326 pratima (000000)
15 LANJI MP-38-010-031-002/153
(FOFSA) 		1738010031NRG24050620230452693 05/06/2023 GEETA 1738010031WL018659 GEETA 00697 BKID0MG1305 900 900 Processed 09/06/2023 261552326 GEETA (000000)
16 LANJI MP-38-010-031-002/375
(FOFSA) 		1738010031NRG24050620230452714 05/06/2023 Tarun morghade 1738010031WL018659 Tarun morghade 00697 BKID0MG1305 840 840 Rejected 09/06/2023 261552326 No Such Account
17 LANJI MP-38-010-031-002/385-B
(FOFSA) 		1738010031NRG24050620230452721 05/06/2023 Padma Chaudhari 1738010031WL018659 Padma Chaudhari 00697 BKID0MG1305 900 900 Rejected 09/06/2023 261552326 No Such Account
18 LANJI MP-38-010-031-002/389
(FOFSA) 		1738010031NRG24050620230452722 05/06/2023 Suhagan 1738010031WL018659 Suhagan 00697 BKID0MG1305 900 900 Processed 09/06/2023 261552326 Suhagan (000000)
19 LANJI MP-38-010-031-002/423-A
(FOFSA) 		1738010031NRG24050620230452730 05/06/2023 RANJITA 1738010031WL018659 RANJITA 00697 BKID0MG1305 900 900 Processed 09/06/2023 261552326 RANJITA (000000)
20 LANJI MP-38-010-031-002/74
(FOFSA) 		1738010031NRG24050620230452754 05/06/2023 SHANTA 1738010031WL018659 SHANTA 00697 BKID0MG1305 900 900 Processed 09/06/2023 261552326 SHANTA (000000)
21 LANJI MP-38-010-065-001/299
(KUMAHARIKALA) 		1738010065NRG24050620230453324 05/06/2023 BELA BAI 1738010065WL018671 BELA BAI 00697 BKID0MG1305 820 820 Processed 09/06/2023 261552326 BELABAI (000000)
SubTotal 7920 7920
Total 20920 20920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050623FTO_73529 Bank of Maharastra MAHB0000786 KARANJA 600
2 LANJI MP1738010_050623FTO_73529 Bank of Maharastra MAHB0000796 BHANEGAON 615
3 LANJI MP1738010_050623FTO_73529 Central Bank Of India CBIN0281494 LANJI 10885
4 LANJI MP1738010_050623FTO_73529 Fino Payments Bank Ltd FINO0001446 MP RO 900
5 LANJI MP1738010_050623FTO_73529 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 7920

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