Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_080723FTO_154386
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-38-010-006-001/240
(SIREGAON) 		1738010006NRG24070720230829544 08/07/2023 Maheshwari 1738010006WL029958 Maheshwari 00051 MAHB0000796 1400 1400 Processed 13/07/2023 843889177 Maheshwari (000000)
2 LANJI MP-38-010-006-001/240
(SIREGAON) 		1738010006NRG24070720230829545 08/07/2023 Maheshwari 1738010006WL029958 Maheshwari 00051 MAHB0000796 1400 1400 Processed 13/07/2023 843889177 Maheshwari (000000)
3 LANJI MP-38-010-053-001/487
(TEDWA) 		1738010000NRG24080720230830462 08/07/2023 LALITA SUKHDEV 1738010WL030012 LALITA SUKHDEV 00051 MAHB0000796 2873 2873 Processed 13/07/2023 843889177 LALITASUKHDEV (000000)
4 LANJI MP-38-010-053-001/487
(TEDWA) 		1738010000NRG24080720230830463 08/07/2023 Sukhdev Udaramn Joshi 1738010WL030012 Sukhdev Udaramn Joshi 00051 MAHB0000796 2873 2873 Processed 13/07/2023 843889177 SukhdevUdaramnJoshi (000000)
SubTotal 8546 8546
5 LANJI MP-38-010-006-001/117
(SIREGAON) 		1738010000NRG24080720230830437 08/07/2023 KAMTAPRASAD 1738010WL030011 KAMTAPRASAD 00089 CBIN0281494 900 900 Processed 13/07/2023 843889177 KAMTAPRASAD (000000)
6 LANJI MP-38-010-006-001/211
(SIREGAON) 		1738010000NRG24080720230830442 08/07/2023 ARTI 1738010WL030011 ARTI 00089 CBIN0281494 720 720 Processed 13/07/2023 843889177 ARTI (000000)
7 LANJI MP-38-010-006-001/217
(SIREGAON) 		1738010006NRG24070720230829538 08/07/2023 NEHARU 1738010006WL029958 NEHARU 00089 CBIN0281494 1200 1200 Processed 13/07/2023 843889177 NEHARU (000000)
8 LANJI MP-38-010-006-001/272-A
(SIREGAON) 		1738010006NRG24070720230829551 08/07/2023 Salikram 1738010006WL029958 Salikram 00089 CBIN0281494 1400 1400 Processed 13/07/2023 843889177 Salikram (000000)
9 LANJI MP-38-010-006-001/272-A
(SIREGAON) 		1738010000NRG24080720230830444 08/07/2023 Sevaklal 1738010WL030011 Sevaklal 00089 CBIN0281494 900 900 Processed 13/07/2023 843889177 Sevaklal (000000)
10 LANJI MP-38-010-006-002/196-D
(SIREGAON) 		1738010006NRG24070720230829560 08/07/2023 Pushplata 1738010006WL029958 Pushplata 00089 CBIN0281494 1200 1200 Processed 13/07/2023 843889177 Pushplata (000000)
11 LANJI MP-38-010-006-002/31-D
(SIREGAON) 		1738010000NRG24080720230830455 08/07/2023 SURENDRA 1738010WL030011 SURENDRA 00089 CBIN0281494 360 360 Processed 13/07/2023 843889177 SURENDRA (000000)
12 LANJI MP-38-010-006-002/322
(SIREGAON) 		1738010000NRG24080720230830456 08/07/2023 Bharti karsayal 1738010WL030011 Bharti karsayal 00089 CBIN0281494 900 900 Processed 13/07/2023 843889177 Bhartikarsayal (000000)
SubTotal 7580 7580
13 LANJI MP-38-010-006-001/221
(SIREGAON) 		1738010006NRG24070720230829539 08/07/2023 HARCHAND 1738010006WL029958 HARCHAND 00415 SBIN0002872 1400 1400 Processed 13/07/2023 843889177 HARCHAND (000000)
14 LANJI MP-38-010-024-001/359
(DAHEGAON) 		1738010024NRG24080720230830717 08/07/2023 ramkumar hiralal patle 1738010024WL030031 ramkumar hiralal patle 00415 SBIN0002872 2700 2700 Processed 13/07/2023 843889177 ramkumarhiralalpatle (000000)
SubTotal 4100 4100
15 LANJI MP-38-010-006-001/245-A
(SIREGAON) 		1738010006NRG24070720230829546 08/07/2023 Surend 1738010006WL029958 Surend 00688 FINO0001001 1400 1400 Processed 13/07/2023 843889177 Surend (000000)
SubTotal 1400 1400
16 LANJI MP-38-010-006-001/344-B
(SIREGAON) 		1738010006NRG24070720230829557 08/07/2023 Leena 1738010006WL029958 Leena 00688 FINO0001446 1400 1400 Processed 13/07/2023 843889177 Leena (000000)
SubTotal 1400 1400
17 LANJI MP-38-010-071-001/117-A
(PALDONGRI) 		1738010000NRG24080720230830399 08/07/2023 RAJESH 1738010WL030009 RAJESH 00697 BKID0MG1305 1540 1540 Processed 13/07/2023 843889177 RAJESH (000000)
SubTotal 1540 1540
18 LANJI MP-38-010-006-002/230-B
(SIREGAON) 		1738010006NRG24070720230829561 08/07/2023 Bhumeshwari 1738010006WL029958 Bhumeshwari 00697 BKID0MG1306 1200 1200 Processed 13/07/2023 843889177 Bhumeshwari (000000)
19 LANJI MP-38-010-006-002/230-B
(SIREGAON) 		1738010006NRG24070720230829562 08/07/2023 Dinesh 1738010006WL029958 Dinesh 00697 BKID0MG1306 1200 1200 Processed 13/07/2023 843889177 Dinesh (000000)
SubTotal 2400 2400
20 LANJI MP-38-010-006-001/126-A
(SIREGAON) 		1738010006NRG24070720230829527 08/07/2023 Sheela Bai 1738010006WL029958 Sheela Bai 00697 BKID0MG1320 1000 1000 Processed 13/07/2023 843889177 SheelaBai (000000)
SubTotal 1000 1000
21 LANJI MP-38-010-006-001/119-A
(SIREGAON) 		1738010000NRG24080720230830439 08/07/2023 Nirmala 1738010WL030011 Nirmala 00697 BKID0NAMRGB 720 720 Processed 13/07/2023 843889177 Nirmala (000000)
22 LANJI MP-38-010-006-001/20
(SIREGAON) 		1738010006NRG24070720230829535 08/07/2023 Rukhmani 1738010006WL029958 Rukhmani 00697 BKID0NAMRGB 1400 1400 Processed 13/07/2023 843889177 Rukhmani (000000)
SubTotal 2120 2120
Total 30086 30086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080723FTO_154386 Bank of Maharastra MAHB0000796 BHANEGAON 8546
2 LANJI MP1738010_080723FTO_154386 Central Bank Of India CBIN0281494 LANJI 7580
3 LANJI MP1738010_080723FTO_154386 State Bank of India SBIN0002872 LANJI 4100
4 LANJI MP1738010_080723FTO_154386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
5 LANJI MP1738010_080723FTO_154386 Fino Payments Bank Ltd FINO0001446 MP RO 1400
6 LANJI MP1738010_080723FTO_154386 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1540
7 LANJI MP1738010_080723FTO_154386 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2400
8 LANJI MP1738010_080723FTO_154386 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1000
9 LANJI MP1738010_080723FTO_154386 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 720
10 LANJI MP1738010_080723FTO_154386 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1400

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