Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_130623FTO_89528
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-38-010-027-001/151-A
(BOTHALI) 		1738010027NRG24130620230549998 13/06/2023 Santoshkumar Raut 1738010027WL021447 Santoshkumar Raut 00051 MAHB0000786 1200 1200 Processed 17/06/2023 394200290 SantoshkumarRaut (000000)
SubTotal 1200 1200
2 LANJI MP-38-010-007-001/171
(SAWRIKHURD) 		1738010007NRG24130620230553127 13/06/2023 GENDABAI FAGULAL NETAM 1738010007WL021539 GENDABAI FAGULAL NETAM 00051 MAHB0001057 1020 1020 Processed 17/06/2023 394200290 GENDABAIFAGULALNETAM (000000)
3 LANJI MP-38-010-007-001/221-A
(SAWRIKHURD) 		1738010007NRG24130620230553147 13/06/2023 KVITA 1738010007WL021539 KVITA 00051 MAHB0001057 1020 1020 Processed 17/06/2023 394200290 KVITA (000000)
4 LANJI MP-38-010-007-001/291
(SAWRIKHURD) 		1738010007NRG24130620230553159 13/06/2023 FULKUWARBAI TEKCHAND LILHARE 1738010007WL021539 FULKUWARBAI TEKCHAND LILHARE 00051 MAHB0001057 1224 1224 Processed 17/06/2023 394200290 FULKUWARBAITEKCHANDLILHARE (000000)
5 LANJI MP-38-010-007-001/84
(SAWRIKHURD) 		1738010007NRG24130620230553200 13/06/2023 Manabai 1738010007WL021539 Manabai 00051 MAHB0001057 1428 1428 Processed 17/06/2023 394200290 Manabai (000000)
6 LANJI MP-38-010-012-001/114
(WARI) 		1738010012NRG24130620230552896 13/06/2023 AMITA 1738010012WL021536 AMITA 00051 MAHB0001057 1540 1540 Processed 17/06/2023 394200290 AMITA (000000)
7 LANJI MP-38-010-012-001/137
(WARI) 		1738010012NRG24130620230552911 13/06/2023 Ramoti 1738010012WL021536 Ramoti 00051 MAHB0001057 220 220 Processed 17/06/2023 394200290 Ramoti (000000)
8 LANJI MP-38-010-012-001/140
(WARI) 		1738010012NRG24130620230552914 13/06/2023 ROOPKALA 1738010012WL021536 ROOPKALA 00051 MAHB0001057 1540 1540 Processed 17/06/2023 394200290 ROOPKALA (000000)
9 LANJI MP-38-010-012-001/145
(WARI) 		1738010012NRG24130620230552920 13/06/2023 ANITA 1738010012WL021536 ANITA 00051 MAHB0001057 1540 1540 Processed 17/06/2023 394200290 ANITA (000000)
10 LANJI MP-38-010-012-001/208-A
(WARI) 		1738010012NRG24130620230552951 13/06/2023 DIPIKA 1738010012WL021536 DIPIKA 00051 MAHB0001057 1100 1100 Processed 17/06/2023 394200290 DIPIKA (000000)
11 LANJI MP-38-010-012-001/219
(WARI) 		1738010012NRG24130620230552958 13/06/2023 VIJAY 1738010012WL021536 VIJAY 00051 MAHB0001057 220 220 Processed 17/06/2023 394200290 VIJAY (000000)
12 LANJI MP-38-010-012-001/25-A
(WARI) 		1738010012NRG24130620230552973 13/06/2023 SUNITA 1738010012WL021536 SUNITA 00051 MAHB0001057 1540 1540 Processed 17/06/2023 394200290 SUNITA (000000)
13 LANJI MP-38-010-012-001/254
(WARI) 		1738010012NRG24130620230552979 13/06/2023 PARASRAM 1738010012WL021536 PARASRAM 00051 MAHB0001057 1320 1320 Processed 17/06/2023 394200290 PARASRAM (000000)
14 LANJI MP-38-010-012-001/334-A
(WARI) 		1738010012NRG24130620230552989 13/06/2023 Seema 1738010012WL021536 Seema 00051 MAHB0001057 1540 1540 Processed 17/06/2023 394200290 Seema (000000)
15 LANJI MP-38-010-012-001/74
(WARI) 		1738010012NRG24130620230552995 13/06/2023 KAMITA 1738010012WL021536 KAMITA 00051 MAHB0001057 1320 1320 Processed 17/06/2023 394200290 KAMITA (000000)
SubTotal 16572 16572
16 LANJI MP-38-010-002-001/192
(NANDORA) 		1738010002NRG24130620230553821 13/06/2023 BINESH 1738010002WL021567 BINESH 00089 CBIN0281494 400 400 Processed 17/06/2023 394200290 BINESH (000000)
17 LANJI MP-38-010-002-002/339
(NANDORA) 		1738010002NRG24130620230553835 13/06/2023 NIRMALA 1738010002WL021567 NIRMALA 00089 CBIN0281494 400 400 Processed 17/06/2023 394200290 NIRMALA (000000)
SubTotal 800 800
18 LANJI MP-38-010-001-005/68-A
(KANSULI) 		1738010077NRG24130620230552739 13/06/2023 Sunil 1738010077WL021530 Sunil 00415 SBIN0002872 663 663 Processed 17/06/2023 394200290 Sunil (000000)
19 LANJI MP-38-010-001-005/68-A
(KANSULI) 		1738010077NRG24130620230552737 13/06/2023 Sunil 1738010077WL021530 Sunil 00415 SBIN0002872 3315 3315 Processed 17/06/2023 394200290 Sunil (000000)
20 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010002NRG24130620230553817 13/06/2023 VIJAYKUMAR 1738010002WL021567 VIJAYKUMAR 00415 SBIN0002872 442 442 Processed 17/06/2023 394200290 VIJAYKUMAR (000000)
21 LANJI MP-38-010-007-001/02
(SAWRIKHURD) 		1738010007NRG24130620230553109 13/06/2023 Geetabai 1738010007WL021539 Geetabai 00415 SBIN0002872 1428 1428 Processed 17/06/2023 394200290 Geetabai (000000)
22 LANJI MP-38-010-007-001/141
(SAWRIKHURD) 		1738010007NRG24130620230553122 13/06/2023 Devkibai Neware 1738010007WL021539 Devkibai Neware 00415 SBIN0002872 204 204 Processed 17/06/2023 394200290 DevkibaiNeware (000000)
23 LANJI MP-38-010-007-001/205
(SAWRIKHURD) 		1738010007NRG24130620230553138 13/06/2023 KVITA 1738010007WL021539 KVITA 00415 SBIN0002872 816 816 Processed 17/06/2023 394200290 KVITA (000000)
SubTotal 6868 6868
24 LANJI MP-38-010-027-001/36
(BOTHALI) 		1738010027NRG24130620230550005 13/06/2023 SUKBATI 1738010027WL021447 SUKBATI 00697 BKID0NAMRGB 1200 1200 Processed 17/06/2023 394200290 SUKBATI (000000)
SubTotal 1200 1200
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130623FTO_89528 Bank of Maharastra MAHB0000786 KARANJA 1200
2 LANJI MP1738010_130623FTO_89528 Bank of Maharastra MAHB0001057 LANJI 16572
3 LANJI MP1738010_130623FTO_89528 Central Bank Of India CBIN0281494 LANJI 800
4 LANJI MP1738010_130623FTO_89528 State Bank of India SBIN0002872 LANJI 6868
5 LANJI MP1738010_130623FTO_89528 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1200

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