Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_120423FTO_7659
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-38-010-034-001/257
(THANEGAON) 		1738010034NRG24120420230008498 12/04/2023 NETRAM RAHANGDALE 1738010034WL000565 NETRAM RAHANGDALE 00048 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639514049 NETRAMRAHANGDALE (000000)
SubTotal 1200 1200
2 LANJI MP-38-010-007-001/205
(SAWRIKHURD) 		1738010007NRG24120420230008785 12/04/2023 Deelipkumar 1738010007WL000574 Deelipkumar 00051 MAHB0001057 1224 1224 Processed 12/05/2023 639514049 Deelipkumar (000000)
3 LANJI MP-38-010-007-001/382
(SAWRIKHURD) 		1738010007NRG24120420230008647 12/04/2023 KUSHUMLATA GAJLAL 1738010007WL000570 KUSHUMLATA GAJLAL 00051 MAHB0001057 204 204 Processed 12/05/2023 639514049 KUSHUMLATAGAJLAL (000000)
4 LANJI MP-38-010-007-001/455-A
(SAWRIKHURD) 		1738010007NRG24120420230008664 12/04/2023 USHA BAI 1738010007WL000570 USHA BAI 00051 MAHB0001057 204 204 Processed 12/05/2023 639514049 USHABAI (000000)
5 LANJI MP-38-010-007-001/88
(SAWRIKHURD) 		1738010007NRG24120420230008686 12/04/2023 Leelabai 1738010007WL000570 Leelabai 00051 MAHB0001057 204 204 Processed 12/05/2023 639514049 Leelabai (000000)
6 LANJI MP-38-010-034-001/254-B
(THANEGAON) 		1738010034NRG24120420230008496 12/04/2023 Kalpana Wakde 1738010034WL000565 Kalpana Wakde 00051 MAHB0001057 1200 1200 Processed 12/05/2023 639514049 KalpanaWakde (000000)
SubTotal 3036 3036
7 LANJI MP-38-010-034-001/200-A
(THANEGAON) 		1738010034NRG24120420230008486 12/04/2023 Jeeran Somankar 1738010034WL000565 Jeeran Somankar 00089 CBIN0281494 1000 1000 Processed 12/05/2023 639514049 JeeranSomankar (000000)
8 LANJI MP-38-010-034-001/34
(THANEGAON) 		1738010034NRG24120420230008503 12/04/2023 SATVANTA 1738010034WL000565 SATVANTA 00089 CBIN0281494 800 800 Processed 12/05/2023 639514049 SATVANTA (000000)
SubTotal 1800 1800
9 LANJI MP-38-010-034-001/103
(THANEGAON) 		1738010034NRG24120420230008472 12/04/2023 LEKHANI 1738010034WL000565 LEKHANI 00415 SBIN0002872 1000 1000 Processed 12/05/2023 639514049 LEKHANI (000000)
10 LANJI MP-38-010-034-001/254
(THANEGAON) 		1738010034NRG24120420230008494 12/04/2023 DINESHWARI 1738010034WL000565 DINESHWARI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 639514049 DINESHWARI (000000)
11 LANJI MP-38-010-034-001/263
(THANEGAON) 		1738010034NRG24120420230008499 12/04/2023 SHILPA 1738010034WL000565 SHILPA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 639514049 SHILPA (000000)
12 LANJI MP-38-010-034-001/322
(THANEGAON) 		1738010034NRG24120420230008501 12/04/2023 SEEMA 1738010034WL000565 SEEMA 00415 SBIN0002872 800 800 Processed 12/05/2023 639514049 SEEMA (000000)
13 LANJI MP-38-010-034-001/81
(THANEGAON) 		1738010034NRG24120420230008516 12/04/2023 HEMLATA GHORMARE 1738010034WL000565 HEMLATA GHORMARE 00415 SBIN0002872 1000 1000 Processed 12/05/2023 639514049 HEMLATAGHORMARE (000000)
14 LANJI MP-38-010-067-001/47-A
(KAKODI) 		1738010067NRG24120420230009115 12/04/2023 REKHA 1738010067WL000588 REKHA 00415 SBIN0002872 1900 1900 Processed 12/05/2023 639514049 REKHA (000000)
15 LANJI MP-38-010-067-001/47-A
(KAKODI) 		1738010067NRG24120420230009113 12/04/2023 SAKUN 1738010067WL000588 SAKUN 00415 SBIN0002872 1900 1900 Processed 12/05/2023 639514049 SAKUN (000000)
SubTotal 8800 8800
Total 14836 14836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120423FTO_7659 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
2 LANJI MP1738010_120423FTO_7659 Bank of Maharastra MAHB0001057 LANJI 3036
3 LANJI MP1738010_120423FTO_7659 Central Bank Of India CBIN0281494 LANJI 1800
4 LANJI MP1738010_120423FTO_7659 State Bank of India SBIN0002872 LANJI 8800

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