Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_060523FTO_30820
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-38-010-027-001/161
(BOTHALI) 		1738010027NRG23050520231802004 06/05/2023 GEETA BORKAR 1738010WL0189904 GEETA BORKAR 00051 MAHB0000786 3264 3264 Processed 15/05/2023 688358988 GEETABORKAR (000000)
2 LANJI MP-38-010-027-001/161
(BOTHALI) 		1738010027NRG23050520231802005 06/05/2023 GEETA BORKAR 1738010WL0189904 GEETA BORKAR 00051 MAHB0000786 3264 3264 Processed 15/05/2023 688358988 GEETABORKAR (000000)
3 LANJI MP-38-010-027-001/300-A
(BOTHALI) 		1738010027NRG23050520231802009 06/05/2023 SUSHILA GOVARCHAN BANOTHE 1738010WL0189904 SUSHILA GOVARCHAN BANOTHE 00051 MAHB0000786 600 600 Processed 15/05/2023 688358988 SUSHILAGOVARCHANBANOTHE (000000)
4 LANJI MP-38-010-027-001/300-A
(BOTHALI) 		1738010027NRG23050520231802010 06/05/2023 SUSHILA GOVARCHAN BANOTHE 1738010WL0189904 SUSHILA GOVARCHAN BANOTHE 00051 MAHB0000786 900 900 Processed 15/05/2023 688358988 SUSHILAGOVARCHANBANOTHE (000000)
5 LANJI MP-38-010-027-001/38
(BOTHALI) 		1738010027NRG23050520231802013 06/05/2023 LALITA 1738010WL0189904 LALITA 00051 MAHB0000786 750 750 Processed 15/05/2023 688358988 LALITA (000000)
6 LANJI MP-38-010-027-001/38
(BOTHALI) 		1738010027NRG23050520231802014 06/05/2023 LALITA 1738010WL0189904 LALITA 00051 MAHB0000786 600 600 Processed 15/05/2023 688358988 LALITA (000000)
7 LANJI MP-38-010-027-001/41
(BOTHALI) 		1738010027NRG23050520231802015 06/05/2023 DHURTATA RUPCHAND RAUT 1738010WL0189904 DHURTATA RUPCHAND RAUT 00051 MAHB0000786 450 450 Processed 15/05/2023 688358988 DHURTATARUPCHANDRAUT (000000)
8 LANJI MP-38-010-027-001/41
(BOTHALI) 		1738010027NRG23050520231802016 06/05/2023 DHURTATA RUPCHAND RAUT 1738010WL0189904 DHURTATA RUPCHAND RAUT 00051 MAHB0000786 900 900 Processed 15/05/2023 688358988 DHURTATARUPCHANDRAUT (000000)
SubTotal 10728 10728
9 LANJI MP-38-010-023-001/56
(BOLEGAON) 		1738010023NRG23060520231802030 06/05/2023 parvati 1738010WL0189910 parvati 00051 MAHB0000796 3060 3060 Processed 15/05/2023 688358988 parvati (000000)
SubTotal 3060 3060
10 LANJI MP-38-010-012-001/263
(WARI) 		1738010000NRG23060520231802035 06/05/2023 MEERA 1738010WL0189913 MEERA 00051 MAHB0001057 1428 1428 Processed 15/05/2023 688358988 MEERA (000000)
11 LANJI MP-38-010-012-001/80-B
(WARI) 		1738010000NRG23060520231802036 06/05/2023 Bijesh 1738010WL0189913 Bijesh 00051 MAHB0001057 3060 3060 Processed 15/05/2023 688358988 Bijesh (000000)
12 LANJI MP-38-010-064-001/418
(GHOTIGHUSMARA) 		1738010000NRG23060520231802038 06/05/2023 anita 1738010WL0189915 anita 00051 MAHB0001057 816 816 Processed 15/05/2023 688358988 anita (000000)
SubTotal 5304 5304
13 LANJI MP-38-010-023-001/250-A
(BOLEGAON) 		1738010023NRG23060520231802029 06/05/2023 Arvind 1738010WL0189910 Arvind 00415 SBIN0002872 1200 1200 Rejected 15/05/2023 688358988 Account closed
14 LANJI MP-38-010-023-002/181-B
(BOLEGAON) 		1738010078NRG23060520231802031 06/05/2023 Anika KUCHLAHE 1738010WL0189911 Anika KUCHLAHE 00415 SBIN0002872 1200 1200 Processed 15/05/2023 688358988 AnikaKUCHLAHE (000000)
15 LANJI MP-38-010-023-002/181-B
(BOLEGAON) 		1738010078NRG23060520231802032 06/05/2023 Anika KUCHLAHE 1738010WL0189911 Anika KUCHLAHE 00415 SBIN0002872 3060 3060 Processed 15/05/2023 688358988 AnikaKUCHLAHE (000000)
16 LANJI MP-38-010-023-002/181-B
(BOLEGAON) 		1738010078NRG23060520231802033 06/05/2023 Anika KUCHLAHE 1738010WL0189911 Anika KUCHLAHE 00415 SBIN0002872 3060 3060 Processed 15/05/2023 688358988 AnikaKUCHLAHE (000000)
SubTotal 8520 8520
17 LANJI MP-38-010-027-001/196
(BOTHALI) 		1738010027NRG23050520231802006 06/05/2023 SHUSHILA 1738010WL0189904 SHUSHILA 00697 BKID0MG1319 900 900 Processed 15/05/2023 688358988 SHUSHILA (000000)
18 LANJI MP-38-010-027-001/199
(BOTHALI) 		1738010027NRG23050520231802007 06/05/2023 KULVANTI 1738010WL0189904 KULVANTI 00697 BKID0MG1319 3264 3264 Processed 15/05/2023 688358988 KULVANTI (000000)
19 LANJI MP-38-010-027-001/199
(BOTHALI) 		1738010027NRG23050520231802008 06/05/2023 KULVANTI 1738010WL0189904 KULVANTI 00697 BKID0MG1319 1428 1428 Processed 15/05/2023 688358988 KULVANTI (000000)
20 LANJI MP-38-010-027-001/329
(BOTHALI) 		1738010027NRG23050520231802011 06/05/2023 ANITA WO SANTOSH CHANDAHE 1738010WL0189904 ANITA WO SANTOSH CHANDAHE 00697 BKID0MG1319 750 750 Processed 15/05/2023 688358988 ANITAWOSANTOSHCHANDAHE (000000)
21 LANJI MP-38-010-027-001/329
(BOTHALI) 		1738010027NRG23050520231802012 06/05/2023 ANITA WO SANTOSH CHANDAHE 1738010WL0189904 ANITA WO SANTOSH CHANDAHE 00697 BKID0MG1319 600 600 Processed 15/05/2023 688358988 ANITAWOSANTOSHCHANDAHE (000000)
SubTotal 6942 6942
Total 34554 34554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_060523FTO_30820 Bank of Maharastra MAHB0000786 KARANJA 10728
2 LANJI MP1738010_060523FTO_30820 Bank of Maharastra MAHB0000796 BHANEGAON 3060
3 LANJI MP1738010_060523FTO_30820 Bank of Maharastra MAHB0001057 LANJI 5304
4 LANJI MP1738010_060523FTO_30820 State Bank of India SBIN0002872 LANJI 8520
5 LANJI MP1738010_060523FTO_30820 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 6942

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