Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_270623FTO_130721
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-38-010-065-001/79
(KUMAHARIKALA) 		1738010065NRG24270620230734217 27/06/2023 SAHROJ 1738010065WL026591 SAHROJ 00089 CBIN0281494 1140 1140 Processed 05/07/2023 702139681 SAHROJ (000000)
SubTotal 1140 1140
2 LANJI MP-38-010-065-001/60-A
(KUMAHARIKALA) 		1738010065NRG24270620230734208 27/06/2023 LAXMI BAI 1738010065WL026591 LAXMI BAI 00691 IPOS0000001 1330 1330 Processed 05/07/2023 702139681 LAXMIBAI (000000)
3 LANJI MP-38-010-065-001/68-B
(KUMAHARIKALA) 		1738010065NRG24270620230734213 27/06/2023 Usha Bai Dhonge 1738010065WL026591 Usha Bai Dhonge 00691 IPOS0000001 1330 1330 Processed 05/07/2023 702139681 UshaBaiDhonge (000000)
SubTotal 2660 2660
4 LANJI MP-38-010-065-001/110
(KUMAHARIKALA) 		1738010065NRG24270620230734014 27/06/2023 Lalita Chaudhari 1738010065WL026591 Lalita Chaudhari 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702139681 LalitaChaudhari (000000)
5 LANJI MP-38-010-065-001/123
(KUMAHARIKALA) 		1738010065NRG24270620230734018 27/06/2023 PORNIMA RAKSE 1738010065WL026591 PORNIMA RAKSE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702139681 PORNIMARAKSE (000000)
6 LANJI MP-38-010-065-001/277-A
(KUMAHARIKALA) 		1738010065NRG24270620230734087 27/06/2023 LAKSHMICHAND GHORMARE 1738010065WL026591 LAKSHMICHAND GHORMARE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702139681 LAKSHMICHANDGHORMARE (000000)
7 LANJI MP-38-010-065-001/299
(KUMAHARIKALA) 		1738010065NRG24270620230734098 27/06/2023 BELA BAI 1738010065WL026591 BELA BAI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702139681 BELABAI (000000)
8 LANJI MP-38-010-065-001/304
(KUMAHARIKALA) 		1738010065NRG24270620230734103 27/06/2023 RADHIKA DHONGE 1738010065WL026591 RADHIKA DHONGE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702139681 RADHIKADHONGE (000000)
9 LANJI MP-38-010-065-001/304-A
(KUMAHARIKALA) 		1738010065NRG24270620230734104 27/06/2023 REETU 1738010065WL026591 REETU 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702139681 REETU (000000)
10 LANJI MP-38-010-065-001/360
(KUMAHARIKALA) 		1738010065NRG24270620230734147 27/06/2023 RAJNI 1738010065WL026591 RAJNI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702139681 RAJNI (000000)
11 LANJI MP-38-010-065-001/442
(KUMAHARIKALA) 		1738010065NRG24270620230734189 27/06/2023 CHANDRASHEKHAR 1738010065WL026591 CHANDRASHEKHAR 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702139681 CHANDRASHEKHAR (000000)
12 LANJI MP-38-010-065-001/82-A
(KUMAHARIKALA) 		1738010065NRG24270620230734220 27/06/2023 SONI KAMDE 1738010065WL026591 SONI KAMDE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702139681 SONIKAMDE (000000)
13 LANJI MP-38-010-065-001/92
(KUMAHARIKALA) 		1738010065NRG24270620230734226 27/06/2023 SAKSHI RAWATE 1738010065WL026591 SAKSHI RAWATE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702139681 SAKSHIRAWATE (000000)
SubTotal 13300 13300
14 LANJI MP-38-010-065-001/144-A
(KUMAHARIKALA) 		1738010065NRG24270620230734031 27/06/2023 KAVITA DHONGE 1738010065WL026591 KAVITA DHONGE 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702139681 KAVITADHONGE (000000)
15 LANJI MP-38-010-065-001/353
(KUMAHARIKALA) 		1738010065NRG24270620230734142 27/06/2023 CHANDRAKISOR 1738010065WL026591 CHANDRAKISOR 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702139681 CHANDRAKISOR (000000)
SubTotal 2660 2660
Total 19760 19760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270623FTO_130721 Central Bank Of India CBIN0281494 LANJI 1140
2 LANJI MP1738010_270623FTO_130721 India Post Payments Bank IPOS0000001 Balaghat 2660
3 LANJI MP1738010_270623FTO_130721 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 13300
4 LANJI MP1738010_270623FTO_130721 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2660

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