Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_150423FTO_9377
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-38-010-023-001/356
(BOLEGAON) 		1738010023NRG24150420230017544 15/04/2023 BHARAT 1738010023WL001061 BHARAT 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690944766 BHARAT (000000)
2 LANJI MP-38-010-023-001/486
(BOLEGAON) 		1738010023NRG24150420230017562 15/04/2023 JYOTI 1738010023WL001068 JYOTI 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690944766 JYOTI (000000)
SubTotal 6120 6120
3 LANJI MP-38-010-075-001/196
(AMEDA(B)) 		1738010075NRG24150420230017074 15/04/2023 KANTA BAI 1738010075WL001015 KANTA BAI 00051 MAHB0001057 960 960 Processed 15/05/2023 690944766 KANTABAI (000000)
SubTotal 960 960
4 LANJI MP-38-010-002-002/302
(NANDORA) 		1738010002NRG24150420230017390 15/04/2023 HOLIKA 1738010002WL001042 HOLIKA 00089 CBIN0281494 965 965 Processed 15/05/2023 690944766 HOLIKA (000000)
SubTotal 965 965
5 LANJI MP-38-010-035-001/315
(NEWARWAHI) 		1738010035NRG24150420230017244 15/04/2023 FULBATI 1738010035WL001030 FULBATI 00415 SBIN0002872 193 193 Processed 15/05/2023 690944766 FULBATI (000000)
6 LANJI MP-38-010-039-012/359
(RISEWADA) 		1738010039NRG24150420230016845 15/04/2023 RAMKALI 1738010039WL000997 RAMKALI 00415 SBIN0002872 612 612 Processed 15/05/2023 690944766 RAMKALI (000000)
7 LANJI MP-38-010-045-001/48-A
(KHANDAPHARI) 		1738010045NRG24140420230016740 15/04/2023 NAVIN KHARE 1738010045WL000989 NAVIN KHARE 00415 SBIN0002872 1547 1547 Processed 15/05/2023 690944766 NAVINKHARE (000000)
8 LANJI MP-38-010-060-001/21-B
(KALPATHRI) 		1738010000NRG24150420230017905 15/04/2023 GITABAI 1738010WL001080 GITABAI 00415 SBIN0002872 780 780 Processed 15/05/2023 690944766 GITABAI (000000)
9 LANJI MP-38-010-060-001/28
(KALPATHRI) 		1738010000NRG24150420230017912 15/04/2023 sarvis borkar 1738010WL001080 sarvis borkar 00415 SBIN0002872 650 650 Processed 15/05/2023 690944766 sarvisborkar (000000)
10 LANJI MP-38-010-060-001/375
(KALPATHRI) 		1738010000NRG24150420230017805 15/04/2023 jiranbai 1738010WL001078 jiranbai 00415 SBIN0002872 130 130 Processed 15/05/2023 690944766 jiranbai (000000)
11 LANJI MP-38-010-064-001/180
(GHOTIGHUSMARA) 		1738010064NRG24150420230017377 15/04/2023 ankesh madame 1738010064WL001041 ankesh madame 00415 SBIN0002872 1326 1326 Processed 15/05/2023 690944766 ankeshmadame (000000)
SubTotal 5238 5238
12 LANJI MP-38-010-060-001/127-C
(KALPATHRI) 		1738010000NRG24150420230017892 15/04/2023 MANTURA BAI YEDE 1738010WL001080 MANTURA BAI YEDE 00697 BKID0MG1306 780 780 Processed 15/05/2023 690944766 MANTURABAIYEDE (000000)
13 LANJI MP-38-010-060-001/48-B
(KALPATHRI) 		1738010000NRG24150420230017818 15/04/2023 Nanan Raut 1738010WL001078 Nanan Raut 00697 BKID0MG1306 780 780 Processed 15/05/2023 690944766 NananRaut (000000)
SubTotal 1560 1560
14 LANJI MP-38-010-037-002/320
(KUMARIKHURD) 		1738010000NRG24150420230016948 15/04/2023 ISHULAL BAGDE 1738010WL001008 ISHULAL BAGDE 00697 BKID0MG1320 2895 2895 Processed 15/05/2023 690944766 ISHULALBAGDE (000000)
15 LANJI MP-38-010-060-001/450
(KALPATHRI) 		1738010000NRG24150420230017933 15/04/2023 DURPAATI GURDE 1738010WL001080 DURPAATI GURDE 00697 BKID0MG1320 780 780 Processed 15/05/2023 690944766 DURPAATIGURDE (000000)
SubTotal 3675 3675
16 LANJI MP-38-010-060-001/152
(KALPATHRI) 		1738010000NRG24150420230017897 15/04/2023 kalabai 1738010WL001080 kalabai 00697 BKID0NAMRGB 780 780 Processed 15/05/2023 690944766 kalabai (000000)
17 LANJI MP-38-010-060-001/176-A
(KALPATHRI) 		1738010000NRG24150420230017900 15/04/2023 Premilabai 1738010WL001080 Premilabai 00697 BKID0NAMRGB 780 780 Processed 15/05/2023 690944766 Premilabai (000000)
18 LANJI MP-38-010-060-001/38-B
(KALPATHRI) 		1738010000NRG24150420230017929 15/04/2023 SAKUNTLA 1738010WL001080 SAKUNTLA 00697 BKID0NAMRGB 780 780 Processed 15/05/2023 690944766 SAKUNTLA (000000)
19 LANJI MP-38-010-060-001/431
(KALPATHRI) 		1738010000NRG24150420230017931 15/04/2023 munnalal 1738010WL001080 munnalal 00697 BKID0NAMRGB 650 650 Processed 15/05/2023 690944766 munnalal (000000)
SubTotal 2990 2990
Total 21508 21508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150423FTO_9377 Bank of Maharastra MAHB0000796 BHANEGAON 6120
2 LANJI MP1738010_150423FTO_9377 Bank of Maharastra MAHB0001057 LANJI 960
3 LANJI MP1738010_150423FTO_9377 Central Bank Of India CBIN0281494 LANJI 965
4 LANJI MP1738010_150423FTO_9377 State Bank of India SBIN0002872 LANJI 5238
5 LANJI MP1738010_150423FTO_9377 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1560
6 LANJI MP1738010_150423FTO_9377 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 3675
7 LANJI MP1738010_150423FTO_9377 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2210
8 LANJI MP1738010_150423FTO_9377 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 780

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