Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_280623FTO_133446
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-38-010-069-001/76-A
(BADGOAN(M)) 		1738010000NRG24280620230744342 28/06/2023 NARAYAN 1738010WL026845 NARAYAN 00051 MAHB0000409 780 780 Processed 05/07/2023 702475234 NARAYAN (000000)
SubTotal 780 780
2 LANJI MP-38-010-069-001/282-C
(BADGOAN(M)) 		1738010000NRG24280620230744303 28/06/2023 SARSWATI 1738010WL026845 SARSWATI 00051 MAHB0000786 780 780 Processed 05/07/2023 702475234 SARSWATI (000000)
3 LANJI MP-38-010-069-001/320-A
(BADGOAN(M)) 		1738010000NRG24280620230744312 28/06/2023 MUNNI BAI 1738010WL026845 MUNNI BAI 00051 MAHB0000786 780 780 Processed 05/07/2023 702475234 MUNNIBAI (000000)
4 LANJI MP-38-010-069-001/64-D
(BADGOAN(M)) 		1738010000NRG24280620230744339 28/06/2023 MITHUN 1738010WL026845 MITHUN 00051 MAHB0000786 780 780 Processed 05/07/2023 702475234 MITHUN (000000)
SubTotal 2340 2340
5 LANJI MP-38-010-069-001/100-B
(BADGOAN(M)) 		1738010000NRG24280620230744244 28/06/2023 Ajaiy Singh Bais 1738010WL026845 Ajaiy Singh Bais 00415 SBIN0002872 195 195 Processed 05/07/2023 702475234 AjaiySinghBais (000000)
SubTotal 195 195
6 LANJI MP-38-010-069-001/100-B
(BADGOAN(M)) 		1738010000NRG24280620230744245 28/06/2023 Nidhi Bais 1738010WL026845 Nidhi Bais 00691 IPOS0000001 195 195 Processed 05/07/2023 702475234 NidhiBais (000000)
SubTotal 195 195
7 LANJI MP-38-010-069-001/132
(BADGOAN(M)) 		1738010000NRG24280620230744258 28/06/2023 JAIYKUVAR 1738010WL026845 JAIYKUVAR 00697 BKID0MG1305 780 780 Processed 05/07/2023 702475234 JAIYKUVAR (000000)
8 LANJI MP-38-010-069-001/160
(BADGOAN(M)) 		1738010000NRG24280620230744271 28/06/2023 MEENA 1738010WL026845 MEENA 00697 BKID0MG1305 585 585 Processed 05/07/2023 702475234 MEENA (000000)
9 LANJI MP-38-010-069-001/21
(BADGOAN(M)) 		1738010000NRG24280620230744287 28/06/2023 Sangeeta 1738010WL026845 Sangeeta 00697 BKID0MG1305 390 390 Processed 05/07/2023 702475234 Sangeeta (000000)
10 LANJI MP-38-010-069-001/259
(BADGOAN(M)) 		1738010000NRG24280620230744116 28/06/2023 Pannalal 1738010WL026842 Pannalal 00697 BKID0MG1305 1428 1428 Processed 05/07/2023 702475234 Pannalal (000000)
11 LANJI MP-38-010-069-001/281
(BADGOAN(M)) 		1738010000NRG24280620230744300 28/06/2023 MOHBATI 1738010WL026845 MOHBATI 00697 BKID0MG1305 780 780 Processed 05/07/2023 702475234 MOHBATI (000000)
12 LANJI MP-38-010-069-001/295
(BADGOAN(M)) 		1738010000NRG24280620230744307 28/06/2023 Holuchand 1738010WL026845 Holuchand 00697 BKID0MG1305 780 780 Processed 05/07/2023 702475234 Holuchand (000000)
13 LANJI MP-38-010-069-001/323
(BADGOAN(M)) 		1738010000NRG24280620230744314 28/06/2023 ISVAR 1738010WL026845 ISVAR 00697 BKID0MG1305 195 195 Processed 05/07/2023 702475234 ISVAR (000000)
14 LANJI MP-38-010-069-001/59
(BADGOAN(M)) 		1738010069NRG24280620230743547 28/06/2023 SURENDAR 1738010069WL026826 SURENDAR 00697 BKID0MG1305 3264 3264 Processed 05/07/2023 702475234 SURENDAR (000000)
15 LANJI MP-38-010-072-001/96-B
(AMEDA(P)) 		1738010072NRG24280620230742474 28/06/2023 Kanchan 1738010072WL026781 Kanchan 00697 BKID0MG1305 1020 1020 Processed 05/07/2023 702475234 Kanchan (000000)
SubTotal 9222 9222
16 LANJI MP-38-010-006-002/55-B
(SIREGAON) 		1738010006NRG24280620230744803 28/06/2023 Yashwant 1738010006WL026866 Yashwant 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702475234 Yashwant (000000)
SubTotal 1400 1400
Total 14132 14132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280623FTO_133446 Bank of Maharastra MAHB0000409 BALAGHAT 780
2 LANJI MP1738010_280623FTO_133446 Bank of Maharastra MAHB0000786 KARANJA 2340
3 LANJI MP1738010_280623FTO_133446 State Bank of India SBIN0002872 LANJI 195
4 LANJI MP1738010_280623FTO_133446 India Post Payments Bank IPOS0000001 Balaghat 195
5 LANJI MP1738010_280623FTO_133446 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 9222
6 LANJI MP1738010_280623FTO_133446 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1400

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