Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_220623FTO_117344
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-38-010-025-001/60
(SINGOLA) 		1738010000NRG24220620230665731 22/06/2023 CHANDNI MACHIYA 1738010WL024686 CHANDNI MACHIYA 00051 MAHB0000786 1081 1081 Processed 27/06/2023 574626705 CHANDNIMACHIYA (000000)
SubTotal 1081 1081
2 LANJI MP-38-010-039-012/188-A
(RISEWADA) 		1738010000NRG24220620230665465 22/06/2023 DUWARKABAI 1738010WL024677 DUWARKABAI 00051 MAHB0001057 3315 3315 Processed 27/06/2023 574626705 DUWARKABAI (000000)
3 LANJI MP-38-010-049-001/418-A
(KATANGI) 		1738010049NRG24210620230663002 22/06/2023 RAJARAM 1738010049WL024613 RAJARAM 00051 MAHB0001057 1140 1140 Processed 27/06/2023 574626705 RAJARAM (000000)
4 LANJI MP-38-010-049-001/508-A
(KATANGI) 		1738010049NRG24210620230663026 22/06/2023 SUNITA 1738010049WL024613 SUNITA 00051 MAHB0001057 1140 1140 Processed 27/06/2023 574626705 SUNITA (000000)
5 LANJI MP-38-010-049-001/579
(KATANGI) 		1738010049NRG24210620230663050 22/06/2023 MAMTA 1738010049WL024613 MAMTA 00051 MAHB0001057 1140 1140 Processed 27/06/2023 574626705 MAMTA (000000)
SubTotal 6735 6735
6 LANJI MP-38-010-035-003/77-D
(NEWARWAHI) 		1738010035NRG24220620230663959 22/06/2023 YOGRAJ 1738010035WL024634 YOGRAJ 00089 CBIN0281494 800 800 Processed 27/06/2023 574626705 YOGRAJ (000000)
7 LANJI MP-38-010-049-001/605
(KATANGI) 		1738010049NRG24210620230663054 22/06/2023 SHYAMLAL 1738010049WL024613 SHYAMLAL 00089 CBIN0281494 760 760 Processed 27/06/2023 574626705 SHYAMLAL (000000)
SubTotal 1560 1560
8 LANJI MP-38-010-022-001/126-A
(KOCHEWAHI) 		1738010022NRG24210620230663077 22/06/2023 Ravi 1738010022WL024615 Ravi 00415 SBIN0002872 1020 1020 Processed 27/06/2023 574626705 Ravi (000000)
9 LANJI MP-38-010-022-001/50
(KOCHEWAHI) 		1738010022NRG24210620230663142 22/06/2023 Kalendri 1738010022WL024615 Kalendri 00415 SBIN0002872 816 816 Processed 27/06/2023 574626705 Kalendri (000000)
10 LANJI MP-38-010-022-001/51
(KOCHEWAHI) 		1738010022NRG24210620230663201 22/06/2023 SAHULAL 1738010022WL024618 SAHULAL 00415 SBIN0002872 1260 1260 Processed 27/06/2023 574626705 SAHULAL (000000)
11 LANJI MP-38-010-035-003/338
(NEWARWAHI) 		1738010035NRG24220620230663915 22/06/2023 sukchand 1738010035WL024634 sukchand 00415 SBIN0002872 1000 1000 Processed 27/06/2023 574626705 sukchand (000000)
12 LANJI MP-38-010-035-003/77-B
(NEWARWAHI) 		1738010035NRG24220620230663955 22/06/2023 SUKHWANTI 1738010035WL024634 SUKHWANTI 00415 SBIN0002872 600 600 Processed 27/06/2023 574626705 SUKHWANTI (000000)
13 LANJI MP-38-010-049-001/130-A
(KATANGI) 		1738010049NRG24210620230662924 22/06/2023 sanjay 1738010049WL024613 sanjay 00415 SBIN0002872 380 380 Rejected 27/06/2023 574626705 No Such Account
14 LANJI MP-38-010-049-001/239
(KATANGI) 		1738010049NRG24210620230662963 22/06/2023 SUNITA 1738010049WL024613 SUNITA 00415 SBIN0002872 950 950 Processed 27/06/2023 574626705 SUNITA (000000)
SubTotal 6026 6026
15 LANJI MP-38-010-022-001/292
(KOCHEWAHI) 		1738010022NRG24210620230663112 22/06/2023 LILA 1738010022WL024615 LILA 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574626705 LILA (000000)
SubTotal 1050 1050
16 LANJI MP-38-010-024-002/409
(DAHEGAON) 		1738010024NRG24220620230666346 22/06/2023 Nandkumar 1738010024WL024709 Nandkumar 00697 BKID0MG1305 3060 3060 Processed 27/06/2023 574626705 Nandkumar (000000)
17 LANJI MP-38-010-024-002/409
(DAHEGAON) 		1738010024NRG24220620230666347 22/06/2023 PUSPA NANDKUMAR DHANOLE 1738010024WL024709 PUSPA NANDKUMAR DHANOLE 00697 BKID0MG1305 3060 3060 Processed 27/06/2023 574626705 PUSPANANDKUMARDHANOLE (000000)
18 LANJI MP-38-010-025-001/123-A
(SINGOLA) 		1738010000NRG24220620230665693 22/06/2023 SUKITA 1738010WL024686 SUKITA 00697 BKID0MG1305 1081 1081 Processed 27/06/2023 574626705 SUKITA (000000)
19 LANJI MP-38-010-025-001/135
(SINGOLA) 		1738010000NRG24220620230665694 22/06/2023 MAHAJAN LILHARE 1738010WL024686 MAHAJAN LILHARE 00697 BKID0MG1305 1081 1081 Processed 27/06/2023 574626705 MAHAJANLILHARE (000000)
20 LANJI MP-38-010-025-001/3-B
(SINGOLA) 		1738010000NRG24220620230665716 22/06/2023 SANGITA 1738010WL024686 SANGITA 00697 BKID0MG1305 1081 1081 Processed 27/06/2023 574626705 SANGITA (000000)
21 LANJI MP-38-010-038-001/126
(DEWALGAON) 		1738010038NRG24220620230664782 22/06/2023 PURANLAL 1738010038WL024662 PURANLAL 00697 BKID0MG1305 1290 1290 Processed 27/06/2023 574626705 PURANLAL (000000)
22 LANJI MP-38-010-038-001/157
(DEWALGAON) 		1738010038NRG24220620230664787 22/06/2023 RAVINDRA 1738010038WL024662 RAVINDRA 00697 BKID0MG1305 1505 1505 Processed 27/06/2023 574626705 RAVINDRA (000000)
SubTotal 12158 12158
Total 28610 28610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220623FTO_117344 Bank of Maharastra MAHB0000786 KARANJA 1081
2 LANJI MP1738010_220623FTO_117344 Bank of Maharastra MAHB0001057 LANJI 6735
3 LANJI MP1738010_220623FTO_117344 Central Bank Of India CBIN0281494 LANJI 1560
4 LANJI MP1738010_220623FTO_117344 State Bank of India SBIN0002872 LANJI 6026
5 LANJI MP1738010_220623FTO_117344 India Post Payments Bank IPOS0000001 Balaghat 1050
6 LANJI MP1738010_220623FTO_117344 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 12158

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