Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_070723FTO_152398
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-38-010-016-001/165-C
(MIRIYA) 		1738010016NRG24070720230826457 07/07/2023 Dhurpata Manikram Turkar 1738010016WL029788 Dhurpata Manikram Turkar 00051 MAHB0000786 2211 2211 Processed 13/07/2023 844558900 DhurpataManikramTurkar (000000)
2 LANJI MP-38-010-016-001/166
(MIRIYA) 		1738010016NRG24070720230826564 07/07/2023 GANGU BAI 1738010016WL029789 GANGU BAI 00051 MAHB0000786 804 804 Processed 13/07/2023 844558900 GANGUBAI (000000)
3 LANJI MP-38-010-016-001/175-A
(MIRIYA) 		1738010016NRG24070720230826459 07/07/2023 SHESHRAM LILHARE 1738010016WL029788 SHESHRAM LILHARE 00051 MAHB0000786 2211 2211 Processed 13/07/2023 844558900 SHESHRAMLILHARE (000000)
4 LANJI MP-38-010-016-001/175-B
(MIRIYA) 		1738010016NRG24070720230826461 07/07/2023 SUSHILA HAUSLAL LILHARE 1738010016WL029788 SUSHILA HAUSLAL LILHARE 00051 MAHB0000786 2211 2211 Processed 13/07/2023 844558900 SUSHILAHAUSLALLILHARE (000000)
5 LANJI MP-38-010-016-001/179-A
(MIRIYA) 		1738010016NRG24070720230826568 07/07/2023 Subhash Bisen 1738010016WL029789 Subhash Bisen 00051 MAHB0000786 804 804 Processed 13/07/2023 844558900 SubhashBisen (000000)
6 LANJI MP-38-010-016-001/183
(MIRIYA) 		1738010016NRG24070720230826574 07/07/2023 Priyanka Meshram 1738010016WL029789 Priyanka Meshram 00051 MAHB0000786 804 804 Processed 13/07/2023 844558900 PriyankaMeshram (000000)
7 LANJI MP-38-010-016-001/269-B
(MIRIYA) 		1738010016NRG24070720230826585 07/07/2023 SHOBHELAL SUKHRAM RATONE 1738010016WL029789 SHOBHELAL SUKHRAM RATONE 00051 MAHB0000786 804 804 Processed 13/07/2023 844558900 SHOBHELALSUKHRAMRATONE (000000)
8 LANJI MP-38-010-016-001/274
(MIRIYA) 		1738010016NRG24070720230826486 07/07/2023 YAMUNA BAIRAGI MAHULE 1738010016WL029788 YAMUNA BAIRAGI MAHULE 00051 MAHB0000786 2211 2211 Processed 13/07/2023 844558900 YAMUNABAIRAGIMAHULE (000000)
9 LANJI MP-38-010-016-001/277
(MIRIYA) 		1738010016NRG24070720230826590 07/07/2023 VIRENDRA HARINKHEDE 1738010016WL029789 VIRENDRA HARINKHEDE 00051 MAHB0000786 804 804 Processed 13/07/2023 844558900 VIRENDRAHARINKHEDE (000000)
10 LANJI MP-38-010-016-001/333
(MIRIYA) 		1738010016NRG24070720230826500 07/07/2023 NEHA 1738010016WL029788 NEHA 00051 MAHB0000786 2211 2211 Processed 13/07/2023 844558900 NEHA (000000)
11 LANJI MP-38-010-016-001/350
(MIRIYA) 		1738010016NRG24070720230826507 07/07/2023 NILESHWAR RATONE 1738010016WL029788 NILESHWAR RATONE 00051 MAHB0000786 2211 2211 Processed 13/07/2023 844558900 NILESHWARRATONE (000000)
12 LANJI MP-38-010-016-001/389
(MIRIYA) 		1738010016NRG24070720230826527 07/07/2023 MANISH 1738010016WL029788 MANISH 00051 MAHB0000786 2211 2211 Processed 13/07/2023 844558900 MANISH (000000)
13 LANJI MP-38-010-016-001/397-A
(MIRIYA) 		1738010016NRG24070720230826531 07/07/2023 EKESH YASHWANT TURKAR 1738010016WL029788 EKESH YASHWANT TURKAR 00051 MAHB0000786 2211 2211 Processed 13/07/2023 844558900 EKESHYASHWANTTURKAR (000000)
14 LANJI MP-38-010-016-001/68
(MIRIYA) 		1738010016NRG24070720230826550 07/07/2023 RINU PREMCHAND VIJAYWAR 1738010016WL029788 RINU PREMCHAND VIJAYWAR 00051 MAHB0000786 2211 2211 Processed 13/07/2023 844558900 RINUPREMCHANDVIJAYWAR (000000)
SubTotal 23919 23919
15 LANJI MP-38-010-064-001/109
(GHOTIGHUSMARA) 		1738010000NRG24070720230826850 07/07/2023 meghraj chaudhri 1738010WL029807 meghraj chaudhri 00089 CBIN0281494 1326 1326 Processed 13/07/2023 844558900 meghrajchaudhri (000000)
SubTotal 1326 1326
16 LANJI MP-38-010-016-002/579-A
(MIRIYA) 		1738010016NRG24070720230826556 07/07/2023 YUVRAJ SUNDARLAL LILHARE 1738010016WL029788 YUVRAJ SUNDARLAL LILHARE 00415 SBIN0002872 2211 2211 Processed 13/07/2023 844558900 YUVRAJSUNDARLALLILHARE (000000)
SubTotal 2211 2211
17 LANJI MP-38-010-016-001/121-A
(MIRIYA) 		1738010016NRG24070720230826437 07/07/2023 Sukvanti Lilhare 1738010016WL029788 Sukvanti Lilhare 00691 IPOS0000001 2211 2211 Processed 13/07/2023 844558900 SukvantiLilhare (000000)
18 LANJI MP-38-010-016-001/180-B
(MIRIYA) 		1738010016NRG24070720230826572 07/07/2023 LALITA RAJKUMAR RAUT 1738010016WL029789 LALITA RAJKUMAR RAUT 00691 IPOS0000001 804 804 Processed 13/07/2023 844558900 LALITARAJKUMARRAUT (000000)
19 LANJI MP-38-010-016-001/376-C
(MIRIYA) 		1738010016NRG24070720230826521 07/07/2023 Savita Lilhare 1738010016WL029788 Savita Lilhare 00691 IPOS0000001 2211 2211 Processed 13/07/2023 844558900 SavitaLilhare (000000)
20 LANJI MP-38-010-016-001/378-B
(MIRIYA) 		1738010016NRG24070720230826523 07/07/2023 DHANNULAL LILHARE 1738010016WL029788 DHANNULAL LILHARE 00691 IPOS0000001 2211 2211 Processed 13/07/2023 844558900 DHANNULALLILHARE (000000)
SubTotal 7437 7437
Total 34893 34893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070723FTO_152398 Bank of Maharastra MAHB0000786 KARANJA 23919
2 LANJI MP1738010_070723FTO_152398 Central Bank Of India CBIN0281494 LANJI 1326
3 LANJI MP1738010_070723FTO_152398 State Bank of India SBIN0002872 LANJI 2211
4 LANJI MP1738010_070723FTO_152398 India Post Payments Bank IPOS0000001 Balaghat 7437

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