Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_280423FTO_21295
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-38-010-051-001/214
(CHIKHLI) 		1738010051NRG24280420230086262 28/04/2023 ANUSHYA 1738010051WL004842 ANUSHYA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 642875399 ANUSHYA (000000)
SubTotal 1200 1200
2 LANJI MP-38-010-050-001/128
(SIHARI) 		1738010050NRG24280420230086634 28/04/2023 RAJKUMAR 1738010050WL004861 RAJKUMAR 00051 MAHB0000796 1224 1224 Processed 12/05/2023 642875399 RAJKUMAR (000000)
3 LANJI MP-38-010-050-001/201-A
(SIHARI) 		1738010050NRG24280420230086639 28/04/2023 KAUSHALSURAJLAL GURDE 1738010050WL004861 KAUSHALSURAJLAL GURDE 00051 MAHB0000796 1224 1224 Processed 12/05/2023 642875399 KAUSHALSURAJLALGURDE (000000)
4 LANJI MP-38-010-050-001/9
(SIHARI) 		1738010050NRG24280420230086648 28/04/2023 SAVITRY 1738010050WL004861 SAVITRY 00051 MAHB0000796 1224 1224 Processed 12/05/2023 642875399 SAVITRY (000000)
SubTotal 3672 3672
5 LANJI MP-38-010-051-001/108-A
(CHIKHLI) 		1738010051NRG24280420230086213 28/04/2023 NIRMALA BAI 1738010051WL004842 NIRMALA BAI 00051 MAHB0001057 1152 1152 Processed 12/05/2023 642875399 NIRMALABAI (000000)
6 LANJI MP-38-010-051-001/125-A
(CHIKHLI) 		1738010051NRG24280420230086217 28/04/2023 GUNVANTIN 1738010051WL004842 GUNVANTIN 00051 MAHB0001057 1134 1134 Processed 12/05/2023 642875399 GUNVANTIN (000000)
7 LANJI MP-38-010-051-001/150-B
(CHIKHLI) 		1738010051NRG24280420230086229 28/04/2023 FULVANTA 1738010051WL004842 FULVANTA 00051 MAHB0001057 1152 1152 Processed 12/05/2023 642875399 FULVANTA (000000)
8 LANJI MP-38-010-051-001/155-A
(CHIKHLI) 		1738010051NRG24280420230086231 28/04/2023 GEETA 1738010051WL004842 GEETA 00051 MAHB0001057 1050 1050 Processed 12/05/2023 642875399 GEETA (000000)
9 LANJI MP-38-010-051-001/415
(CHIKHLI) 		1738010051NRG24280420230086282 28/04/2023 SITESH KUMAR 1738010051WL004842 SITESH KUMAR 00051 MAHB0001057 950 950 Processed 12/05/2023 642875399 SITESHKUMAR (000000)
10 LANJI MP-38-010-051-001/486
(CHIKHLI) 		1738010051NRG24280420230086291 28/04/2023 Ramshila 1738010051WL004842 Ramshila 00051 MAHB0001057 1170 1170 Processed 12/05/2023 642875399 Ramshila (000000)
11 LANJI MP-38-010-051-001/79-A
(CHIKHLI) 		1738010051NRG24280420230086298 28/04/2023 Mohit 1738010051WL004842 Mohit 00051 MAHB0001057 1020 1020 Processed 12/05/2023 642875399 Mohit (000000)
12 LANJI MP-38-010-051-002/373
(CHIKHLI) 		1738010051NRG24280420230086305 28/04/2023 Jyoti 1738010051WL004843 Jyoti 00051 MAHB0001057 2895 2895 Processed 12/05/2023 642875399 Jyoti (000000)
SubTotal 10523 10523
13 LANJI MP-38-010-051-001/188
(CHIKHLI) 		1738010051NRG24280420230086250 28/04/2023 SUREKHA 1738010051WL004842 SUREKHA 00415 SBIN0002872 1068 1068 Processed 12/05/2023 642875399 SUREKHA (000000)
14 LANJI MP-38-010-051-001/456-B
(CHIKHLI) 		1738010051NRG24280420230086289 28/04/2023 PUSHPA 1738010051WL004842 PUSHPA 00415 SBIN0002872 1188 1188 Processed 12/05/2023 642875399 PUSHPA (000000)
SubTotal 2256 2256
15 LANJI MP-38-010-051-001/105
(CHIKHLI) 		1738010051NRG24280420230086210 28/04/2023 Premvati 1738010051WL004842 Premvati 00697 BKID0MG1319 1098 1098 Processed 12/05/2023 642875399 Premvati (000000)
SubTotal 1098 1098
16 LANJI MP-38-010-051-001/35
(CHIKHLI) 		1738010051NRG24280420230086275 28/04/2023 HEMLATA 1738010051WL004842 HEMLATA 00697 BKID0NAMRGB 1086 1086 Processed 12/05/2023 642875399 HEMLATA (000000)
17 LANJI MP-38-010-051-001/425
(CHIKHLI) 		1738010051NRG24280420230086283 28/04/2023 MANJU 1738010051WL004842 MANJU 00697 BKID0NAMRGB 975 975 Processed 12/05/2023 642875399 MANJU (000000)
SubTotal 2061 2061
Total 20810 20810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280423FTO_21295 Bank of Maharastra MAHB0000786 KARANJA 1200
2 LANJI MP1738010_280423FTO_21295 Bank of Maharastra MAHB0000796 BHANEGAON 3672
3 LANJI MP1738010_280423FTO_21295 Bank of Maharastra MAHB0001057 LANJI 10523
4 LANJI MP1738010_280423FTO_21295 State Bank of India SBIN0002872 LANJI 2256
5 LANJI MP1738010_280423FTO_21295 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1098
6 LANJI MP1738010_280423FTO_21295 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 2061

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