Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_250523FTO_56193
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-38-010-050-001/128
(SIHARI) 		1738010050NRG24250520230321882 25/05/2023 RAJKUMAR 1738010050WL014421 RAJKUMAR 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050059820 RAJKUMAR (000000)
2 LANJI MP-38-010-050-001/135
(SIHARI) 		1738010050NRG24250520230321883 25/05/2023 Anushya 1738010050WL014421 Anushya 00051 MAHB0000796 408 408 Processed 30/05/2023 050059820 Anushya (000000)
3 LANJI MP-38-010-050-001/201-A
(SIHARI) 		1738010050NRG24250520230321888 25/05/2023 KAUSHALSURAJLAL GURDE 1738010050WL014421 KAUSHALSURAJLAL GURDE 00051 MAHB0000796 1224 1224 Processed 30/05/2023 050059820 KAUSHALSURAJLALGURDE (000000)
SubTotal 2856 2856
4 LANJI MP-38-010-022-001/222
(KOCHEWAHI) 		1738010022NRG24240520230319842 25/05/2023 JANKI 1738010022WL014371 JANKI 00089 CBIN0281494 1260 1260 Processed 30/05/2023 050059820 JANKI (000000)
SubTotal 1260 1260
5 LANJI MP-38-010-022-001/325-A
(KOCHEWAHI) 		1738010022NRG24240520230319846 25/05/2023 SHELA 1738010022WL014371 SHELA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050059820 SHELA (000000)
6 LANJI MP-38-010-022-001/35-A
(KOCHEWAHI) 		1738010022NRG24240520230319831 25/05/2023 SUNITA 1738010022WL014370 SUNITA 00415 SBIN0002872 804 804 Processed 30/05/2023 050059820 SUNITA (000000)
7 LANJI MP-38-010-022-001/38
(KOCHEWAHI) 		1738010022NRG24240520230319854 25/05/2023 SUSHILA 1738010022WL014371 SUSHILA 00415 SBIN0002872 420 420 Processed 30/05/2023 050059820 SUSHILA (000000)
8 LANJI MP-38-010-022-001/395
(KOCHEWAHI) 		1738010022NRG24240520230319832 25/05/2023 PUJA YADAV 1738010022WL014370 PUJA YADAV 00415 SBIN0002872 1206 1206 Processed 30/05/2023 050059820 PUJAYADAV (000000)
9 LANJI MP-38-010-022-001/405-A
(KOCHEWAHI) 		1738010022NRG24240520230319859 25/05/2023 SANGITA 1738010022WL014371 SANGITA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050059820 SANGITA (000000)
10 LANJI MP-38-010-022-001/50
(KOCHEWAHI) 		1738010022NRG24240520230319834 25/05/2023 Kalendri Yadav 1738010022WL014370 Kalendri Yadav 00415 SBIN0002872 1206 1206 Processed 30/05/2023 050059820 KalendriYadav (000000)
11 LANJI MP-38-010-022-001/51
(KOCHEWAHI) 		1738010022NRG24240520230319862 25/05/2023 SAHULAL 1738010022WL014371 SAHULAL 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050059820 SAHULAL (000000)
12 LANJI MP-38-010-022-001/75-B
(KOCHEWAHI) 		1738010022NRG24240520230319871 25/05/2023 LALITA 1738010022WL014371 LALITA 00415 SBIN0002872 1260 1260 Processed 30/05/2023 050059820 LALITA (000000)
SubTotal 8676 8676
13 LANJI MP-38-010-022-001/54-A
(KOCHEWAHI) 		1738010022NRG24240520230319836 25/05/2023 Satvanti Yadav 1738010022WL014370 Satvanti Yadav 00691 IPOS0000001 1206 1206 Processed 30/05/2023 050059820 SatvantiYadav (000000)
14 LANJI MP-38-010-022-001/6-C
(KOCHEWAHI) 		1738010022NRG24240520230319868 25/05/2023 Prabha 1738010022WL014371 Prabha 00691 IPOS0000001 1260 1260 Processed 30/05/2023 050059820 Prabha (000000)
SubTotal 2466 2466
15 LANJI MP-38-010-071-001/259
(PALDONGRI) 		1738010071NRG24250520230322202 25/05/2023 KANHAIYALAL 1738010071WL014430 KANHAIYALAL 00697 BKID0MG1305 900 900 Processed 30/05/2023 050059820 KANHAIYALAL (000000)
SubTotal 900 900
Total 16158 16158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250523FTO_56193 Bank of Maharastra MAHB0000796 BHANEGAON 2856
2 LANJI MP1738010_250523FTO_56193 Central Bank Of India CBIN0281494 LANJI 1260
3 LANJI MP1738010_250523FTO_56193 State Bank of India SBIN0002872 LANJI 8676
4 LANJI MP1738010_250523FTO_56193 India Post Payments Bank IPOS0000001 Balaghat 2466
5 LANJI MP1738010_250523FTO_56193 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 900

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