Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:06:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_010523FTO_24172
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-38-010-004-001/172
(AABA) 		1738010004NRG24010520230106371 01/05/2023 ANEETA 1738010004WL005861 ANEETA 00051 MAHB0000796 816 816 Processed 12/05/2023 641363486 ANEETA (000000)
2 LANJI MP-38-010-004-001/180-A
(AABA) 		1738010004NRG24010520230106372 01/05/2023 KALPNA 1738010004WL005861 KALPNA 00051 MAHB0000796 1428 1428 Processed 12/05/2023 641363486 KALPNA (000000)
3 LANJI MP-38-010-004-001/203
(AABA) 		1738010004NRG24010520230106374 01/05/2023 MIRA 1738010004WL005861 MIRA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641363486 MIRA (000000)
4 LANJI MP-38-010-004-001/206-A
(AABA) 		1738010004NRG24010520230106375 01/05/2023 LALITA 1738010004WL005861 LALITA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641363486 LALITA (000000)
5 LANJI MP-38-010-004-001/265-A
(AABA) 		1738010004NRG24010520230106376 01/05/2023 SUNITA 1738010004WL005861 SUNITA 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641363486 SUNITA (000000)
6 LANJI MP-38-010-004-001/60
(AABA) 		1738010004NRG24010520230106381 01/05/2023 SARITA NARNAURE 1738010004WL005862 SARITA NARNAURE 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641363486 SARITANARNAURE (000000)
7 LANJI MP-38-010-004-002/100
(AABA) 		1738010004NRG24010520230106382 01/05/2023 BHAGWATI 1738010004WL005862 BHAGWATI 00051 MAHB0000796 1260 1260 Processed 12/05/2023 641363486 BHAGWATI (000000)
8 LANJI MP-38-010-004-002/18-C
(AABA) 		1738010004NRG24010520230106385 01/05/2023 NIRMALA 1738010004WL005862 NIRMALA 00051 MAHB0000796 1260 1260 Processed 12/05/2023 641363486 NIRMALA (000000)
9 LANJI MP-38-010-004-002/187
(AABA) 		1738010004NRG24010520230106379 01/05/2023 REKHA 1738010004WL005861 REKHA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641363486 REKHA (000000)
10 LANJI MP-38-010-004-002/190
(AABA) 		1738010004NRG24010520230106386 01/05/2023 BHAGVATI 1738010004WL005862 BHAGVATI 00051 MAHB0000796 1000 1000 Processed 12/05/2023 641363486 BHAGVATI (000000)
11 LANJI MP-38-010-004-002/23-D
(AABA) 		1738010004NRG24010520230106388 01/05/2023 SARITA KABIRE 1738010004WL005862 SARITA KABIRE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 641363486 SARITAKABIRE (000000)
12 LANJI MP-38-010-004-002/349
(AABA) 		1738010004NRG24010520230106394 01/05/2023 YESHIYA 1738010004WL005862 YESHIYA 00051 MAHB0000796 1200 1200 Processed 12/05/2023 641363486 YESHIYA (000000)
13 LANJI MP-38-010-004-002/38
(AABA) 		1738010004NRG24010520230106396 01/05/2023 MUNNIBAI 1738010004WL005862 MUNNIBAI 00051 MAHB0000796 1260 1260 Processed 12/05/2023 641363486 MUNNIBAI (000000)
14 LANJI MP-38-010-004-002/49
(AABA) 		1738010004NRG24010520230106402 01/05/2023 BHAGVATI RAMAVAT 1738010004WL005862 BHAGVATI RAMAVAT 00051 MAHB0000796 600 600 Processed 12/05/2023 641363486 BHAGVATIRAMAVAT (000000)
SubTotal 15940 15940
15 LANJI MP-38-010-001-005/239-A
(KANSULI) 		1738010077NRG24010520230106482 01/05/2023 MANOHAR 1738010077WL005868 MANOHAR 00089 CBIN0281494 1989 1989 Processed 12/05/2023 641363486 MANOHAR (000000)
SubTotal 1989 1989
16 LANJI MP-38-010-001-005/332-A
(KANSULI) 		1738010077NRG24010520230106479 01/05/2023 Dilip 1738010077WL005866 Dilip 00415 SBIN0002872 1326 1326 Processed 12/05/2023 641363486 Dilip (000000)
17 LANJI MP-38-010-001-005/332-A
(KANSULI) 		1738010077NRG24010520230106480 01/05/2023 Salita 1738010077WL005866 Salita 00415 SBIN0002872 1326 1326 Processed 12/05/2023 641363486 Salita (000000)
18 LANJI MP-38-010-004-001/131-A
(AABA) 		1738010004NRG24010520230106369 01/05/2023 YOGITA 1738010004WL005861 YOGITA 00415 SBIN0002872 1224 1224 Processed 12/05/2023 641363486 YOGITA (000000)
SubTotal 3876 3876
19 LANJI MP-38-010-004-002/359
(AABA) 		1738010004NRG24010520230106395 01/05/2023 SARSWATA 1738010004WL005862 SARSWATA 00697 BKID0MG1306 1050 1050 Processed 12/05/2023 641363486 SARSWATA (000000)
SubTotal 1050 1050
Total 22855 22855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010523FTO_24172 Bank of Maharastra MAHB0000796 BHANEGAON 15940
2 LANJI MP1738010_010523FTO_24172 Central Bank Of India CBIN0281494 LANJI 1989
3 LANJI MP1738010_010523FTO_24172 State Bank of India SBIN0002872 LANJI 3876
4 LANJI MP1738010_010523FTO_24172 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1050

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