Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230523FTO_54343
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-38-010-056-001/90
(LADSA) 		1738010056NRG24230520230303876 23/05/2023 TILAKCHAND BHARRE 1738010056WL013852 TILAKCHAND BHARRE 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040480513 TILAKCHANDBHARRE (000000)
SubTotal 1200 1200
2 LANJI MP-38-010-001-005/335-C
(KANSULI) 		1738010077NRG24230520230305119 23/05/2023 Kunti 1738010077WL013905 Kunti 00089 CBIN0281494 400 400 Processed 29/05/2023 040480513 Kunti (000000)
3 LANJI MP-38-010-001-005/335-C
(KANSULI) 		1738010077NRG24230520230305120 23/05/2023 Ramdash 1738010077WL013905 Ramdash 00089 CBIN0281494 400 400 Processed 29/05/2023 040480513 Ramdash (000000)
4 LANJI MP-38-010-001-008/113-A
(KANSULI) 		1738010077NRG24230520230305139 23/05/2023 KUNTI MADAVI 1738010077WL013905 KUNTI MADAVI 00089 CBIN0281494 400 400 Processed 29/05/2023 040480513 KUNTIMADAVI (000000)
5 LANJI MP-38-010-001-008/113-A
(KANSULI) 		1738010077NRG24230520230305138 23/05/2023 VIRENDRA 1738010077WL013905 VIRENDRA 00089 CBIN0281494 400 400 Processed 29/05/2023 040480513 VIRENDRA (000000)
6 LANJI MP-38-010-035-001/403
(NEWARWAHI) 		1738010000NRG24230520230306459 23/05/2023 MITHLESHWARI 1738010WL013959 MITHLESHWARI 00089 CBIN0281494 3088 3088 Processed 29/05/2023 040480513 MITHLESHWARI (000000)
7 LANJI MP-38-010-056-001/93
(LADSA) 		1738010056NRG24230520230303878 23/05/2023 BIRENDRA MESHRAM 1738010056WL013852 BIRENDRA MESHRAM 00089 CBIN0281494 1200 1200 Processed 29/05/2023 040480513 BIRENDRAMESHRAM (000000)
SubTotal 5888 5888
8 LANJI MP-38-010-001-008/112
(KANSULI) 		1738010077NRG24230520230305136 23/05/2023 ramoti 1738010077WL013905 ramoti 00415 SBIN0002872 400 400 Processed 29/05/2023 040480513 ramoti (000000)
9 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG24230520230305140 23/05/2023 KWSHARSINGH 1738010077WL013905 KWSHARSINGH 00415 SBIN0002872 400 400 Processed 29/05/2023 040480513 KWSHARSINGH (000000)
10 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG24230520230305142 23/05/2023 Samli Bai 1738010077WL013905 Samli Bai 00415 SBIN0002872 400 400 Processed 29/05/2023 040480513 SamliBai (000000)
11 LANJI MP-38-010-047-001/124
(PATHARGAON) 		1738010047NRG24230520230303557 23/05/2023 SHARDA GAYAKWAD 1738010047WL013845 SHARDA GAYAKWAD 00415 SBIN0002872 1080 1080 Processed 29/05/2023 040480513 SHARDAGAYAKWAD (000000)
SubTotal 2280 2280
12 LANJI MP-38-010-047-001/153
(PATHARGAON) 		1738010047NRG24230520230303570 23/05/2023 SANGEETA MESHRAM 1738010047WL013845 SANGEETA MESHRAM 00697 BKID0MG1306 1080 1080 Processed 29/05/2023 040480513 SANGEETAMESHRAM (000000)
13 LANJI MP-38-010-047-001/298-C
(PATHARGAON) 		1738010047NRG24230520230303610 23/05/2023 KIRAN BAI 1738010047WL013845 KIRAN BAI 00697 BKID0MG1306 1080 1080 Processed 29/05/2023 040480513 KIRANBAI (000000)
14 LANJI MP-38-010-047-001/4-A
(PATHARGAON) 		1738010047NRG24230520230303637 23/05/2023 PREMIKA BAI TEKAM 1738010047WL013845 PREMIKA BAI TEKAM 00697 BKID0MG1306 1080 1080 Processed 29/05/2023 040480513 PREMIKABAITEKAM (000000)
15 LANJI MP-38-010-066-002/427
(KHAJARI) 		1738010066NRG24230520230303998 23/05/2023 DURGA TARARI 1738010066WL013868 DURGA TARARI 00697 BKID0MG1306 3060 3060 Processed 29/05/2023 040480513 DURGATARARI (000000)
SubTotal 6300 6300
Total 15668 15668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230523FTO_54343 Bank of Maharastra MAHB0000796 BHANEGAON 1200
2 LANJI MP1738010_230523FTO_54343 Central Bank Of India CBIN0281494 LANJI 5888
3 LANJI MP1738010_230523FTO_54343 State Bank of India SBIN0002872 LANJI 2280
4 LANJI MP1738010_230523FTO_54343 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 6300

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