Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:00:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_181023FTO_323286
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-38-010-062-001/788
(KULPA) 		1738010062NRG24171020230986366 18/10/2023 Chetan shiwankar 1738010062WL047008 Chetan shiwankar 00051 MAHB0000786 1351 1351 Processed 09/11/2023 291255732 Chetanshiwankar (000000)
2 LANJI MP-38-010-062-001/788
(KULPA) 		1738010062NRG24171020230986367 18/10/2023 Karishma Shiwankar 1738010062WL047008 Karishma Shiwankar 00051 MAHB0000786 1351 1351 Processed 09/11/2023 291255732 KarishmaShiwankar (000000)
SubTotal 2702 2702
3 LANJI MP-38-010-068-001/225-D
(MOHAJHARI) 		1738010068NRG24181020230989194 18/10/2023 Lakharam 1738010068WL047207 Lakharam 00051 MAHB0000796 800 800 Processed 09/11/2023 291255732 Lakharam (000000)
4 LANJI MP-38-010-068-001/28
(MOHAJHARI) 		1738010068NRG24181020230989196 18/10/2023 SUKHCHAND MISARE 1738010068WL047207 SUKHCHAND MISARE 00051 MAHB0000796 800 800 Processed 09/11/2023 291255732 SUKHCHANDMISARE (000000)
SubTotal 1600 1600
5 LANJI MP-38-010-032-001/205-B
(SAHEKI) 		1738010000NRG24171020230986266 18/10/2023 RAVINDRA 1738010WL046991 RAVINDRA 00051 MAHB0001057 3200 3200 Processed 09/11/2023 291255732 RAVINDRA (000000)
SubTotal 3200 3200
6 LANJI MP-38-010-075-001/544
(AMEDA(B)) 		1738010000NRG24171020230986260 18/10/2023 RANJIT DAMAHE 1738010WL046990 RANJIT DAMAHE 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291255732 RANJITDAMAHE (000000)
SubTotal 1547 1547
7 LANJI MP-38-010-075-001/458
(AMEDA(B)) 		1738010000NRG24171020230986257 18/10/2023 Namita Maskare 1738010WL046990 Namita Maskare 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291255732 NamitaMaskare (000000)
SubTotal 1547 1547
Total 10596 10596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_181023FTO_323286 Bank of Maharastra MAHB0000786 KARANJA 2702
2 LANJI MP1738010_181023FTO_323286 Bank of Maharastra MAHB0000796 BHANEGAON 1600
3 LANJI MP1738010_181023FTO_323286 Bank of Maharastra MAHB0001057 LANJI 3200
4 LANJI MP1738010_181023FTO_323286 State Bank of India SBIN0002872 LANJI 1547
5 LANJI MP1738010_181023FTO_323286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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