Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_170723FTO_172233
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-38-010-029-001/119
(MANERI) 		1738010029NRG24160720230860897 17/07/2023 Ajay Palandurkar 1738010029WL031777 Ajay Palandurkar 00051 MAHB0000786 1080 1080 Processed 21/07/2023 092017341 AjayPalandurkar (000000)
2 LANJI MP-38-010-029-001/309
(MANERI) 		1738010029NRG24160720230860907 17/07/2023 Minakshi 1738010029WL031777 Minakshi 00051 MAHB0000786 1080 1080 Processed 21/07/2023 092017341 Minakshi (000000)
3 LANJI MP-38-010-029-001/325
(MANERI) 		1738010029NRG24160720230860908 17/07/2023 SULKAN 1738010029WL031777 SULKAN 00051 MAHB0000786 900 900 Processed 21/07/2023 092017341 SULKAN (000000)
4 LANJI MP-38-010-029-001/433
(MANERI) 		1738010029NRG24160720230860914 17/07/2023 Neha Vagade 1738010029WL031777 Neha Vagade 00051 MAHB0000786 1080 1080 Processed 21/07/2023 092017341 NehaVagade (000000)
5 LANJI MP-38-010-029-001/507
(MANERI) 		1738010029NRG24160720230860917 17/07/2023 Payal 1738010029WL031777 Payal 00051 MAHB0000786 1080 1080 Processed 21/07/2023 092017341 Payal (000000)
SubTotal 5220 5220
6 LANJI MP-38-010-019-001/282
(MOHARA) 		1738010000NRG24160720230860682 17/07/2023 Anil 1738010WL031766 Anil 00051 MAHB0000796 1224 1224 Processed 21/07/2023 092017341 Anil (000000)
7 LANJI MP-38-010-019-001/52-A
(MOHARA) 		1738010000NRG24160720230860683 17/07/2023 santosh 1738010WL031766 santosh 00051 MAHB0000796 1105 1105 Processed 21/07/2023 092017341 santosh (000000)
8 LANJI MP-38-010-019-001/543
(MOHARA) 		1738010000NRG24160720230860690 17/07/2023 Santosh 1738010WL031766 Santosh 00051 MAHB0000796 1224 1224 Processed 21/07/2023 092017341 Santosh (000000)
SubTotal 3553 3553
9 LANJI MP-38-010-064-001/109
(GHOTIGHUSMARA) 		1738010000NRG24160720230860754 17/07/2023 meghraj chaudhri 1738010WL031770 meghraj chaudhri 00089 CBIN0281494 663 663 Processed 21/07/2023 092017341 meghrajchaudhri (000000)
SubTotal 663 663
10 LANJI MP-38-010-064-001/36
(GHOTIGHUSMARA) 		1738010000NRG24160720230860785 17/07/2023 nemichand ghormare 1738010WL031770 nemichand ghormare 00415 SBIN0002872 1547 1547 Processed 21/07/2023 092017341 nemichandghormare (000000)
SubTotal 1547 1547
11 LANJI MP-38-010-031-001/366
(FOFSA) 		1738010031NRG24170720230861167 17/07/2023 JIYALAL 1738010031WL031794 JIYALAL 00697 BKID0MG1305 579 579 Processed 21/07/2023 092017341 JIYALAL (000000)
SubTotal 579 579
Total 11562 11562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170723FTO_172233 Bank of Maharastra MAHB0000786 KARANJA 5220
2 LANJI MP1738010_170723FTO_172233 Bank of Maharastra MAHB0000796 BHANEGAON 3553
3 LANJI MP1738010_170723FTO_172233 Central Bank Of India CBIN0281494 LANJI 663
4 LANJI MP1738010_170723FTO_172233 State Bank of India SBIN0002872 LANJI 1547
5 LANJI MP1738010_170723FTO_172233 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 579

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