Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080423FTO_4870
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-38-010-051-002/290-C
(CHIKHLI) 		1738010051NRG23080420231799411 08/04/2023 Sunti 1738010051WL189703 Sunti 00051 MAHB0001057 408 408 Processed 12/05/2023 640455089 Sunti (000000)
2 LANJI MP-38-010-051-002/362
(CHIKHLI) 		1738010051NRG23080420231799430 08/04/2023 Sanyamgita 1738010051WL189703 Sanyamgita 00051 MAHB0001057 612 612 Processed 12/05/2023 640455089 Sanyamgita (000000)
3 LANJI MP-38-010-051-002/373
(CHIKHLI) 		1738010051NRG23080420231799432 08/04/2023 Jyoti 1738010051WL189703 Jyoti 00051 MAHB0001057 204 204 Processed 12/05/2023 640455089 Jyoti (000000)
4 LANJI MP-38-010-051-002/432
(CHIKHLI) 		1738010051NRG23080420231799439 08/04/2023 DILMATI 1738010051WL189703 DILMATI 00051 MAHB0001057 204 204 Processed 12/05/2023 640455089 DILMATI (000000)
5 LANJI MP-38-010-051-002/438-A
(CHIKHLI) 		1738010051NRG23080420231799442 08/04/2023 Roshani 1738010051WL189703 Roshani 00051 MAHB0001057 408 408 Processed 12/05/2023 640455089 Roshani (000000)
6 LANJI MP-38-010-051-002/441-A
(CHIKHLI) 		1738010051NRG23080420231799443 08/04/2023 Holika 1738010051WL189703 Holika 00051 MAHB0001057 408 408 Processed 12/05/2023 640455089 Holika (000000)
7 LANJI MP-38-010-066-001/319-A
(KHAJARI) 		1738010066NRG23080420231799525 08/04/2023 UDARAM 1738010066WL189711 UDARAM 00051 MAHB0001057 900 900 Processed 12/05/2023 640455089 UDARAM (000000)
SubTotal 3144 3144
8 LANJI MP-38-010-066-001/312-A
(KHAJARI) 		1738010066NRG23080420231799524 08/04/2023 SARITA 1738010066WL189711 SARITA 00415 SBIN0002872 900 900 Processed 12/05/2023 640455089 SARITA (000000)
SubTotal 900 900
9 LANJI MP-38-010-051-002/357
(CHIKHLI) 		1738010051NRG23080420231799426 08/04/2023 SASEKALABAI 1738010051WL189703 SASEKALABAI 00697 BKID0MG1319 408 408 Processed 12/05/2023 640455089 SASEKALABAI (000000)
10 LANJI MP-38-010-051-002/369
(CHIKHLI) 		1738010051NRG23080420231799431 08/04/2023 GANESH 1738010051WL189703 GANESH 00697 BKID0MG1319 204 204 Processed 12/05/2023 640455089 GANESH (000000)
SubTotal 612 612
11 LANJI MP-38-010-051-002/303
(CHIKHLI) 		1738010051NRG23080420231799416 08/04/2023 NIRABAI 1738010051WL189703 NIRABAI 00697 BKID0NAMRGB 408 408 Processed 12/05/2023 640455089 NIRABAI (000000)
12 LANJI MP-38-010-051-002/376
(CHIKHLI) 		1738010051NRG23080420231799434 08/04/2023 RAMESH 1738010051WL189703 RAMESH 00697 BKID0NAMRGB 408 408 Processed 12/05/2023 640455089 RAMESH (000000)
SubTotal 816 816
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080423FTO_4870 Bank of Maharastra MAHB0001057 LANJI 3144
2 LANJI MP1738010_080423FTO_4870 State Bank of India SBIN0002872 LANJI 900
3 LANJI MP1738010_080423FTO_4870 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 612
4 LANJI MP1738010_080423FTO_4870 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 816

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