Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_060723FTO_150770
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-38-010-005-001/384
(BINJHALGAON) 		1738010005NRG24060720230822070 06/07/2023 Kala Dhanvate 1738010005WL029561 Kala Dhanvate 00051 MAHB0000796 400 400 Processed 11/07/2023 807516969 KalaDhanvate (000000)
SubTotal 400 400
2 LANJI MP-38-010-075-002/308
(AMEDA(B)) 		1738010000NRG24060720230822190 06/07/2023 SURAJLAL 1738010WL029563 SURAJLAL 00051 MAHB0001057 1200 1200 Processed 11/07/2023 807516969 SURAJLAL (000000)
3 LANJI MP-38-010-075-002/430
(AMEDA(B)) 		1738010000NRG24060720230822191 06/07/2023 NITIN VASNIK 1738010WL029563 NITIN VASNIK 00051 MAHB0001057 1200 1200 Processed 11/07/2023 807516969 NITINVASNIK (000000)
SubTotal 2400 2400
4 LANJI MP-38-010-037-002/295
(KUMARIKHURD) 		1738010000NRG24060720230822222 06/07/2023 PRALHAD SANDE 1738010WL029568 PRALHAD SANDE 00089 CBIN0281494 2431 2431 Processed 11/07/2023 807516969 PRALHADSANDE (000000)
SubTotal 2431 2431
5 LANJI MP-38-010-005-002/73-A
(BINJHALGAON) 		1738010005NRG24060720230822119 06/07/2023 GEETA SORKURE 1738010005WL029561 GEETA SORKURE 00415 SBIN0002872 200 200 Processed 11/07/2023 807516969 GEETASORKURE (000000)
6 LANJI MP-38-010-005-002/74-A
(BINJHALGAON) 		1738010005NRG24060720230822122 06/07/2023 SONESHWAR 1738010005WL029561 SONESHWAR 00415 SBIN0002872 400 400 Processed 11/07/2023 807516969 SONESHWAR (000000)
7 LANJI MP-38-010-076-001/332-A
(BADGOAN (K)) 		1738010076NRG24060720230822219 06/07/2023 Omprakash Panche 1738010076WL029567 Omprakash Panche 00415 SBIN0002872 2316 2316 Processed 11/07/2023 807516969 OmprakashPanche (000000)
SubTotal 2916 2916
8 LANJI MP-38-010-005-001/119
(BINJHALGAON) 		1738010005NRG24060720230822011 06/07/2023 SULKA SONWANE 1738010005WL029561 SULKA SONWANE 00697 BKID0MG1306 200 200 Processed 11/07/2023 807516969 SULKASONWANE (000000)
9 LANJI MP-38-010-005-001/536
(BINJHALGAON) 		1738010005NRG24060720230822073 06/07/2023 HIRESHWARI 1738010005WL029561 HIRESHWARI 00697 BKID0MG1306 200 200 Processed 11/07/2023 807516969 HIRESHWARI (000000)
SubTotal 400 400
10 LANJI MP-38-010-037-002/78
(KUMARIKHURD) 		1738010000NRG24060720230822228 06/07/2023 BHAGRATA CHOUHAN 1738010WL029568 BHAGRATA CHOUHAN 00697 BKID0MG1320 2431 2431 Processed 11/07/2023 807516969 BHAGRATACHOUHAN (000000)
SubTotal 2431 2431
Total 10978 10978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_060723FTO_150770 Bank of Maharastra MAHB0000796 BHANEGAON 400
2 LANJI MP1738010_060723FTO_150770 Bank of Maharastra MAHB0001057 LANJI 2400
3 LANJI MP1738010_060723FTO_150770 Central Bank Of India CBIN0281494 LANJI 2431
4 LANJI MP1738010_060723FTO_150770 State Bank of India SBIN0002872 LANJI 2916
5 LANJI MP1738010_060723FTO_150770 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 400
6 LANJI MP1738010_060723FTO_150770 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2431

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