Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180423FTO_11405
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-38-010-019-001/07
(MOHARA) 		1738010019NRG24180420230027666 18/04/2023 SATVANTI 1738010019WL001695 SATVANTI 00051 MAHB0000796 1500 1500 Processed 13/05/2023 649298534 SATVANTI (000000)
2 LANJI MP-38-010-019-001/140-A
(MOHARA) 		1738010019NRG24180420230027692 18/04/2023 Tejram 1738010019WL001700 Tejram 00051 MAHB0000796 300 300 Processed 13/05/2023 649298534 Tejram (000000)
3 LANJI MP-38-010-019-001/229
(MOHARA) 		1738010019NRG24180420230027680 18/04/2023 Hiran Pardhi 1738010019WL001698 Hiran Pardhi 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298534 HiranPardhi (000000)
4 LANJI MP-38-010-019-001/229
(MOHARA) 		1738010019NRG24180420230027681 18/04/2023 Shankar Pardhi 1738010019WL001698 Shankar Pardhi 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298534 ShankarPardhi (000000)
5 LANJI MP-38-010-019-001/248
(MOHARA) 		1738010019NRG24180420230027687 18/04/2023 ashlam 1738010019WL001699 ashlam 00051 MAHB0000796 2400 2400 Processed 13/05/2023 649298534 ashlam (000000)
6 LANJI MP-38-010-019-001/248
(MOHARA) 		1738010019NRG24180420230027688 18/04/2023 Farida 1738010019WL001699 Farida 00051 MAHB0000796 2400 2400 Processed 13/05/2023 649298534 Farida (000000)
7 LANJI MP-38-010-019-001/42
(MOHARA) 		1738010000NRG24180420230029373 18/04/2023 lokesh 1738010WL001788 lokesh 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298534 lokesh (000000)
8 LANJI MP-38-010-019-001/457
(MOHARA) 		1738010019NRG24180420230027685 18/04/2023 MEETA 1738010019WL001698 MEETA 00051 MAHB0000796 3264 3264 Processed 13/05/2023 649298534 MEETA (000000)
9 LANJI MP-38-010-074-001/154-B
(BHANEGOAN) 		1738010000NRG24180420230029136 18/04/2023 TILKESHWARI LAKSHMAN 1738010WL001777 TILKESHWARI LAKSHMAN 00051 MAHB0000796 3536 3536 Processed 13/05/2023 649298534 TILKESHWARILAKSHMAN (000000)
10 LANJI MP-38-010-074-001/949
(BHANEGOAN) 		1738010000NRG24180420230029112 18/04/2023 dileshwari domaji uike 1738010WL001769 dileshwari domaji uike 00051 MAHB0000796 3536 3536 Processed 13/05/2023 649298534 dileshwaridomajiuike (000000)
SubTotal 26728 26728
11 LANJI MP-38-010-066-001/165
(KHAJARI) 		1738010066NRG24180420230030114 18/04/2023 SEEMA 1738010066WL001827 SEEMA 00051 MAHB0001054 720 720 Processed 13/05/2023 649298534 SEEMA (000000)
SubTotal 720 720
12 LANJI MP-38-010-044-001/339
(DULHAPUR) 		1738010044NRG24180420230029409 18/04/2023 PREETI 1738010044WL001790 PREETI 00051 MAHB0001057 200 200 Processed 13/05/2023 649298534 PREETI (000000)
SubTotal 200 200
13 LANJI MP-38-010-021-001/551
(TEMNI) 		1738010021NRG24180420230030173 18/04/2023 ANJANA 1738010021WL001837 ANJANA 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649298534 ANJANA (000000)
14 LANJI MP-38-010-021-001/83
(TEMNI) 		1738010021NRG24180420230030169 18/04/2023 PHEKAN 1738010021WL001834 PHEKAN 00415 SBIN0002872 3060 3060 Processed 12/05/2023 649298534 PHEKAN (000000)
15 LANJI MP-38-010-021-001/850-A
(TEMNI) 		1738010021NRG24180420230030172 18/04/2023 FEKAN 1738010021WL001836 FEKAN 00415 SBIN0002872 3264 3264 Processed 12/05/2023 649298534 FEKAN (000000)
16 LANJI MP-38-010-021-001/983
(TEMNI) 		1738010021NRG24180420230030167 18/04/2023 GUNIRAM 1738010021WL001833 GUNIRAM 00415 SBIN0002872 2856 2856 Processed 12/05/2023 649298534 GUNIRAM (000000)
17 LANJI MP-38-010-044-001/162-A
(DULHAPUR) 		1738010044NRG24180420230029290 18/04/2023 TEEJA 1738010044WL001784 TEEJA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 649298534 TEEJA (000000)
18 LANJI MP-38-010-044-001/331-B
(DULHAPUR) 		1738010044NRG24180420230029296 18/04/2023 LALITA 1738010044WL001784 LALITA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 649298534 LALITA (000000)
19 LANJI MP-38-010-066-001/100
(KHAJARI) 		1738010066NRG24180420230030111 18/04/2023 NANIBAI 1738010066WL001827 NANIBAI 00415 SBIN0002872 900 900 Processed 12/05/2023 649298534 NANIBAI (000000)
20 LANJI MP-38-010-066-002/179
(KHAJARI) 		1738010066NRG24180420230030130 18/04/2023 DURGRSHWARI 1738010066WL001827 DURGRSHWARI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 649298534 DURGRSHWARI (000000)
SubTotal 17216 17216
21 LANJI MP-38-010-057-001/229
(BAHELA) 		1738010057NRG24180420230029037 18/04/2023 LEEMA SARWARE 1738010057WL001764 LEEMA SARWARE 00697 BKID0MG1319 772 772 Processed 12/05/2023 649298534 LEEMASARWARE (000000)
SubTotal 772 772
Total 45636 45636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180423FTO_11405 Bank of Maharastra MAHB0000796 BHANEGAON 26728
2 LANJI MP1738010_180423FTO_11405 Bank of Maharastra MAHB0001054 KHOMAI 720
3 LANJI MP1738010_180423FTO_11405 Bank of Maharastra MAHB0001057 LANJI 200
4 LANJI MP1738010_180423FTO_11405 State Bank of India SBIN0002872 LANJI 17216
5 LANJI MP1738010_180423FTO_11405 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 772

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