Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210423FTO_14414
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-38-010-018-005/137-A
(DEWRBELI) 		1738010000NRG24210420230046580 21/04/2023 NEETU 1738010WL002840 NEETU 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646759404 NEETU (000000)
2 LANJI MP-38-010-018-006/272-A
(DEWRBELI) 		1738010000NRG24210420230046590 21/04/2023 mamta 1738010WL002840 mamta 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646759404 mamta (000000)
3 LANJI MP-38-010-018-006/296
(DEWRBELI) 		1738010000NRG24210420230046609 21/04/2023 Jira Karsayal 1738010WL002840 Jira Karsayal 00089 CBIN0281494 1200 1200 Processed 12/05/2023 646759404 JiraKarsayal (000000)
4 LANJI MP-38-010-018-006/296
(DEWRBELI) 		1738010000NRG24210420230046610 21/04/2023 Santoshi 1738010WL002840 Santoshi 00089 CBIN0281494 1200 1200 Processed 12/05/2023 646759404 Santoshi (000000)
5 LANJI MP-38-010-018-006/481
(DEWRBELI) 		1738010000NRG24210420230046621 21/04/2023 JHANAK 1738010WL002840 JHANAK 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646759404 JHANAK (000000)
6 LANJI MP-38-010-037-002/295
(KUMARIKHURD) 		1738010000NRG24210420230046311 21/04/2023 PRALHAD SANDE 1738010WL002831 PRALHAD SANDE 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646759404 PRALHADSANDE (000000)
SubTotal 8000 8000
7 LANJI MP-38-010-018-005/137-C
(DEWRBELI) 		1738010000NRG24210420230046581 21/04/2023 ajay 1738010WL002840 ajay 00691 IPOS0000001 1400 1400 Processed 12/05/2023 646759404 ajay (000000)
SubTotal 1400 1400
8 LANJI MP-38-010-069-001/306-C
(BADGOAN(M)) 		1738010069NRG24210420230047125 21/04/2023 Bhuneshwari 1738010069WL002864 Bhuneshwari 00697 BKID0MG1305 2123 2123 Processed 12/05/2023 646759404 Bhuneshwari (000000)
9 LANJI MP-38-010-069-001/41
(BADGOAN(M)) 		1738010069NRG24210420230047129 21/04/2023 JITLAL 1738010069WL002865 JITLAL 00697 BKID0MG1305 2652 2652 Processed 12/05/2023 646759404 JITLAL (000000)
10 LANJI MP-38-010-069-001/70
(BADGOAN(M)) 		1738010069NRG24210420230047126 21/04/2023 NIRMLA 1738010069WL002864 NIRMLA 00697 BKID0MG1305 2123 2123 Processed 12/05/2023 646759404 NIRMLA (000000)
SubTotal 6898 6898
11 LANJI MP-38-010-037-002/78
(KUMARIKHURD) 		1738010000NRG24210420230046315 21/04/2023 BHAGRATA CHOUHAN 1738010WL002831 BHAGRATA CHOUHAN 00697 BKID0MG1320 1400 1400 Processed 12/05/2023 646759404 BHAGRATACHOUHAN (000000)
SubTotal 1400 1400
Total 17698 17698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210423FTO_14414 Central Bank Of India CBIN0281494 LANJI 8000
2 LANJI MP1738010_210423FTO_14414 India Post Payments Bank IPOS0000001 Balaghat 1400
3 LANJI MP1738010_210423FTO_14414 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6898
4 LANJI MP1738010_210423FTO_14414 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1400

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