Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:43:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270623FTO_131130
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-38-010-010-001/154-A
(PARASWADA) 		1738010000NRG24270620230735585 27/06/2023 ARJUN 1738010WL026626 ARJUN 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702137303 ARJUN (000000)
2 LANJI MP-38-010-010-001/27-A
(PARASWADA) 		1738010000NRG24270620230735595 27/06/2023 RADHESYAM ASNSURE 1738010WL026626 RADHESYAM ASNSURE 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702137303 RADHESYAMASNSURE (000000)
3 LANJI MP-38-010-010-001/49
(PARASWADA) 		1738010000NRG24270620230735604 27/06/2023 NARESH 1738010WL026626 NARESH 00051 MAHB0000786 1260 1260 Processed 05/07/2023 702137303 NARESH (000000)
SubTotal 3780 3780
4 LANJI MP-38-010-005-001/384
(BINJHALGAON) 		1738010005NRG24270620230736295 27/06/2023 Kala Dhanvate 1738010005WL026644 Kala Dhanvate 00051 MAHB0000796 1200 1200 Processed 05/07/2023 702137303 KalaDhanvate (000000)
SubTotal 1200 1200
5 LANJI MP-38-010-052-001/320
(DONGARGAON) 		1738010052NRG24270620230735041 27/06/2023 lokesh kumar 1738010052WL026617 lokesh kumar 00691 IPOS0000001 760 760 Processed 05/07/2023 702137303 lokeshkumar (000000)
SubTotal 760 760
6 LANJI MP-38-010-005-001/119
(BINJHALGAON) 		1738010005NRG24270620230736184 27/06/2023 SULKA SONWANE 1738010005WL026644 SULKA SONWANE 00697 BKID0MG1306 1100 1100 Processed 05/07/2023 702137303 SULKASONWANE (000000)
7 LANJI MP-38-010-005-001/176
(BINJHALGAON) 		1738010005NRG24270620230736200 27/06/2023 CHETAN JAMBHURE 1738010005WL026644 CHETAN JAMBHURE 00697 BKID0MG1306 1100 1100 Processed 05/07/2023 702137303 CHETANJAMBHURE (000000)
8 LANJI MP-38-010-005-001/191
(BINJHALGAON) 		1738010005NRG24270620230736212 27/06/2023 SURENDRA KUMAR MISARE 1738010005WL026644 SURENDRA KUMAR MISARE 00697 BKID0MG1306 1100 1100 Processed 05/07/2023 702137303 SURENDRAKUMARMISARE (000000)
9 LANJI MP-38-010-005-001/271
(BINJHALGAON) 		1738010005NRG24270620230736255 27/06/2023 BIRAJLAL 1738010005WL026644 BIRAJLAL 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702137303 BIRAJLAL (000000)
10 LANJI MP-38-010-005-001/314
(BINJHALGAON) 		1738010005NRG24270620230736277 27/06/2023 DHANLAL 1738010005WL026644 DHANLAL 00697 BKID0MG1306 1200 1200 Processed 05/07/2023 702137303 DHANLAL (000000)
11 LANJI MP-38-010-005-001/536
(BINJHALGAON) 		1738010005NRG24270620230736303 27/06/2023 HIRESHWARI 1738010005WL026644 HIRESHWARI 00697 BKID0MG1306 1000 1000 Processed 05/07/2023 702137303 HIRESHWARI (000000)
SubTotal 6700 6700
12 LANJI MP-38-010-052-001/227-A
(DONGARGAON) 		1738010052NRG24270620230735016 27/06/2023 PUSHPLATA JAMBHURKAR 1738010052WL026617 PUSHPLATA JAMBHURKAR 00697 BKID0MG1319 900 900 Processed 05/07/2023 702137303 PUSHPLATAJAMBHURKAR (000000)
13 LANJI MP-38-010-052-001/394-A
(DONGARGAON) 		1738010052NRG24270620230735055 27/06/2023 ROSHANI SONWANE 1738010052WL026617 ROSHANI SONWANE 00697 BKID0MG1319 900 900 Processed 05/07/2023 702137303 ROSHANISONWANE (000000)
SubTotal 1800 1800
Total 14240 14240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270623FTO_131130 Bank of Maharastra MAHB0000786 KARANJA 3780
2 LANJI MP1738010_270623FTO_131130 Bank of Maharastra MAHB0000796 BHANEGAON 1200
3 LANJI MP1738010_270623FTO_131130 India Post Payments Bank IPOS0000001 Balaghat 760
4 LANJI MP1738010_270623FTO_131130 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 6700
5 LANJI MP1738010_270623FTO_131130 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1800

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