Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270723FTO_189997
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-38-010-068-001/72
(MOHAJHARI) 		1738010000NRG24270720230882937 27/07/2023 omprakash 1738010WL0033906 omprakash 00051 MAHB0000796 193 193 Processed 01/08/2023 274519941 omprakash (000000)
2 LANJI MP-38-010-068-001/72
(MOHAJHARI) 		1738010068NRG24270720230882973 27/07/2023 omprakash 1738010WL0033914 omprakash 00051 MAHB0000796 2895 2895 Processed 01/08/2023 274519941 omprakash (000000)
SubTotal 3088 3088
3 LANJI MP-38-010-007-001/68
(SAWRIKHURD) 		1738010007NRG24270720230882974 27/07/2023 Tarachand Lilhare 1738010WL0033915 Tarachand Lilhare 00051 MAHB0001057 1428 1428 Processed 01/08/2023 274519941 TarachandLilhare (000000)
4 LANJI MP-38-010-008-001/140-B
(BIRANPUR) 		1738010008NRG24270720230883038 27/07/2023 Sunil Kumar Lilhare 1738010WL0033934 Sunil Kumar Lilhare 00051 MAHB0001057 200 200 Processed 01/08/2023 274519941 SunilKumarLilhare (000000)
5 LANJI MP-38-010-009-001/159-A
(BHURSADONGRI) 		1738010009NRG24270720230882943 27/07/2023 Mahesh Maskole 1738010WL0033908 Mahesh Maskole 00051 MAHB0001057 432 432 Processed 01/08/2023 274519941 MaheshMaskole (000000)
6 LANJI MP-38-010-009-001/159-A
(BHURSADONGRI) 		1738010009NRG24270720230882945 27/07/2023 Mahesh Maskole 1738010WL0033908 Mahesh Maskole 00051 MAHB0001057 1080 1080 Processed 01/08/2023 274519941 MaheshMaskole (000000)
7 LANJI MP-38-010-009-001/54-D
(BHURSADONGRI) 		1738010009NRG24270720230882944 27/07/2023 Seema Pusam 1738010WL0033908 Seema Pusam 00051 MAHB0001057 432 432 Processed 01/08/2023 274519941 SeemaPusam (000000)
SubTotal 3572 3572
8 LANJI MP-38-010-042-001/320
(GHOTI) 		1738010000NRG24270720230883037 27/07/2023 OMKAR GHORMARE 1738010WL0033933 OMKAR GHORMARE 00089 CBIN0281494 816 816 Processed 01/08/2023 274519941 OMKARGHORMARE (000000)
SubTotal 816 816
9 LANJI MP-38-010-043-003/167-B
(KHURSITOLA) 		1738010043NRG24270720230882942 27/07/2023 LALITA 1738010WL0033907 LALITA 00415 SBIN0002872 1000 1000 Processed 01/08/2023 274519941 LALITA (000000)
SubTotal 1000 1000
10 LANJI MP-38-010-042-001/289
(GHOTI) 		1738010000NRG24270720230883036 27/07/2023 DASHVANTI 1738010WL0033933 DASHVANTI 00691 IPOS0000001 1000 1000 Rejected 03/08/2023 274519941 No Such Account
11 LANJI MP-38-010-075-001/553
(AMEDA(B)) 		1738010000NRG24270720230883035 27/07/2023 BHOJRAJ WARKADE 1738010WL0033932 BHOJRAJ WARKADE 00691 IPOS0000001 400 400 Processed 01/08/2023 274519941 BHOJRAJWARKADE (000000)
SubTotal 1400 1400
12 LANJI MP-38-010-031-002/11-A
(FOFSA) 		1738010031NRG24270720230882947 27/07/2023 DURGA 1738010WL0033910 DURGA 00697 BKID0MG1305 960 960 Processed 01/08/2023 274519941 DURGA (000000)
SubTotal 960 960
13 LANJI MP-38-010-037-001/55
(KUMARIKHURD) 		1738010000NRG24270720230882744 27/07/2023 CHAMAREEN 1738010WL0033877 CHAMAREEN 00697 BKID0MG1320 950 950 Processed 01/08/2023 274519941 CHAMAREEN (000000)
14 LANJI MP-38-010-037-002/105
(KUMARIKHURD) 		1738010000NRG24270720230882745 27/07/2023 RAMESH 1738010WL0033877 RAMESH 00697 BKID0MG1320 1200 1200 Processed 01/08/2023 274519941 RAMESH (000000)
SubTotal 2150 2150
Total 12986 12986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270723FTO_189997 Bank of Maharastra MAHB0000796 BHANEGAON 3088
2 LANJI MP1738010_270723FTO_189997 Bank of Maharastra MAHB0001057 LANJI 3572
3 LANJI MP1738010_270723FTO_189997 Central Bank Of India CBIN0281494 LANJI 816
4 LANJI MP1738010_270723FTO_189997 State Bank of India SBIN0002872 LANJI 1000
5 LANJI MP1738010_270723FTO_189997 India Post Payments Bank IPOS0000001 Balaghat 1400
6 LANJI MP1738010_270723FTO_189997 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 960
7 LANJI MP1738010_270723FTO_189997 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2150

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