Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_160623FTO_95115
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-38-010-029-001/325
(MANERI) 		1738010029NRG24150620230581647 16/06/2023 SULKAN 1738010029WL022346 SULKAN 00051 MAHB0000786 170 170 Processed 23/06/2023 513668810 SULKAN (000000)
SubTotal 170 170
2 LANJI MP-38-010-036-001/67-B
(DIGHORI) 		1738010036NRG24160620230585596 16/06/2023 madhuri 1738010036WL022451 madhuri 00089 CBIN0281494 1400 1400 Processed 23/06/2023 513668810 madhuri (000000)
SubTotal 1400 1400
3 LANJI MP-38-010-022-001/126-A
(KOCHEWAHI) 		1738010022NRG24150620230582269 16/06/2023 Ravi 1738010022WL022362 Ravi 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513668810 Ravi (000000)
4 LANJI MP-38-010-022-001/50
(KOCHEWAHI) 		1738010022NRG24150620230582335 16/06/2023 Kalendri 1738010022WL022362 Kalendri 00415 SBIN0002872 816 816 Processed 23/06/2023 513668810 Kalendri (000000)
5 LANJI MP-38-010-035-003/248-A
(NEWARWAHI) 		1738010035NRG24150620230582567 16/06/2023 BALEND 1738010035WL022374 BALEND 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513668810 BALEND (000000)
6 LANJI MP-38-010-035-003/51
(NEWARWAHI) 		1738010035NRG24150620230582597 16/06/2023 MAHESH 1738010035WL022374 MAHESH 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513668810 MAHESH (000000)
7 LANJI MP-38-010-035-003/613
(NEWARWAHI) 		1738010035NRG24150620230582599 16/06/2023 PRATAP 1738010035WL022374 PRATAP 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513668810 PRATAP (000000)
8 LANJI MP-38-010-035-003/88-A
(NEWARWAHI) 		1738010035NRG24150620230582611 16/06/2023 ILESH 1738010035WL022374 ILESH 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513668810 ILESH (000000)
9 LANJI MP-38-010-036-001/14-A
(DIGHORI) 		1738010036NRG24160620230585610 16/06/2023 Sagan Bai Lilhare 1738010036WL022452 Sagan Bai Lilhare 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513668810 SaganBaiLilhare (000000)
10 LANJI MP-38-010-036-001/341
(DIGHORI) 		1738010036NRG24160620230585557 16/06/2023 KUNAL BHIMTHE 1738010036WL022451 KUNAL BHIMTHE 00415 SBIN0002872 1400 1400 Processed 23/06/2023 513668810 KUNALBHIMTHE (000000)
SubTotal 8836 8836
11 LANJI MP-38-010-022-001/292
(KOCHEWAHI) 		1738010022NRG24150620230582305 16/06/2023 LILA 1738010022WL022362 LILA 00691 IPOS0000001 1050 1050 Processed 23/06/2023 513668810 LILA (000000)
SubTotal 1050 1050
12 LANJI MP-38-010-065-001/110
(KUMAHARIKALA) 		1738010065NRG24150620230581437 16/06/2023 Lalita Chaudhari 1738010065WL022344 Lalita Chaudhari 00697 BKID0MG1305 1206 1206 Processed 23/06/2023 513668810 LalitaChaudhari (000000)
13 LANJI MP-38-010-065-001/277-A
(KUMAHARIKALA) 		1738010065NRG24150620230581472 16/06/2023 LAKSHMICHAND GHORMARE 1738010065WL022344 LAKSHMICHAND GHORMARE 00697 BKID0MG1305 1206 1206 Processed 23/06/2023 513668810 LAKSHMICHANDGHORMARE (000000)
14 LANJI MP-38-010-065-001/299
(KUMAHARIKALA) 		1738010065NRG24150620230581480 16/06/2023 BELA BAI 1738010065WL022344 BELA BAI 00697 BKID0MG1305 1206 1206 Processed 23/06/2023 513668810 BELABAI (000000)
15 LANJI MP-38-010-065-001/304-A
(KUMAHARIKALA) 		1738010065NRG24150620230581485 16/06/2023 REETU 1738010065WL022344 REETU 00697 BKID0MG1305 603 603 Processed 23/06/2023 513668810 REETU (000000)
16 LANJI MP-38-010-065-001/442
(KUMAHARIKALA) 		1738010065NRG24150620230581535 16/06/2023 CHANDRASHEKHAR 1738010065WL022344 CHANDRASHEKHAR 00697 BKID0MG1305 1005 1005 Processed 23/06/2023 513668810 CHANDRASHEKHAR (000000)
17 LANJI MP-38-010-065-001/89-A
(KUMAHARIKALA) 		1738010065NRG24150620230581561 16/06/2023 virendra 1738010065WL022344 virendra 00697 BKID0MG1305 1206 1206 Processed 23/06/2023 513668810 virendra (000000)
SubTotal 6432 6432
18 LANJI MP-38-010-036-001/128
(DIGHORI) 		1738010036NRG24160620230585449 16/06/2023 saroj 1738010036WL022451 saroj 00697 BKID0MG1306 1400 1400 Processed 23/06/2023 513668810 saroj (000000)
19 LANJI MP-38-010-036-001/228
(DIGHORI) 		1738010036NRG24160620230585508 16/06/2023 Usha Banothe 1738010036WL022451 Usha Banothe 00697 BKID0MG1306 1400 1400 Processed 23/06/2023 513668810 UshaBanothe (000000)
20 LANJI MP-38-010-036-001/352
(DIGHORI) 		1738010036NRG24160620230585563 16/06/2023 Tarachand 1738010036WL022451 Tarachand 00697 BKID0MG1306 1400 1400 Processed 23/06/2023 513668810 Tarachand (000000)
21 LANJI MP-38-010-065-001/144-A
(KUMAHARIKALA) 		1738010065NRG24150620230581438 16/06/2023 KAVITA DHONGE 1738010065WL022344 KAVITA DHONGE 00697 BKID0MG1306 1206 1206 Processed 23/06/2023 513668810 KAVITADHONGE (000000)
SubTotal 5406 5406
22 LANJI MP-38-010-036-001/276
(DIGHORI) 		1738010036NRG24160620230585534 16/06/2023 Surendra Basone 1738010036WL022451 Surendra Basone 00697 BKID0MG1320 2 2 Processed 23/06/2023 513668810 SurendraBasone (000000)
SubTotal 2 2
Total 23296 23296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_160623FTO_95115 Bank of Maharastra MAHB0000786 KARANJA 170
2 LANJI MP1738010_160623FTO_95115 Central Bank Of India CBIN0281494 LANJI 1400
3 LANJI MP1738010_160623FTO_95115 State Bank of India SBIN0002872 LANJI 8836
4 LANJI MP1738010_160623FTO_95115 India Post Payments Bank IPOS0000001 Balaghat 1050
5 LANJI MP1738010_160623FTO_95115 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6432
6 LANJI MP1738010_160623FTO_95115 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 5406
7 LANJI MP1738010_160623FTO_95115 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2

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