Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_231223FTO_405283
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-38-010-025-001/299
(SINGOLA) 		1738010000NRG24221220231193030 23/12/2023 LALITA BAGHMARE 1738010WL056484 LALITA BAGHMARE 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644291375 LALITABAGHMARE (000000)
SubTotal 1200 1200
2 LANJI MP-38-010-005-001/178
(BINJHALGAON) 		1738010005NRG24231220231199984 23/12/2023 Devraj Yaduvanshi 1738010005WL056720 Devraj Yaduvanshi 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644291375 DevrajYaduvanshi (000000)
SubTotal 1140 1140
3 LANJI MP-38-010-040-001/101
(ANDHIYATOLA) 		1738010040NRG24231220231199734 23/12/2023 Payal Durgaprasad Dohare 1738010040WL056716 Payal Durgaprasad Dohare 00051 MAHB0001057 1296 1296 Processed 11/03/2024 644291375 PayalDurgaprasadDohare (000000)
SubTotal 1296 1296
4 LANJI MP-38-010-061-001/27
(TEKRI) 		1738010061NRG24221220231193336 23/12/2023 SUNITABAI SATPUTE 1738010061WL056494 SUNITABAI SATPUTE 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644291375 SUNITABAISATPUTE (000000)
5 LANJI MP-38-010-066-001/100
(KHAJARI) 		1738010066NRG24221220231193364 23/12/2023 FULCHAND 1738010066WL056496 FULCHAND 00415 SBIN0002872 540 540 Processed 11/03/2024 644291375 FULCHAND (000000)
6 LANJI MP-38-010-066-002/146
(KHAJARI) 		1738010066NRG24221220231193378 23/12/2023 JAYAVANTA 1738010066WL056496 JAYAVANTA 00415 SBIN0002872 540 540 Processed 11/03/2024 644291375 JAYAVANTA (000000)
SubTotal 2250 2250
7 LANJI MP-38-010-029-001/207
(MANERI) 		1738010029NRG24231220231198129 23/12/2023 Rupali Badole 1738010029WL056671 Rupali Badole 00691 IPOS0000001 400 400 Processed 11/03/2024 644291375 RupaliBadole (000000)
8 LANJI MP-38-010-030-001/155-A
(SADRA) 		1738010030NRG24231220231201340 23/12/2023 Nikita 1738010030WL056769 Nikita 00691 IPOS0000001 170 170 Processed 11/03/2024 644291375 Nikita (000000)
9 LANJI MP-38-010-054-001/216
(CHIKHALAMALI) 		1738010054NRG24221220231193521 23/12/2023 Kalabai Turkar 1738010054WL056501 Kalabai Turkar 00691 IPOS0000001 1224 1224 Processed 11/03/2024 644291375 KalabaiTurkar (000000)
10 LANJI MP-38-010-066-002/329
(KHAJARI) 		1738010066NRG24221220231193380 23/12/2023 NEMESHWARI DHANOLE 1738010066WL056496 NEMESHWARI DHANOLE 00691 IPOS0000001 540 540 Processed 11/03/2024 644291375 NEMESHWARIDHANOLE (000000)
SubTotal 2334 2334
11 LANJI MP-38-010-025-001/11
(SINGOLA) 		1738010000NRG24221220231193007 23/12/2023 RAMBATI BAGHADE 1738010WL056484 RAMBATI BAGHADE 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644291375 RAMBATIBAGHADE (000000)
12 LANJI MP-38-010-025-001/144
(SINGOLA) 		1738010000NRG24221220231192892 23/12/2023 FULIBAI SIKARI 1738010WL056480 FULIBAI SIKARI 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644291375 FULIBAISIKARI (000000)
13 LANJI MP-38-010-025-001/153-A
(SINGOLA) 		1738010000NRG24221220231192895 23/12/2023 YASODHA BASENA 1738010WL056480 YASODHA BASENA 00697 BKID0MG1305 1200 1200 Rejected 11/03/2024 644291375 No Such Account
SubTotal 3400 3400
Total 11620 11620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_231223FTO_405283 Bank of Maharastra MAHB0000786 KARANJA 1200
2 LANJI MP1738010_231223FTO_405283 Bank of Maharastra MAHB0000796 BHANEGAON 1140
3 LANJI MP1738010_231223FTO_405283 Bank of Maharastra MAHB0001057 LANJI 1296
4 LANJI MP1738010_231223FTO_405283 State Bank of India SBIN0002872 LANJI 2250
5 LANJI MP1738010_231223FTO_405283 India Post Payments Bank IPOS0000001 Balaghat 2334
6 LANJI MP1738010_231223FTO_405283 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3400

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