Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:31:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_201023FTO_326223
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-38-010-057-001/274
(BAHELA) 		1738010000NRG24201020230996507 20/10/2023 GITESH 1738010WL047602 GITESH 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291244436 GITESH (000000)
2 LANJI MP-38-010-075-002/500
(AMEDA(B)) 		1738010000NRG24201020230997122 20/10/2023 SHAMIM SULTANA 1738010WL047653 SHAMIM SULTANA 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291244436 SHAMIMSULTANA (000000)
SubTotal 3094 3094
3 LANJI MP-38-010-001-005/100-A
(KANSULI) 		1738010077NRG24201020230998612 20/10/2023 Sivram 1738010077WL047728 Sivram 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291244436 Sivram (000000)
4 LANJI MP-38-010-001-005/100-A
(KANSULI) 		1738010077NRG24201020230998611 20/10/2023 Sunita 1738010077WL047728 Sunita 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291244436 Sunita (000000)
5 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010077NRG24201020230998629 20/10/2023 Sukabati 1738010077WL047728 Sukabati 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291244436 Sukabati (000000)
6 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010077NRG24201020230998630 20/10/2023 Sukichand 1738010077WL047728 Sukichand 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291244436 Sukichand (000000)
7 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010077NRG24201020230998631 20/10/2023 Tarachand 1738010077WL047728 Tarachand 00089 CBIN0281494 1435 1435 Rejected 15/11/2023 Account closed
8 LANJI MP-38-010-001-005/298-A
(KANSULI) 		1738010077NRG24201020230998635 20/10/2023 Baleshwari Bai 1738010077WL047728 Baleshwari Bai 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291244436 BaleshwariBai (000000)
9 LANJI MP-38-010-001-005/38-A
(KANSULI) 		1738010077NRG24201020230998640 20/10/2023 Anupshing 1738010077WL047728 Anupshing 00089 CBIN0281494 1025 1025 Processed 09/11/2023 291244436 Anupshing (000000)
10 LANJI MP-38-010-001-005/39-A
(KANSULI) 		1738010077NRG24201020230998644 20/10/2023 Santosh 1738010077WL047728 Santosh 00089 CBIN0281494 820 820 Processed 09/11/2023 291244436 Santosh (000000)
11 LANJI MP-38-010-001-005/39-A
(KANSULI) 		1738010077NRG24201020230998645 20/10/2023 Sunvanti 1738010077WL047728 Sunvanti 00089 CBIN0281494 1230 1230 Processed 09/11/2023 291244436 Sunvanti (000000)
12 LANJI MP-38-010-001-005/47-A
(KANSULI) 		1738010077NRG24201020230998649 20/10/2023 Omparkash 1738010077WL047728 Omparkash 00089 CBIN0281494 1230 1230 Processed 09/11/2023 291244436 Omparkash (000000)
13 LANJI MP-38-010-001-005/55-A
(KANSULI) 		1738010077NRG24201020230998652 20/10/2023 Sonsing 1738010077WL047728 Sonsing 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291244436 Sonsing (000000)
14 LANJI MP-38-010-002-001/540
(NANDORA) 		1738010000NRG24191020230995941 20/10/2023 SUNITA 1738010WL047565 SUNITA 00089 CBIN0281494 950 950 Processed 09/11/2023 291244436 SUNITA (000000)
15 LANJI MP-38-010-037-002/295
(KUMARIKHURD) 		1738010037NRG24201020230996822 20/10/2023 PRALHAD SANDE 1738010037WL047630 PRALHAD SANDE 00089 CBIN0281494 884 884 Processed 09/11/2023 291244436 PRALHADSANDE (000000)
16 LANJI MP-38-010-044-001/70-A
(DULHAPUR) 		1738010044NRG24201020230997693 20/10/2023 RISIRAM CHOWKE 1738010044WL047700 RISIRAM CHOWKE 00089 CBIN0281494 600 600 Processed 09/11/2023 291244436 RISIRAMCHOWKE (000000)
17 LANJI MP-38-010-075-002/543
(AMEDA(B)) 		1738010000NRG24201020230997115 20/10/2023 DHARMENDRA GEDAM 1738010WL047651 DHARMENDRA GEDAM 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291244436 DHARMENDRAGEDAM (000000)
SubTotal 18331 18331
18 LANJI MP-38-010-001-005/248-A
(KANSULI) 		1738010077NRG24201020230998623 20/10/2023 SALITA 1738010077WL047728 SALITA 00415 SBIN0002872 615 615 Processed 09/11/2023 291244436 SALITA (000000)
SubTotal 615 615
19 LANJI MP-38-010-001-005/47-A
(KANSULI) 		1738010077NRG24201020230998648 20/10/2023 ANITA 1738010077WL047728 ANITA 00691 IPOS0000001 205 205 Processed 09/11/2023 291244436 ANITA (000000)
20 LANJI MP-38-010-001-005/94-D
(KANSULI) 		1738010077NRG24201020230998677 20/10/2023 BHUMESVARI BAI 1738010077WL047728 BHUMESVARI BAI 00691 IPOS0000001 1435 1435 Processed 09/11/2023 291244436 BHUMESVARIBAI (000000)
SubTotal 1640 1640
21 LANJI MP-38-010-051-001/176
(CHIKHLI) 		1738010051NRG24201020230997123 20/10/2023 RAJESHVAR 1738010051WL047654 RAJESHVAR 00697 BKID0MG1319 3000 3000 Processed 09/11/2023 291244436 RAJESHVAR (000000)
22 LANJI MP-38-010-057-001/74
(BAHELA) 		1738010000NRG24201020230996513 20/10/2023 DAYARAM 1738010WL047602 DAYARAM 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 291244436 DAYARAM (000000)
SubTotal 4547 4547
Total 28227 28227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_201023FTO_326223 Bank of Maharastra MAHB0001057 LANJI 3094
2 LANJI MP1738010_201023FTO_326223 Central Bank Of India CBIN0281494 LANJI 18331
3 LANJI MP1738010_201023FTO_326223 State Bank of India SBIN0002872 LANJI 615
4 LANJI MP1738010_201023FTO_326223 India Post Payments Bank IPOS0000001 Balaghat 1640
5 LANJI MP1738010_201023FTO_326223 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 4547

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