Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:39:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_150423FTO_9635
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-38-010-019-001/271
(MOHARA) 		1738010019NRG24150420230019889 15/04/2023 balkish 1738010019WL001144 balkish 00051 MAHB0000796 1224 1224 Processed 15/05/2023 690913470 balkish (000000)
2 LANJI MP-38-010-019-001/324-A
(MOHARA) 		1738010019NRG24150420230019892 15/04/2023 Gopal 1738010019WL001144 Gopal 00051 MAHB0000796 1224 1224 Processed 15/05/2023 690913470 Gopal (000000)
SubTotal 2448 2448
3 LANJI MP-38-010-012-001/126-A
(WARI) 		1738010012NRG24150420230019908 15/04/2023 NIRMALA 1738010012WL001146 NIRMALA 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913470 NIRMALA (000000)
4 LANJI MP-38-010-012-001/126-A
(WARI) 		1738010012NRG24150420230019909 15/04/2023 Tulsiram 1738010012WL001146 Tulsiram 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913470 Tulsiram (000000)
5 LANJI MP-38-010-012-001/142
(WARI) 		1738010012NRG24150420230019914 15/04/2023 CHAMFA 1738010012WL001146 CHAMFA 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913470 CHAMFA (000000)
6 LANJI MP-38-010-012-001/15
(WARI) 		1738010012NRG24150420230020022 15/04/2023 SYAMBATI BAI CHEHATER 1738010012WL001151 SYAMBATI BAI CHEHATER 00051 MAHB0001057 612 612 Processed 15/05/2023 690913470 SYAMBATIBAICHEHATER (000000)
7 LANJI MP-38-010-012-001/157
(WARI) 		1738010012NRG24150420230019917 15/04/2023 Tilak 1738010012WL001146 Tilak 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913470 Tilak (000000)
8 LANJI MP-38-010-012-001/192
(WARI) 		1738010012NRG24150420230019921 15/04/2023 GAURIBAI 1738010012WL001146 GAURIBAI 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913470 GAURIBAI (000000)
9 LANJI MP-38-010-012-001/228-B
(WARI) 		1738010012NRG24150420230020027 15/04/2023 RESHMI 1738010012WL001151 RESHMI 00051 MAHB0001057 1020 1020 Processed 15/05/2023 690913470 RESHMI (000000)
10 LANJI MP-38-010-012-001/238
(WARI) 		1738010012NRG24150420230019924 15/04/2023 GULAB 1738010012WL001146 GULAB 00051 MAHB0001057 408 408 Processed 15/05/2023 690913470 GULAB (000000)
11 LANJI MP-38-010-012-001/264
(WARI) 		1738010012NRG24150420230020035 15/04/2023 Shivaji 1738010012WL001151 Shivaji 00051 MAHB0001057 1020 1020 Processed 15/05/2023 690913470 Shivaji (000000)
12 LANJI MP-38-010-012-001/284
(WARI) 		1738010012NRG24150420230020038 15/04/2023 NIRMALA 1738010012WL001151 NIRMALA 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913470 NIRMALA (000000)
13 LANJI MP-38-010-012-001/294
(WARI) 		1738010012NRG24150420230019926 15/04/2023 SONESWERI 1738010012WL001146 SONESWERI 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913470 SONESWERI (000000)
14 LANJI MP-38-010-012-001/348-A
(WARI) 		1738010012NRG24150420230019928 15/04/2023 DHANVANTI 1738010012WL001146 DHANVANTI 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913470 DHANVANTI (000000)
15 LANJI MP-38-010-012-001/365
(WARI) 		1738010012NRG24150420230019929 15/04/2023 Suman 1738010012WL001146 Suman 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913470 Suman (000000)
16 LANJI MP-38-010-012-001/89
(WARI) 		1738010012NRG24150420230019931 15/04/2023 Bharatlal 1738010012WL001146 Bharatlal 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913470 Bharatlal (000000)
17 LANJI MP-38-010-012-001/99
(WARI) 		1738010012NRG24150420230019932 15/04/2023 RAJKUVER 1738010012WL001146 RAJKUVER 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913470 RAJKUVER (000000)
SubTotal 18156 18156
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150423FTO_9635 Bank of Maharastra MAHB0000796 BHANEGAON 2448
2 LANJI MP1738010_150423FTO_9635 Bank of Maharastra MAHB0001057 LANJI 18156

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