Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_090523FTO_34288
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-38-010-019-001/246
(MOHARA) 		1738010000NRG23080520231802860 09/05/2023 kunti 1738010WL0190028 kunti 00051 MAHB0000796 1224 1224 Processed 15/05/2023 687221001 kunti (000000)
2 LANJI MP-38-010-019-001/246
(MOHARA) 		1738010000NRG23080520231802859 09/05/2023 kunti 1738010WL0190028 kunti 00051 MAHB0000796 1224 1224 Processed 15/05/2023 687221001 kunti (000000)
3 LANJI MP-38-010-020-001/117-B
(DORLI) 		1738010020NRG23090520231802867 09/05/2023 MAHENDRA 1738010WL0190032 MAHENDRA 00051 MAHB0000796 3040 3040 Processed 15/05/2023 687221001 MAHENDRA (000000)
4 LANJI MP-38-010-020-001/117-B
(DORLI) 		1738010020NRG23090520231802868 09/05/2023 PRABHA 1738010WL0190032 PRABHA 00051 MAHB0000796 3040 3040 Processed 15/05/2023 687221001 PRABHA (000000)
5 LANJI MP-38-010-020-001/218-A
(DORLI) 		1738010020NRG23090520231802869 09/05/2023 VANDANA 1738010WL0190032 VANDANA 00051 MAHB0000796 2660 2660 Processed 15/05/2023 687221001 VANDANA (000000)
SubTotal 11188 11188
6 LANJI MP-38-010-032-001/363
(SAHEKI) 		1738010000NRG23080520231802861 09/05/2023 ChItrarekha 1738010WL0190029 ChItrarekha 00051 MAHB0001057 380 380 Processed 15/05/2023 687221001 ChItrarekha (000000)
SubTotal 380 380
7 LANJI MP-38-010-001-005/339
(KANSULI) 		1738010000NRG23080520231802862 09/05/2023 KAMLESH 1738010WL0190030 KAMLESH 00415 SBIN0002872 3264 3264 Rejected 15/05/2023 687221001 No Such Account
8 LANJI MP-38-010-001-006/269
(KANSULI) 		1738010000NRG23080520231802863 09/05/2023 HIRELAL 1738010WL0190030 HIRELAL 00415 SBIN0002872 1544 1544 Rejected 15/05/2023 687221001 Account closed
9 LANJI MP-38-010-001-009/208
(KANSULI) 		1738010000NRG23080520231802864 09/05/2023 ANUSYA 1738010WL0190030 ANUSYA 00415 SBIN0002872 579 579 Rejected 15/05/2023 687221001 No Such Account
10 LANJI MP-38-010-035-001/185
(NEWARWAHI) 		1738010035NRG23090520231802870 09/05/2023 DEVENDRA 1738010WL0190033 DEVENDRA 00415 SBIN0002872 3088 3088 Processed 15/05/2023 687221001 DEVENDRA (000000)
11 LANJI MP-38-010-035-003/300
(NEWARWAHI) 		1738010035NRG23090520231802871 09/05/2023 CHANDRAKALI 1738010WL0190034 CHANDRAKALI 00415 SBIN0002872 1647 1647 Processed 15/05/2023 687221001 CHANDRAKALI (000000)
12 LANJI MP-38-010-035-003/74
(NEWARWAHI) 		1738010035NRG23090520231802872 09/05/2023 SANTOSH 1738010WL0190034 SANTOSH 00415 SBIN0002872 2040 2040 Processed 15/05/2023 687221001 SANTOSH (000000)
SubTotal 12162 12162
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_090523FTO_34288 Bank of Maharastra MAHB0000796 BHANEGAON 11188
2 LANJI MP1738010_090523FTO_34288 Bank of Maharastra MAHB0001057 LANJI 380
3 LANJI MP1738010_090523FTO_34288 State Bank of India SBIN0002872 LANJI 12162

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