Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190723FTO_174664
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-38-010-027-001/272
(BOTHALI) 		1738010027NRG24190720230867652 19/07/2023 ASHA MAHENDRA KUMAR NANDAGAULI 1738010WL0032257 ASHA MAHENDRA KUMAR NANDAGAULI 00051 MAHB0000786 308 308 Processed 22/07/2023 107147495 ASHAMAHENDRAKUMARNANDAGAULI (000000)
SubTotal 308 308
2 LANJI MP-38-010-005-002/57-A
(BINJHALGAON) 		1738010005NRG24180720230867123 19/07/2023 Dilip Bilawar 1738010WL0032196 Dilip Bilawar 00051 MAHB0000796 1320 1320 Processed 22/07/2023 107147495 DilipBilawar (000000)
SubTotal 1320 1320
3 LANJI MP-38-010-007-001/68
(SAWRIKHURD) 		1738010007NRG24190720230867319 19/07/2023 Tarachand Lilhare 1738010WL0032233 Tarachand Lilhare 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107147495 TarachandLilhare (000000)
SubTotal 1428 1428
4 LANJI MP-38-010-006-001/256
(SIREGAON) 		1738010006NRG24190720230867316 19/07/2023 Motiram b 1738010WL0032232 Motiram b 00089 CBIN0281494 800 800 Processed 22/07/2023 107147495 Motiramb (000000)
5 LANJI MP-38-010-006-002/322
(SIREGAON) 		1738010000NRG24190720230867205 19/07/2023 SARASWTI 1738010WL0032214 SARASWTI 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107147495 SARASWTI (000000)
SubTotal 2000 2000
6 LANJI MP-38-010-006-002/223-B
(SIREGAON) 		1738010006NRG24190720230867318 19/07/2023 Dudeshwar Kalbele 1738010WL0032232 Dudeshwar Kalbele 00415 SBIN0002872 1400 1400 Processed 22/07/2023 107147495 DudeshwarKalbele (000000)
7 LANJI MP-38-010-006-002/223-B
(SIREGAON) 		1738010006NRG24190720230867317 19/07/2023 Khemendra 1738010WL0032232 Khemendra 00415 SBIN0002872 1400 1400 Processed 22/07/2023 107147495 Khemendra (000000)
8 LANJI MP-38-010-035-003/276
(NEWARWAHI) 		1738010035NRG24190720230867219 19/07/2023 ANJANI 1738010WL0032217 ANJANI 00415 SBIN0002872 1140 1140 Processed 22/07/2023 107147495 ANJANI (000000)
9 LANJI MP-38-010-035-003/356-B
(NEWARWAHI) 		1738010035NRG24190720230867220 19/07/2023 JANKI 1738010WL0032217 JANKI 00415 SBIN0002872 1140 1140 Processed 22/07/2023 107147495 JANKI (000000)
SubTotal 5080 5080
10 LANJI MP-38-010-005-001/195
(BINJHALGAON) 		1738010005NRG24180720230867121 19/07/2023 SANJAY JOSHI 1738010WL0032196 SANJAY JOSHI 00468 UBIN0559440 400 400 Processed 22/07/2023 107147495 SANJAYJOSHI (000000)
SubTotal 400 400
11 LANJI MP-38-010-005-001/195
(BINJHALGAON) 		1738010005NRG24180720230867122 19/07/2023 MALTI JOSHI 1738010WL0032196 MALTI JOSHI 00697 BKID0MG1306 400 400 Processed 22/07/2023 107147495 MALTIJOSHI (000000)
SubTotal 400 400
Total 10936 10936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190723FTO_174664 Bank of Maharastra MAHB0000786 KARANJA 308
2 LANJI MP1738010_190723FTO_174664 Bank of Maharastra MAHB0000796 BHANEGAON 1320
3 LANJI MP1738010_190723FTO_174664 Bank of Maharastra MAHB0001057 LANJI 1428
4 LANJI MP1738010_190723FTO_174664 Central Bank Of India CBIN0281494 LANJI 2000
5 LANJI MP1738010_190723FTO_174664 State Bank of India SBIN0002872 LANJI 5080
6 LANJI MP1738010_190723FTO_174664 Union Bank of India UBIN0559440 BALAGHAT BRANCH 400
7 LANJI MP1738010_190723FTO_174664 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 400

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