Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020423FTO_1053
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-38-010-016-001/193-A
(MIRIYA) 		1738010016NRG23020420231789544 02/04/2023 Rajeshwari Mechake 1738010016WL189231 Rajeshwari Mechake 00051 MAHB0000786 636 636 Processed 06/05/2023 531007568 RajeshwariMechake (000000)
2 LANJI MP-38-010-016-001/376-B
(MIRIYA) 		1738010016NRG23020420231789553 02/04/2023 AESHANLAL LILHARE 1738010016WL189231 AESHANLAL LILHARE 00051 MAHB0000786 477 477 Processed 06/05/2023 531007568 AESHANLALLILHARE (000000)
3 LANJI MP-38-010-016-001/423-A
(MIRIYA) 		1738010016NRG23020420231789555 02/04/2023 MAHESHWARI GINESHWAR BOMABRDE 1738010016WL189231 MAHESHWARI GINESHWAR BOMABRDE 00051 MAHB0000786 477 477 Processed 06/05/2023 531007568 MAHESHWARIGINESHWARBOMABRDE (000000)
SubTotal 1590 1590
4 LANJI MP-38-010-022-001/304
(KOCHEWAHI) 		1738010022NRG23010420231787690 02/04/2023 SAKUN 1738010022WL189112 SAKUN 00415 SBIN0002872 816 816 Rejected 06/05/2023 531007568 Account closed
5 LANJI MP-38-010-022-001/352
(KOCHEWAHI) 		1738010022NRG23010420231787695 02/04/2023 Sachin 1738010022WL189112 Sachin 00415 SBIN0002872 408 408 Processed 06/05/2023 531007568 Sachin (000000)
6 LANJI MP-38-010-022-001/352
(KOCHEWAHI) 		1738010022NRG23010420231787696 02/04/2023 Sachin 1738010022WL189112 Sachin 00415 SBIN0002872 1020 1020 Processed 06/05/2023 531007568 Sachin (000000)
7 LANJI MP-38-010-022-001/50
(KOCHEWAHI) 		1738010022NRG23010420231787701 02/04/2023 Kalendri 1738010022WL189112 Kalendri 00415 SBIN0002872 1020 1020 Processed 06/05/2023 531007568 Kalendri (000000)
8 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010000NRG23020420231789320 02/04/2023 HEMVANT 1738010WL189217 HEMVANT 00415 SBIN0002872 1428 1428 Processed 06/05/2023 531007568 HEMVANT (000000)
SubTotal 4692 4692
9 LANJI MP-38-010-016-001/128-A
(MIRIYA) 		1738010016NRG23020420231789538 02/04/2023 HEMLTA TURKAR 1738010016WL189231 HEMLTA TURKAR 00691 IPOS0000001 636 636 Processed 06/05/2023 531007568 HEMLTATURKAR (000000)
10 LANJI MP-38-010-016-001/18
(MIRIYA) 		1738010016NRG23020420231789541 02/04/2023 Dayavanti 1738010016WL189231 Dayavanti 00691 IPOS0000001 636 636 Processed 06/05/2023 531007568 Dayavanti (000000)
11 LANJI MP-38-010-016-001/75-A
(MIRIYA) 		1738010016NRG23020420231789557 02/04/2023 SANGITA RATONE 1738010016WL189231 SANGITA RATONE 00691 IPOS0000001 321 321 Rejected 06/05/2023 531007568 No Such Account
12 LANJI MP-38-010-016-001/75-D
(MIRIYA) 		1738010016NRG23020420231789558 02/04/2023 DILESHWARI RATONE 1738010016WL189231 DILESHWARI RATONE 00691 IPOS0000001 3 3 Processed 06/05/2023 531007568 DILESHWARIRATONE (000000)
13 LANJI MP-38-010-022-001/19-C
(KOCHEWAHI) 		1738010022NRG23010420231787686 02/04/2023 Rukhmani 1738010022WL189112 Rukhmani 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531007568 Rukhmani (000000)
14 LANJI MP-38-010-022-001/19-C
(KOCHEWAHI) 		1738010022NRG23010420231787685 02/04/2023 Sarswati 1738010022WL189112 Sarswati 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531007568 Sarswati (000000)
15 LANJI MP-38-010-022-001/54-A
(KOCHEWAHI) 		1738010022NRG23010420231787704 02/04/2023 Satvanti 1738010022WL189112 Satvanti 00691 IPOS0000001 408 408 Processed 06/05/2023 531007568 Satvanti (000000)
16 LANJI MP-38-010-022-001/54-A
(KOCHEWAHI) 		1738010022NRG23010420231787705 02/04/2023 Satvanti 1738010022WL189112 Satvanti 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531007568 Satvanti (000000)
SubTotal 5064 5064
17 LANJI MP-38-010-006-002/280-B
(SIREGAON) 		1738010000NRG23020420231788027 02/04/2023 Ashok 1738010WL189134 Ashok 00697 BKID0MG1320 1351 1351 Processed 06/05/2023 531007568 Ashok (000000)
18 LANJI MP-38-010-006-002/280-B
(SIREGAON) 		1738010000NRG23020420231788028 02/04/2023 ishwari 1738010WL189134 ishwari 00697 BKID0MG1320 1351 1351 Processed 06/05/2023 531007568 ishwari (000000)
SubTotal 2702 2702
Total 14048 14048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020423FTO_1053 Bank of Maharastra MAHB0000786 KARANJA 1590
2 LANJI MP1738010_020423FTO_1053 State Bank of India SBIN0002872 LANJI 4692
3 LANJI MP1738010_020423FTO_1053 India Post Payments Bank IPOS0000001 Balaghat 5064
4 LANJI MP1738010_020423FTO_1053 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2702

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