Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_010723FTO_140601
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-38-010-014-001/145
(BAPADI) 		1738010000NRG23300620231808572 01/07/2023 SARITA 1738010WL0191466 SARITA 00051 MAHB0000786 1000 1000 Processed 11/07/2023 799943937 SARITA (000000)
2 LANJI MP-38-010-014-001/182
(BAPADI) 		1738010000NRG23300620231808573 01/07/2023 MITARAM SHRIRAM 1738010WL0191466 MITARAM SHRIRAM 00051 MAHB0000786 1200 1200 Rejected 13/07/2023 799943937 Account closed
SubTotal 2200 2200
3 LANJI MP-38-010-075-002/496
(AMEDA(B)) 		1738010075NRG23300620231808571 01/07/2023 KAMLA 1738010WL0191465 KAMLA 00051 MAHB0001057 600 600 Rejected 13/07/2023 799943937 No Such Account
SubTotal 600 600
4 LANJI MP-38-010-042-001/49
(GHOTI) 		1738010042NRG23300620231808566 01/07/2023 CHAMFA BAI 1738010WL0191464 CHAMFA BAI 00089 CBIN0281494 386 386 Processed 11/07/2023 799943937 CHAMFABAI (000000)
SubTotal 386 386
5 LANJI MP-38-010-023-001/250-A
(BOLEGAON) 		1738010023NRG23010720231808577 01/07/2023 Arvind 1738010WL0191468 Arvind 00415 SBIN0002872 1200 1200 Processed 11/07/2023 799943937 Arvind (000000)
6 LANJI MP-38-010-075-002/299
(AMEDA(B)) 		1738010000NRG23300620231808562 01/07/2023 Fulbati 1738010WL0191463 Fulbati 00415 SBIN0002872 1330 1330 Processed 11/07/2023 799943937 Fulbati (000000)
7 LANJI MP-38-010-076-001/439
(BADGOAN (K)) 		1738010000NRG23300620231808574 01/07/2023 SHYAMRAJ 1738010WL0191467 SHYAMRAJ 00415 SBIN0002872 2509 2509 Rejected 13/07/2023 799943937 Account closed
SubTotal 5039 5039
8 LANJI MP-38-010-075-001/243
(AMEDA(B)) 		1738010000NRG23300620231808563 01/07/2023 RAKESH 1738010WL0191463 RAKESH 00691 IPOS0000001 780 780 Processed 11/07/2023 799943937 RAKESH (000000)
9 LANJI MP-38-010-075-001/32
(AMEDA(B)) 		1738010000NRG23300620231808564 01/07/2023 SAVITA BAI 1738010WL0191463 SAVITA BAI 00691 IPOS0000001 1428 1428 Processed 11/07/2023 799943937 SAVITABAI (000000)
10 LANJI MP-38-010-075-001/32
(AMEDA(B)) 		1738010000NRG23300620231808565 01/07/2023 SAVITA BAI 1738010WL0191463 SAVITA BAI 00691 IPOS0000001 760 760 Processed 11/07/2023 799943937 SAVITABAI (000000)
11 LANJI MP-38-010-075-001/32
(AMEDA(B)) 		1738010000NRG23300620231808561 01/07/2023 SAVITA BAI 1738010WL0191463 SAVITA BAI 00691 IPOS0000001 370 370 Processed 11/07/2023 799943937 SAVITABAI (000000)
12 LANJI MP-38-010-075-001/32
(AMEDA(B)) 		1738010075NRG23300620231808567 01/07/2023 SAVITA BAI 1738010WL0191465 SAVITA BAI 00691 IPOS0000001 555 555 Processed 11/07/2023 799943937 SAVITABAI (000000)
13 LANJI MP-38-010-075-001/68-A
(AMEDA(B)) 		1738010075NRG23300620231808568 01/07/2023 Chhaya Bagde 1738010WL0191465 Chhaya Bagde 00691 IPOS0000001 2112 2112 Processed 11/07/2023 799943937 ChhayaBagde (000000)
14 LANJI MP-38-010-075-002/323-A
(AMEDA(B)) 		1738010075NRG23300620231808569 01/07/2023 ANUSAYA 1738010WL0191465 ANUSAYA 00691 IPOS0000001 600 600 Processed 11/07/2023 799943937 ANUSAYA (000000)
15 LANJI MP-38-010-075-002/495
(AMEDA(B)) 		1738010075NRG23300620231808570 01/07/2023 BUMESWARI 1738010WL0191465 BUMESWARI 00691 IPOS0000001 600 600 Processed 11/07/2023 799943937 BUMESWARI (000000)
SubTotal 7205 7205
Total 15430 15430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010723FTO_140601 Bank of Maharastra MAHB0000786 KARANJA 2200
2 LANJI MP1738010_010723FTO_140601 Bank of Maharastra MAHB0001057 LANJI 600
3 LANJI MP1738010_010723FTO_140601 Central Bank Of India CBIN0281494 LANJI 386
4 LANJI MP1738010_010723FTO_140601 State Bank of India SBIN0002872 LANJI 5039
5 LANJI MP1738010_010723FTO_140601 India Post Payments Bank IPOS0000001 Balaghat 7205

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