Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:09:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_081223FTO_381731
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-38-010-026-002/41
(GHANSA) 		1738010026NRG24081220231130182 08/12/2023 RADHESHYAM LILHARE 1738010026WL054157 RADHESHYAM LILHARE 00051 MAHB0000786 200 200 Processed 01/03/2024 462201059 RADHESHYAMLILHARE (000000)
SubTotal 200 200
2 LANJI MP-38-010-045-005/89
(KHANDAPHARI) 		1738010045NRG24081220231130289 08/12/2023 Meena Madavi 1738010045WL054163 Meena Madavi 00051 MAHB0001057 1326 1326 Processed 01/03/2024 462201059 MeenaMadavi (000000)
SubTotal 1326 1326
3 LANJI MP-38-010-017-002/244-A
(BELGAON) 		1738010017NRG24081220231129356 08/12/2023 SURESH KUMAR HARDE 1738010017WL054105 SURESH KUMAR HARDE 00089 CBIN0281494 1400 1400 Processed 29/02/2024 462201059 SURESHKUMARHARDE (000000)
4 LANJI MP-38-010-045-005/79
(KHANDAPHARI) 		1738010045NRG24081220231130284 08/12/2023 RAMESH 1738010045WL054163 RAMESH 00089 CBIN0281494 1105 1105 Processed 29/02/2024 462201059 RAMESH (000000)
SubTotal 2505 2505
5 LANJI MP-38-010-069-001/251
(BADGOAN(M)) 		1738010000NRG24081220231129880 08/12/2023 DALESH 1738010WL054136 DALESH 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462201059 DALESH (000000)
SubTotal 1000 1000
6 LANJI MP-38-010-057-001/183
(BAHELA) 		1738010000NRG24081220231129256 08/12/2023 LATA ANKALU SONWANE 1738010WL054097 LATA ANKALU SONWANE 00697 BKID0MG1319 1050 1050 Processed 29/02/2024 462201059 LATAANKALUSONWANE (000000)
SubTotal 1050 1050
Total 6081 6081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_081223FTO_381731 Bank of Maharastra MAHB0000786 KARANJA 200
2 LANJI MP1738010_081223FTO_381731 Bank of Maharastra MAHB0001057 LANJI 1326
3 LANJI MP1738010_081223FTO_381731 Central Bank Of India CBIN0281494 LANJI 2505
4 LANJI MP1738010_081223FTO_381731 India Post Payments Bank IPOS0000001 Balaghat 1000
5 LANJI MP1738010_081223FTO_381731 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1050

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