Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_140423FTO_8946
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-38-010-052-001/86
(DONGARGAON) 		1738010052NRG24140420230015632 14/04/2023 DILESHWARI 1738010052WL000921 DILESHWARI 00051 MAHB0000786 1080 1080 Processed 12/05/2023 640102025 DILESHWARI (000000)
SubTotal 1080 1080
2 LANJI MP-38-010-052-001/16
(DONGARGAON) 		1738010052NRG24140420230015534 14/04/2023 SARASVATI 1738010052WL000921 SARASVATI 00051 MAHB0001057 900 900 Processed 12/05/2023 640102025 SARASVATI (000000)
SubTotal 900 900
3 LANJI MP-38-010-035-001/315
(NEWARWAHI) 		1738010035NRG24130420230012591 14/04/2023 FULBATI 1738010035WL000759 FULBATI 00415 SBIN0002872 2316 2316 Processed 12/05/2023 640102025 FULBATI (000000)
4 LANJI MP-38-010-035-001/315
(NEWARWAHI) 		1738010035NRG24130420230012593 14/04/2023 MANJU 1738010035WL000759 MANJU 00415 SBIN0002872 2316 2316 Processed 12/05/2023 640102025 MANJU (000000)
5 LANJI MP-38-010-035-001/315
(NEWARWAHI) 		1738010035NRG24130420230012592 14/04/2023 YOGESH 1738010035WL000759 YOGESH 00415 SBIN0002872 2316 2316 Processed 12/05/2023 640102025 YOGESH (000000)
6 LANJI MP-38-010-052-001/56-B
(DONGARGAON) 		1738010052NRG24140420230015625 14/04/2023 chandrkala 1738010052WL000921 chandrkala 00415 SBIN0002872 1200 1200 Processed 12/05/2023 640102025 chandrkala (000000)
7 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010000NRG24140420230012963 14/04/2023 HEMVANT 1738010WL000775 HEMVANT 00415 SBIN0002872 772 772 Processed 12/05/2023 640102025 HEMVANT (000000)
8 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010000NRG24140420230012961 14/04/2023 HEMVANT 1738010WL000775 HEMVANT 00415 SBIN0002872 965 965 Processed 12/05/2023 640102025 HEMVANT (000000)
9 LANJI MP-38-010-061-001/260-A
(TEKRI) 		1738010061NRG24140420230014692 14/04/2023 GEETA PIPARE 1738010061WL000876 GEETA PIPARE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102025 GEETAPIPARE (000000)
10 LANJI MP-38-010-076-001/408
(BADGOAN (K)) 		1738010076NRG24140420230015113 14/04/2023 MAMATA KUMRE 1738010076WL000908 MAMATA KUMRE 00415 SBIN0002872 1158 1158 Processed 12/05/2023 640102025 MAMATAKUMRE (000000)
SubTotal 12213 12213
11 LANJI MP-38-010-076-001/143
(BADGOAN (K)) 		1738010076NRG24140420230015091 14/04/2023 KAMLA KUMRE 1738010076WL000908 KAMLA KUMRE 00691 IPOS0000001 1170 1170 Processed 12/05/2023 640102025 KAMLAKUMRE (000000)
12 LANJI MP-38-010-076-001/273
(BADGOAN (K)) 		1738010076NRG24140420230015100 14/04/2023 RAVINA PANCHE 1738010076WL000908 RAVINA PANCHE 00691 IPOS0000001 965 965 Processed 12/05/2023 640102025 RAVINAPANCHE (000000)
SubTotal 2135 2135
13 LANJI MP-38-010-052-001/38
(DONGARGAON) 		1738010052NRG24140420230015599 14/04/2023 Rajendra 1738010052WL000921 Rajendra 00697 BKID0MG1305 1080 1080 Processed 12/05/2023 640102025 Rajendra (000000)
SubTotal 1080 1080
14 LANJI MP-38-010-052-001/107
(DONGARGAON) 		1738010052NRG24140420230015514 14/04/2023 AMROTA 1738010052WL000921 AMROTA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102025 AMROTA (000000)
15 LANJI MP-38-010-052-001/112
(DONGARGAON) 		1738010052NRG24140420230015518 14/04/2023 TARA 1738010052WL000921 TARA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102025 TARA (000000)
16 LANJI MP-38-010-052-001/151
(DONGARGAON) 		1738010052NRG24140420230015531 14/04/2023 KALA BAI 1738010052WL000921 KALA BAI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102025 KALABAI (000000)
17 LANJI MP-38-010-052-001/160
(DONGARGAON) 		1738010052NRG24140420230015535 14/04/2023 RUPMATI 1738010052WL000921 RUPMATI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102025 RUPMATI (000000)
18 LANJI MP-38-010-052-001/266
(DONGARGAON) 		1738010052NRG24140420230015561 14/04/2023 YOGESHWARI 1738010052WL000921 YOGESHWARI 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102025 YOGESHWARI (000000)
19 LANJI MP-38-010-052-001/288-A
(DONGARGAON) 		1738010052NRG24140420230015568 14/04/2023 YASHVANTI 1738010052WL000921 YASHVANTI 00697 BKID0MG1319 360 360 Processed 12/05/2023 640102025 YASHVANTI (000000)
20 LANJI MP-38-010-052-001/426
(DONGARGAON) 		1738010052NRG24140420230015609 14/04/2023 kushvan Bai maskare 1738010052WL000921 kushvan Bai maskare 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102025 kushvanBaimaskare (000000)
21 LANJI MP-38-010-052-001/51
(DONGARGAON) 		1738010052NRG24140420230015621 14/04/2023 lileshwai 1738010052WL000921 lileshwai 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 640102025 lileshwai (000000)
22 LANJI MP-38-010-052-001/57
(DONGARGAON) 		1738010052NRG24140420230015626 14/04/2023 SANTURA 1738010052WL000921 SANTURA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102025 SANTURA (000000)
23 LANJI MP-38-010-057-001/229
(BAHELA) 		1738010000NRG24140420230012975 14/04/2023 LEEMA SARWARE 1738010WL000775 LEEMA SARWARE 00697 BKID0MG1319 1351 1351 Processed 12/05/2023 640102025 LEEMASARWARE (000000)
SubTotal 10291 10291
Total 27699 27699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140423FTO_8946 Bank of Maharastra MAHB0000786 KARANJA 1080
2 LANJI MP1738010_140423FTO_8946 Bank of Maharastra MAHB0001057 LANJI 900
3 LANJI MP1738010_140423FTO_8946 State Bank of India SBIN0002872 LANJI 12213
4 LANJI MP1738010_140423FTO_8946 India Post Payments Bank IPOS0000001 Balaghat 2135
5 LANJI MP1738010_140423FTO_8946 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1080
6 LANJI MP1738010_140423FTO_8946 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 10291

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