Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_291023FTO_336540
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-38-010-013-001/105
(PARSODI) 		1738010000NRG24281020231034475 29/10/2023 Bhagwati panche 1738010WL049228 Bhagwati panche 00051 MAHB0000786 1326 1326 Processed 09/11/2023 288398046 Bhagwatipanche (000000)
2 LANJI MP-38-010-013-001/185
(PARSODI) 		1738010000NRG24281020231034488 29/10/2023 Dhaneshwari Lokesh Kherwar 1738010WL049228 Dhaneshwari Lokesh Kherwar 00051 MAHB0000786 1326 1326 Processed 09/11/2023 288398046 DhaneshwariLokeshKherwar (000000)
SubTotal 2652 2652
3 LANJI MP-38-010-021-001/417
(TEMNI) 		1738010021NRG24281020231032291 29/10/2023 MANNULAL SUKCHAND THAKRE 1738010021WL049133 MANNULAL SUKCHAND THAKRE 00051 MAHB0000796 3536 3536 Processed 09/11/2023 288398046 MANNULALSUKCHANDTHAKRE (000000)
4 LANJI MP-38-010-021-001/417
(TEMNI) 		1738010021NRG24281020231032290 29/10/2023 SURYAKANT THAKRE 1738010021WL049133 SURYAKANT THAKRE 00051 MAHB0000796 3536 3536 Processed 09/11/2023 288398046 SURYAKANTTHAKRE (000000)
SubTotal 7072 7072
5 LANJI MP-38-010-025-001/373-C
(SINGOLA) 		1738010030NRG24281020231033704 29/10/2023 Puran 1738010030WL049202 Puran 00051 MAHB0001057 1000 1000 Rejected 15/11/2023 No Such Account
SubTotal 1000 1000
6 LANJI MP-38-010-042-001/248
(GHOTI) 		1738010000NRG24291020231036184 29/10/2023 BHUDRAM 1738010WL049298 BHUDRAM 00089 CBIN0281494 1547 1547 Processed 08/11/2023 288398046 BHUDRAM (000000)
7 LANJI MP-38-010-044-001/70-A
(DULHAPUR) 		1738010044NRG24291020231035219 29/10/2023 RISIRAM CHOWKE 1738010044WL049259 RISIRAM CHOWKE 00089 CBIN0281494 1400 1400 Processed 08/11/2023 288398046 RISIRAMCHOWKE (000000)
SubTotal 2947 2947
8 LANJI MP-38-010-021-001/419
(TEMNI) 		1738010021NRG24281020231032288 29/10/2023 ashok 1738010021WL049132 ashok 00415 SBIN0002872 3536 3536 Rejected 15/11/2023 Account closed
9 LANJI MP-38-010-021-001/419
(TEMNI) 		1738010021NRG24281020231032287 29/10/2023 badibai 1738010021WL049132 badibai 00415 SBIN0002872 3536 3536 Processed 08/11/2023 288398046 badibai (000000)
10 LANJI MP-38-010-021-001/419
(TEMNI) 		1738010021NRG24281020231032286 29/10/2023 BHAIYALAL 1738010021WL049132 BHAIYALAL 00415 SBIN0002872 3536 3536 Processed 08/11/2023 288398046 BHAIYALAL (000000)
11 LANJI MP-38-010-021-001/686
(TEMNI) 		1738010021NRG24281020231032204 29/10/2023 TEJLAL KAWRE 1738010021WL049129 TEJLAL KAWRE 00415 SBIN0002872 1547 1547 Processed 08/11/2023 288398046 TEJLALKAWRE (000000)
12 LANJI MP-38-010-021-001/716-A
(TEMNI) 		1738010021NRG24281020231032215 29/10/2023 BHAGWANTI NAGFASE 1738010021WL049129 BHAGWANTI NAGFASE 00415 SBIN0002872 1547 1547 Processed 08/11/2023 288398046 BHAGWANTINAGFASE (000000)
13 LANJI MP-38-010-021-001/762
(TEMNI) 		1738010021NRG24281020231032217 29/10/2023 SHANTI 1738010021WL049129 SHANTI 00415 SBIN0002872 1547 1547 Processed 08/11/2023 288398046 SHANTI (000000)
14 LANJI MP-38-010-021-001/777
(TEMNI) 		1738010021NRG24281020231032188 29/10/2023 OMPRAKASH 1738010021WL049128 OMPRAKASH 00415 SBIN0002872 1326 1326 Processed 08/11/2023 288398046 OMPRAKASH (000000)
15 LANJI MP-38-010-021-001/98-C
(TEMNI) 		1738010021NRG24281020231032293 29/10/2023 SUNI KARSARPE 1738010021WL049134 SUNI KARSARPE 00415 SBIN0002872 3536 3536 Processed 08/11/2023 288398046 SUNIKARSARPE (000000)
16 LANJI MP-38-010-042-002/369-A
(GHOTI) 		1738010042NRG24281020231032857 29/10/2023 SUKRATA 1738010042WL049162 SUKRATA 00415 SBIN0002872 612 612 Processed 08/11/2023 288398046 SUKRATA (000000)
17 LANJI MP-38-010-044-001/84
(DULHAPUR) 		1738010044NRG24291020231035221 29/10/2023 DULERAM 1738010044WL049259 DULERAM 00415 SBIN0002872 1400 1400 Processed 08/11/2023 288398046 DULERAM (000000)
SubTotal 22123 22123
18 LANJI MP-38-010-021-001/1031
(TEMNI) 		1738010021NRG24281020231032196 29/10/2023 VIBHA NAGMOTE 1738010021WL049129 VIBHA NAGMOTE 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288398046 VIBHANAGMOTE (000000)
SubTotal 1547 1547
19 LANJI MP-38-010-025-001/373-C
(SINGOLA) 		1738010030NRG24281020231033705 29/10/2023 PREMSHILA BASENA 1738010030WL049202 PREMSHILA BASENA 00697 BKID0MG1305 1000 1000 Processed 09/11/2023 288398046 PREMSHILABASENA (000000)
SubTotal 1000 1000
Total 38341 38341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_291023FTO_336540 Bank of Maharastra MAHB0000786 KARANJA 2652
2 LANJI MP1738010_291023FTO_336540 Bank of Maharastra MAHB0000796 BHANEGAON 7072
3 LANJI MP1738010_291023FTO_336540 Bank of Maharastra MAHB0001057 LANJI 1000
4 LANJI MP1738010_291023FTO_336540 Central Bank Of India CBIN0281494 LANJI 2947
5 LANJI MP1738010_291023FTO_336540 State Bank of India SBIN0002872 LANJI 22123
6 LANJI MP1738010_291023FTO_336540 India Post Payments Bank IPOS0000001 Balaghat 1547
7 LANJI MP1738010_291023FTO_336540 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1000

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