Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_271223FTO_409158
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-38-010-024-001/58
(DAHEGAON) 		1738010024NRG24261220231213988 27/12/2023 nitesh mulchand palewar 1738010024WL057179 nitesh mulchand palewar 00051 MAHB0000786 1000 1000 Processed 12/03/2024 663883089 niteshmulchandpalewar (000000)
SubTotal 1000 1000
2 LANJI MP-38-010-019-001/377-A
(MOHARA) 		1738010000NRG24261220231221231 27/12/2023 murlidhar 1738010WL057398 murlidhar 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663883089 murlidhar (000000)
3 LANJI MP-38-010-019-001/92-A
(MOHARA) 		1738010000NRG24261220231221239 27/12/2023 Shashikala 1738010WL057398 Shashikala 00051 MAHB0000796 1105 1105 Processed 12/03/2024 663883089 Shashikala (000000)
4 LANJI MP-38-010-023-001/265-A
(BOLEGAON) 		1738010000NRG24271220231223109 27/12/2023 Ratnamala 1738010WL057457 Ratnamala 00051 MAHB0000796 1260 1260 Processed 12/03/2024 663883089 Ratnamala (000000)
SubTotal 3470 3470
5 LANJI MP-38-010-040-004/169
(ANDHIYATOLA) 		1738010040NRG24261220231218840 27/12/2023 Malti Uikey 1738010040WL057311 Malti Uikey 00051 MAHB0001057 1224 1224 Processed 12/03/2024 663883089 MaltiUikey (000000)
SubTotal 1224 1224
6 LANJI MP-38-010-042-001/296-A
(GHOTI) 		1738010000NRG24271220231223263 27/12/2023 SINDHU PANCHE 1738010WL057460 SINDHU PANCHE 00089 CBIN0281494 1224 1224 Processed 12/03/2024 663883089 SINDHUPANCHE (000000)
SubTotal 1224 1224
7 LANJI MP-38-010-019-001/370-A
(MOHARA) 		1738010000NRG24261220231220612 27/12/2023 meera 1738010WL057381 meera 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663883089 meera (000000)
8 LANJI MP-38-010-021-001/777
(TEMNI) 		1738010021NRG24271220231222549 27/12/2023 OMPRAKASH 1738010021WL057435 OMPRAKASH 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663883089 OMPRAKASH (000000)
9 LANJI MP-38-010-042-001/345-B
(GHOTI) 		1738010000NRG24271220231223285 27/12/2023 DEVENDRA 1738010WL057460 DEVENDRA 00415 SBIN0002872 1224 1224 Processed 12/03/2024 663883089 DEVENDRA (000000)
SubTotal 3434 3434
10 LANJI MP-38-010-021-001/15
(TEMNI) 		1738010021NRG24271220231222534 27/12/2023 Mannulal Karsarpe 1738010021WL057435 Mannulal Karsarpe 00688 FINO0001001 884 884 Processed 12/03/2024 663883089 MannulalKarsarpe (000000)
SubTotal 884 884
11 LANJI MP-38-010-004-001/181-A
(AABA) 		1738010000NRG24261220231220828 27/12/2023 Premlata Maheshware 1738010WL057388 Premlata Maheshware 00688 FINO0009003 1320 1320 Processed 12/03/2024 663883089 PremlataMaheshware (000000)
SubTotal 1320 1320
12 LANJI MP-38-010-017-004/61-B
(BELGAON) 		1738010017NRG24261220231219067 27/12/2023 Sonaien Aachare 1738010017WL057318 Sonaien Aachare 00691 IPOS0000001 1400 1400 Processed 13/03/2024 663883089 SonaienAachare (000000)
13 LANJI MP-38-010-065-001/328
(KUMAHARIKALA) 		1738010065NRG24271220231222834 27/12/2023 Sarita Nakhate 1738010065WL057447 Sarita Nakhate 00691 IPOS0000001 1080 1080 Processed 13/03/2024 663883089 SaritaNakhate (000000)
14 LANJI MP-38-010-065-001/328-A
(KUMAHARIKALA) 		1738010065NRG24271220231222835 27/12/2023 Khemeshwari Nakhate 1738010065WL057447 Khemeshwari Nakhate 00691 IPOS0000001 1080 1080 Processed 13/03/2024 663883089 KhemeshwariNakhate (000000)
SubTotal 3560 3560
15 LANJI MP-38-010-024-001/62
(DAHEGAON) 		1738010024NRG24261220231213989 27/12/2023 LILA BAI GENDLAL PALEVAR 1738010024WL057179 LILA BAI GENDLAL PALEVAR 00697 BKID0MG1305 1000 1000 Processed 12/03/2024 663883089 LILABAIGENDLALPALEVAR (000000)
16 LANJI MP-38-010-024-001/66
(DAHEGAON) 		1738010024NRG24261220231213990 27/12/2023 arti palewar 1738010024WL057179 arti palewar 00697 BKID0MG1305 1000 1000 Processed 12/03/2024 663883089 artipalewar (000000)
SubTotal 2000 2000
Total 18116 18116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_271223FTO_409158 Bank of Maharastra MAHB0000786 KARANJA 1000
2 LANJI MP1738010_271223FTO_409158 Bank of Maharastra MAHB0000796 BHANEGAON 3470
3 LANJI MP1738010_271223FTO_409158 Bank of Maharastra MAHB0001057 LANJI 1224
4 LANJI MP1738010_271223FTO_409158 Central Bank Of India CBIN0281494 LANJI 1224
5 LANJI MP1738010_271223FTO_409158 State Bank of India SBIN0002872 LANJI 3434
6 LANJI MP1738010_271223FTO_409158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 LANJI MP1738010_271223FTO_409158 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1320
8 LANJI MP1738010_271223FTO_409158 India Post Payments Bank IPOS0000001 Ashoknagar 2160
9 LANJI MP1738010_271223FTO_409158 India Post Payments Bank IPOS0000001 Balaghat 1400
10 LANJI MP1738010_271223FTO_409158 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2000

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