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

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_260423FTO_19789
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-38-010-029-001/230
(MANERI) 		1738010000NRG24260420230079422 26/04/2023 JAGATLAL TUKARAM VAGHADE 1738010WL004521 JAGATLAL TUKARAM VAGHADE 00051 MAHB0000786 2244 2244 Processed 12/05/2023 644203848 JAGATLALTUKARAMVAGHADE (000000)
2 LANJI MP-38-010-029-001/626
(MANERI) 		1738010000NRG24260420230079425 26/04/2023 DALIPARSAD 1738010WL004521 DALIPARSAD 00051 MAHB0000786 2244 2244 Processed 12/05/2023 644203848 DALIPARSAD (000000)
3 LANJI MP-38-010-029-001/626
(MANERI) 		1738010000NRG24260420230079426 26/04/2023 Durga Bai 1738010WL004521 Durga Bai 00051 MAHB0000786 2244 2244 Processed 12/05/2023 644203848 DurgaBai (000000)
SubTotal 6732 6732
4 LANJI MP-38-010-022-001/425
(KOCHEWAHI) 		1738010022NRG24260420230079245 26/04/2023 Sirapat 1738010022WL004514 Sirapat 00051 MAHB0000796 816 816 Processed 12/05/2023 644203848 Sirapat (000000)
SubTotal 816 816
5 LANJI MP-38-010-045-001/242
(KHANDAPHARI) 		1738010045NRG24260420230078965 26/04/2023 Sukhbati bai 1738010045WL004505 Sukhbati bai 00051 MAHB0001057 1326 1326 Processed 12/05/2023 644203848 Sukhbatibai (000000)
SubTotal 1326 1326
6 LANJI MP-38-010-022-001/489
(KOCHEWAHI) 		1738010022NRG24260420230079242 26/04/2023 JAMVANTI 1738010022WL004513 JAMVANTI 00089 CBIN0281494 880 880 Processed 12/05/2023 644203848 JAMVANTI (000000)
7 LANJI MP-38-010-045-001/178
(KHANDAPHARI) 		1738010045NRG24260420230078938 26/04/2023 KAMANA 1738010045WL004505 KAMANA 00089 CBIN0281494 663 663 Processed 12/05/2023 644203848 KAMANA (000000)
8 LANJI MP-38-010-045-001/180
(KHANDAPHARI) 		1738010045NRG24260420230078921 26/04/2023 Janki Bai 1738010045WL004504 Janki Bai 00089 CBIN0281494 1326 1326 Processed 12/05/2023 644203848 JankiBai (000000)
9 LANJI MP-38-010-045-001/222
(KHANDAPHARI) 		1738010045NRG24260420230078954 26/04/2023 SONA KIRME 1738010045WL004505 SONA KIRME 00089 CBIN0281494 1326 1326 Processed 12/05/2023 644203848 SONAKIRME (000000)
SubTotal 4195 4195
10 LANJI MP-38-010-022-001/425
(KOCHEWAHI) 		1738010022NRG24260420230079246 26/04/2023 Amruta 1738010022WL004514 Amruta 00415 SBIN0002872 816 816 Processed 12/05/2023 644203848 Amruta (000000)
11 LANJI MP-38-010-045-001/242-A
(KHANDAPHARI) 		1738010045NRG24260420230078967 26/04/2023 NIRMALA 1738010045WL004505 NIRMALA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 644203848 NIRMALA (000000)
12 LANJI MP-38-010-066-001/100
(KHAJARI) 		1738010066NRG24260420230078501 26/04/2023 NANIBAI 1738010066WL004493 NANIBAI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 644203848 NANIBAI (000000)
SubTotal 3222 3222
13 LANJI MP-38-010-072-001/52-A
(AMEDA(P)) 		1738010072NRG24260420230078462 26/04/2023 Sarita 1738010072WL004490 Sarita 00697 BKID0MG1305 1351 1351 Processed 12/05/2023 644203848 Sarita (000000)
SubTotal 1351 1351
Total 17642 17642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260423FTO_19789 Bank of Maharastra MAHB0000786 KARANJA 6732
2 LANJI MP1738010_260423FTO_19789 Bank of Maharastra MAHB0000796 BHANEGAON 816
3 LANJI MP1738010_260423FTO_19789 Bank of Maharastra MAHB0001057 LANJI 1326
4 LANJI MP1738010_260423FTO_19789 Central Bank Of India CBIN0281494 LANJI 4195
5 LANJI MP1738010_260423FTO_19789 State Bank of India SBIN0002872 LANJI 3222
6 LANJI MP1738010_260423FTO_19789 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1351

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