Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_181223FTO_396492
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-38-010-021-001/417
(TEMNI) 		1738010000NRG24181220231166638 18/12/2023 SURYAKANT THAKRE 1738010WL055640 SURYAKANT THAKRE 00051 MAHB0000796 3315 3315 Processed 11/03/2024 643922805 SURYAKANTTHAKRE (000000)
2 LANJI MP-38-010-068-001/114-A
(MOHAJHARI) 		1738010068NRG24161220231160786 18/12/2023 Ravindra Bhute 1738010068WL055435 Ravindra Bhute 00051 MAHB0000796 1386 1386 Processed 11/03/2024 643922805 RavindraBhute (000000)
SubTotal 4701 4701
3 LANJI MP-38-010-009-002/21
(BHURSADONGRI) 		1738010009NRG24181220231167414 18/12/2023 BHIKRAM 1738010009WL055666 BHIKRAM 00051 MAHB0001057 860 860 Processed 11/03/2024 643922805 BHIKRAM (000000)
4 LANJI MP-38-010-009-002/62
(BHURSADONGRI) 		1738010009NRG24181220231167438 18/12/2023 RENUKA GYANIRAM 1738010009WL055666 RENUKA GYANIRAM 00051 MAHB0001057 1290 1290 Processed 11/03/2024 643922805 RENUKAGYANIRAM (000000)
5 LANJI MP-38-010-009-002/69
(BHURSADONGRI) 		1738010009NRG24181220231167443 18/12/2023 MAHARULAL 1738010009WL055666 MAHARULAL 00051 MAHB0001057 1075 1075 Processed 11/03/2024 643922805 MAHARULAL (000000)
SubTotal 3225 3225
6 LANJI MP-38-010-017-002/244-A
(BELGAON) 		1738010017NRG24181220231165880 18/12/2023 SURESH KUMAR HARDE 1738010017WL055614 SURESH KUMAR HARDE 00089 CBIN0281494 805 805 Processed 11/03/2024 643922805 SURESHKUMARHARDE (000000)
SubTotal 805 805
7 LANJI MP-38-010-021-001/419
(TEMNI) 		1738010000NRG24181220231166640 18/12/2023 ashok 1738010WL055640 ashok 00415 SBIN0002872 3315 3315 Processed 11/03/2024 643922805 ashok (000000)
8 LANJI MP-38-010-021-001/419
(TEMNI) 		1738010000NRG24181220231166639 18/12/2023 BHAIYALAL 1738010WL055640 BHAIYALAL 00415 SBIN0002872 3315 3315 Processed 11/03/2024 643922805 BHAIYALAL (000000)
9 LANJI MP-38-010-049-001/304-A
(KATANGI) 		1738010049NRG24181220231166703 18/12/2023 PRATIMA 1738010049WL055644 PRATIMA 00415 SBIN0002872 200 200 Processed 11/03/2024 643922805 PRATIMA (000000)
10 LANJI MP-38-010-064-001/298
(GHOTIGHUSMARA) 		1738010000NRG24181220231166137 18/12/2023 subelal 1738010WL055625 subelal 00415 SBIN0002872 1326 1326 Processed 11/03/2024 643922805 subelal (000000)
SubTotal 8156 8156
11 LANJI MP-38-010-037-001/186
(KUMARIKHURD) 		1738010000NRG24181220231166578 18/12/2023 SUNITA DALLEMAL 1738010WL055639 SUNITA DALLEMAL 00688 FINO0001446 2070 2070 Processed 11/03/2024 643922805 SUNITADALLEMAL (000000)
SubTotal 2070 2070
12 LANJI MP-38-010-037-001/165-B
(KUMARIKHURD) 		1738010000NRG24181220231166571 18/12/2023 RAINA BAGDE 1738010WL055639 RAINA BAGDE 00691 IPOS0000001 2070 2070 Processed 11/03/2024 643922805 RAINABAGDE (000000)
13 LANJI MP-38-010-049-001/354
(KATANGI) 		1738010049NRG24181220231166709 18/12/2023 HEMLATA 1738010049WL055644 HEMLATA 00691 IPOS0000001 200 200 Processed 11/03/2024 643922805 HEMLATA (000000)
SubTotal 2270 2270
14 LANJI MP-38-010-037-001/137-A
(KUMARIKHURD) 		1738010000NRG24181220231166558 18/12/2023 VANDANA HANOTE 1738010WL055639 VANDANA HANOTE 00697 BKID0MG1320 207 207 Processed 11/03/2024 643922805 VANDANAHANOTE (000000)
SubTotal 207 207
Total 21434 21434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_181223FTO_396492 Bank of Maharastra MAHB0000796 BHANEGAON 4701
2 LANJI MP1738010_181223FTO_396492 Bank of Maharastra MAHB0001057 LANJI 3225
3 LANJI MP1738010_181223FTO_396492 Central Bank Of India CBIN0281494 LANJI 805
4 LANJI MP1738010_181223FTO_396492 State Bank of India SBIN0002872 LANJI 8156
5 LANJI MP1738010_181223FTO_396492 Fino Payments Bank Ltd FINO0001446 MP RO 2070
6 LANJI MP1738010_181223FTO_396492 India Post Payments Bank IPOS0000001 Balaghat 2270
7 LANJI MP1738010_181223FTO_396492 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 207

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