Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:04:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_060523FTO_31321
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-38-010-019-001/229
(MOHARA) 		1738010000NRG24060520230152281 06/05/2023 Hiran Pardhi 1738010WL008027 Hiran Pardhi 00051 MAHB0000796 2400 2400 Processed 15/05/2023 688351128 HiranPardhi (000000)
2 LANJI MP-38-010-019-001/229
(MOHARA) 		1738010000NRG24060520230152282 06/05/2023 Shankar Pardhi 1738010WL008027 Shankar Pardhi 00051 MAHB0000796 2400 2400 Processed 15/05/2023 688351128 ShankarPardhi (000000)
3 LANJI MP-38-010-019-001/249
(MOHARA) 		1738010000NRG24060520230152097 06/05/2023 sagan 1738010WL008019 sagan 00051 MAHB0000796 204 204 Processed 15/05/2023 688351128 sagan (000000)
4 LANJI MP-38-010-019-001/256
(MOHARA) 		1738010000NRG24060520230152099 06/05/2023 lata 1738010WL008019 lata 00051 MAHB0000796 204 204 Processed 15/05/2023 688351128 lata (000000)
5 LANJI MP-38-010-019-001/288-A
(MOHARA) 		1738010000NRG24060520230152101 06/05/2023 NIRMALA 1738010WL008019 NIRMALA 00051 MAHB0000796 204 204 Processed 15/05/2023 688351128 NIRMALA (000000)
6 LANJI MP-38-010-019-001/324
(MOHARA) 		1738010000NRG24060520230152103 06/05/2023 BALI 1738010WL008019 BALI 00051 MAHB0000796 204 204 Processed 15/05/2023 688351128 BALI (000000)
7 LANJI MP-38-010-019-001/42
(MOHARA) 		1738010000NRG24060520230152284 06/05/2023 lokesh 1738010WL008027 lokesh 00051 MAHB0000796 2400 2400 Processed 15/05/2023 688351128 lokesh (000000)
8 LANJI MP-38-010-019-001/457
(MOHARA) 		1738010000NRG24060520230152113 06/05/2023 MEETA 1738010WL008019 MEETA 00051 MAHB0000796 204 204 Processed 15/05/2023 688351128 MEETA (000000)
9 LANJI MP-38-010-019-001/537
(MOHARA) 		1738010000NRG24060520230152116 06/05/2023 Mamta Bai 1738010WL008019 Mamta Bai 00051 MAHB0000796 204 204 Processed 15/05/2023 688351128 MamtaBai (000000)
10 LANJI MP-38-010-019-001/543
(MOHARA) 		1738010000NRG24060520230152117 06/05/2023 HEMLATA 1738010WL008019 HEMLATA 00051 MAHB0000796 204 204 Processed 15/05/2023 688351128 HEMLATA (000000)
11 LANJI MP-38-010-074-001/189-A
(BHANEGOAN) 		1738010000NRG24060520230153697 06/05/2023 Shalini Burade 1738010WL008093 Shalini Burade 00051 MAHB0000796 221 221 Processed 15/05/2023 688351128 ShaliniBurade (000000)
12 LANJI MP-38-010-074-001/95-B
(BHANEGOAN) 		1738010000NRG24060520230153733 06/05/2023 SARITA RAJU 1738010WL008093 SARITA RAJU 00051 MAHB0000796 221 221 Processed 15/05/2023 688351128 SARITARAJU (000000)
13 LANJI MP-38-010-074-001/98-B
(BHANEGOAN) 		1738010000NRG24060520230153734 06/05/2023 RAMILA SATYENDRA 1738010WL008093 RAMILA SATYENDRA 00051 MAHB0000796 221 221 Processed 15/05/2023 688351128 RAMILASATYENDRA (000000)
SubTotal 9291 9291
14 LANJI MP-38-010-018-006/58
(DEWRBELI) 		1738010018NRG24060520230152303 06/05/2023 Ramkuvar 1738010018WL008029 Ramkuvar 00089 CBIN0281494 965 965 Processed 15/05/2023 688351128 Ramkuvar (000000)
15 LANJI MP-38-010-018-006/64-C
(DEWRBELI) 		1738010018NRG24060520230152319 06/05/2023 MANIRAM 1738010018WL008029 MANIRAM 00089 CBIN0281494 579 579 Processed 15/05/2023 688351128 MANIRAM (000000)
16 LANJI MP-38-010-018-006/64-C
(DEWRBELI) 		1738010018NRG24060520230152320 06/05/2023 SITA BAI 1738010018WL008029 SITA BAI 00089 CBIN0281494 772 772 Processed 15/05/2023 688351128 SITABAI (000000)
17 LANJI MP-38-010-018-006/67
(DEWRBELI) 		1738010018NRG24060520230152327 06/05/2023 Dhanvantin 1738010018WL008029 Dhanvantin 00089 CBIN0281494 965 965 Processed 15/05/2023 688351128 Dhanvantin (000000)
18 LANJI MP-38-010-018-006/87-A
(DEWRBELI) 		1738010018NRG24060520230152341 06/05/2023 DEVBATI 1738010018WL008029 DEVBATI 00089 CBIN0281494 386 386 Processed 15/05/2023 688351128 DEVBATI (000000)
SubTotal 3667 3667
19 LANJI MP-38-010-022-001/144
(KOCHEWAHI) 		1738010022NRG24060520230154069 06/05/2023 HIRALAL 1738010022WL008109 HIRALAL 00415 SBIN0002872 3264 3264 Processed 15/05/2023 688351128 HIRALAL (000000)
20 LANJI MP-38-010-022-001/207
(KOCHEWAHI) 		1738010022NRG24060520230154072 06/05/2023 Champa 1738010022WL008110 Champa 00415 SBIN0002872 1930 1930 Processed 15/05/2023 688351128 Champa (000000)
21 LANJI MP-38-010-074-001/212
(BHANEGOAN) 		1738010000NRG24060520230153699 06/05/2023 DURGESHWARI HITESH 1738010WL008093 DURGESHWARI HITESH 00415 SBIN0002872 221 221 Processed 15/05/2023 688351128 DURGESHWARIHITESH (000000)
SubTotal 5415 5415
22 LANJI MP-38-010-018-005/130-C
(DEWRBELI) 		1738010018NRG24060520230152291 06/05/2023 vahid 1738010018WL008029 vahid 00691 IPOS0000001 965 965 Processed 15/05/2023 688351128 vahid (000000)
SubTotal 965 965
23 LANJI MP-38-010-073-002/48
(CHICHOLI) 		1738010073NRG24060520230151704 06/05/2023 Pitam 1738010073WL008000 Pitam 00697 BKID0MG1319 3264 3264 Processed 15/05/2023 688351128 Pitam (000000)
SubTotal 3264 3264
24 LANJI MP-38-010-073-001/89
(CHICHOLI) 		1738010073NRG24060520230151707 06/05/2023 DUDERAM 1738010073WL008003 DUDERAM 00697 BKID0NAMRGB 204 204 Processed 15/05/2023 688351128 DUDERAM (000000)
SubTotal 204 204
Total 22806 22806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_060523FTO_31321 Bank of Maharastra MAHB0000796 BHANEGAON 9291
2 LANJI MP1738010_060523FTO_31321 Central Bank Of India CBIN0281494 LANJI 3667
3 LANJI MP1738010_060523FTO_31321 State Bank of India SBIN0002872 LANJI 5415
4 LANJI MP1738010_060523FTO_31321 India Post Payments Bank IPOS0000001 Balaghat 965
5 LANJI MP1738010_060523FTO_31321 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3264
6 LANJI MP1738010_060523FTO_31321 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 204

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