Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_010723FTO_140599
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-38-010-075-001/165
(AMEDA(B)) 		1738010075NRG24300620230775464 01/07/2023 RAMKUWAR 1738010WL0027864 RAMKUWAR 00051 MAHB0001057 600 600 Processed 11/07/2023 799939030 RAMKUWAR (000000)
2 LANJI MP-38-010-075-001/449
(AMEDA(B)) 		1738010075NRG24300620230775465 01/07/2023 ANUSHYA 1738010WL0027864 ANUSHYA 00051 MAHB0001057 1200 1200 Processed 11/07/2023 799939030 ANUSHYA (000000)
3 LANJI MP-38-010-075-001/449
(AMEDA(B)) 		1738010075NRG24300620230775466 01/07/2023 ANUSHYA 1738010WL0027864 ANUSHYA 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799939030 ANUSHYA (000000)
4 LANJI MP-38-010-075-001/54
(AMEDA(B)) 		1738010075NRG24300620230775467 01/07/2023 TIKARAM 1738010WL0027864 TIKARAM 00051 MAHB0001057 600 600 Processed 11/07/2023 799939030 TIKARAM (000000)
5 LANJI MP-38-010-075-001/54
(AMEDA(B)) 		1738010000NRG24300620230774871 01/07/2023 TIKARAM 1738010WL0027855 TIKARAM 00051 MAHB0001057 1400 1400 Processed 11/07/2023 799939030 TIKARAM (000000)
6 LANJI MP-38-010-075-001/570
(AMEDA(B)) 		1738010075NRG24300620230775468 01/07/2023 LALITA BAI 1738010WL0027864 LALITA BAI 00051 MAHB0001057 200 200 Processed 11/07/2023 799939030 LALITABAI (000000)
7 LANJI MP-38-010-075-002/479-A
(AMEDA(B)) 		1738010075NRG24300620230775471 01/07/2023 PUSHTKLA LILHARE 1738010WL0027864 PUSHTKLA LILHARE 00051 MAHB0001057 2000 2000 Processed 11/07/2023 799939030 PUSHTKLALILHARE (000000)
SubTotal 7000 7000
8 LANJI MP-38-010-061-001/195
(TEKRI) 		1738010061NRG24300620230775279 01/07/2023 REETA NARTAM 1738010WL0027860 REETA NARTAM 00415 SBIN0002872 1170 1170 Processed 11/07/2023 799939030 REETANARTAM (000000)
9 LANJI MP-38-010-061-001/195
(TEKRI) 		1738010061NRG24300620230775280 01/07/2023 REETA NARTAM 1738010WL0027860 REETA NARTAM 00415 SBIN0002872 1170 1170 Processed 11/07/2023 799939030 REETANARTAM (000000)
10 LANJI MP-38-010-061-001/65
(TEKRI) 		1738010061NRG24300620230775281 01/07/2023 PURUSHOTAM 1738010WL0027860 PURUSHOTAM 00415 SBIN0002872 1170 1170 Rejected 13/07/2023 799939030 Account closed
11 LANJI MP-38-010-061-002/30
(TEKRI) 		1738010061NRG24300620230775278 01/07/2023 subhangi 1738010WL0027860 subhangi 00415 SBIN0002872 1170 1170 Processed 11/07/2023 799939030 subhangi (000000)
12 LANJI MP-38-010-076-001/28-A
(BADGOAN (K)) 		1738010000NRG24300620230776124 01/07/2023 ASHOKKUMAR 1738010WL0027877 ASHOKKUMAR 00415 SBIN0002872 600 600 Rejected 13/07/2023 799939030 Account closed
SubTotal 5280 5280
13 LANJI MP-38-010-075-001/68-A
(AMEDA(B)) 		1738010075NRG24300620230775469 01/07/2023 Chhaya Bagde 1738010WL0027864 Chhaya Bagde 00691 IPOS0000001 3120 3120 Processed 11/07/2023 799939030 ChhayaBagde (000000)
14 LANJI MP-38-010-075-002/323-A
(AMEDA(B)) 		1738010075NRG24300620230775470 01/07/2023 ANUSAYA 1738010WL0027864 ANUSAYA 00691 IPOS0000001 2000 2000 Processed 11/07/2023 799939030 ANUSAYA (000000)
SubTotal 5120 5120
15 LANJI MP-38-010-038-001/129
(DEWALGAON) 		1738010038NRG24300620230776223 01/07/2023 DHANVANTA 1738010WL0027882 DHANVANTA 00697 BKID0MG1305 1164 1164 Processed 11/07/2023 799939030 DHANVANTA (000000)
16 LANJI MP-38-010-038-001/129
(DEWALGAON) 		1738010038NRG24300620230776224 01/07/2023 DHANVANTA 1738010WL0027882 DHANVANTA 00697 BKID0MG1305 196 196 Processed 11/07/2023 799939030 DHANVANTA (000000)
17 LANJI MP-38-010-038-001/129
(DEWALGAON) 		1738010038NRG24300620230776228 01/07/2023 DHANVANTA 1738010WL0027882 DHANVANTA 00697 BKID0MG1305 1379 1379 Processed 11/07/2023 799939030 DHANVANTA (000000)
18 LANJI MP-38-010-038-001/148
(DEWALGAON) 		1738010038NRG24300620230776229 01/07/2023 MAMATA 1738010WL0027882 MAMATA 00697 BKID0MG1305 1379 1379 Processed 11/07/2023 799939030 MAMATA (000000)
19 LANJI MP-38-010-038-001/148
(DEWALGAON) 		1738010038NRG24300620230776225 01/07/2023 MAMATA 1738010WL0027882 MAMATA 00697 BKID0MG1305 196 196 Processed 11/07/2023 799939030 MAMATA (000000)
20 LANJI MP-38-010-038-001/148
(DEWALGAON) 		1738010038NRG24300620230776226 01/07/2023 MAMATA 1738010WL0027882 MAMATA 00697 BKID0MG1305 796 796 Processed 11/07/2023 799939030 MAMATA (000000)
21 LANJI MP-38-010-038-001/428
(DEWALGAON) 		1738010038NRG24300620230776227 01/07/2023 GEETA 1738010WL0027882 GEETA 00697 BKID0MG1305 1182 1182 Processed 11/07/2023 799939030 GEETA (000000)
22 LANJI MP-38-010-038-001/460
(DEWALGAON) 		1738010038NRG24300620230776230 01/07/2023 ANITA 1738010WL0027882 ANITA 00697 BKID0MG1305 1421 1421 Processed 11/07/2023 799939030 ANITA (000000)
SubTotal 7713 7713
Total 25113 25113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010723FTO_140599 Bank of Maharastra MAHB0001057 LANJI 7000
2 LANJI MP1738010_010723FTO_140599 State Bank of India SBIN0002872 LANJI 5280
3 LANJI MP1738010_010723FTO_140599 India Post Payments Bank IPOS0000001 Balaghat 5120
4 LANJI MP1738010_010723FTO_140599 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 7713

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