Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:01:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_060623FTO_75813
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-38-010-031-002/371-B
(FOFSA) 		1738010031NRG24060620230464488 06/06/2023 Mamta Choudhari 1738010031WL018950 Mamta Choudhari 00051 MAHB0000786 3264 3264 Processed 12/06/2023 298052798 MamtaChoudhari (000000)
SubTotal 3264 3264
2 LANJI MP-38-010-056-001/01
(LADSA) 		1738010056NRG24060620230464813 06/06/2023 SURAJ TEKAM 1738010056WL018966 SURAJ TEKAM 00051 MAHB0000796 800 800 Processed 12/06/2023 298052798 SURAJTEKAM (000000)
SubTotal 800 800
3 LANJI MP-38-010-042-001/182-B
(GHOTI) 		1738010000NRG24060620230464642 06/06/2023 SHARMILA WAKADE 1738010WL018958 SHARMILA WAKADE 00089 CBIN0281494 800 800 Processed 12/06/2023 298052798 SHARMILAWAKADE (000000)
4 LANJI MP-38-010-042-001/289
(GHOTI) 		1738010000NRG24060620230464667 06/06/2023 dashvanti 1738010WL018958 dashvanti 00089 CBIN0281494 1000 1000 Rejected 12/06/2023 298052798 No Such Account
5 LANJI MP-38-010-042-002/447-A
(GHOTI) 		1738010000NRG24060620230464711 06/06/2023 SAYTRI 1738010WL018958 SAYTRI 00089 CBIN0281494 400 400 Processed 12/06/2023 298052798 SAYTRI (000000)
6 LANJI MP-38-010-042-002/81
(GHOTI) 		1738010000NRG24060620230464718 06/06/2023 YASODA 1738010WL018958 YASODA 00089 CBIN0281494 400 400 Processed 12/06/2023 298052798 YASODA (000000)
7 LANJI MP-38-010-042-002/83
(GHOTI) 		1738010000NRG24060620230464719 06/06/2023 JIRAN 1738010WL018958 JIRAN 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298052798 JIRAN (000000)
8 LANJI MP-38-010-042-002/87-B
(GHOTI) 		1738010000NRG24060620230464723 06/06/2023 SAKHARAM PANDRE 1738010WL018958 SAKHARAM PANDRE 00089 CBIN0281494 800 800 Processed 12/06/2023 298052798 SAKHARAMPANDRE (000000)
9 LANJI MP-38-010-056-001/125
(LADSA) 		1738010056NRG24060620230464817 06/06/2023 SAVITRI BAI RAKSE 1738010056WL018966 SAVITRI BAI RAKSE 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298052798 SAVITRIBAIRAKSE (000000)
SubTotal 5800 5800
10 LANJI MP-38-010-031-001/366
(FOFSA) 		1738010031NRG24060620230464490 06/06/2023 JIYALAL 1738010031WL018952 JIYALAL 00697 BKID0MG1305 2123 2123 Processed 12/06/2023 298052798 JIYALAL (000000)
11 LANJI MP-38-010-031-002/10
(FOFSA) 		1738010031NRG24060620230464487 06/06/2023 RAMBATI 1738010031WL018950 RAMBATI 00697 BKID0MG1305 3264 3264 Processed 12/06/2023 298052798 RAMBATI (000000)
SubTotal 5387 5387
12 LANJI MP-38-010-056-001/285
(LADSA) 		1738010056NRG24060620230464830 06/06/2023 Raunak Khurange 1738010056WL018966 Raunak Khurange 00697 BKID0MG1306 1200 1200 Processed 12/06/2023 298052798 RaunakKhurange (000000)
SubTotal 1200 1200
Total 16451 16451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_060623FTO_75813 Bank of Maharastra MAHB0000786 KARANJA 3264
2 LANJI MP1738010_060623FTO_75813 Bank of Maharastra MAHB0000796 BHANEGAON 800
3 LANJI MP1738010_060623FTO_75813 Central Bank Of India CBIN0281494 LANJI 5800
4 LANJI MP1738010_060623FTO_75813 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 5387
5 LANJI MP1738010_060623FTO_75813 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1200

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