Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100723FTO_157896
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-38-010-025-001/346
(SINGOLA) 		1738010025NRG24100720230835850 10/07/2023 KAPILDAS 1738010025WL030340 KAPILDAS 00051 MAHB0000786 1201 1201 Processed 14/07/2023 858240162 KAPILDAS (000000)
2 LANJI MP-38-010-026-002/199
(GHANSA) 		1738010026NRG24100720230836963 10/07/2023 HITESH MESHRAM 1738010026WL030425 HITESH MESHRAM 00051 MAHB0000786 950 950 Processed 14/07/2023 858240162 HITESHMESHRAM (000000)
3 LANJI MP-38-010-062-001/111-A
(KULPA) 		1738010062NRG24100720230836270 10/07/2023 KAMLA 1738010062WL030363 KAMLA 00051 MAHB0000786 1092 1092 Processed 14/07/2023 858240162 KAMLA (000000)
SubTotal 3243 3243
4 LANJI MP-38-010-068-001/544
(MOHAJHARI) 		1738010068NRG24100720230837121 10/07/2023 PRAVIN 1738010068WL030431 PRAVIN 00051 MAHB0000796 2895 2895 Processed 14/07/2023 858240162 PRAVIN (000000)
SubTotal 2895 2895
5 LANJI MP-38-010-045-006/121
(KHANDAPHARI) 		1738010045NRG24100720230836627 10/07/2023 Sukvanti 1738010045WL030385 Sukvanti 00051 MAHB0001057 1326 1326 Processed 14/07/2023 858240162 Sukvanti (000000)
SubTotal 1326 1326
6 LANJI MP-38-010-070-001/157
(PURWATOLA) 		1738010070NRG24100720230837007 10/07/2023 SATYENDRA 1738010070WL030426 SATYENDRA 00089 CBIN0281494 1400 1400 Processed 14/07/2023 858240162 SATYENDRA (000000)
7 LANJI MP-38-010-070-001/249
(PURWATOLA) 		1738010070NRG24100720230837034 10/07/2023 LATA 1738010070WL030426 LATA 00089 CBIN0281494 1400 1400 Processed 14/07/2023 858240162 LATA (000000)
8 LANJI MP-38-010-070-001/310
(PURWATOLA) 		1738010070NRG24100720230837053 10/07/2023 MAHENDRA 1738010070WL030426 MAHENDRA 00089 CBIN0281494 1400 1400 Processed 14/07/2023 858240162 MAHENDRA (000000)
9 LANJI MP-38-010-070-001/78
(PURWATOLA) 		1738010070NRG24100720230837080 10/07/2023 SANGITA 1738010070WL030426 SANGITA 00089 CBIN0281494 1400 1400 Processed 14/07/2023 858240162 SANGITA (000000)
10 LANJI MP-38-010-070-001/79
(PURWATOLA) 		1738010070NRG24100720230837083 10/07/2023 PALLVI 1738010070WL030426 PALLVI 00089 CBIN0281494 1400 1400 Processed 14/07/2023 858240162 PALLVI (000000)
11 LANJI MP-38-010-070-001/89
(PURWATOLA) 		1738010070NRG24100720230837092 10/07/2023 AMAN 1738010070WL030426 AMAN 00089 CBIN0281494 1400 1400 Processed 14/07/2023 858240162 AMAN (000000)
SubTotal 8400 8400
12 LANJI MP-38-010-070-001/45
(PURWATOLA) 		1738010070NRG24100720230837065 10/07/2023 SIMA 1738010070WL030426 SIMA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858240162 SIMA (000000)
13 LANJI MP-38-010-070-001/52-B
(PURWATOLA) 		1738010070NRG24100720230837068 10/07/2023 SHRADDHA 1738010070WL030426 SHRADDHA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858240162 SHRADDHA (000000)
14 LANJI MP-38-010-070-001/62-A
(PURWATOLA) 		1738010070NRG24100720230837071 10/07/2023 DHANITA 1738010070WL030426 DHANITA 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858240162 DHANITA (000000)
15 LANJI MP-38-010-070-001/65-A
(PURWATOLA) 		1738010070NRG24100720230837073 10/07/2023 VISHAKHA 1738010070WL030426 VISHAKHA 00415 SBIN0002872 1400 1400 Rejected 14/07/2023 858240162 No Such Account
16 LANJI MP-38-010-070-001/88-A
(PURWATOLA) 		1738010070NRG24100720230837091 10/07/2023 KAMINI 1738010070WL030426 KAMINI 00415 SBIN0002872 1400 1400 Processed 14/07/2023 858240162 KAMINI (000000)
SubTotal 7000 7000
17 LANJI MP-38-010-029-001/204
(MANERI) 		1738010029NRG24090720230835630 10/07/2023 Ratanlal Tembhre 1738010029WL030328 Ratanlal Tembhre 00691 IPOS0000001 663 663 Processed 14/07/2023 858240162 RatanlalTembhre (000000)
18 LANJI MP-38-010-070-001/78
(PURWATOLA) 		1738010070NRG24100720230837081 10/07/2023 CHHOTI RAUT 1738010070WL030426 CHHOTI RAUT 00691 IPOS0000001 1200 1200 Processed 14/07/2023 858240162 CHHOTIRAUT (000000)
SubTotal 1863 1863
Total 24727 24727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100723FTO_157896 Bank of Maharastra MAHB0000786 KARANJA 3243
2 LANJI MP1738010_100723FTO_157896 Bank of Maharastra MAHB0000796 BHANEGAON 2895
3 LANJI MP1738010_100723FTO_157896 Bank of Maharastra MAHB0001057 LANJI 1326
4 LANJI MP1738010_100723FTO_157896 Central Bank Of India CBIN0281494 LANJI 8400
5 LANJI MP1738010_100723FTO_157896 State Bank of India SBIN0002872 LANJI 7000
6 LANJI MP1738010_100723FTO_157896 India Post Payments Bank IPOS0000001 Balaghat 1863

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