Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_130423FTO_7877
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-38-010-019-001/368
(MOHARA) 		1738010019NRG24130420230009696 13/04/2023 sangita 1738010019WL000634 sangita 00051 MAHB0000796 1200 1200 Processed 12/05/2023 639426988 sangita (000000)
SubTotal 1200 1200
2 LANJI MP-38-010-001-005/129
(KANSULI) 		1738010077NRG24130420230009619 13/04/2023 JHADULAL 1738010077WL000620 JHADULAL 00051 MAHB0001057 1105 1105 Processed 12/05/2023 639426988 JHADULAL (000000)
3 LANJI MP-38-010-001-005/129
(KANSULI) 		1738010077NRG24130420230009620 13/04/2023 JHADULAL 1738010077WL000620 JHADULAL 00051 MAHB0001057 1050 1050 Processed 12/05/2023 639426988 JHADULAL (000000)
4 LANJI MP-38-010-051-002/395
(CHIKHLI) 		1738010051NRG24130420230009639 13/04/2023 MEENA 1738010051WL000627 MEENA 00051 MAHB0001057 1850 1850 Processed 12/05/2023 639426988 MEENA (000000)
SubTotal 4005 4005
5 LANJI MP-38-010-001-005/239-A
(KANSULI) 		1738010077NRG24130420230009615 13/04/2023 MANOHAR 1738010077WL000616 MANOHAR 00089 CBIN0281494 2652 2652 Processed 12/05/2023 639426988 MANOHAR (000000)
6 LANJI MP-38-010-001-005/274-C
(KANSULI) 		1738010077NRG24130420230009629 13/04/2023 MUKESH 1738010077WL000621 MUKESH 00089 CBIN0281494 81 81 Processed 12/05/2023 639426988 MUKESH (000000)
7 LANJI MP-38-010-001-006/153-D
(KANSULI) 		1738010077NRG24130420230009634 13/04/2023 HIRABATI BAI 1738010077WL000622 HIRABATI BAI 00089 CBIN0281494 663 663 Processed 12/05/2023 639426988 HIRABATIBAI (000000)
SubTotal 3396 3396
8 LANJI MP-38-010-001-005/274
(KANSULI) 		1738010077NRG24130420230009627 13/04/2023 janki 1738010077WL000621 janki 00415 SBIN0002872 81 81 Processed 12/05/2023 639426988 janki (000000)
9 LANJI MP-38-010-044-001/162-A
(DULHAPUR) 		1738010044NRG24130420230009400 13/04/2023 TEEJA 1738010044WL000607 TEEJA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 639426988 TEEJA (000000)
10 LANJI MP-38-010-044-001/331-B
(DULHAPUR) 		1738010044NRG24130420230009405 13/04/2023 LALITA 1738010044WL000607 LALITA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 639426988 LALITA (000000)
SubTotal 2601 2601
11 LANJI MP-38-010-022-001/54-A
(KOCHEWAHI) 		1738010022NRG24120420230009242 13/04/2023 Satvanti 1738010022WL000600 Satvanti 00691 IPOS0000001 612 612 Processed 12/05/2023 639426988 Satvanti (000000)
SubTotal 612 612
Total 11814 11814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130423FTO_7877 Bank of Maharastra MAHB0000796 BHANEGAON 1200
2 LANJI MP1738010_130423FTO_7877 Bank of Maharastra MAHB0001057 LANJI 4005
3 LANJI MP1738010_130423FTO_7877 Central Bank Of India CBIN0281494 LANJI 3396
4 LANJI MP1738010_130423FTO_7877 State Bank of India SBIN0002872 LANJI 2601
5 LANJI MP1738010_130423FTO_7877 India Post Payments Bank IPOS0000001 Balaghat 612

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