Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080623FTO_79648
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-38-010-005-001/384
(BINJHALGAON) 		1738010005NRG24080620230484869 08/06/2023 Kala Dhanvate 1738010005WL019598 Kala Dhanvate 00051 MAHB0000796 1140 1140 Processed 13/06/2023 321953426 KalaDhanvate (000000)
SubTotal 1140 1140
2 LANJI MP-38-010-005-001/299-A
(BINJHALGAON) 		1738010005NRG24080620230484851 08/06/2023 RUKHMANI SURENDRAKUMAR BIHONE 1738010005WL019598 RUKHMANI SURENDRAKUMAR BIHONE 00415 SBIN0002872 1140 1140 Processed 13/06/2023 321953426 RUKHMANISURENDRAKUMARBIHONE (000000)
SubTotal 1140 1140
3 LANJI MP-38-010-038-001/165-A
(DEWALGAON) 		1738010038NRG24080620230484401 08/06/2023 SHANKAR 1738010038WL019581 SHANKAR 00697 BKID0MG1305 603 603 Processed 13/06/2023 321953426 SHANKAR (000000)
4 LANJI MP-38-010-038-001/240
(DEWALGAON) 		1738010038NRG24080620230484410 08/06/2023 SUNITA 1738010038WL019581 SUNITA 00697 BKID0MG1305 1407 1407 Processed 13/06/2023 321953426 SUNITA (000000)
5 LANJI MP-38-010-038-001/337
(DEWALGAON) 		1738010038NRG24080620230484424 08/06/2023 DEVENDRA 1738010038WL019581 DEVENDRA 00697 BKID0MG1305 201 201 Processed 13/06/2023 321953426 DEVENDRA (000000)
6 LANJI MP-38-010-038-001/442-A
(DEWALGAON) 		1738010038NRG24080620230484435 08/06/2023 DIVLA 1738010038WL019581 DIVLA 00697 BKID0MG1305 1407 1407 Processed 13/06/2023 321953426 DIVLA (000000)
7 LANJI MP-38-010-038-001/466
(DEWALGAON) 		1738010038NRG24080620230484446 08/06/2023 BENU 1738010038WL019581 BENU 00697 BKID0MG1305 201 201 Processed 13/06/2023 321953426 BENU (000000)
8 LANJI MP-38-010-038-001/92
(DEWALGAON) 		1738010038NRG24080620230484465 08/06/2023 HIRKAN 1738010038WL019581 HIRKAN 00697 BKID0MG1305 1206 1206 Processed 13/06/2023 321953426 HIRKAN (000000)
SubTotal 5025 5025
9 LANJI MP-38-010-005-001/176
(BINJHALGAON) 		1738010005NRG24080620230484489 08/06/2023 CHETAN JAMBHURE 1738010005WL019586 CHETAN JAMBHURE 00697 BKID0MG1306 1540 1540 Processed 13/06/2023 321953426 CHETANJAMBHURE (000000)
10 LANJI MP-38-010-005-001/191
(BINJHALGAON) 		1738010005NRG24080620230484831 08/06/2023 SURENDRA KUMAR MISARE 1738010005WL019598 SURENDRA KUMAR MISARE 00697 BKID0MG1306 950 950 Processed 13/06/2023 321953426 SURENDRAKUMARMISARE (000000)
11 LANJI MP-38-010-005-001/199
(BINJHALGAON) 		1738010005NRG24080620230484832 08/06/2023 MAMATA 1738010005WL019598 MAMATA 00697 BKID0MG1306 1140 1140 Processed 13/06/2023 321953426 MAMATA (000000)
12 LANJI MP-38-010-005-001/252
(BINJHALGAON) 		1738010005NRG24080620230484840 08/06/2023 SHANTI 1738010005WL019598 SHANTI 00697 BKID0MG1306 1140 1140 Processed 13/06/2023 321953426 SHANTI (000000)
13 LANJI MP-38-010-005-001/271
(BINJHALGAON) 		1738010005NRG24080620230484845 08/06/2023 BIRAJLAL 1738010005WL019598 BIRAJLAL 00697 BKID0MG1306 1140 1140 Processed 13/06/2023 321953426 BIRAJLAL (000000)
14 LANJI MP-38-010-005-001/314
(BINJHALGAON) 		1738010005NRG24080620230484858 08/06/2023 DHANLAL 1738010005WL019598 DHANLAL 00697 BKID0MG1306 950 950 Processed 13/06/2023 321953426 DHANLAL (000000)
15 LANJI MP-38-010-005-001/93
(BINJHALGAON) 		1738010005NRG24080620230484879 08/06/2023 TARASAN 1738010005WL019598 TARASAN 00697 BKID0MG1306 1140 1140 Processed 13/06/2023 321953426 TARASAN (000000)
SubTotal 8000 8000
Total 15305 15305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080623FTO_79648 Bank of Maharastra MAHB0000796 BHANEGAON 1140
2 LANJI MP1738010_080623FTO_79648 State Bank of India SBIN0002872 LANJI 1140
3 LANJI MP1738010_080623FTO_79648 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 5025
4 LANJI MP1738010_080623FTO_79648 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 8000

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