Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050423FTO_3357
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-38-010-019-001/229
(MOHARA) 		1738010000NRG23050420231796513 05/04/2023 Hiran Pardhi 1738010WL189564 Hiran Pardhi 00051 MAHB0000796 1428 1428 Processed 12/05/2023 640807671 HiranPardhi (000000)
2 LANJI MP-38-010-019-001/229
(MOHARA) 		1738010000NRG23050420231796514 05/04/2023 Shankar Pardhi 1738010WL189564 Shankar Pardhi 00051 MAHB0000796 1428 1428 Processed 12/05/2023 640807671 ShankarPardhi (000000)
3 LANJI MP-38-010-068-002/104-A
(MOHAJHARI) 		1738010068NRG23050420231796922 05/04/2023 SUNITA 1738010068WL189584 SUNITA 00051 MAHB0000796 1000 1000 Processed 12/05/2023 640807671 SUNITA (000000)
4 LANJI MP-38-010-068-002/50
(MOHAJHARI) 		1738010068NRG23050420231796938 05/04/2023 MULAN 1738010068WL189584 MULAN 00051 MAHB0000796 1000 1000 Processed 12/05/2023 640807671 MULAN (000000)
5 LANJI MP-38-010-068-002/62
(MOHAJHARI) 		1738010068NRG23050420231796942 05/04/2023 SESRAM 1738010068WL189584 SESRAM 00051 MAHB0000796 800 800 Processed 12/05/2023 640807671 SESRAM (000000)
6 LANJI MP-38-010-068-002/62-B
(MOHAJHARI) 		1738010068NRG23050420231796943 05/04/2023 dhasrmendra misare 1738010068WL189584 dhasrmendra misare 00051 MAHB0000796 1000 1000 Processed 12/05/2023 640807671 dhasrmendramisare (000000)
7 LANJI MP-38-010-068-002/73
(MOHAJHARI) 		1738010068NRG23050420231796944 05/04/2023 BHAGYASHREE 1738010068WL189584 BHAGYASHREE 00051 MAHB0000796 600 600 Processed 12/05/2023 640807671 BHAGYASHREE (000000)
SubTotal 7256 7256
8 LANJI MP-38-010-040-004/153
(ANDHIYATOLA) 		1738010040NRG23050420231796722 05/04/2023 ANITA 1738010040WL189571 ANITA 00051 MAHB0001057 1224 1224 Processed 12/05/2023 640807671 ANITA (000000)
9 LANJI MP-38-010-075-001/32
(AMEDA(B)) 		1738010075NRG23050420231796732 05/04/2023 SAVITA BAI 1738010075WL189575 SAVITA BAI 00051 MAHB0001057 555 555 Rejected 12/05/2023 640807671 No Such Account
10 LANJI MP-38-010-075-001/550
(AMEDA(B)) 		1738010075NRG23050420231796735 05/04/2023 DHANVANTI MAHULE 1738010075WL189575 DHANVANTI MAHULE 00051 MAHB0001057 185 185 Processed 12/05/2023 640807671 DHANVANTIMAHULE (000000)
SubTotal 1964 1964
11 LANJI MP-38-010-016-002/579-A
(MIRIYA) 		1738010016NRG23040420231794276 05/04/2023 YUVRAJ SUNDARLAL LILHARE 1738010016WL189459 YUVRAJ SUNDARLAL LILHARE 00415 SBIN0002872 176 176 Processed 12/05/2023 640807671 YUVRAJSUNDARLALLILHARE (000000)
12 LANJI MP-38-010-040-004/163-A
(ANDHIYATOLA) 		1738010040NRG23050420231796724 05/04/2023 SUNDARLAL 1738010040WL189571 SUNDARLAL 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640807671 SUNDARLAL (000000)
13 LANJI MP-38-010-068-002/9
(MOHAJHARI) 		1738010068NRG23050420231796949 05/04/2023 anita 1738010068WL189584 anita 00415 SBIN0002872 1000 1000 Processed 12/05/2023 640807671 anita (000000)
14 LANJI MP-38-010-076-001/61
(BADGOAN (K)) 		1738010076NRG23050420231796912 05/04/2023 VISHAL CHOUDHRI 1738010076WL189583 VISHAL CHOUDHRI 00415 SBIN0002872 1194 1194 Rejected 12/05/2023 640807671 Account closed
SubTotal 3594 3594
15 LANJI MP-38-010-016-001/180-B
(MIRIYA) 		1738010016NRG23050420231796904 05/04/2023 LALITA RAJKUMAR RAUT 1738010016WL189582 LALITA RAJKUMAR RAUT 00691 IPOS0000001 3264 3264 Processed 12/05/2023 640807671 LALITARAJKUMARRAUT (000000)
16 LANJI MP-38-010-016-001/219-B
(MIRIYA) 		1738010016NRG23050420231796905 05/04/2023 MAMTA SUKHRAM TURKAR 1738010016WL189582 MAMTA SUKHRAM TURKAR 00691 IPOS0000001 3264 3264 Processed 12/05/2023 640807671 MAMTASUKHRAMTURKAR (000000)
SubTotal 6528 6528
Total 19342 19342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050423FTO_3357 Bank of Maharastra MAHB0000796 BHANEGAON 7256
2 LANJI MP1738010_050423FTO_3357 Bank of Maharastra MAHB0001057 LANJI 1964
3 LANJI MP1738010_050423FTO_3357 State Bank of India SBIN0002872 LANJI 3594
4 LANJI MP1738010_050423FTO_3357 India Post Payments Bank IPOS0000001 Balaghat 6528

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