Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_301223FTO_414131
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-38-010-025-001/3-A
(SINGOLA) 		1738010000NRG24301220231247584 30/12/2023 INDRAKUMAR AMARCHAND RAUT 1738010WL058144 INDRAKUMAR AMARCHAND RAUT 00051 MAHB0000786 1547 1547 Processed 13/03/2024 685472011 INDRAKUMARAMARCHANDRAUT (000000)
SubTotal 1547 1547
2 LANJI MP-38-010-068-001/114-A
(MOHAJHARI) 		1738010068NRG24301220231250230 30/12/2023 Ravindra Bhute 1738010068WL058223 Ravindra Bhute 00051 MAHB0000796 1470 1470 Processed 13/03/2024 685472011 RavindraBhute (000000)
3 LANJI MP-38-010-068-001/114-A
(MOHAJHARI) 		1738010068NRG24301220231250229 30/12/2023 Ravindra Bhute 1738010068WL058223 Ravindra Bhute 00051 MAHB0000796 840 840 Processed 13/03/2024 685472011 RavindraBhute (000000)
SubTotal 2310 2310
4 LANJI MP-38-010-049-001/177
(KATANGI) 		1738010000NRG24301220231248844 30/12/2023 DURGESH 1738010WL058187 DURGESH 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685472011 DURGESH (000000)
SubTotal 1200 1200
5 LANJI MP-38-010-030-001/222-B
(SADRA) 		1738010030NRG24291220231244876 30/12/2023 Urmila 1738010030WL058086 Urmila 00089 CBIN0281494 725 725 Processed 13/03/2024 685472011 Urmila (000000)
6 LANJI MP-38-010-043-002/227
(KHURSITOLA) 		1738010043NRG24301220231247683 30/12/2023 PARBATI 1738010043WL058151 PARBATI 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685472011 PARBATI (000000)
SubTotal 1725 1725
7 LANJI MP-38-010-025-001/82
(SINGOLA) 		1738010000NRG24301220231247589 30/12/2023 MUNNELAL 1738010WL058144 MUNNELAL 00415 SBIN0002872 1547 1547 Processed 13/03/2024 685472011 MUNNELAL (000000)
SubTotal 1547 1547
8 LANJI MP-38-010-068-001/106-A
(MOHAJHARI) 		1738010000NRG24301220231250407 30/12/2023 Chhoti 1738010WL058227 Chhoti 00691 IPOS0000001 800 800 Processed 13/03/2024 685472011 Chhoti (000000)
9 LANJI MP-38-010-068-001/135-D
(MOHAJHARI) 		1738010000NRG24301220231250411 30/12/2023 Asha Phahe 1738010WL058227 Asha Phahe 00691 IPOS0000001 600 600 Processed 13/03/2024 685472011 AshaPhahe (000000)
SubTotal 1400 1400
10 LANJI MP-38-010-052-001/273-A
(DONGARGAON) 		1738010052NRG24291220231246484 30/12/2023 urmila maskare 1738010052WL058117 urmila maskare 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685472011 urmilamaskare (000000)
SubTotal 1200 1200
Total 10929 10929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_301223FTO_414131 Bank of Maharastra MAHB0000786 KARANJA 1547
2 LANJI MP1738010_301223FTO_414131 Bank of Maharastra MAHB0000796 BHANEGAON 2310
3 LANJI MP1738010_301223FTO_414131 Bank of Maharastra MAHB0001057 LANJI 1200
4 LANJI MP1738010_301223FTO_414131 Central Bank Of India CBIN0281494 LANJI 1725
5 LANJI MP1738010_301223FTO_414131 State Bank of India SBIN0002872 LANJI 1547
6 LANJI MP1738010_301223FTO_414131 India Post Payments Bank IPOS0000001 Balaghat 1400
7 LANJI MP1738010_301223FTO_414131 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1200

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