Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_241023FTO_330529
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-38-010-049-001/230
(KATANGI) 		1738010049NRG24241020231014103 24/10/2023 AKASH KUMAR UKE 1738010049WL048341 AKASH KUMAR UKE 00045 BARB0BALBHO 800 800 Processed 09/11/2023 291218792 AKASHKUMARUKE (000000)
SubTotal 800 800
2 LANJI MP-38-010-009-002/54
(BHURSADONGRI) 		1738010000NRG24231020231008594 24/10/2023 DINESH SEWAKRAM GHORMARE 1738010WL048155 DINESH SEWAKRAM GHORMARE 00051 MAHB0001057 1326 1326 Processed 09/11/2023 291218792 DINESHSEWAKRAMGHORMARE (000000)
3 LANJI MP-38-010-009-003/68
(BHURSADONGRI) 		1738010009NRG24241020231011829 24/10/2023 BHUVAN BASONE 1738010009WL048267 BHUVAN BASONE 00051 MAHB0001057 1326 1326 Rejected 15/11/2023 Account closed
4 LANJI MP-38-010-049-001/21
(KATANGI) 		1738010049NRG24241020231014095 24/10/2023 KAUDUJI 1738010049WL048341 KAUDUJI 00051 MAHB0001057 200 200 Processed 09/11/2023 291218792 KAUDUJI (000000)
5 LANJI MP-38-010-049-001/304-B
(KATANGI) 		1738010049NRG24241020231014126 24/10/2023 RANJANA 1738010049WL048341 RANJANA 00051 MAHB0001057 800 800 Processed 09/11/2023 291218792 RANJANA (000000)
6 LANJI MP-38-010-049-001/447
(KATANGI) 		1738010049NRG24241020231014148 24/10/2023 LALLI 1738010049WL048341 LALLI 00051 MAHB0001057 600 600 Processed 09/11/2023 291218792 LALLI (000000)
7 LANJI MP-38-010-049-001/509-A
(KATANGI) 		1738010049NRG24241020231014169 24/10/2023 TARASAN 1738010049WL048341 TARASAN 00051 MAHB0001057 800 800 Processed 09/11/2023 291218792 TARASAN (000000)
8 LANJI MP-38-010-049-001/540
(KATANGI) 		1738010049NRG24241020231014184 24/10/2023 PRAGATI 1738010049WL048341 PRAGATI 00051 MAHB0001057 800 800 Processed 09/11/2023 291218792 PRAGATI (000000)
SubTotal 5852 5852
9 LANJI MP-38-010-049-001/400
(KATANGI) 		1738010049NRG24241020231014145 24/10/2023 PUNAM 1738010049WL048341 PUNAM 00089 CBIN0281494 600 600 Processed 09/11/2023 291218792 PUNAM (000000)
SubTotal 600 600
10 LANJI MP-38-010-013-001/171
(PARSODI) 		1738010013NRG24231020231008823 24/10/2023 guneebai 1738010013WL048162 guneebai 00415 SBIN0002872 663 663 Processed 09/11/2023 291218792 guneebai (000000)
11 LANJI MP-38-010-049-001/123-A
(KATANGI) 		1738010049NRG24241020231014077 24/10/2023 REENA 1738010049WL048341 REENA 00415 SBIN0002872 800 800 Rejected 15/11/2023 No Such Account
12 LANJI MP-38-010-049-001/234
(KATANGI) 		1738010049NRG24241020231014106 24/10/2023 KAVITA 1738010049WL048341 KAVITA 00415 SBIN0002872 800 800 Processed 09/11/2023 291218792 KAVITA (000000)
13 LANJI MP-38-010-049-001/292
(KATANGI) 		1738010049NRG24241020231014120 24/10/2023 JAILAL 1738010049WL048341 JAILAL 00415 SBIN0002872 1000 1000 Processed 09/11/2023 291218792 JAILAL (000000)
14 LANJI MP-38-010-049-001/469
(KATANGI) 		1738010049NRG24241020231014159 24/10/2023 PRASRAM 1738010049WL048341 PRASRAM 00415 SBIN0002872 800 800 Processed 09/11/2023 291218792 PRASRAM (000000)
15 LANJI MP-38-010-049-001/480
(KATANGI) 		1738010049NRG24241020231014167 24/10/2023 SAVITA 1738010049WL048341 SAVITA 00415 SBIN0002872 600 600 Processed 09/11/2023 291218792 SAVITA (000000)
SubTotal 4663 4663
16 LANJI MP-38-010-049-001/233-A
(KATANGI) 		1738010049NRG24241020231014105 24/10/2023 GOURI 1738010049WL048341 GOURI 00688 FINO0001001 800 800 Processed 09/11/2023 291218792 GOURI (000000)
17 LANJI MP-38-010-049-001/5-A
(KATANGI) 		1738010049NRG24241020231014168 24/10/2023 SANDIP 1738010049WL048341 SANDIP 00688 FINO0001001 800 800 Processed 09/11/2023 291218792 SANDIP (000000)
SubTotal 1600 1600
18 LANJI MP-38-010-049-001/188
(KATANGI) 		1738010049NRG24241020231014091 24/10/2023 KRISHNAKALI 1738010049WL048341 KRISHNAKALI 00691 IPOS0000001 800 800 Processed 09/11/2023 291218792 KRISHNAKALI (000000)
19 LANJI MP-38-010-049-001/480
(KATANGI) 		1738010049NRG24241020231014166 24/10/2023 SHIVRAM 1738010049WL048341 SHIVRAM 00691 IPOS0000001 800 800 Processed 09/11/2023 291218792 SHIVRAM (000000)
20 LANJI MP-38-010-049-001/568-A
(KATANGI) 		1738010049NRG24241020231014189 24/10/2023 SONAM 1738010049WL048341 SONAM 00691 IPOS0000001 800 800 Processed 09/11/2023 291218792 SONAM (000000)
21 LANJI MP-38-010-049-001/76
(KATANGI) 		1738010049NRG24241020231014205 24/10/2023 ANITA 1738010049WL048341 ANITA 00691 IPOS0000001 800 800 Processed 09/11/2023 291218792 ANITA (000000)
22 LANJI MP-38-010-049-001/83
(KATANGI) 		1738010049NRG24241020231014206 24/10/2023 JYOTI KARRAHE 1738010049WL048341 JYOTI KARRAHE 00691 IPOS0000001 800 800 Processed 09/11/2023 291218792 JYOTIKARRAHE (000000)
SubTotal 4000 4000
Total 17515 17515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_241023FTO_330529 Bank of Baroda BARB0BALBHO Balaghat 800
2 LANJI MP1738010_241023FTO_330529 Bank of Maharastra MAHB0001057 LANJI 5852
3 LANJI MP1738010_241023FTO_330529 Central Bank Of India CBIN0281494 LANJI 600
4 LANJI MP1738010_241023FTO_330529 State Bank of India SBIN0002872 LANJI 4663
5 LANJI MP1738010_241023FTO_330529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
6 LANJI MP1738010_241023FTO_330529 India Post Payments Bank IPOS0000001 Balaghat 4000

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