Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270423FTO_20015
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-38-010-008-001/91
(BIRANPUR) 		1738010008NRG24260420230079848 27/04/2023 Ramdash 1738010008WL004538 Ramdash 00051 MAHB0001057 1020 1020 Processed 12/05/2023 643457140 Ramdash (000000)
2 LANJI MP-38-010-011-002/244
(BAMHANWADA) 		1738010011NRG24270420230080240 27/04/2023 SAKUN 1738010011WL004559 SAKUN 00051 MAHB0001057 1428 1428 Processed 12/05/2023 643457140 SAKUN (000000)
3 LANJI MP-38-010-011-002/346
(BAMHANWADA) 		1738010011NRG24270420230080281 27/04/2023 MINAKCHHI 1738010011WL004559 MINAKCHHI 00051 MAHB0001057 1428 1428 Processed 12/05/2023 643457140 MINAKCHHI (000000)
4 LANJI MP-38-010-011-002/505
(BAMHANWADA) 		1738010011NRG24270420230080313 27/04/2023 DHULIYA 1738010011WL004559 DHULIYA 00051 MAHB0001057 1428 1428 Processed 12/05/2023 643457140 DHULIYA (000000)
5 LANJI MP-38-010-040-001/115
(ANDHIYATOLA) 		1738010040NRG24270420230080328 27/04/2023 TARABAI 1738010040WL004560 TARABAI 00051 MAHB0001057 950 950 Processed 12/05/2023 643457140 TARABAI (000000)
6 LANJI MP-38-010-040-001/17
(ANDHIYATOLA) 		1738010040NRG24270420230080348 27/04/2023 RAJESHWARI 1738010040WL004560 RAJESHWARI 00051 MAHB0001057 570 570 Processed 12/05/2023 643457140 RAJESHWARI (000000)
7 LANJI MP-38-010-040-001/63
(ANDHIYATOLA) 		1738010040NRG24270420230080394 27/04/2023 PRAMESAVRI 1738010040WL004560 PRAMESAVRI 00051 MAHB0001057 950 950 Processed 12/05/2023 643457140 PRAMESAVRI (000000)
SubTotal 7774 7774
8 LANJI MP-38-010-002-001/440
(NANDORA) 		1738010002NRG24270420230080149 27/04/2023 punam 1738010002WL004556 punam 00089 CBIN0281494 190 190 Processed 12/05/2023 643457140 punam (000000)
SubTotal 190 190
9 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010002NRG24270420230080143 27/04/2023 VIJAYKUMAR 1738010002WL004556 VIJAYKUMAR 00415 SBIN0002872 950 950 Processed 12/05/2023 643457140 VIJAYKUMAR (000000)
10 LANJI MP-38-010-011-002/205
(BAMHANWADA) 		1738010011NRG24270420230080226 27/04/2023 VIMLA 1738010011WL004559 VIMLA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457140 VIMLA (000000)
11 LANJI MP-38-010-011-002/253
(BAMHANWADA) 		1738010011NRG24270420230080244 27/04/2023 KHELESHWARI 1738010011WL004559 KHELESHWARI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 643457140 KHELESHWARI (000000)
12 LANJI MP-38-010-011-002/259
(BAMHANWADA) 		1738010011NRG24270420230080248 27/04/2023 NIRAMLA 1738010011WL004559 NIRAMLA 00415 SBIN0002872 816 816 Processed 12/05/2023 643457140 NIRAMLA (000000)
13 LANJI MP-38-010-011-002/282
(BAMHANWADA) 		1738010011NRG24270420230080258 27/04/2023 PUSTKALA 1738010011WL004559 PUSTKALA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457140 PUSTKALA (000000)
14 LANJI MP-38-010-011-002/337
(BAMHANWADA) 		1738010011NRG24270420230080278 27/04/2023 DURGA 1738010011WL004559 DURGA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457140 DURGA (000000)
15 LANJI MP-38-010-011-002/360
(BAMHANWADA) 		1738010011NRG24270420230080285 27/04/2023 SHITA 1738010011WL004559 SHITA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457140 SHITA (000000)
16 LANJI MP-38-010-011-002/37
(BAMHANWADA) 		1738010011NRG24270420230080288 27/04/2023 KALA 1738010011WL004559 KALA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643457140 KALA (000000)
17 LANJI MP-38-010-035-001/292
(NEWARWAHI) 		1738010000NRG24260420230079444 27/04/2023 JAYCHAND 1738010WL004524 JAYCHAND 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643457140 JAYCHAND (000000)
18 LANJI MP-38-010-035-001/292
(NEWARWAHI) 		1738010000NRG24260420230079446 27/04/2023 KAVITA 1738010WL004524 KAVITA 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643457140 KAVITA (000000)
19 LANJI MP-38-010-035-001/292
(NEWARWAHI) 		1738010000NRG24260420230079445 27/04/2023 RAMESH 1738010WL004524 RAMESH 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643457140 RAMESH (000000)
20 LANJI MP-38-010-035-003/477
(NEWARWAHI) 		1738010000NRG24260420230079451 27/04/2023 SUKCHAND 1738010WL004526 SUKCHAND 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643457140 SUKCHAND (000000)
21 LANJI MP-38-010-035-003/9
(NEWARWAHI) 		1738010000NRG24260420230079449 27/04/2023 MONADEVI 1738010WL004525 MONADEVI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643457140 MONADEVI (000000)
22 LANJI MP-38-010-035-003/9
(NEWARWAHI) 		1738010000NRG24260420230079450 27/04/2023 SHYAMRAJ 1738010WL004525 SHYAMRAJ 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643457140 SHYAMRAJ (000000)
23 LANJI MP-38-010-040-001/209
(ANDHIYATOLA) 		1738010040NRG24270420230080354 27/04/2023 BUMESAVRI 1738010040WL004560 BUMESAVRI 00415 SBIN0002872 190 190 Processed 12/05/2023 643457140 BUMESAVRI (000000)
24 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24270420230080363 27/04/2023 SHIVLAL 1738010040WL004560 SHIVLAL 00415 SBIN0002872 760 760 Processed 12/05/2023 643457140 SHIVLAL (000000)
25 LANJI MP-38-010-040-001/237-A
(ANDHIYATOLA) 		1738010040NRG24270420230080368 27/04/2023 DEELIPKUMAR 1738010040WL004560 DEELIPKUMAR 00415 SBIN0002872 570 570 Processed 12/05/2023 643457140 DEELIPKUMAR (000000)
SubTotal 30178 30178
26 LANJI MP-38-010-011-002/340
(BAMHANWADA) 		1738010011NRG24270420230080280 27/04/2023 FULVANTA 1738010011WL004559 FULVANTA 00691 IPOS0000001 1428 1428 Processed 12/05/2023 643457140 FULVANTA (000000)
SubTotal 1428 1428
Total 39570 39570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270423FTO_20015 Bank of Maharastra MAHB0001057 LANJI 7774
2 LANJI MP1738010_270423FTO_20015 Central Bank Of India CBIN0281494 LANJI 190
3 LANJI MP1738010_270423FTO_20015 State Bank of India SBIN0002872 LANJI 30178
4 LANJI MP1738010_270423FTO_20015 India Post Payments Bank IPOS0000001 Balaghat 1428

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