Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:27:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_141023FTO_318169
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-38-010-010-001/03
(PARASWADA) 		1738010010NRG24141020230975910 14/10/2023 BHAURAO 1738010010WL046163 BHAURAO 00051 MAHB0000786 442 442 Processed 09/11/2023 291334613 BHAURAO (000000)
SubTotal 442 442
2 LANJI MP-38-010-054-001/129-A
(CHIKHALAMALI) 		1738010054NRG24141020230975570 14/10/2023 RAMESHWAR 1738010054WL046113 RAMESHWAR 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291334613 RAMESHWAR (000000)
SubTotal 1326 1326
3 LANJI MP-38-010-001-005/125-A
(KANSULI) 		1738010000NRG24141020230976905 14/10/2023 Shiv Kumar 1738010WL046213 Shiv Kumar 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291334613 ShivKumar (000000)
4 LANJI MP-38-010-001-005/126-A
(KANSULI) 		1738010000NRG24141020230976907 14/10/2023 Dasri Bai 1738010WL046213 Dasri Bai 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291334613 DasriBai (000000)
5 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010000NRG24141020230976922 14/10/2023 Sukabati 1738010WL046213 Sukabati 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291334613 Sukabati (000000)
6 LANJI MP-38-010-001-005/29-A
(KANSULI) 		1738010000NRG24141020230976924 14/10/2023 Hemlata Bai Panche 1738010WL046213 Hemlata Bai Panche 00089 CBIN0281494 1025 1025 Processed 09/11/2023 291334613 HemlataBaiPanche (000000)
7 LANJI MP-38-010-001-005/55-A
(KANSULI) 		1738010000NRG24141020230976939 14/10/2023 Sonsing 1738010WL046213 Sonsing 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291334613 Sonsing (000000)
8 LANJI MP-38-010-066-001/256
(KHAJARI) 		1738010066NRG24141020230975522 14/10/2023 GAJENDRA 1738010066WL046100 GAJENDRA 00089 CBIN0281494 180 180 Processed 09/11/2023 291334613 GAJENDRA (000000)
SubTotal 6945 6945
9 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010000NRG24141020230976909 14/10/2023 Tileshing 1738010WL046213 Tileshing 00415 SBIN0002872 1435 1435 Processed 09/11/2023 291334613 Tileshing (000000)
10 LANJI MP-38-010-001-005/248-A
(KANSULI) 		1738010000NRG24141020230976916 14/10/2023 MUNELAL DEVAHE 1738010WL046213 MUNELAL DEVAHE 00415 SBIN0002872 1435 1435 Processed 09/11/2023 291334613 MUNELALDEVAHE (000000)
11 LANJI MP-38-010-001-005/275
(KANSULI) 		1738010000NRG24141020230976923 14/10/2023 Ajay Matre 1738010WL046213 Ajay Matre 00415 SBIN0002872 1230 1230 Processed 09/11/2023 291334613 AjayMatre (000000)
12 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010000NRG24141020230976941 14/10/2023 RADHIKA 1738010WL046213 RADHIKA 00415 SBIN0002872 1435 1435 Processed 09/11/2023 291334613 RADHIKA (000000)
13 LANJI MP-38-010-001-005/64-A
(KANSULI) 		1738010000NRG24141020230976948 14/10/2023 Fekan 1738010WL046213 Fekan 00415 SBIN0002872 1025 1025 Processed 09/11/2023 291334613 Fekan (000000)
14 LANJI MP-38-010-001-005/64-A
(KANSULI) 		1738010000NRG24141020230976947 14/10/2023 Varhsa 1738010WL046213 Varhsa 00415 SBIN0002872 1025 1025 Processed 09/11/2023 291334613 Varhsa (000000)
SubTotal 7585 7585
15 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010000NRG24141020230976910 14/10/2023 Sita Bai 1738010WL046213 Sita Bai 00691 IPOS0000001 1435 1435 Processed 09/11/2023 291334613 SitaBai (000000)
SubTotal 1435 1435
16 LANJI MP-38-010-066-001/285
(KHAJARI) 		1738010066NRG24141020230975524 14/10/2023 JITENDRA 1738010066WL046100 JITENDRA 00697 BKID0MG1306 180 180 Processed 09/11/2023 291334613 JITENDRA (000000)
SubTotal 180 180
Total 17913 17913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_141023FTO_318169 Bank of Maharastra MAHB0000786 KARANJA 442
2 LANJI MP1738010_141023FTO_318169 Bank of Maharastra MAHB0000796 BHANEGAON 1326
3 LANJI MP1738010_141023FTO_318169 Central Bank Of India CBIN0281494 LANJI 6945
4 LANJI MP1738010_141023FTO_318169 State Bank of India SBIN0002872 LANJI 7585
5 LANJI MP1738010_141023FTO_318169 India Post Payments Bank IPOS0000001 Balaghat 1435
6 LANJI MP1738010_141023FTO_318169 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 180

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