Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:10:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_141223FTO_390760
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-38-010-025-001/141
(SINGOLA) 		1738010000NRG24141220231151249 14/12/2023 RAVUKUMAR BASENA 1738010WL055062 RAVUKUMAR BASENA 00051 MAHB0000786 600 600 Processed 01/03/2024 477967174 RAVUKUMARBASENA (000000)
2 LANJI MP-38-010-025-001/210
(SINGOLA) 		1738010000NRG24141220231151288 14/12/2023 Nirshila Hulesh Basena 1738010WL055062 Nirshila Hulesh Basena 00051 MAHB0000786 600 600 Processed 01/03/2024 477967174 NirshilaHuleshBasena (000000)
SubTotal 1200 1200
3 LANJI MP-38-010-051-001/8-B
(CHIKHLI) 		1738010051NRG24141220231151386 14/12/2023 Somesh 1738010051WL055065 Somesh 00051 MAHB0001057 2895 2895 Processed 01/03/2024 477967174 Somesh (000000)
SubTotal 2895 2895
4 LANJI MP-38-010-058-001/34-A
(OATEKASA) 		1738010058NRG24141220231151710 14/12/2023 PADMA 1738010058WL055076 PADMA 00415 SBIN0002872 1260 1260 Rejected 12/03/2024 No Such Account
SubTotal 1260 1260
5 LANJI MP-38-010-025-001/225
(SINGOLA) 		1738010000NRG24141220231151294 14/12/2023 MUNNI LILARAM DHEKWARE 1738010WL055062 MUNNI LILARAM DHEKWARE 00691 IPOS0000001 1000 1000 Processed 01/03/2024 477967174 MUNNILILARAMDHEKWARE (000000)
SubTotal 1000 1000
6 LANJI MP-38-010-025-001/219-A
(SINGOLA) 		1738010000NRG24141220231151292 14/12/2023 DILIP NAGPURE 1738010WL055062 DILIP NAGPURE 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477967174 DILIPNAGPURE (000000)
SubTotal 1000 1000
Total 7355 7355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_141223FTO_390760 Bank of Maharastra MAHB0000786 KARANJA 1200
2 LANJI MP1738010_141223FTO_390760 Bank of Maharastra MAHB0001057 LANJI 2895
3 LANJI MP1738010_141223FTO_390760 State Bank of India SBIN0002872 LANJI 1260
4 LANJI MP1738010_141223FTO_390760 India Post Payments Bank IPOS0000001 Balaghat 1000
5 LANJI MP1738010_141223FTO_390760 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1000

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