Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180423FTO_11760
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-38-010-062-001/477
(KULPA) 		1738010062NRG24180420230030725 18/04/2023 BASANTI 1738010062WL001890 BASANTI 00051 MAHB0000786 1260 1260 Processed 13/05/2023 649231988 BASANTI (000000)
2 LANJI MP-38-010-062-001/516-A
(KULPA) 		1738010062NRG24180420230030729 18/04/2023 durga 1738010062WL001890 durga 00051 MAHB0000786 1428 1428 Processed 13/05/2023 649231988 durga (000000)
SubTotal 2688 2688
3 LANJI MP-38-010-039-012/315
(RISEWADA) 		1738010039NRG24180420230030920 18/04/2023 MANTURA NISHAD 1738010039WL001903 MANTURA NISHAD 00051 MAHB0001057 1200 1200 Processed 13/05/2023 649231988 MANTURANISHAD (000000)
4 LANJI MP-38-010-039-012/351-B
(RISEWADA) 		1738010039NRG24180420230030921 18/04/2023 Pitamlal 1738010039WL001903 Pitamlal 00051 MAHB0001057 1200 1200 Processed 13/05/2023 649231988 Pitamlal (000000)
5 LANJI MP-38-010-039-012/98
(RISEWADA) 		1738010039NRG24180420230030926 18/04/2023 SUNENDRAKUMAR ISHWARDAS 1738010039WL001903 SUNENDRAKUMAR ISHWARDAS 00051 MAHB0001057 1200 1200 Processed 13/05/2023 649231988 SUNENDRAKUMARISHWARDAS (000000)
SubTotal 3600 3600
6 LANJI MP-38-010-001-005/151
(KANSULI) 		1738010077NRG24180420230029495 18/04/2023 DHARMENDRA 1738010077WL001803 DHARMENDRA 00415 SBIN0002872 625 625 Rejected 12/05/2023 649231988 No Such Account
7 LANJI MP-38-010-001-005/151
(KANSULI) 		1738010077NRG24180420230029496 18/04/2023 UMESHWARI 1738010077WL001803 UMESHWARI 00415 SBIN0002872 875 875 Processed 12/05/2023 649231988 UMESHWARI (000000)
8 LANJI MP-38-010-001-006/212-C
(KANSULI) 		1738010077NRG24180420230030380 18/04/2023 GANESH HARDE 1738010077WL001879 GANESH HARDE 00415 SBIN0002872 2431 2431 Processed 12/05/2023 649231988 GANESHHARDE (000000)
9 LANJI MP-38-010-001-006/212-C
(KANSULI) 		1738010077NRG24180420230030381 18/04/2023 GEETA HARDE 1738010077WL001879 GEETA HARDE 00415 SBIN0002872 2431 2431 Processed 12/05/2023 649231988 GEETAHARDE (000000)
10 LANJI MP-38-010-021-001/1061
(TEMNI) 		1738010021NRG24180420230030206 18/04/2023 PRABHA 1738010021WL001848 PRABHA 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231988 PRABHA (000000)
11 LANJI MP-38-010-021-001/1061
(TEMNI) 		1738010021NRG24180420230030205 18/04/2023 SHESRAM 1738010021WL001848 SHESRAM 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231988 SHESRAM (000000)
12 LANJI MP-38-010-021-001/677
(TEMNI) 		1738010021NRG24180420230030204 18/04/2023 PHALESWARI 1738010021WL001847 PHALESWARI 00415 SBIN0002872 3264 3264 Processed 12/05/2023 649231988 PHALESWARI (000000)
13 LANJI MP-38-010-021-001/764
(TEMNI) 		1738010021NRG24180420230030210 18/04/2023 FEKAN 1738010021WL001851 FEKAN 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231988 FEKAN (000000)
14 LANJI MP-38-010-021-001/770
(TEMNI) 		1738010021NRG24180420230030207 18/04/2023 lekharam 1738010021WL001849 lekharam 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231988 lekharam (000000)
15 LANJI MP-38-010-021-001/770
(TEMNI) 		1738010021NRG24180420230030208 18/04/2023 MIRA 1738010021WL001849 MIRA 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231988 MIRA (000000)
16 LANJI MP-38-010-021-001/882
(TEMNI) 		1738010021NRG24180420230030202 18/04/2023 OMPRAKASH BAHE 1738010021WL001846 OMPRAKASH BAHE 00415 SBIN0002872 3264 3264 Processed 12/05/2023 649231988 OMPRAKASHBAHE (000000)
17 LANJI MP-38-010-021-001/885
(TEMNI) 		1738010021NRG24180420230030219 18/04/2023 TULSIRAM 1738010021WL001855 TULSIRAM 00415 SBIN0002872 2244 2244 Processed 12/05/2023 649231988 TULSIRAM (000000)
18 LANJI MP-38-010-021-001/910
(TEMNI) 		1738010021NRG24180420230030270 18/04/2023 JAGOTI 1738010021WL001861 JAGOTI 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231988 JAGOTI (000000)
19 LANJI MP-38-010-021-001/934
(TEMNI) 		1738010021NRG24180420230030265 18/04/2023 LEELA 1738010021WL001859 LEELA 00415 SBIN0002872 3536 3536 Processed 12/05/2023 649231988 LEELA (000000)
20 LANJI MP-38-010-021-001/988
(TEMNI) 		1738010021NRG24180420230030216 18/04/2023 SUKMANIBAI 1738010021WL001854 SUKMANIBAI 00415 SBIN0002872 3060 3060 Processed 12/05/2023 649231988 SUKMANIBAI (000000)
21 LANJI MP-38-010-021-001/988-A
(TEMNI) 		1738010021NRG24180420230030217 18/04/2023 MANIKLAL BAHE 1738010021WL001854 MANIKLAL BAHE 00415 SBIN0002872 3060 3060 Processed 12/05/2023 649231988 MANIKLALBAHE (000000)
22 LANJI MP-38-010-039-012/188
(RISEWADA) 		1738010039NRG24180420230030919 18/04/2023 KAMALNATH KUTARIYE 1738010039WL001903 KAMALNATH KUTARIYE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649231988 KAMALNATHKUTARIYE (000000)
SubTotal 47206 47206
23 LANJI MP-38-010-025-001/215
(SINGOLA) 		1738010025NRG24180420230030781 18/04/2023 RAMESHWAR BAGHMARE 1738010025WL001894 RAMESHWAR BAGHMARE 00697 BKID0MG1305 2040 2040 Processed 12/05/2023 649231988 RAMESHWARBAGHMARE (000000)
SubTotal 2040 2040
24 LANJI MP-38-010-047-001/298
(PATHARGAON) 		1738010047NRG24180420230030294 18/04/2023 GEETA BAI 1738010047WL001866 GEETA BAI 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 649231988 GEETABAI (000000)
25 LANJI MP-38-010-047-001/298-B
(PATHARGAON) 		1738010047NRG24180420230030295 18/04/2023 KIRAN MESHRAM 1738010047WL001866 KIRAN MESHRAM 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 649231988 KIRANMESHRAM (000000)
26 LANJI MP-38-010-047-001/298-C
(PATHARGAON) 		1738010047NRG24180420230030296 18/04/2023 KIRAN BAI 1738010047WL001866 KIRAN BAI 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 649231988 KIRANBAI (000000)
SubTotal 3600 3600
Total 59134 59134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180423FTO_11760 Bank of Maharastra MAHB0000786 KARANJA 2688
2 LANJI MP1738010_180423FTO_11760 Bank of Maharastra MAHB0001057 LANJI 3600
3 LANJI MP1738010_180423FTO_11760 State Bank of India SBIN0002872 LANJI 47206
4 LANJI MP1738010_180423FTO_11760 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2040
5 LANJI MP1738010_180423FTO_11760 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3600

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