Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:06:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_201123FTO_359965
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-38-010-016-001/166
(MIRIYA) 		1738010016NRG24201120231100917 20/11/2023 GANGU BAI 1738010016WL052170 GANGU BAI 00051 MAHB0000786 1105 1105 Processed 01/01/2024 325479151 GANGUBAI (000000)
SubTotal 1105 1105
2 LANJI MP-38-010-001-005/100-A
(KANSULI) 		1738010077NRG24191120231100621 20/11/2023 Sivram 1738010077WL052151 Sivram 00089 CBIN0281494 820 820 Processed 01/01/2024 325479151 Sivram (000000)
3 LANJI MP-38-010-001-005/100-A
(KANSULI) 		1738010077NRG24191120231100620 20/11/2023 Sunita 1738010077WL052151 Sunita 00089 CBIN0281494 820 820 Processed 01/01/2024 325479151 Sunita (000000)
4 LANJI MP-38-010-001-005/234-B
(KANSULI) 		1738010077NRG24191120231100624 20/11/2023 JITENDRA 1738010077WL052151 JITENDRA 00089 CBIN0281494 820 820 Processed 01/01/2024 325479151 JITENDRA (000000)
5 LANJI MP-38-010-044-001/483
(DULHAPUR) 		1738010044NRG24201120231100802 20/11/2023 LALCHAND MANKAR 1738010044WL052161 LALCHAND MANKAR 00089 CBIN0281494 400 400 Processed 01/01/2024 325479151 LALCHANDMANKAR (000000)
SubTotal 2860 2860
6 LANJI MP-38-010-044-001/498-A
(DULHAPUR) 		1738010044NRG24201120231100804 20/11/2023 UMA 1738010044WL052161 UMA 00415 SBIN0002872 400 400 Processed 01/01/2024 325479151 UMA (000000)
SubTotal 400 400
7 LANJI MP-38-010-060-001/254-A
(KALPATHRI) 		1738010000NRG24201120231101688 20/11/2023 Lehanta bai meshram 1738010WL052230 Lehanta bai meshram 00691 IPOS0000001 740 740 Processed 01/01/2024 325479151 Lehantabaimeshram (000000)
SubTotal 740 740
Total 5105 5105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_201123FTO_359965 Bank of Maharastra MAHB0000786 KARANJA 1105
2 LANJI MP1738010_201123FTO_359965 Central Bank Of India CBIN0281494 LANJI 2860
3 LANJI MP1738010_201123FTO_359965 State Bank of India SBIN0002872 LANJI 400
4 LANJI MP1738010_201123FTO_359965 India Post Payments Bank IPOS0000001 Balaghat 740

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