Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100423FTO_5350
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-38-010-001-005/55-A
(KANSULI) 		1738010077NRG23100420231800808 10/04/2023 Shyamlal Walke 1738010077WL189779 Shyamlal Walke 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640225842 ShyamlalWalke (000000)
2 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010077NRG23100420231800812 10/04/2023 Angeeta Masram 1738010077WL189779 Angeeta Masram 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640225842 AngeetaMasram (000000)
3 LANJI MP-38-010-001-008/117
(KANSULI) 		1738010077NRG23100420231800838 10/04/2023 Vinod Uikey 1738010077WL189779 Vinod Uikey 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640225842 VinodUikey (000000)
SubTotal 4200 4200
4 LANJI MP-38-010-001-005/110-A
(KANSULI) 		1738010077NRG23100420231800800 10/04/2023 JAYVANTA 1738010077WL189779 JAYVANTA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 640225842 JAYVANTA (000000)
5 LANJI MP-38-010-001-005/121-C
(KANSULI) 		1738010077NRG23100420231800805 10/04/2023 TARACHAND 1738010077WL189779 TARACHAND 00415 SBIN0002872 1400 1400 Processed 12/05/2023 640225842 TARACHAND (000000)
6 LANJI MP-38-010-001-005/121-C
(KANSULI) 		1738010077NRG23100420231800806 10/04/2023 YASHODA TEKAM 1738010077WL189779 YASHODA TEKAM 00415 SBIN0002872 1400 1400 Processed 12/05/2023 640225842 YASHODATEKAM (000000)
7 LANJI MP-38-010-001-005/185
(KANSULI) 		1738010077NRG23100420231800796 10/04/2023 Chintaman Raut 1738010077WL189778 Chintaman Raut 00415 SBIN0002872 612 612 Processed 12/05/2023 640225842 ChintamanRaut (000000)
8 LANJI MP-38-010-001-008/112
(KANSULI) 		1738010077NRG23100420231800785 10/04/2023 ramoti 1738010077WL189775 ramoti 00415 SBIN0002872 1428 1428 Processed 12/05/2023 640225842 ramoti (000000)
9 LANJI MP-38-010-001-008/112
(KANSULI) 		1738010077NRG23100420231800829 10/04/2023 ramoti 1738010077WL189779 ramoti 00415 SBIN0002872 1400 1400 Processed 12/05/2023 640225842 ramoti (000000)
10 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG23100420231800834 10/04/2023 Anita Bai 1738010077WL189779 Anita Bai 00415 SBIN0002872 1400 1400 Processed 12/05/2023 640225842 AnitaBai (000000)
11 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG23100420231800833 10/04/2023 KWSHARSINGH 1738010077WL189779 KWSHARSINGH 00415 SBIN0002872 1400 1400 Processed 12/05/2023 640225842 KWSHARSINGH (000000)
12 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG23100420231800787 10/04/2023 KWSHARSINGH 1738010077WL189775 KWSHARSINGH 00415 SBIN0002872 1428 1428 Processed 12/05/2023 640225842 KWSHARSINGH (000000)
13 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG23100420231800835 10/04/2023 Samli Bai 1738010077WL189779 Samli Bai 00415 SBIN0002872 1400 1400 Processed 12/05/2023 640225842 SamliBai (000000)
14 LANJI MP-38-010-040-001/209
(ANDHIYATOLA) 		1738010040NRG23100420231800777 10/04/2023 BUMESAVRI 1738010040WL189774 BUMESAVRI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640225842 BUMESAVRI (000000)
15 LANJI MP-38-010-040-001/209
(ANDHIYATOLA) 		1738010040NRG23100420231800779 10/04/2023 BUMESAVRI 1738010040WL189774 BUMESAVRI 00415 SBIN0002872 1020 1020 Processed 12/05/2023 640225842 BUMESAVRI (000000)
16 LANJI MP-38-010-040-001/209
(ANDHIYATOLA) 		1738010040NRG23100420231800778 10/04/2023 PURUSOTTAM 1738010040WL189774 PURUSOTTAM 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640225842 PURUSOTTAM (000000)
17 LANJI MP-38-010-040-001/237-A
(ANDHIYATOLA) 		1738010040NRG23100420231800781 10/04/2023 DEELIPKUMAR 1738010040WL189774 DEELIPKUMAR 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640225842 DEELIPKUMAR (000000)
SubTotal 17988 17988
Total 22188 22188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100423FTO_5350 Central Bank Of India CBIN0281494 LANJI 4200
2 LANJI MP1738010_100423FTO_5350 State Bank of India SBIN0002872 LANJI 17988

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