Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:32:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_260423FTO_18854
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-38-010-026-002/152
(GHANSA) 		1738010026NRG24260420230074324 26/04/2023 LAXMI SALIKRAM MESHRAM 1738010026WL004280 LAXMI SALIKRAM MESHRAM 00051 MAHB0000786 1000 1000 Processed 12/05/2023 643955435 LAXMISALIKRAMMESHRAM (000000)
2 LANJI MP-38-010-026-002/167-A
(GHANSA) 		1738010026NRG24260420230074329 26/04/2023 GITA GIRIYA 1738010026WL004280 GITA GIRIYA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 643955435 GITAGIRIYA (000000)
3 LANJI MP-38-010-026-002/97
(GHANSA) 		1738010026NRG24260420230074360 26/04/2023 SARSWATI SHRILAL GIRIYA 1738010026WL004280 SARSWATI SHRILAL GIRIYA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 643955435 SARSWATISHRILALGIRIYA (000000)
SubTotal 3400 3400
4 LANJI MP-38-010-026-002/265-A
(GHANSA) 		1738010026NRG24260420230074341 26/04/2023 PRAMILA CHUNNIRAM MESHRAM 1738010026WL004280 PRAMILA CHUNNIRAM MESHRAM 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643955435 PRAMILACHUNNIRAMMESHRAM (000000)
SubTotal 1200 1200
5 LANJI MP-38-010-039-012/467
(RISEWADA) 		1738010000NRG24260420230074497 26/04/2023 LALESHWAR SADHURAM KUTARIYE 1738010WL004289 LALESHWAR SADHURAM KUTARIYE 00415 SBIN0002872 2856 2856 Processed 12/05/2023 643955435 LALESHWARSADHURAMKUTARIYE (000000)
SubTotal 2856 2856
6 LANJI MP-38-010-069-001/102-B
(BADGOAN(M)) 		1738010000NRG24260420230073929 26/04/2023 SANGITA 1738010WL004254 SANGITA 00697 BKID0MG1305 2856 2856 Processed 12/05/2023 643955435 SANGITA (000000)
SubTotal 2856 2856
7 LANJI MP-38-010-069-001/102-B
(BADGOAN(M)) 		1738010000NRG24260420230073930 26/04/2023 SANGITA 1738010WL004254 SANGITA 00697 BKID0MG1306 2856 2856 Processed 12/05/2023 643955435 SANGITA (000000)
SubTotal 2856 2856
Total 13168 13168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260423FTO_18854 Bank of Maharastra MAHB0000786 KARANJA 3400
2 LANJI MP1738010_260423FTO_18854 Bank of Maharastra MAHB0001057 LANJI 1200
3 LANJI MP1738010_260423FTO_18854 State Bank of India SBIN0002872 LANJI 2856
4 LANJI MP1738010_260423FTO_18854 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2856
5 LANJI MP1738010_260423FTO_18854 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2856

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