Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190423FTO_12225
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-38-010-032-001/101-A
(SAHEKI) 		1738010032NRG24190420230033461 19/04/2023 Anushya 1738010032WL002054 Anushya 00051 MAHB0001057 400 400 Processed 12/05/2023 648249794 Anushya (000000)
2 LANJI MP-38-010-032-001/178-A
(SAHEKI) 		1738010032NRG24190420230033482 19/04/2023 SHANTI BAI 1738010032WL002056 SHANTI BAI 00051 MAHB0001057 3088 3088 Processed 12/05/2023 648249794 SHANTIBAI (000000)
3 LANJI MP-38-010-032-001/402
(SAHEKI) 		1738010032NRG24190420230033481 19/04/2023 KUNTI BAI 1738010032WL002055 KUNTI BAI 00051 MAHB0001057 200 200 Processed 12/05/2023 648249794 KUNTIBAI (000000)
4 LANJI MP-38-010-032-001/402
(SAHEKI) 		1738010032NRG24190420230033480 19/04/2023 KUNTI BAI 1738010032WL002055 KUNTI BAI 00051 MAHB0001057 800 800 Processed 12/05/2023 648249794 KUNTIBAI (000000)
5 LANJI MP-38-010-032-001/53
(SAHEKI) 		1738010032NRG24190420230033486 19/04/2023 Seema 1738010032WL002056 Seema 00051 MAHB0001057 3088 3088 Processed 12/05/2023 648249794 Seema (000000)
6 LANJI MP-38-010-046-002/79
(RAMPURA) 		1738010046NRG24190420230033512 19/04/2023 Omesh Jhagrahe 1738010046WL002058 Omesh Jhagrahe 00051 MAHB0001057 600 600 Processed 12/05/2023 648249794 OmeshJhagrahe (000000)
7 LANJI MP-38-010-075-001/129
(AMEDA(B)) 		1738010000NRG24190420230034187 19/04/2023 BHOJRAJ 1738010WL002095 BHOJRAJ 00051 MAHB0001057 600 600 Processed 12/05/2023 648249794 BHOJRAJ (000000)
8 LANJI MP-38-010-075-001/27
(AMEDA(B)) 		1738010000NRG24190420230034194 19/04/2023 JAYCHAND 1738010WL002095 JAYCHAND 00051 MAHB0001057 800 800 Processed 12/05/2023 648249794 JAYCHAND (000000)
SubTotal 9576 9576
9 LANJI MP-38-010-035-001/319-A
(NEWARWAHI) 		1738010035NRG24190420230033701 19/04/2023 GEETA 1738010035WL002069 GEETA 00089 CBIN0281494 1790 1790 Processed 12/05/2023 648249794 GEETA (000000)
10 LANJI MP-38-010-035-001/319-A
(NEWARWAHI) 		1738010035NRG24190420230033702 19/04/2023 HASEENA 1738010035WL002069 HASEENA 00089 CBIN0281494 1253 1253 Processed 12/05/2023 648249794 HASEENA (000000)
SubTotal 3043 3043
11 LANJI MP-38-010-035-003/385
(NEWARWAHI) 		1738010035NRG24190420230033705 19/04/2023 PHULMAT 1738010035WL002070 PHULMAT 00415 SBIN0002872 2013 2013 Processed 12/05/2023 648249794 PHULMAT (000000)
12 LANJI MP-38-010-035-003/60
(NEWARWAHI) 		1738010035NRG24190420230033779 19/04/2023 JITENDRA 1738010035WL002075 JITENDRA 00415 SBIN0002872 1701 1701 Processed 12/05/2023 648249794 JITENDRA (000000)
13 LANJI MP-38-010-035-003/60
(NEWARWAHI) 		1738010035NRG24190420230033781 19/04/2023 SANGITA 1738010035WL002075 SANGITA 00415 SBIN0002872 1890 1890 Rejected 12/05/2023 648249794 No Such Account
14 LANJI MP-38-010-035-003/60
(NEWARWAHI) 		1738010035NRG24190420230033780 19/04/2023 UMENDRA 1738010035WL002075 UMENDRA 00415 SBIN0002872 1701 1701 Processed 12/05/2023 648249794 UMENDRA (000000)
15 LANJI MP-38-010-046-001/250
(RAMPURA) 		1738010046NRG24190420230033498 19/04/2023 Anita Gajbe 1738010046WL002058 Anita Gajbe 00415 SBIN0002872 800 800 Processed 12/05/2023 648249794 AnitaGajbe (000000)
16 LANJI MP-38-010-075-001/22
(AMEDA(B)) 		1738010000NRG24190420230034190 19/04/2023 Rukhamni bai 1738010WL002095 Rukhamni bai 00415 SBIN0002872 600 600 Processed 12/05/2023 648249794 Rukhamnibai (000000)
SubTotal 8705 8705
17 LANJI MP-38-010-037-002/207
(KUMARIKHURD) 		1738010000NRG24190420230034142 19/04/2023 MAINI BAI SANDE 1738010WL002092 MAINI BAI SANDE 00697 BKID0MG1320 2895 2895 Processed 12/05/2023 648249794 MAINIBAISANDE (000000)
SubTotal 2895 2895
18 LANJI MP-38-010-027-001/36
(BOTHALI) 		1738010027NRG24190420230033094 19/04/2023 SUKBATI 1738010027WL002026 SUKBATI 00697 BKID0NAMRGB 612 612 Processed 12/05/2023 648249794 SUKBATI (000000)
19 LANJI MP-38-010-046-001/185-A
(RAMPURA) 		1738010046NRG24190420230033494 19/04/2023 GHANSHYAM KARMENGHE 1738010046WL002058 GHANSHYAM KARMENGHE 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 648249794 GHANSHYAMKARMENGHE (000000)
SubTotal 1612 1612
Total 25831 25831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190423FTO_12225 Bank of Maharastra MAHB0001057 LANJI 9576
2 LANJI MP1738010_190423FTO_12225 Central Bank Of India CBIN0281494 LANJI 3043
3 LANJI MP1738010_190423FTO_12225 State Bank of India SBIN0002872 LANJI 8705
4 LANJI MP1738010_190423FTO_12225 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2895
5 LANJI MP1738010_190423FTO_12225 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 612
6 LANJI MP1738010_190423FTO_12225 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1000

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