Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_240423FTO_16217
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-38-010-012-001/228-B
(WARI) 		1738010012NRG24240420230058016 24/04/2023 RESHMI 1738010012WL003452 RESHMI 00051 MAHB0001057 612 612 Processed 12/05/2023 645277194 RESHMI (000000)
SubTotal 612 612
2 LANJI MP-38-010-001-008/109
(KANSULI) 		1738010077NRG24240420230058488 24/04/2023 SALITA 1738010077WL003464 SALITA 00089 CBIN0281494 1400 1400 Processed 12/05/2023 645277194 SALITA (000000)
3 LANJI MP-38-010-001-008/113-A
(KANSULI) 		1738010077NRG24240420230058493 24/04/2023 KUNTI MADAVI 1738010077WL003464 KUNTI MADAVI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 645277194 KUNTIMADAVI (000000)
4 LANJI MP-38-010-001-008/113-A
(KANSULI) 		1738010077NRG24240420230058492 24/04/2023 VIRENDRA 1738010077WL003464 VIRENDRA 00089 CBIN0281494 1400 1400 Processed 12/05/2023 645277194 VIRENDRA (000000)
5 LANJI MP-38-010-006-002/261
(SIREGAON) 		1738010006NRG24230420230057650 24/04/2023 Bhuneshri 1738010006WL003419 Bhuneshri 00089 CBIN0281494 1200 1200 Processed 12/05/2023 645277194 Bhuneshri (000000)
SubTotal 5400 5400
6 LANJI MP-38-010-001-005/121-C
(KANSULI) 		1738010077NRG24240420230058477 24/04/2023 YASHODA TEKAM 1738010077WL003464 YASHODA TEKAM 00415 SBIN0002872 800 800 Processed 12/05/2023 645277194 YASHODATEKAM (000000)
7 LANJI MP-38-010-001-005/252-B
(KANSULI) 		1738010077NRG24240420230058481 24/04/2023 SAVITRI 1738010077WL003464 SAVITRI 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645277194 SAVITRI (000000)
8 LANJI MP-38-010-001-008/112
(KANSULI) 		1738010077NRG24240420230058490 24/04/2023 ramoti 1738010077WL003464 ramoti 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645277194 ramoti (000000)
9 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG24240420230058495 24/04/2023 Anita Bai 1738010077WL003464 Anita Bai 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645277194 AnitaBai (000000)
10 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG24240420230058494 24/04/2023 KWSHARSINGH 1738010077WL003464 KWSHARSINGH 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645277194 KWSHARSINGH (000000)
11 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG24240420230058496 24/04/2023 Samli Bai 1738010077WL003464 Samli Bai 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645277194 SamliBai (000000)
12 LANJI MP-38-010-006-002/223-B
(SIREGAON) 		1738010006NRG24230420230057648 24/04/2023 Dudeshvar 1738010006WL003419 Dudeshvar 00415 SBIN0002872 1000 1000 Rejected 12/05/2023 645277194 Account closed
SubTotal 8800 8800
13 LANJI MP-38-010-006-002/323
(SIREGAON) 		1738010006NRG24230420230057652 24/04/2023 Bhavna bai 1738010006WL003419 Bhavna bai 00688 FINO0001446 1200 1200 Processed 12/05/2023 645277194 Bhavnabai (000000)
SubTotal 1200 1200
14 LANJI MP-38-010-006-002/187-B
(SIREGAON) 		1738010006NRG24230420230057644 24/04/2023 Ajay 1738010006WL003419 Ajay 00697 BKID0MG1320 1200 1200 Processed 12/05/2023 645277194 Ajay (000000)
SubTotal 1200 1200
15 LANJI MP-38-010-006-002/55-B
(SIREGAON) 		1738010006NRG24230420230057653 24/04/2023 Bindu 1738010006WL003419 Bindu 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 645277194 Bindu (000000)
SubTotal 1000 1000
Total 18212 18212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_240423FTO_16217 Bank of Maharastra MAHB0001057 LANJI 612
2 LANJI MP1738010_240423FTO_16217 Central Bank Of India CBIN0281494 LANJI 5400
3 LANJI MP1738010_240423FTO_16217 State Bank of India SBIN0002872 LANJI 8800
4 LANJI MP1738010_240423FTO_16217 Fino Payments Bank Ltd FINO0001446 MP RO 1200
5 LANJI MP1738010_240423FTO_16217 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1200
6 LANJI MP1738010_240423FTO_16217 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1000

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