Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120723FTO_163917
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-38-010-006-002/101-A
(SIREGAON) 		1738010006NRG24120720230848866 12/07/2023 Roshni Kalbele 1738010006WL031060 Roshni Kalbele 00051 MAHB0000786 1000 1000 Rejected 19/07/2023 051155472 No Such Account
SubTotal 1000 1000
2 LANJI MP-38-010-006-001/240
(SIREGAON) 		1738010006NRG24120720230848858 12/07/2023 Maheshwari 1738010006WL031060 Maheshwari 00051 MAHB0000796 1400 1400 Processed 19/07/2023 051155472 Maheshwari (000000)
3 LANJI MP-38-010-006-001/240
(SIREGAON) 		1738010006NRG24120720230848857 12/07/2023 Maheshwari 1738010006WL031060 Maheshwari 00051 MAHB0000796 1400 1400 Processed 19/07/2023 051155472 Maheshwari (000000)
SubTotal 2800 2800
4 LANJI MP-38-010-006-001/217
(SIREGAON) 		1738010006NRG24120720230848854 12/07/2023 NEHARU 1738010006WL031060 NEHARU 00089 CBIN0281494 800 800 Processed 19/07/2023 051155472 NEHARU (000000)
5 LANJI MP-38-010-006-001/271
(SIREGAON) 		1738010006NRG24120720230848861 12/07/2023 LEKHCHAND 1738010006WL031060 LEKHCHAND 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051155472 LEKHCHAND (000000)
6 LANJI MP-38-010-006-002/196-A
(SIREGAON) 		1738010006NRG24120720230848871 12/07/2023 Sarla Bai 1738010006WL031060 Sarla Bai 00089 CBIN0281494 1400 1400 Processed 19/07/2023 051155472 SarlaBai (000000)
7 LANJI MP-38-010-006-002/31-A
(SIREGAON) 		1738010006NRG24120720230848875 12/07/2023 ISHWARCHARAN 1738010006WL031060 ISHWARCHARAN 00089 CBIN0281494 1000 1000 Processed 19/07/2023 051155472 ISHWARCHARAN (000000)
SubTotal 4400 4400
8 LANJI MP-38-010-006-002/101-A
(SIREGAON) 		1738010006NRG24120720230848865 12/07/2023 Laxmichand 1738010006WL031060 Laxmichand 00691 IPOS0000001 1200 1200 Processed 19/07/2023 051155472 Laxmichand (000000)
SubTotal 1200 1200
9 LANJI MP-38-010-006-002/230-B
(SIREGAON) 		1738010006NRG24120720230848872 12/07/2023 Bhumeshwari 1738010006WL031060 Bhumeshwari 00697 BKID0MG1306 1400 1400 Processed 19/07/2023 051155472 Bhumeshwari (000000)
10 LANJI MP-38-010-006-002/230-B
(SIREGAON) 		1738010006NRG24120720230848873 12/07/2023 Dinesh 1738010006WL031060 Dinesh 00697 BKID0MG1306 1400 1400 Processed 19/07/2023 051155472 Dinesh (000000)
SubTotal 2800 2800
11 LANJI MP-38-010-006-001/103-C
(SIREGAON) 		1738010006NRG24120720230848846 12/07/2023 Bhumeshwari 1738010006WL031060 Bhumeshwari 00697 BKID0MG1320 1400 1400 Processed 19/07/2023 051155472 Bhumeshwari (000000)
12 LANJI MP-38-010-006-001/218-A
(SIREGAON) 		1738010006NRG24120720230848855 12/07/2023 Premlata 1738010006WL031060 Premlata 00697 BKID0MG1320 800 800 Processed 19/07/2023 051155472 Premlata (000000)
SubTotal 2200 2200
13 LANJI MP-38-010-006-002/55-B
(SIREGAON) 		1738010006NRG24120720230848880 12/07/2023 Yashwant 1738010006WL031060 Yashwant 00697 BKID0NAMRGB 1400 1400 Processed 19/07/2023 051155472 Yashwant (000000)
SubTotal 1400 1400
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120723FTO_163917 Bank of Maharastra MAHB0000786 KARANJA 1000
2 LANJI MP1738010_120723FTO_163917 Bank of Maharastra MAHB0000796 BHANEGAON 2800
3 LANJI MP1738010_120723FTO_163917 Central Bank Of India CBIN0281494 LANJI 4400
4 LANJI MP1738010_120723FTO_163917 India Post Payments Bank IPOS0000001 Balaghat 1200
5 LANJI MP1738010_120723FTO_163917 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2800
6 LANJI MP1738010_120723FTO_163917 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2200
7 LANJI MP1738010_120723FTO_163917 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1400

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