Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:10:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070623FTO_78004
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-38-010-022-001/489
(KOCHEWAHI) 		1738010022NRG24070620230477348 07/06/2023 JAMVANTI 1738010022WL019387 JAMVANTI 00089 CBIN0281494 1260 1260 Processed 13/06/2023 322360720 JAMVANTI (000000)
2 LANJI MP-38-010-047-001/250
(PATHARGAON) 		1738010047NRG24070620230476142 07/06/2023 Pooja Barmate 1738010047WL019353 Pooja Barmate 00089 CBIN0281494 510 510 Processed 13/06/2023 322360720 PoojaBarmate (000000)
SubTotal 1770 1770
3 LANJI MP-38-010-022-001/35-A
(KOCHEWAHI) 		1738010022NRG24070620230477331 07/06/2023 SUNITA 1738010022WL019387 SUNITA 00415 SBIN0002872 1224 1224 Processed 13/06/2023 322360720 SUNITA (000000)
4 LANJI MP-38-010-022-001/50
(KOCHEWAHI) 		1738010022NRG24070620230477350 07/06/2023 Kalendri 1738010022WL019387 Kalendri 00415 SBIN0002872 1224 1224 Processed 13/06/2023 322360720 Kalendri (000000)
5 LANJI MP-38-010-047-001/124
(PATHARGAON) 		1738010047NRG24070620230476225 07/06/2023 SHARDA GAYAKWAD 1738010047WL019355 SHARDA GAYAKWAD 00415 SBIN0002872 1080 1080 Processed 13/06/2023 322360720 SHARDAGAYAKWAD (000000)
SubTotal 3528 3528
6 LANJI MP-38-010-022-001/292
(KOCHEWAHI) 		1738010022NRG24070620230477323 07/06/2023 LILA 1738010022WL019387 LILA 00691 IPOS0000001 1050 1050 Processed 13/06/2023 322360720 LILA (000000)
7 LANJI MP-38-010-022-001/54-A
(KOCHEWAHI) 		1738010022NRG24070620230477355 07/06/2023 Satvanti 1738010022WL019387 Satvanti 00691 IPOS0000001 1224 1224 Processed 13/06/2023 322360720 Satvanti (000000)
8 LANJI MP-38-010-047-001/138
(PATHARGAON) 		1738010047NRG24070620230476118 07/06/2023 Pemin Sariya 1738010047WL019353 Pemin Sariya 00691 IPOS0000001 510 510 Processed 13/06/2023 322360720 PeminSariya (000000)
9 LANJI MP-38-010-047-001/219
(PATHARGAON) 		1738010047NRG24070620230476256 07/06/2023 Suman Kawde 1738010047WL019355 Suman Kawde 00691 IPOS0000001 1080 1080 Processed 13/06/2023 322360720 SumanKawde (000000)
SubTotal 3864 3864
10 LANJI MP-38-010-047-001/153
(PATHARGAON) 		1738010047NRG24070620230476235 07/06/2023 SANGEETA MESHRAM 1738010047WL019355 SANGEETA MESHRAM 00697 BKID0MG1306 1080 1080 Processed 13/06/2023 322360720 SANGEETAMESHRAM (000000)
11 LANJI MP-38-010-047-001/298-C
(PATHARGAON) 		1738010047NRG24070620230476278 07/06/2023 KIRAN BAI 1738010047WL019355 KIRAN BAI 00697 BKID0MG1306 1080 1080 Processed 13/06/2023 322360720 KIRANBAI (000000)
12 LANJI MP-38-010-047-001/4-A
(PATHARGAON) 		1738010047NRG24070620230476305 07/06/2023 PREMIKA BAI TEKAM 1738010047WL019355 PREMIKA BAI TEKAM 00697 BKID0MG1306 1080 1080 Processed 13/06/2023 322360720 PREMIKABAITEKAM (000000)
SubTotal 3240 3240
Total 12402 12402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070623FTO_78004 Central Bank Of India CBIN0281494 LANJI 1770
2 LANJI MP1738010_070623FTO_78004 State Bank of India SBIN0002872 LANJI 3528
3 LANJI MP1738010_070623FTO_78004 India Post Payments Bank IPOS0000001 Balaghat 3864
4 LANJI MP1738010_070623FTO_78004 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3240

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