Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:39:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_311223FTO_415183
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-38-010-029-001/325
(MANERI) 		1738010029NRG24301220231253410 31/12/2023 SULKAN 1738010029WL058309 SULKAN 00051 MAHB0000786 900 900 Processed 13/03/2024 685275968 SULKAN (000000)
2 LANJI MP-38-010-062-001/990
(KULPA) 		1738010062NRG24311220231256099 31/12/2023 Meera Maharwade 1738010062WL058369 Meera Maharwade 00051 MAHB0000786 1407 1407 Processed 13/03/2024 685275968 MeeraMaharwade (000000)
SubTotal 2307 2307
3 LANJI MP-38-010-019-001/377-A
(MOHARA) 		1738010000NRG24311220231257338 31/12/2023 murlidhar 1738010WL058400 murlidhar 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685275968 murlidhar (000000)
4 LANJI MP-38-010-019-001/92-A
(MOHARA) 		1738010000NRG24311220231257370 31/12/2023 Shashikala 1738010WL058400 Shashikala 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685275968 Shashikala (000000)
5 LANJI MP-38-010-023-001/385
(BOLEGAON) 		1738010000NRG24311220231255685 31/12/2023 Jyoti 1738010WL058358 Jyoti 00051 MAHB0000796 1260 1260 Processed 13/03/2024 685275968 Jyoti (000000)
6 LANJI MP-38-010-023-001/427
(BOLEGAON) 		1738010000NRG24311220231255693 31/12/2023 Anju 1738010WL058358 Anju 00051 MAHB0000796 630 630 Processed 13/03/2024 685275968 Anju (000000)
SubTotal 4542 4542
7 LANJI MP-38-010-009-003/75
(BHURSADONGRI) 		1738010009NRG24301220231253118 31/12/2023 Thanudas Lilhare 1738010009WL058305 Thanudas Lilhare 00051 MAHB0001057 1075 1075 Processed 13/03/2024 685275968 ThanudasLilhare (000000)
SubTotal 1075 1075
8 LANJI MP-38-010-023-001/159-B
(BOLEGAON) 		1738010000NRG24311220231255637 31/12/2023 Ranju 1738010WL058358 Ranju 00691 IPOS0000001 1260 1260 Processed 13/03/2024 685275968 Ranju (000000)
SubTotal 1260 1260
Total 9184 9184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_311223FTO_415183 Bank of Maharastra MAHB0000786 KARANJA 2307
2 LANJI MP1738010_311223FTO_415183 Bank of Maharastra MAHB0000796 BHANEGAON 4542
3 LANJI MP1738010_311223FTO_415183 Bank of Maharastra MAHB0001057 LANJI 1075
4 LANJI MP1738010_311223FTO_415183 India Post Payments Bank IPOS0000001 Balaghat 1260

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