Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_040623FTO_72299
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-38-010-024-002/255
(DAHEGAON) 		1738010000NRG24030620230434987 04/06/2023 ANKITAKUMAR GANESH MADAVI 1738010WL018131 ANKITAKUMAR GANESH MADAVI 00051 MAHB0000786 1000 1000 Processed 07/06/2023 215502349 ANKITAKUMARGANESHMADAVI (000000)
2 LANJI MP-38-010-051-001/10-A
(CHIKHLI) 		1738010051NRG24040620230438717 04/06/2023 DOMAN 1738010051WL018223 DOMAN 00051 MAHB0000786 2895 2895 Processed 07/06/2023 215502349 DOMAN (000000)
SubTotal 3895 3895
3 LANJI MP-38-010-004-002/40
(AABA) 		1738010004NRG24040620230437434 04/06/2023 SUNITABAI KARSAYAL 1738010004WL018192 SUNITABAI KARSAYAL 00051 MAHB0000796 1050 1050 Processed 07/06/2023 215502349 SUNITABAIKARSAYAL (000000)
SubTotal 1050 1050
4 LANJI MP-38-010-051-001/77
(CHIKHLI) 		1738010051NRG24040620230438721 04/06/2023 VIMLA 1738010051WL018226 VIMLA 00051 MAHB0001057 2895 2895 Processed 07/06/2023 215502349 VIMLA (000000)
5 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010052NRG24030620230434757 04/06/2023 CHANDRAPRAKASH 1738010052WL018120 CHANDRAPRAKASH 00051 MAHB0001057 1320 1320 Processed 07/06/2023 215502349 CHANDRAPRAKASH (000000)
SubTotal 4215 4215
6 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010052NRG24030620230434756 04/06/2023 dinesh 1738010052WL018120 dinesh 00415 SBIN0002872 1320 1320 Processed 07/06/2023 215502349 dinesh (000000)
SubTotal 1320 1320
7 LANJI MP-38-010-018-005/130-C
(DEWRBELI) 		1738010000NRG24040620230437100 04/06/2023 vahid 1738010WL018186 vahid 00691 IPOS0000001 1505 1505 Processed 07/06/2023 215502349 vahid (000000)
8 LANJI MP-38-010-018-005/137-C
(DEWRBELI) 		1738010000NRG24040620230437102 04/06/2023 ajay 1738010WL018186 ajay 00691 IPOS0000001 1290 1290 Processed 07/06/2023 215502349 ajay (000000)
SubTotal 2795 2795
9 LANJI MP-38-010-024-002/221
(DAHEGAON) 		1738010000NRG24030620230434975 04/06/2023 DWARKA 1738010WL018131 DWARKA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502349 DWARKA (000000)
10 LANJI MP-38-010-024-002/394
(DAHEGAON) 		1738010000NRG24030620230434999 04/06/2023 DAMINI 1738010WL018131 DAMINI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502349 DAMINI (000000)
11 LANJI MP-38-010-024-002/400
(DAHEGAON) 		1738010000NRG24030620230435001 04/06/2023 REVENDRA 1738010WL018131 REVENDRA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502349 REVENDRA (000000)
12 LANJI MP-38-010-024-002/532
(DAHEGAON) 		1738010000NRG24030620230435004 04/06/2023 SOMENDRA 1738010WL018131 SOMENDRA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502349 SOMENDRA (000000)
13 LANJI MP-38-010-024-002/538
(DAHEGAON) 		1738010000NRG24030620230435008 04/06/2023 SUNITA 1738010WL018131 SUNITA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502349 SUNITA (000000)
14 LANJI MP-38-010-024-002/539-A
(DAHEGAON) 		1738010000NRG24030620230435009 04/06/2023 CHAYA 1738010WL018131 CHAYA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502349 CHAYA (000000)
15 LANJI MP-38-010-024-002/561
(DAHEGAON) 		1738010000NRG24030620230435020 04/06/2023 JAYLAL 1738010WL018131 JAYLAL 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215502349 JAYLAL (000000)
16 LANJI MP-38-010-030-001/195-A
(SADRA) 		1738010030NRG24040620230440896 04/06/2023 KIRTI 1738010030WL018314 KIRTI 00697 BKID0MG1305 975 975 Processed 07/06/2023 215502349 KIRTI (000000)
17 LANJI MP-38-010-030-001/258
(SADRA) 		1738010030NRG24040620230440938 04/06/2023 SANJAY 1738010030WL018315 SANJAY 00697 BKID0MG1305 585 585 Processed 07/06/2023 215502349 SANJAY (000000)
18 LANJI MP-38-010-030-001/83-A
(SADRA) 		1738010030NRG24040620230440934 04/06/2023 GHYANIRAM 1738010030WL018314 GHYANIRAM 00697 BKID0MG1305 390 390 Processed 07/06/2023 215502349 GHYANIRAM (000000)
SubTotal 10350 10350
19 LANJI MP-38-010-052-001/394-A
(DONGARGAON) 		1738010052NRG24030620230434758 04/06/2023 ROSHANI SONWANE 1738010052WL018120 ROSHANI SONWANE 00697 BKID0MG1319 1100 1100 Processed 07/06/2023 215502349 ROSHANISONWANE (000000)
SubTotal 1100 1100
20 LANJI MP-38-010-030-001/89
(SADRA) 		1738010030NRG24040620230437322 04/06/2023 ISHWARI 1738010030WL018188 ISHWARI 00697 BKID0NAMRGB 1930 1930 Processed 07/06/2023 215502349 ISHWARI (000000)
SubTotal 1930 1930
Total 26655 26655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_040623FTO_72299 Bank of Maharastra MAHB0000786 KARANJA 3895
2 LANJI MP1738010_040623FTO_72299 Bank of Maharastra MAHB0000796 BHANEGAON 1050
3 LANJI MP1738010_040623FTO_72299 Bank of Maharastra MAHB0001057 LANJI 4215
4 LANJI MP1738010_040623FTO_72299 State Bank of India SBIN0002872 LANJI 1320
5 LANJI MP1738010_040623FTO_72299 India Post Payments Bank IPOS0000001 Balaghat 2795
6 LANJI MP1738010_040623FTO_72299 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 10350
7 LANJI MP1738010_040623FTO_72299 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1100
8 LANJI MP1738010_040623FTO_72299 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1930

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