Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_200423FTO_13580
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-38-010-003-001/383-A
(BENEGAON) 		1738010003NRG24200420230040590 20/04/2023 KOUSAL 1738010003WL002520 KOUSAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647260919 KOUSAL (000000)
2 LANJI MP-38-010-021-001/793
(TEMNI) 		1738010021NRG24200420230040582 20/04/2023 ANJU 1738010021WL002519 ANJU 00051 MAHB0000796 3536 3536 Processed 12/05/2023 647260919 ANJU (000000)
SubTotal 4862 4862
3 LANJI MP-38-010-017-002/219-B
(BELGAON) 		1738010017NRG24200420230040089 20/04/2023 KAUTIKA 1738010017WL002494 KAUTIKA 00089 CBIN0281494 1428 1428 Processed 12/05/2023 647260919 KAUTIKA (000000)
4 LANJI MP-38-010-017-002/233-A
(BELGAON) 		1738010017NRG24200420230040093 20/04/2023 BATTUBAI 1738010017WL002494 BATTUBAI 00089 CBIN0281494 7 7 Processed 12/05/2023 647260919 BATTUBAI (000000)
5 LANJI MP-38-010-017-002/242
(BELGAON) 		1738010017NRG24200420230040096 20/04/2023 SEERJALI BAHE 1738010017WL002494 SEERJALI BAHE 00089 CBIN0281494 406 406 Processed 12/05/2023 647260919 SEERJALIBAHE (000000)
6 LANJI MP-38-010-017-002/256
(BELGAON) 		1738010017NRG24200420230040101 20/04/2023 REKHA SAKRE 1738010017WL002494 REKHA SAKRE 00089 CBIN0281494 1015 1015 Processed 12/05/2023 647260919 REKHASAKRE (000000)
7 LANJI MP-38-010-017-002/268
(BELGAON) 		1738010017NRG24200420230040102 20/04/2023 KHUSHBU SAKRE 1738010017WL002494 KHUSHBU SAKRE 00089 CBIN0281494 203 203 Processed 12/05/2023 647260919 KHUSHBUSAKRE (000000)
8 LANJI MP-38-010-017-002/269-A
(BELGAON) 		1738010017NRG24200420230040104 20/04/2023 DIPAK SAKRE 1738010017WL002494 DIPAK SAKRE 00089 CBIN0281494 406 406 Processed 12/05/2023 647260919 DIPAKSAKRE (000000)
9 LANJI MP-38-010-017-002/278-A
(BELGAON) 		1738010017NRG24200420230040106 20/04/2023 SUNITA PANCHE 1738010017WL002494 SUNITA PANCHE 00089 CBIN0281494 700 700 Processed 12/05/2023 647260919 SUNITAPANCHE (000000)
10 LANJI MP-38-010-017-002/338-A
(BELGAON) 		1738010017NRG24200420230040114 20/04/2023 KUMARI PRIYANKA 1738010017WL002494 KUMARI PRIYANKA 00089 CBIN0281494 609 609 Processed 12/05/2023 647260919 KUMARIPRIYANKA (000000)
SubTotal 4774 4774
11 LANJI MP-38-010-021-001/207
(TEMNI) 		1738010021NRG24190420230035954 20/04/2023 BABITA 1738010021WL002227 BABITA 00415 SBIN0002872 2652 2652 Processed 12/05/2023 647260919 BABITA (000000)
12 LANJI MP-38-010-021-001/207
(TEMNI) 		1738010021NRG24190420230035953 20/04/2023 SANJAY 1738010021WL002227 SANJAY 00415 SBIN0002872 2652 2652 Processed 12/05/2023 647260919 SANJAY (000000)
13 LANJI MP-38-010-021-001/658
(TEMNI) 		1738010021NRG24200420230040580 20/04/2023 CHAITIBAI 1738010021WL002519 CHAITIBAI 00415 SBIN0002872 3536 3536 Processed 12/05/2023 647260919 CHAITIBAI (000000)
14 LANJI MP-38-010-021-001/658
(TEMNI) 		1738010021NRG24200420230040581 20/04/2023 MUKESH KUMAR KHARE 1738010021WL002519 MUKESH KUMAR KHARE 00415 SBIN0002872 3536 3536 Processed 12/05/2023 647260919 MUKESHKUMARKHARE (000000)
SubTotal 12376 12376
15 LANJI MP-38-010-036-001/312
(DIGHORI) 		1738010036NRG24200420230040122 20/04/2023 BHAYA BAI 1738010036WL002496 BHAYA BAI 00697 BKID0MG1320 3536 3536 Processed 12/05/2023 647260919 BHAYABAI (000000)
SubTotal 3536 3536
Total 25548 25548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_200423FTO_13580 Bank of Maharastra MAHB0000796 BHANEGAON 4862
2 LANJI MP1738010_200423FTO_13580 Central Bank Of India CBIN0281494 LANJI 4774
3 LANJI MP1738010_200423FTO_13580 State Bank of India SBIN0002872 LANJI 12376
4 LANJI MP1738010_200423FTO_13580 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 3536

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