Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020923FTO_245833
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-38-010-062-001/306
(KULPA) 		1738010000NRG24020920230916414 02/09/2023 Ramesh Donode 1738010WL038666 Ramesh Donode 00051 MAHB0000786 2895 2895 Processed 07/09/2023 066859009 RameshDonode (000000)
SubTotal 2895 2895
2 LANJI MP-38-010-021-001/223-A
(TEMNI) 		1738010000NRG24020920230916428 02/09/2023 MOHANLAL PUNARAM CHORNELE 1738010WL038670 MOHANLAL PUNARAM CHORNELE 00051 MAHB0000796 1428 1428 Processed 07/09/2023 066859009 MOHANLALPUNARAMCHORNELE (000000)
SubTotal 1428 1428
3 LANJI MP-38-010-051-001/436
(CHIKHLI) 		1738010051NRG24020920230916442 02/09/2023 RAJKUMAR 1738010051WL038671 RAJKUMAR 00051 MAHB0001057 1020 1020 Processed 07/09/2023 066859009 RAJKUMAR (000000)
4 LANJI MP-38-010-051-001/79-A
(CHIKHLI) 		1738010051NRG24020920230916446 02/09/2023 Mohit 1738010051WL038671 Mohit 00051 MAHB0001057 1428 1428 Processed 07/09/2023 066859009 Mohit (000000)
SubTotal 2448 2448
5 LANJI MP-38-010-001-008/118
(KANSULI) 		1738010077NRG24020920230916524 02/09/2023 RAIVAN 1738010077WL038678 RAIVAN 00089 CBIN0281494 1105 1105 Processed 07/09/2023 066859009 RAIVAN (000000)
6 LANJI MP-38-010-002-001/460
(NANDORA) 		1738010002NRG24020920230916522 02/09/2023 POOJA RAWTE 1738010002WL038677 POOJA RAWTE 00089 CBIN0281494 1880 1880 Processed 07/09/2023 066859009 POOJARAWTE (000000)
7 LANJI MP-38-010-002-003/257
(NANDORA) 		1738010002NRG24020920230916573 02/09/2023 RAMDASH PANCHE 1738010002WL038686 RAMDASH PANCHE 00089 CBIN0281494 600 600 Processed 07/09/2023 066859009 RAMDASHPANCHE (000000)
8 LANJI MP-38-010-002-003/259
(NANDORA) 		1738010002NRG24020920230916574 02/09/2023 RAKESH PANCHE 1738010002WL038686 RAKESH PANCHE 00089 CBIN0281494 600 600 Processed 07/09/2023 066859009 RAKESHPANCHE (000000)
9 LANJI MP-38-010-002-003/271
(NANDORA) 		1738010002NRG24020920230916577 02/09/2023 KALABAI 1738010002WL038686 KALABAI 00089 CBIN0281494 1540 1540 Processed 07/09/2023 066859009 KALABAI (000000)
10 LANJI MP-38-010-041-001/37-A
(PAUSERA) 		1738010041NRG24020920230916693 02/09/2023 RAJU 1738010041WL038691 RAJU 00089 CBIN0281494 2652 2652 Processed 07/09/2023 066859009 RAJU (000000)
11 LANJI MP-38-010-041-001/63
(PAUSERA) 		1738010041NRG24020920230916608 02/09/2023 SUKAVANTIN 1738010041WL038687 SUKAVANTIN 00089 CBIN0281494 2652 2652 Processed 07/09/2023 066859009 SUKAVANTIN (000000)
SubTotal 11029 11029
12 LANJI MP-38-010-021-001/223-A
(TEMNI) 		1738010000NRG24020920230916429 02/09/2023 VINISHA CHORNELE 1738010WL038670 VINISHA CHORNELE 00415 SBIN0002872 1428 1428 Processed 07/09/2023 066859009 VINISHACHORNELE (000000)
13 LANJI MP-38-010-041-001/25
(PAUSERA) 		1738010041NRG24010920230915900 02/09/2023 KANHAIYA 1738010041WL038617 KANHAIYA 00415 SBIN0002872 2652 2652 Processed 07/09/2023 066859009 KANHAIYA (000000)
14 LANJI MP-38-010-041-001/62
(PAUSERA) 		1738010041NRG24020920230916607 02/09/2023 ARTI 1738010041WL038687 ARTI 00415 SBIN0002872 1989 1989 Processed 07/09/2023 066859009 ARTI (000000)
SubTotal 6069 6069
15 LANJI MP-38-010-021-001/120
(TEMNI) 		1738010021NRG24020920230916427 02/09/2023 RAVINDRA SINGH NAGELE 1738010021WL038669 RAVINDRA SINGH NAGELE 00697 BKID0MG1306 1547 1547 Processed 07/09/2023 066859009 RAVINDRASINGHNAGELE (000000)
SubTotal 1547 1547
Total 25416 25416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020923FTO_245833 Bank of Maharastra MAHB0000786 KARANJA 2895
2 LANJI MP1738010_020923FTO_245833 Bank of Maharastra MAHB0000796 BHANEGAON 1428
3 LANJI MP1738010_020923FTO_245833 Bank of Maharastra MAHB0001057 LANJI 2448
4 LANJI MP1738010_020923FTO_245833 Central Bank Of India CBIN0281494 LANJI 11029
5 LANJI MP1738010_020923FTO_245833 State Bank of India SBIN0002872 LANJI 6069
6 LANJI MP1738010_020923FTO_245833 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1547

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