Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_300623FTO_138387
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-38-010-014-001/158
(BAPADI) 		1738010014NRG24290620230760925 30/06/2023 DHANKUNVAR 1738010014WL027366 DHANKUNVAR 00051 MAHB0000786 1330 1330 Processed 12/07/2023 800169721 DHANKUNVAR (000000)
2 LANJI MP-38-010-014-001/23
(BAPADI) 		1738010014NRG24290620230760937 30/06/2023 SARSWATI 1738010014WL027366 SARSWATI 00051 MAHB0000786 1260 1260 Processed 12/07/2023 800169721 SARSWATI (000000)
3 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24290620230760964 30/06/2023 ARJUNLAL DAMAHE 1738010014WL027366 ARJUNLAL DAMAHE 00051 MAHB0000786 1080 1080 Processed 12/07/2023 800169721 ARJUNLALDAMAHE (000000)
4 LANJI MP-38-010-014-001/481
(BAPADI) 		1738010014NRG24290620230760991 30/06/2023 NITESHKUMAR KESORAO 1738010014WL027366 NITESHKUMAR KESORAO 00051 MAHB0000786 180 180 Processed 12/07/2023 800169721 NITESHKUMARKESORAO (000000)
5 LANJI MP-38-010-014-001/70
(BAPADI) 		1738010014NRG24290620230761002 30/06/2023 JHANAKLAL 1738010014WL027366 JHANAKLAL 00051 MAHB0000786 1080 1080 Processed 12/07/2023 800169721 JHANAKLAL (000000)
6 LANJI MP-38-010-027-001/327
(BOTHALI) 		1738010027NRG24290620230759709 30/06/2023 ROSHANI TARACHAND CHANDAHE 1738010027WL027333 ROSHANI TARACHAND CHANDAHE 00051 MAHB0000786 308 308 Processed 12/07/2023 800169721 ROSHANITARACHANDCHANDAHE (000000)
7 LANJI MP-38-010-027-001/334
(BOTHALI) 		1738010027NRG24290620230759711 30/06/2023 MANISHA UDELAL BANOTHE 1738010027WL027333 MANISHA UDELAL BANOTHE 00051 MAHB0000786 154 154 Processed 12/07/2023 800169721 MANISHAUDELALBANOTHE (000000)
8 LANJI MP-38-010-036-001/217
(DIGHORI) 		1738010036NRG24290620230759080 30/06/2023 SOVIND 1738010036WL027319 SOVIND 00051 MAHB0000786 1400 1400 Processed 12/07/2023 800169721 SOVIND (000000)
SubTotal 6792 6792
9 LANJI MP-38-010-023-001/2-A
(BOLEGAON) 		1738010000NRG24300620230763966 30/06/2023 RAVI 1738010WL027464 RAVI 00051 MAHB0000796 1320 1320 Processed 12/07/2023 800169721 RAVI (000000)
10 LANJI MP-38-010-023-001/40
(BOLEGAON) 		1738010000NRG24300620230763978 30/06/2023 Jyoti 1738010WL027464 Jyoti 00051 MAHB0000796 1320 1320 Processed 12/07/2023 800169721 Jyoti (000000)
SubTotal 2640 2640
11 LANJI MP-38-010-044-001/785
(DULHAPUR) 		1738010044NRG24300620230761538 30/06/2023 samrita 1738010044WL027380 samrita 00051 MAHB0001057 800 800 Processed 12/07/2023 800169721 samrita (000000)
SubTotal 800 800
12 LANJI MP-38-010-036-001/18-B
(DIGHORI) 		1738010036NRG24290620230759074 30/06/2023 SOBHELAL 1738010036WL027319 SOBHELAL 00089 CBIN0281494 1400 1400 Processed 12/07/2023 800169721 SOBHELAL (000000)
13 LANJI MP-38-010-036-001/58
(DIGHORI) 		1738010036NRG24290620230759101 30/06/2023 kamla bai 1738010036WL027319 kamla bai 00089 CBIN0281494 1400 1400 Processed 12/07/2023 800169721 kamlabai (000000)
14 LANJI MP-38-010-037-001/125
(KUMARIKHURD) 		1738010000NRG24290620230761327 30/06/2023 PRAMILA KALBELE 1738010WL027372 PRAMILA KALBELE 00089 CBIN0281494 1400 1400 Processed 12/07/2023 800169721 PRAMILAKALBELE (000000)
SubTotal 4200 4200
15 LANJI MP-38-010-014-001/304-B
(BAPADI) 		1738010014NRG24290620230760959 30/06/2023 MALTI SONWANE 1738010014WL027366 MALTI SONWANE 00415 SBIN0002872 1080 1080 Processed 12/07/2023 800169721 MALTISONWANE (000000)
16 LANJI MP-38-010-022-001/126-A
(KOCHEWAHI) 		1738010022NRG24290620230760013 30/06/2023 Ravi 1738010022WL027347 Ravi 00415 SBIN0002872 612 612 Processed 12/07/2023 800169721 Ravi (000000)
17 LANJI MP-38-010-022-001/50
(KOCHEWAHI) 		1738010022NRG24290620230760076 30/06/2023 Kalendri 1738010022WL027347 Kalendri 00415 SBIN0002872 816 816 Processed 12/07/2023 800169721 Kalendri (000000)
18 LANJI MP-38-010-022-001/83
(KOCHEWAHI) 		1738010022NRG24290620230760082 30/06/2023 Munni 1738010022WL027347 Munni 00415 SBIN0002872 408 408 Rejected 14/07/2023 800169721 No Such Account
19 LANJI MP-38-010-023-001/456
(BOLEGAON) 		1738010000NRG24300620230763983 30/06/2023 DEVENDRA 1738010WL027464 DEVENDRA 00415 SBIN0002872 1320 1320 Processed 12/07/2023 800169721 DEVENDRA (000000)
20 LANJI MP-38-010-035-003/109
(NEWARWAHI) 		1738010035NRG24290620230761507 30/06/2023 KAMLESH 1738010035WL027379 KAMLESH 00415 SBIN0002872 800 800 Processed 12/07/2023 800169721 KAMLESH (000000)
21 LANJI MP-38-010-036-001/321
(DIGHORI) 		1738010036NRG24290620230759090 30/06/2023 Shailesh Shende 1738010036WL027319 Shailesh Shende 00415 SBIN0002872 1400 1400 Processed 12/07/2023 800169721 ShaileshShende (000000)
22 LANJI MP-38-010-037-001/115-A
(KUMARIKHURD) 		1738010000NRG24290620230761320 30/06/2023 MEENA WO MAHESH 1738010WL027372 MEENA WO MAHESH 00415 SBIN0002872 1818 1818 Processed 12/07/2023 800169721 MEENAWOMAHESH (000000)
SubTotal 8254 8254
23 LANJI MP-38-010-022-001/292
(KOCHEWAHI) 		1738010022NRG24290620230760046 30/06/2023 LILA 1738010022WL027347 LILA 00691 IPOS0000001 1050 1050 Processed 12/07/2023 800169721 LILA (000000)
SubTotal 1050 1050
24 LANJI MP-38-010-036-001/128
(DIGHORI) 		1738010036NRG24290620230759060 30/06/2023 saroj 1738010036WL027319 saroj 00697 BKID0MG1306 1400 1400 Processed 12/07/2023 800169721 saroj (000000)
25 LANJI MP-38-010-036-001/140-A
(DIGHORI) 		1738010036NRG24290620230759065 30/06/2023 JITENDRA 1738010036WL027319 JITENDRA 00697 BKID0MG1306 1200 1200 Processed 12/07/2023 800169721 JITENDRA (000000)
26 LANJI MP-38-010-036-001/154-A
(DIGHORI) 		1738010036NRG24290620230759069 30/06/2023 CHUNNILAL 1738010036WL027319 CHUNNILAL 00697 BKID0MG1306 835 835 Processed 12/07/2023 800169721 CHUNNILAL (000000)
27 LANJI MP-38-010-036-001/352
(DIGHORI) 		1738010036NRG24290620230759096 30/06/2023 dinesh sulakhe 1738010036WL027319 dinesh sulakhe 00697 BKID0MG1306 1400 1400 Processed 12/07/2023 800169721 dineshsulakhe (000000)
SubTotal 4835 4835
28 LANJI MP-38-010-036-001/37
(DIGHORI) 		1738010036NRG24290620230759097 30/06/2023 JITENDRA DAMAHE 1738010036WL027319 JITENDRA DAMAHE 00697 BKID0MG1320 1400 1400 Processed 12/07/2023 800169721 JITENDRADAMAHE (000000)
29 LANJI MP-38-010-037-001/141
(KUMARIKHURD) 		1738010000NRG24290620230761337 30/06/2023 SUMITRA BAI WO FATTULAL BISNE 1738010WL027372 SUMITRA BAI WO FATTULAL BISNE 00697 BKID0MG1320 1800 1800 Processed 12/07/2023 800169721 SUMITRABAIWOFATTULALBISNE (000000)
30 LANJI MP-38-010-044-001/724
(DULHAPUR) 		1738010044NRG24300620230761558 30/06/2023 DEEPAK HARDE 1738010044WL027381 DEEPAK HARDE 00697 BKID0MG1320 960 960 Processed 12/07/2023 800169721 DEEPAKHARDE (000000)
SubTotal 4160 4160
31 LANJI MP-38-010-023-001/456
(BOLEGAON) 		1738010000NRG24300620230763984 30/06/2023 ANITA 1738010WL027464 ANITA 00697 BKID0NAMRGB 1320 1320 Processed 12/07/2023 800169721 ANITA (000000)
32 LANJI MP-38-010-036-001/140-B
(DIGHORI) 		1738010036NRG24290620230759066 30/06/2023 MAHENDRA SULAKHE 1738010036WL027319 MAHENDRA SULAKHE 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800169721 MAHENDRASULAKHE (000000)
SubTotal 2520 2520
Total 35251 35251

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300623FTO_138387 Bank of Maharastra MAHB0000786 KARANJA 6792
2 LANJI MP1738010_300623FTO_138387 Bank of Maharastra MAHB0000796 BHANEGAON 2640
3 LANJI MP1738010_300623FTO_138387 Bank of Maharastra MAHB0001057 LANJI 800
4 LANJI MP1738010_300623FTO_138387 Central Bank Of India CBIN0281494 LANJI 4200
5 LANJI MP1738010_300623FTO_138387 State Bank of India SBIN0002872 LANJI 8254
6 LANJI MP1738010_300623FTO_138387 India Post Payments Bank IPOS0000001 Balaghat 1050
7 LANJI MP1738010_300623FTO_138387 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 4835
8 LANJI MP1738010_300623FTO_138387 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4160
9 LANJI MP1738010_300623FTO_138387 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2520

Download In Excel