Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_091023FTO_309778
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-38-010-034-001/254-B
(THANEGAON) 		1738010034NRG24091020230962672 09/10/2023 Kalpana Wakde 1738010034WL044500 Kalpana Wakde 00051 MAHB0001057 200 200 Processed 09/11/2023 306689609 KalpanaWakde (000000)
2 LANJI MP-38-010-051-001/108
(CHIKHLI) 		1738010051NRG24091020230962377 09/10/2023 Sarita 1738010051WL044435 Sarita 00051 MAHB0001057 2895 2895 Processed 09/11/2023 306689609 Sarita (000000)
3 LANJI MP-38-010-051-001/453-B
(CHIKHLI) 		1738010051NRG24091020230962366 09/10/2023 Mamta 1738010051WL044430 Mamta 00051 MAHB0001057 2895 2895 Processed 09/11/2023 306689609 Mamta (000000)
SubTotal 5990 5990
4 LANJI MP-38-010-041-001/111-C
(PAUSERA) 		1738010000NRG24091020230962684 09/10/2023 JITENDRA 1738010WL044503 JITENDRA 00089 CBIN0281494 1547 1547 Processed 09/11/2023 306689609 JITENDRA (000000)
5 LANJI MP-38-010-041-001/111-C
(PAUSERA) 		1738010000NRG24091020230962685 09/10/2023 NOVNTEE 1738010WL044503 NOVNTEE 00089 CBIN0281494 847 847 Processed 09/11/2023 306689609 NOVNTEE (000000)
6 LANJI MP-38-010-041-001/83-A
(PAUSERA) 		1738010041NRG24081020230961940 09/10/2023 SARITA 1738010041WL044366 SARITA 00089 CBIN0281494 884 884 Processed 09/11/2023 306689609 SARITA (000000)
SubTotal 3278 3278
7 LANJI MP-38-010-041-001/111-B
(PAUSERA) 		1738010000NRG24091020230962682 09/10/2023 DEELIP 1738010WL044503 DEELIP 00415 SBIN0002872 1547 1547 Processed 09/11/2023 306689609 DEELIP (000000)
8 LANJI MP-38-010-041-001/111-B
(PAUSERA) 		1738010000NRG24091020230962683 09/10/2023 SHYAMBATI 1738010WL044503 SHYAMBATI 00415 SBIN0002872 1547 1547 Processed 09/11/2023 306689609 SHYAMBATI (000000)
SubTotal 3094 3094
9 LANJI MP-38-010-075-002/320-A
(AMEDA(B)) 		1738010075NRG24091020230962378 09/10/2023 Ashish Kurahe 1738010075WL044436 Ashish Kurahe 00691 IPOS0000001 221 221 Processed 09/11/2023 306689609 AshishKurahe (000000)
SubTotal 221 221
Total 12583 12583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_091023FTO_309778 Bank of Maharastra MAHB0001057 LANJI 5990
2 LANJI MP1738010_091023FTO_309778 Central Bank Of India CBIN0281494 LANJI 3278
3 LANJI MP1738010_091023FTO_309778 State Bank of India SBIN0002872 LANJI 3094
4 LANJI MP1738010_091023FTO_309778 India Post Payments Bank IPOS0000001 Balaghat 221

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