Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_280523FTO_60842
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-38-010-014-001/161-A
(BAPADI) 		1738010014NRG24270520230352667 28/05/2023 SUNITA GHORMARE 1738010014WL015498 SUNITA GHORMARE 00051 MAHB0000786 750 750 Processed 05/06/2023 078715975 SUNITAGHORMARE (000000)
2 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24270520230352688 28/05/2023 ARJUNLAL DAMAHE 1738010014WL015498 ARJUNLAL DAMAHE 00051 MAHB0000786 750 750 Processed 05/06/2023 078715975 ARJUNLALDAMAHE (000000)
3 LANJI MP-38-010-014-001/386
(BAPADI) 		1738010014NRG24270520230352695 28/05/2023 GAYATRI 1738010014WL015498 GAYATRI 00051 MAHB0000786 750 750 Processed 05/06/2023 078715975 GAYATRI (000000)
4 LANJI MP-38-010-014-001/481
(BAPADI) 		1738010014NRG24270520230352704 28/05/2023 NITESHKUMAR KESORAO 1738010014WL015498 NITESHKUMAR KESORAO 00051 MAHB0000786 500 500 Processed 05/06/2023 078715975 NITESHKUMARKESORAO (000000)
5 LANJI MP-38-010-014-001/50
(BAPADI) 		1738010014NRG24270520230352706 28/05/2023 SARITABAI 1738010014WL015498 SARITABAI 00051 MAHB0000786 750 750 Processed 05/06/2023 078715975 SARITABAI (000000)
6 LANJI MP-38-010-014-001/70
(BAPADI) 		1738010014NRG24270520230352709 28/05/2023 JHANAKLAL 1738010014WL015498 JHANAKLAL 00051 MAHB0000786 750 750 Processed 05/06/2023 078715975 JHANAKLAL (000000)
7 LANJI MP-38-010-024-001/248
(DAHEGAON) 		1738010000NRG24270520230352374 28/05/2023 RAJESHWARI CHAUDHARI 1738010WL015482 RAJESHWARI CHAUDHARI 00051 MAHB0000786 400 400 Processed 05/06/2023 078715975 RAJESHWARICHAUDHARI (000000)
8 LANJI MP-38-010-027-001/151-A
(BOTHALI) 		1738010027NRG24280520230354068 28/05/2023 Santoshkumar Raut 1738010027WL015550 Santoshkumar Raut 00051 MAHB0000786 950 950 Processed 05/06/2023 078715975 SantoshkumarRaut (000000)
9 LANJI MP-38-010-027-001/214-A
(BOTHALI) 		1738010027NRG24280520230354095 28/05/2023 Devendra Chaudhari 1738010027WL015550 Devendra Chaudhari 00051 MAHB0000786 950 950 Processed 05/06/2023 078715975 DevendraChaudhari (000000)
10 LANJI MP-38-010-027-001/227
(BOTHALI) 		1738010027NRG24280520230354101 28/05/2023 Ramshila Shyamlal Raut 1738010027WL015550 Ramshila Shyamlal Raut 00051 MAHB0000786 950 950 Processed 05/06/2023 078715975 RamshilaShyamlalRaut (000000)
11 LANJI MP-38-010-027-001/264-A
(BOTHALI) 		1738010027NRG24280520230354124 28/05/2023 Geeteshwari UPRADE 1738010027WL015550 Geeteshwari UPRADE 00051 MAHB0000786 1140 1140 Processed 05/06/2023 078715975 GeeteshwariUPRADE (000000)
12 LANJI MP-38-010-027-001/327
(BOTHALI) 		1738010027NRG24280520230354152 28/05/2023 ROSHANI TARACHAND CHANDAHE 1738010027WL015550 ROSHANI TARACHAND CHANDAHE 00051 MAHB0000786 1140 1140 Processed 05/06/2023 078715975 ROSHANITARACHANDCHANDAHE (000000)
SubTotal 9780 9780
13 LANJI MP-38-010-021-001/198-A
(TEMNI) 		1738010021NRG24270520230352275 28/05/2023 JYOTI CHOUDHARI 1738010021WL015479 JYOTI CHOUDHARI 00051 MAHB0000796 1326 1326 Processed 05/06/2023 078715975 JYOTICHOUDHARI (000000)
14 LANJI MP-38-010-053-001/121
(TEDWA) 		1738010000NRG24280520230354299 28/05/2023 KAUSHAL BARELAL ATHODE 1738010WL015557 KAUSHAL BARELAL ATHODE 00051 MAHB0000796 1326 1326 Processed 05/06/2023 078715975 KAUSHALBARELALATHODE (000000)
15 LANJI MP-38-010-053-001/175
(TEDWA) 		1738010000NRG24280520230354311 28/05/2023 Shanta Birajlal Bedre 1738010WL015557 Shanta Birajlal Bedre 00051 MAHB0000796 1326 1326 Processed 05/06/2023 078715975 ShantaBirajlalBedre (000000)
16 LANJI MP-38-010-053-001/212
(TEDWA) 		1738010000NRG24280520230354314 28/05/2023 INDIRA DAYARAM 1738010WL015557 INDIRA DAYARAM 00051 MAHB0000796 1326 1326 Processed 05/06/2023 078715975 INDIRADAYARAM (000000)
17 LANJI MP-38-010-053-001/268
(TEDWA) 		1738010000NRG24280520230354324 28/05/2023 HEMLATA PAWAN PARDHI 1738010WL015557 HEMLATA PAWAN PARDHI 00051 MAHB0000796 1326 1326 Processed 05/06/2023 078715975 HEMLATAPAWANPARDHI (000000)
18 LANJI MP-38-010-053-001/34-B
(TEDWA) 		1738010000NRG24280520230354333 28/05/2023 Santoshi Gyaniram Darvare 1738010WL015557 Santoshi Gyaniram Darvare 00051 MAHB0000796 1326 1326 Processed 05/06/2023 078715975 SantoshiGyaniramDarvare (000000)
19 LANJI MP-38-010-053-001/345
(TEDWA) 		1738010000NRG24280520230354334 28/05/2023 Anita Namdeo Thakre 1738010WL015557 Anita Namdeo Thakre 00051 MAHB0000796 1326 1326 Processed 05/06/2023 078715975 AnitaNamdeoThakre (000000)
20 LANJI MP-38-010-053-001/346
(TEDWA) 		1738010000NRG24280520230354335 28/05/2023 Sangeeta Sahadev Thakre 1738010WL015557 Sangeeta Sahadev Thakre 00051 MAHB0000796 1326 1326 Processed 05/06/2023 078715975 SangeetaSahadevThakre (000000)
21 LANJI MP-38-010-053-001/431
(TEDWA) 		1738010000NRG24280520230354349 28/05/2023 PRABHA PRAMOD BEDRE 1738010WL015557 PRABHA PRAMOD BEDRE 00051 MAHB0000796 1105 1105 Processed 05/06/2023 078715975 PRABHAPRAMODBEDRE (000000)
22 LANJI MP-38-010-053-001/447
(TEDWA) 		1738010000NRG24280520230354352 28/05/2023 MAMTA ISHWAR 1738010WL015557 MAMTA ISHWAR 00051 MAHB0000796 1326 1326 Processed 05/06/2023 078715975 MAMTAISHWAR (000000)
23 LANJI MP-38-010-053-001/578
(TEDWA) 		1738010000NRG24280520230354375 28/05/2023 GEETA UTTAM NAKHATE 1738010WL015557 GEETA UTTAM NAKHATE 00051 MAHB0000796 1326 1326 Processed 05/06/2023 078715975 GEETAUTTAMNAKHATE (000000)
24 LANJI MP-38-010-053-001/645
(TEDWA) 		1738010000NRG24280520230354382 28/05/2023 SASHWATI BAI 1738010WL015557 SASHWATI BAI 00051 MAHB0000796 1326 1326 Processed 05/06/2023 078715975 SASHWATIBAI (000000)
25 LANJI MP-38-010-053-001/679
(TEDWA) 		1738010000NRG24280520230354384 28/05/2023 BHUMESHWARI RAMESH 1738010WL015557 BHUMESHWARI RAMESH 00051 MAHB0000796 1326 1326 Processed 05/06/2023 078715975 BHUMESHWARIRAMESH (000000)
SubTotal 17017 17017
26 LANJI MP-38-010-007-001/221-A
(SAWRIKHURD) 		1738010007NRG24280520230353252 28/05/2023 KVITA 1738010007WL015524 KVITA 00051 MAHB0001057 1224 1224 Processed 05/06/2023 078715975 KVITA (000000)
27 LANJI MP-38-010-007-001/274-A
(SAWRIKHURD) 		1738010007NRG24280520230353562 28/05/2023 Shushilabai 1738010007WL015532 Shushilabai 00051 MAHB0001057 1224 1224 Processed 05/06/2023 078715975 Shushilabai (000000)
28 LANJI MP-38-010-007-001/291
(SAWRIKHURD) 		1738010007NRG24280520230353256 28/05/2023 FULKUWARBAI TEKCHAND LILHARE 1738010007WL015524 FULKUWARBAI TEKCHAND LILHARE 00051 MAHB0001057 1224 1224 Processed 05/06/2023 078715975 FULKUWARBAITEKCHANDLILHARE (000000)
29 LANJI MP-38-010-007-001/84
(SAWRIKHURD) 		1738010007NRG24280520230353307 28/05/2023 Manabai 1738010007WL015525 Manabai 00051 MAHB0001057 1428 1428 Processed 05/06/2023 078715975 Manabai (000000)
SubTotal 5100 5100
30 LANJI MP-38-010-022-001/9-A
(KOCHEWAHI) 		1738010022NRG24270520230352262 28/05/2023 Tilakchand 1738010022WL015478 Tilakchand 00089 CBIN0281494 1836 1836 Processed 05/06/2023 078715975 Tilakchand (000000)
31 LANJI MP-38-010-024-001/67
(DAHEGAON) 		1738010000NRG24270520230352450 28/05/2023 PRAMILA 1738010WL015482 PRAMILA 00089 CBIN0281494 400 400 Processed 05/06/2023 078715975 PRAMILA (000000)
32 LANJI MP-38-010-036-001/278
(DIGHORI) 		1738010036NRG24280520230356360 28/05/2023 Khushiram Damahe 1738010036WL015616 Khushiram Damahe 00089 CBIN0281494 579 579 Processed 05/06/2023 078715975 KhushiramDamahe (000000)
33 LANJI MP-38-010-036-001/278
(DIGHORI) 		1738010036NRG24280520230356356 28/05/2023 Khushiram Damahe 1738010036WL015616 Khushiram Damahe 00089 CBIN0281494 2123 2123 Processed 05/06/2023 078715975 KhushiramDamahe (000000)
SubTotal 4938 4938
34 LANJI MP-38-010-007-001/205
(SAWRIKHURD) 		1738010007NRG24280520230353279 28/05/2023 KVITA 1738010007WL015525 KVITA 00415 SBIN0002872 1224 1224 Processed 05/06/2023 078715975 KVITA (000000)
35 LANJI MP-38-010-021-001/538
(TEMNI) 		1738010021NRG24270520230352308 28/05/2023 SHAILESH SO TEJLAL 1738010021WL015479 SHAILESH SO TEJLAL 00415 SBIN0002872 1326 1326 Processed 05/06/2023 078715975 SHAILESHSOTEJLAL (000000)
36 LANJI MP-38-010-021-001/909-A
(TEMNI) 		1738010021NRG24270520230352323 28/05/2023 TARA 1738010021WL015479 TARA 00415 SBIN0002872 1105 1105 Processed 05/06/2023 078715975 TARA (000000)
37 LANJI MP-38-010-022-001/144
(KOCHEWAHI) 		1738010022NRG24270520230352257 28/05/2023 HIRALAL 1738010022WL015477 HIRALAL 00415 SBIN0002872 2895 2895 Processed 05/06/2023 078715975 HIRALAL (000000)
38 LANJI MP-38-010-022-001/9-A
(KOCHEWAHI) 		1738010022NRG24270520230352260 28/05/2023 Likhiram 1738010022WL015478 Likhiram 00415 SBIN0002872 2040 2040 Processed 05/06/2023 078715975 Likhiram (000000)
SubTotal 8590 8590
39 LANJI MP-38-010-024-001/128
(DAHEGAON) 		1738010000NRG24270520230352359 28/05/2023 KHELAN BAI SIRAME 1738010WL015482 KHELAN BAI SIRAME 00697 BKID0MG1305 600 600 Processed 05/06/2023 078715975 KHELANBAISIRAME (000000)
40 LANJI MP-38-010-024-001/251
(DAHEGAON) 		1738010000NRG24270520230352376 28/05/2023 NIRMALA 1738010WL015482 NIRMALA 00697 BKID0MG1305 200 200 Processed 05/06/2023 078715975 NIRMALA (000000)
41 LANJI MP-38-010-024-001/286
(DAHEGAON) 		1738010000NRG24270520230352382 28/05/2023 ROSHNI SIRAME 1738010WL015482 ROSHNI SIRAME 00697 BKID0MG1305 800 800 Processed 05/06/2023 078715975 ROSHNISIRAME (000000)
42 LANJI MP-38-010-024-001/308
(DAHEGAON) 		1738010000NRG24270520230352400 28/05/2023 sangita dhok 1738010WL015482 sangita dhok 00697 BKID0MG1305 1000 1000 Processed 05/06/2023 078715975 sangitadhok (000000)
43 LANJI MP-38-010-024-001/308-A
(DAHEGAON) 		1738010000NRG24270520230352401 28/05/2023 KUNTA 1738010WL015482 KUNTA 00697 BKID0MG1305 1200 1200 Processed 05/06/2023 078715975 KUNTA (000000)
44 LANJI MP-38-010-024-001/331
(DAHEGAON) 		1738010000NRG24270520230352412 28/05/2023 LILA 1738010WL015482 LILA 00697 BKID0MG1305 800 800 Processed 05/06/2023 078715975 LILA (000000)
45 LANJI MP-38-010-024-001/334-A
(DAHEGAON) 		1738010000NRG24270520230352414 28/05/2023 PRAMILA AMBEDARE 1738010WL015482 PRAMILA AMBEDARE 00697 BKID0MG1305 1200 1200 Processed 05/06/2023 078715975 PRAMILAAMBEDARE (000000)
46 LANJI MP-38-010-024-001/390
(DAHEGAON) 		1738010000NRG24270520230352424 28/05/2023 REKHA 1738010WL015482 REKHA 00697 BKID0MG1305 1200 1200 Processed 05/06/2023 078715975 REKHA (000000)
47 LANJI MP-38-010-024-001/41
(DAHEGAON) 		1738010000NRG24270520230352427 28/05/2023 URMILA 1738010WL015482 URMILA 00697 BKID0MG1305 1000 1000 Processed 05/06/2023 078715975 URMILA (000000)
48 LANJI MP-38-010-024-001/429
(DAHEGAON) 		1738010000NRG24270520230352429 28/05/2023 KALA 1738010WL015482 KALA 00697 BKID0MG1305 1200 1200 Processed 05/06/2023 078715975 KALA (000000)
49 LANJI MP-38-010-024-001/435
(DAHEGAON) 		1738010000NRG24270520230352430 28/05/2023 PRAMILA 1738010WL015482 PRAMILA 00697 BKID0MG1305 1000 1000 Processed 05/06/2023 078715975 PRAMILA (000000)
50 LANJI MP-38-010-024-001/44
(DAHEGAON) 		1738010000NRG24270520230352431 28/05/2023 TULSIYA 1738010WL015482 TULSIYA 00697 BKID0MG1305 600 600 Processed 05/06/2023 078715975 TULSIYA (000000)
51 LANJI MP-38-010-024-001/567
(DAHEGAON) 		1738010000NRG24270520230352445 28/05/2023 IMLA BAI 1738010WL015482 IMLA BAI 00697 BKID0MG1305 1200 1200 Processed 05/06/2023 078715975 IMLABAI (000000)
52 LANJI MP-38-010-024-001/60
(DAHEGAON) 		1738010000NRG24270520230352448 28/05/2023 SHUSHILA 1738010WL015482 SHUSHILA 00697 BKID0MG1305 200 200 Processed 05/06/2023 078715975 SHUSHILA (000000)
53 LANJI MP-38-010-024-001/80
(DAHEGAON) 		1738010000NRG24270520230352452 28/05/2023 IMLABAI AMBEDARE 1738010WL015482 IMLABAI AMBEDARE 00697 BKID0MG1305 200 200 Processed 05/06/2023 078715975 IMLABAIAMBEDARE (000000)
54 LANJI MP-38-010-024-001/83
(DAHEGAON) 		1738010000NRG24270520230352453 28/05/2023 RADHIKA 1738010WL015482 RADHIKA 00697 BKID0MG1305 200 200 Processed 05/06/2023 078715975 RADHIKA (000000)
SubTotal 12600 12600
Total 58025 58025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280523FTO_60842 Bank of Maharastra MAHB0000786 KARANJA 9780
2 LANJI MP1738010_280523FTO_60842 Bank of Maharastra MAHB0000796 BHANEGAON 17017
3 LANJI MP1738010_280523FTO_60842 Bank of Maharastra MAHB0001057 LANJI 5100
4 LANJI MP1738010_280523FTO_60842 Central Bank Of India CBIN0281494 LANJI 4938
5 LANJI MP1738010_280523FTO_60842 State Bank of India SBIN0002872 LANJI 8590
6 LANJI MP1738010_280523FTO_60842 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 12600

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