Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_110523FTO_37330
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-38-010-010-001/128
(PARASWADA) 		1738010010NRG23110520231803884 11/05/2023 BIRAJLAL bhiolal nagpure 1738010WL0190224 BIRAJLAL bhiolal nagpure 00051 MAHB0000786 1020 1020 Processed 16/05/2023 714560743 BIRAJLALbhiolalnagpure (000000)
2 LANJI MP-38-010-010-002/62-B
(PARASWADA) 		1738010010NRG23110520231803885 11/05/2023 ANITA 1738010WL0190224 ANITA 00051 MAHB0000786 960 960 Processed 16/05/2023 714560743 ANITA (000000)
SubTotal 1980 1980
3 LANJI MP-38-010-053-001/185
(TEDWA) 		1738010000NRG23110520231803827 11/05/2023 HOLIN KODURAM 1738010WL0190206 HOLIN KODURAM 00051 MAHB0000796 1224 1224 Processed 16/05/2023 714560743 HOLINKODURAM (000000)
4 LANJI MP-38-010-053-001/527
(TEDWA) 		1738010000NRG23110520231803828 11/05/2023 Sukhdev AthodeL 1738010WL0190206 Sukhdev AthodeL 00051 MAHB0000796 1224 1224 Processed 16/05/2023 714560743 SukhdevAthodeL (000000)
5 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG23110520231803869 11/05/2023 URMILA BAI KAMDE 1738010WL0190219 URMILA BAI KAMDE 00051 MAHB0000796 1200 1200 Processed 16/05/2023 714560743 URMILABAIKAMDE (000000)
6 LANJI MP-38-010-059-001/440
(SAWARIKALA) 		1738010059NRG23110520231803870 11/05/2023 GANGABAI DHANIRAM KAMDE 1738010WL0190219 GANGABAI DHANIRAM KAMDE 00051 MAHB0000796 1020 1020 Processed 16/05/2023 714560743 GANGABAIDHANIRAMKAMDE (000000)
7 LANJI MP-38-010-059-001/449
(SAWARIKALA) 		1738010059NRG23110520231803871 11/05/2023 DEVLESWARI PATLE 1738010WL0190219 DEVLESWARI PATLE 00051 MAHB0000796 3060 3060 Processed 16/05/2023 714560743 DEVLESWARIPATLE (000000)
SubTotal 7728 7728
8 LANJI MP-38-010-040-001/239
(ANDHIYATOLA) 		1738010040NRG23110520231803854 11/05/2023 sindhu 1738010WL0190211 sindhu 00051 MAHB0001057 390 390 Processed 16/05/2023 714560743 sindhu (000000)
9 LANJI MP-38-010-040-004/167-B
(ANDHIYATOLA) 		1738010040NRG23110520231803855 11/05/2023 Ritu 1738010WL0190211 Ritu 00051 MAHB0001057 204 204 Rejected 16/05/2023 714560743 No Such Account
SubTotal 594 594
10 LANJI MP-38-010-018-001/373-A
(DEWRBELI) 		1738010000NRG23110520231803829 11/05/2023 AMOTINBAI 1738010WL0190207 AMOTINBAI 00089 CBIN0281494 1200 1200 Processed 16/05/2023 714560743 AMOTINBAI (000000)
11 LANJI MP-38-010-018-001/386
(DEWRBELI) 		1738010000NRG23110520231803830 11/05/2023 BIRAJO 1738010WL0190207 BIRAJO 00089 CBIN0281494 1000 1000 Processed 16/05/2023 714560743 BIRAJO (000000)
12 LANJI MP-38-010-044-001/27-A
(DULHAPUR) 		1738010044NRG23110520231803858 11/05/2023 YASHODA 1738010WL0190213 YASHODA 00089 CBIN0281494 965 965 Processed 16/05/2023 714560743 YASHODA (000000)
13 LANJI MP-38-010-058-001/05
(OATEKASA) 		1738010058NRG23110520231803826 11/05/2023 Chandrakala Pandre 1738010WL0190205 Chandrakala Pandre 00089 CBIN0281494 400 400 Processed 16/05/2023 714560743 ChandrakalaPandre (000000)
14 LANJI MP-38-010-058-001/05
(OATEKASA) 		1738010058NRG23110520231803825 11/05/2023 Chandrakala Pandre 1738010WL0190205 Chandrakala Pandre 00089 CBIN0281494 1200 1200 Processed 16/05/2023 714560743 ChandrakalaPandre (000000)
SubTotal 4765 4765
15 LANJI MP-38-010-044-001/193
(DULHAPUR) 		1738010044NRG23110520231803857 11/05/2023 LOKESH 1738010WL0190213 LOKESH 00415 SBIN0002872 2895 2895 Processed 16/05/2023 714560743 LOKESH (000000)
16 LANJI MP-38-010-044-001/222-B
(DULHAPUR) 		1738010000NRG23110520231803856 11/05/2023 LAXMI 1738010WL0190212 LAXMI 00415 SBIN0002872 1 1 Processed 16/05/2023 714560743 LAXMI (000000)
17 LANJI MP-38-010-044-001/602
(DULHAPUR) 		1738010044NRG23110520231803859 11/05/2023 MAHARULAL 1738010WL0190213 MAHARULAL 00415 SBIN0002872 1 1 Rejected 16/05/2023 714560743 Account closed
18 LANJI MP-38-010-044-001/603
(DULHAPUR) 		1738010044NRG23110520231803863 11/05/2023 MUKESH 1738010WL0190216 MUKESH 00415 SBIN0002872 2895 2895 Processed 16/05/2023 714560743 MUKESH (000000)
19 LANJI MP-38-010-044-001/750-A
(DULHAPUR) 		1738010044NRG23110520231803860 11/05/2023 KALAVATI 1738010WL0190213 KALAVATI 00415 SBIN0002872 1080 1080 Rejected 16/05/2023 714560743 Account closed
20 LANJI MP-38-010-070-001/100
(PURWATOLA) 		1738010000NRG23110520231803882 11/05/2023 LATA 1738010WL0190223 LATA 00415 SBIN0002872 1170 1170 Processed 16/05/2023 714560743 LATA (000000)
21 LANJI MP-38-010-070-001/254
(PURWATOLA) 		1738010000NRG23110520231803883 11/05/2023 KISANA BAI RAMTEKKAR 1738010WL0190223 KISANA BAI RAMTEKKAR 00415 SBIN0002872 1170 1170 Processed 16/05/2023 714560743 KISANABAIRAMTEKKAR (000000)
SubTotal 9212 9212
22 LANJI MP-38-010-005-001/424
(BINJHALGAON) 		1738010005NRG23100520231803732 11/05/2023 Ghanshyam 1738010WL0190193 Ghanshyam 00688 FINO0001446 2895 2895 Processed 16/05/2023 714560743 Ghanshyam (000000)
SubTotal 2895 2895
23 LANJI MP-38-010-040-001/135
(ANDHIYATOLA) 		1738010040NRG23110520231803853 11/05/2023 Pustakala Bhoyar 1738010WL0190211 Pustakala Bhoyar 00691 IPOS0000001 975 975 Processed 17/05/2023 714560743 PustakalaBhoyar (000000)
24 LANJI MP-38-010-040-001/135
(ANDHIYATOLA) 		1738010040NRG23110520231803852 11/05/2023 Pustakala Bhoyar 1738010WL0190211 Pustakala Bhoyar 00691 IPOS0000001 190 190 Processed 17/05/2023 714560743 PustakalaBhoyar (000000)
25 LANJI MP-38-010-040-001/135
(ANDHIYATOLA) 		1738010040NRG23110520231803851 11/05/2023 Pustakala Bhoyar 1738010WL0190211 Pustakala Bhoyar 00691 IPOS0000001 950 950 Processed 17/05/2023 714560743 PustakalaBhoyar (000000)
26 LANJI MP-38-010-040-001/135
(ANDHIYATOLA) 		1738010040NRG23110520231803850 11/05/2023 Pustakala Bhoyar 1738010WL0190211 Pustakala Bhoyar 00691 IPOS0000001 760 760 Processed 17/05/2023 714560743 PustakalaBhoyar (000000)
27 LANJI MP-38-010-040-001/135
(ANDHIYATOLA) 		1738010040NRG23110520231803849 11/05/2023 Pustakala Bhoyar 1738010WL0190211 Pustakala Bhoyar 00691 IPOS0000001 555 555 Processed 17/05/2023 714560743 PustakalaBhoyar (000000)
28 LANJI MP-38-010-071-001/99
(PALDONGRI) 		1738010071NRG23110520231803895 11/05/2023 CHHAYA CHUHAN 1738010WL0190226 CHHAYA CHUHAN 00691 IPOS0000001 900 900 Processed 17/05/2023 714560743 CHHAYACHUHAN (000000)
SubTotal 4330 4330
29 LANJI MP-38-010-071-001/191
(PALDONGRI) 		1738010071NRG23110520231803893 11/05/2023 FEKAN 1738010WL0190226 FEKAN 00697 BKID0MG1305 1710 1710 Rejected 16/05/2023 714560743 No Such Account
30 LANJI MP-38-010-071-001/361
(PALDONGRI) 		1738010071NRG23110520231803894 11/05/2023 URMILA 1738010WL0190226 URMILA 00697 BKID0MG1305 900 900 Processed 16/05/2023 714560743 URMILA (000000)
SubTotal 2610 2610
31 LANJI MP-38-010-051-002/228-A
(CHIKHLI) 		1738010051NRG23110520231803847 11/05/2023 SARSWATI 1738010WL0190209 SARSWATI 00697 BKID0MG1319 1224 1224 Processed 16/05/2023 714560743 SARSWATI (000000)
32 LANJI MP-38-010-057-001/213-A
(BAHELA) 		1738010057NRG23110520231803872 11/05/2023 ARCHANA PRAKASH KSHIRSAGAR 1738010WL0190220 ARCHANA PRAKASH KSHIRSAGAR 00697 BKID0MG1319 1158 1158 Processed 16/05/2023 714560743 ARCHANAPRAKASHKSHIRSAGAR (000000)
SubTotal 2382 2382
33 LANJI MP-38-010-006-001/400
(SIREGAON) 		1738010000NRG23110520231803862 11/05/2023 DURGABAI BUDANSAY 1738010WL0190215 DURGABAI BUDANSAY 00697 BKID0MG1320 950 950 Processed 16/05/2023 714560743 DURGABAIBUDANSAY (000000)
34 LANJI MP-38-010-037-002/321
(KUMARIKHURD) 		1738010000NRG23110520231803861 11/05/2023 RANAPRATAP MEHAR 1738010WL0190214 RANAPRATAP MEHAR 00697 BKID0MG1320 190 190 Processed 16/05/2023 714560743 RANAPRATAPMEHAR (000000)
SubTotal 1140 1140
Total 37636 37636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_110523FTO_37330 Bank of Maharastra MAHB0000786 KARANJA 1980
2 LANJI MP1738010_110523FTO_37330 Bank of Maharastra MAHB0000796 BHANEGAON 7728
3 LANJI MP1738010_110523FTO_37330 Bank of Maharastra MAHB0001057 LANJI 594
4 LANJI MP1738010_110523FTO_37330 Central Bank Of India CBIN0281494 LANJI 4765
5 LANJI MP1738010_110523FTO_37330 State Bank of India SBIN0002872 LANJI 9212
6 LANJI MP1738010_110523FTO_37330 Fino Payments Bank Ltd FINO0001446 MP RO 2895
7 LANJI MP1738010_110523FTO_37330 India Post Payments Bank IPOS0000001 Balaghat 4330
8 LANJI MP1738010_110523FTO_37330 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2610
9 LANJI MP1738010_110523FTO_37330 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2382
10 LANJI MP1738010_110523FTO_37330 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1140

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