Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_150423FTO_9576
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-38-010-015-001/130
(KARANJA) 		1738010015NRG24150420230018558 15/04/2023 KANTABAI DHANRAJ 1738010015WL001099 KANTABAI DHANRAJ 00051 MAHB0000786 2702 2702 Processed 15/05/2023 690878863 KANTABAIDHANRAJ (000000)
2 LANJI MP-38-010-015-001/418-A
(KARANJA) 		1738010015NRG24150420230018566 15/04/2023 Indrkala Narendra Meshram 1738010015WL001099 Indrkala Narendra Meshram 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690878863 IndrkalaNarendraMeshram (000000)
SubTotal 4130 4130
3 LANJI MP-38-010-006-001/213-A
(SIREGAON) 		1738010006NRG24140420230014949 15/04/2023 SURYA 1738010006WL000903 SURYA 00051 MAHB0000796 480 480 Processed 15/05/2023 690878863 SURYA (000000)
4 LANJI MP-38-010-006-002/398
(SIREGAON) 		1738010006NRG24140420230015008 15/04/2023 Neetu 1738010006WL000903 Neetu 00051 MAHB0000796 680 680 Processed 15/05/2023 690878863 Neetu (000000)
5 LANJI MP-38-010-006-002/398
(SIREGAON) 		1738010006NRG24110420230002992 15/04/2023 Neetu 1738010006WL000274 Neetu 00051 MAHB0000796 1140 1140 Processed 15/05/2023 690878863 Neetu (000000)
6 LANJI MP-38-010-006-002/398
(SIREGAON) 		1738010006NRG24140420230015009 15/04/2023 Sunil 1738010006WL000903 Sunil 00051 MAHB0000796 680 680 Processed 15/05/2023 690878863 Sunil (000000)
7 LANJI MP-38-010-006-002/398
(SIREGAON) 		1738010006NRG24110420230002993 15/04/2023 Sunil 1738010006WL000274 Sunil 00051 MAHB0000796 1140 1140 Processed 15/05/2023 690878863 Sunil (000000)
8 LANJI MP-38-010-059-001/18
(SAWARIKALA) 		1738010059NRG24150420230018894 15/04/2023 SHYAMCHARAN TEKCHAND PARDHI 1738010059WL001115 SHYAMCHARAN TEKCHAND PARDHI 00051 MAHB0000796 1200 1200 Processed 15/05/2023 690878863 SHYAMCHARANTEKCHANDPARDHI (000000)
9 LANJI MP-38-010-059-001/338
(SAWARIKALA) 		1738010059NRG24150420230018904 15/04/2023 TIKARAM 1738010059WL001115 TIKARAM 00051 MAHB0000796 1140 1140 Processed 15/05/2023 690878863 TIKARAM (000000)
SubTotal 6460 6460
10 LANJI MP-38-010-006-001/129-A
(SIREGAON) 		1738010006NRG24110420230002961 15/04/2023 SAVITA 1738010006WL000274 SAVITA 00089 CBIN0281494 1140 1140 Processed 15/05/2023 690878863 SAVITA (000000)
11 LANJI MP-38-010-006-001/167
(SIREGAON) 		1738010006NRG24110420230002963 15/04/2023 Rina 1738010006WL000274 Rina 00089 CBIN0281494 1140 1140 Processed 15/05/2023 690878863 Rina (000000)
12 LANJI MP-38-010-006-001/176
(SIREGAON) 		1738010006NRG24110420230002964 15/04/2023 Thama 1738010006WL000274 Thama 00089 CBIN0281494 1140 1140 Processed 15/05/2023 690878863 Thama (000000)
13 LANJI MP-38-010-006-001/176
(SIREGAON) 		1738010006NRG24140420230014945 15/04/2023 Thama 1738010006WL000903 Thama 00089 CBIN0281494 640 640 Processed 15/05/2023 690878863 Thama (000000)
14 LANJI MP-38-010-006-001/185
(SIREGAON) 		1738010006NRG24140420230014946 15/04/2023 Laxmichand 1738010006WL000903 Laxmichand 00089 CBIN0281494 480 480 Processed 15/05/2023 690878863 Laxmichand (000000)
15 LANJI MP-38-010-006-001/217-A
(SIREGAON) 		1738010006NRG24140420230014951 15/04/2023 SUMRIT 1738010006WL000903 SUMRIT 00089 CBIN0281494 320 320 Processed 15/05/2023 690878863 SUMRIT (000000)
16 LANJI MP-38-010-006-001/217-A
(SIREGAON) 		1738010006NRG24110420230002969 15/04/2023 SUMRIT 1738010006WL000274 SUMRIT 00089 CBIN0281494 1140 1140 Processed 15/05/2023 690878863 SUMRIT (000000)
17 LANJI MP-38-010-006-001/221
(SIREGAON) 		1738010006NRG24110420230002972 15/04/2023 Samkali 1738010006WL000274 Samkali 00089 CBIN0281494 1140 1140 Processed 15/05/2023 690878863 Samkali (000000)
18 LANJI MP-38-010-006-001/221
(SIREGAON) 		1738010006NRG24140420230014954 15/04/2023 Samkali 1738010006WL000903 Samkali 00089 CBIN0281494 320 320 Processed 15/05/2023 690878863 Samkali (000000)
19 LANJI MP-38-010-006-001/256
(SIREGAON) 		1738010006NRG24140420230014957 15/04/2023 Shushma 1738010006WL000903 Shushma 00089 CBIN0281494 740 740 Rejected 15/05/2023 690878863 No Such Account
20 LANJI MP-38-010-006-001/256
(SIREGAON) 		1738010006NRG24110420230002975 15/04/2023 Shushma 1738010006WL000274 Shushma 00089 CBIN0281494 1140 1140 Rejected 15/05/2023 690878863 No Such Account
21 LANJI MP-38-010-006-001/406
(SIREGAON) 		1738010006NRG24140420230014964 15/04/2023 Rohit 1738010006WL000903 Rohit 00089 CBIN0281494 680 680 Processed 15/05/2023 690878863 Rohit (000000)
22 LANJI MP-38-010-006-002/187
(SIREGAON) 		1738010006NRG24140420230014969 15/04/2023 SUNITA KALBELE 1738010006WL000903 SUNITA KALBELE 00089 CBIN0281494 850 850 Processed 15/05/2023 690878863 SUNITAKALBELE (000000)
23 LANJI MP-38-010-006-002/187
(SIREGAON) 		1738010006NRG24110420230002978 15/04/2023 SUNITA KALBELE 1738010006WL000274 SUNITA KALBELE 00089 CBIN0281494 950 950 Processed 15/05/2023 690878863 SUNITAKALBELE (000000)
24 LANJI MP-38-010-006-002/230
(SIREGAON) 		1738010006NRG24140420230014981 15/04/2023 BHUMESHWARI 1738010006WL000903 BHUMESHWARI 00089 CBIN0281494 1020 1020 Processed 15/05/2023 690878863 BHUMESHWARI (000000)
25 LANJI MP-38-010-006-002/257-B
(SIREGAON) 		1738010006NRG24140420230014986 15/04/2023 Chintaman 1738010006WL000903 Chintaman 00089 CBIN0281494 170 170 Processed 15/05/2023 690878863 Chintaman (000000)
26 LANJI MP-38-010-006-002/257-B
(SIREGAON) 		1738010006NRG24110420230002983 15/04/2023 Chintaman 1738010006WL000274 Chintaman 00089 CBIN0281494 760 760 Processed 15/05/2023 690878863 Chintaman (000000)
27 LANJI MP-38-010-006-002/280-C
(SIREGAON) 		1738010006NRG24110420230002987 15/04/2023 Nikesh 1738010006WL000274 Nikesh 00089 CBIN0281494 1140 1140 Processed 15/05/2023 690878863 Nikesh (000000)
28 LANJI MP-38-010-006-002/322
(SIREGAON) 		1738010006NRG24110420230002988 15/04/2023 SARASWTI 1738010006WL000274 SARASWTI 00089 CBIN0281494 1140 1140 Processed 15/05/2023 690878863 SARASWTI (000000)
29 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010006NRG24140420230015005 15/04/2023 Sunita 1738010006WL000903 Sunita 00089 CBIN0281494 1190 1190 Processed 15/05/2023 690878863 Sunita (000000)
SubTotal 17240 17240
30 LANJI MP-38-010-006-001/215-A
(SIREGAON) 		1738010006NRG24140420230014950 15/04/2023 Jyoti 1738010006WL000903 Jyoti 00415 SBIN0002872 640 640 Processed 15/05/2023 690878863 Jyoti (000000)
31 LANJI MP-38-010-006-001/215-A
(SIREGAON) 		1738010006NRG24110420230002968 15/04/2023 Jyoti 1738010006WL000274 Jyoti 00415 SBIN0002872 1140 1140 Processed 15/05/2023 690878863 Jyoti (000000)
32 LANJI MP-38-010-006-001/303
(SIREGAON) 		1738010006NRG24110420230002976 15/04/2023 MANOJ KUMAR 1738010006WL000274 MANOJ KUMAR 00415 SBIN0002872 1140 1140 Processed 15/05/2023 690878863 MANOJKUMAR (000000)
33 LANJI MP-38-010-006-002/72
(SIREGAON) 		1738010006NRG24110420230002998 15/04/2023 Shobha 1738010006WL000274 Shobha 00415 SBIN0002872 950 950 Processed 15/05/2023 690878863 Shobha (000000)
34 LANJI MP-38-010-006-002/72
(SIREGAON) 		1738010006NRG24140420230015024 15/04/2023 Shobha 1738010006WL000903 Shobha 00415 SBIN0002872 900 900 Processed 15/05/2023 690878863 Shobha (000000)
35 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010000NRG24150420230018596 15/04/2023 VARSHA RAMTEKE 1738010WL001101 VARSHA RAMTEKE 00415 SBIN0002872 780 780 Processed 15/05/2023 690878863 VARSHARAMTEKE (000000)
SubTotal 5550 5550
36 LANJI MP-38-010-006-002/323
(SIREGAON) 		1738010006NRG24110420230002989 15/04/2023 Bhavna bai 1738010006WL000274 Bhavna bai 00688 FINO0001446 1140 1140 Processed 15/05/2023 690878863 Bhavnabai (000000)
37 LANJI MP-38-010-059-001/56-A
(SAWARIKALA) 		1738010059NRG24150420230018914 15/04/2023 Pustakala Jayachand Patle 1738010059WL001115 Pustakala Jayachand Patle 00688 FINO0001446 1140 1140 Processed 15/05/2023 690878863 PustakalaJayachandPatle (000000)
SubTotal 2280 2280
38 LANJI MP-38-010-006-002/280-C
(SIREGAON) 		1738010006NRG24140420230014994 15/04/2023 Rajni 1738010006WL000903 Rajni 00690 ESFB0014005 875 875 Processed 15/05/2023 690878863 Rajni (000000)
SubTotal 875 875
39 LANJI MP-38-010-006-001/399-A
(SIREGAON) 		1738010006NRG24110420230002977 15/04/2023 Divya 1738010006WL000274 Divya 00697 BKID0MG1306 950 950 Processed 15/05/2023 690878863 Divya (000000)
40 LANJI MP-38-010-006-002/277-B
(SIREGAON) 		1738010006NRG24110420230002984 15/04/2023 Kapoor chand 1738010006WL000274 Kapoor chand 00697 BKID0MG1306 1140 1140 Processed 15/05/2023 690878863 Kapoorchand (000000)
41 LANJI MP-38-010-006-002/277-B
(SIREGAON) 		1738010006NRG24110420230002985 15/04/2023 Punam 1738010006WL000274 Punam 00697 BKID0MG1306 1140 1140 Processed 15/05/2023 690878863 Punam (000000)
SubTotal 3230 3230
42 LANJI MP-38-010-006-001/218-A
(SIREGAON) 		1738010006NRG24110420230002970 15/04/2023 Premlata 1738010006WL000274 Premlata 00697 BKID0MG1320 1140 1140 Processed 15/05/2023 690878863 Premlata (000000)
43 LANJI MP-38-010-006-001/218-A
(SIREGAON) 		1738010006NRG24140420230014952 15/04/2023 Premlata 1738010006WL000903 Premlata 00697 BKID0MG1320 480 480 Processed 15/05/2023 690878863 Premlata (000000)
44 LANJI MP-38-010-006-002/280-A
(SIREGAON) 		1738010006NRG24140420230014993 15/04/2023 sarita 1738010006WL000903 sarita 00697 BKID0MG1320 875 875 Processed 15/05/2023 690878863 sarita (000000)
45 LANJI MP-38-010-006-002/280-A
(SIREGAON) 		1738010006NRG24110420230002986 15/04/2023 sarita 1738010006WL000274 sarita 00697 BKID0MG1320 1140 1140 Processed 15/05/2023 690878863 sarita (000000)
46 LANJI MP-38-010-006-002/36-B
(SIREGAON) 		1738010006NRG24110420230002991 15/04/2023 Savitree 1738010006WL000274 Savitree 00697 BKID0MG1320 1140 1140 Processed 15/05/2023 690878863 Savitree (000000)
47 LANJI MP-38-010-006-002/36-B
(SIREGAON) 		1738010006NRG24140420230015003 15/04/2023 Savitree 1738010006WL000903 Savitree 00697 BKID0MG1320 720 720 Processed 15/05/2023 690878863 Savitree (000000)
48 LANJI MP-38-010-006-002/44-D
(SIREGAON) 		1738010006NRG24110420230002994 15/04/2023 Maya meshram 1738010006WL000274 Maya meshram 00697 BKID0MG1320 1140 1140 Processed 15/05/2023 690878863 Mayameshram (000000)
49 LANJI MP-38-010-006-002/57
(SIREGAON) 		1738010006NRG24110420230002996 15/04/2023 Dileshwari Ashok Rakse 1738010006WL000274 Dileshwari Ashok Rakse 00697 BKID0MG1320 950 950 Processed 15/05/2023 690878863 DileshwariAshokRakse (000000)
50 LANJI MP-38-010-006-002/57
(SIREGAON) 		1738010006NRG24140420230015017 15/04/2023 Dileshwari Ashok Rakse 1738010006WL000903 Dileshwari Ashok Rakse 00697 BKID0MG1320 1295 1295 Processed 15/05/2023 690878863 DileshwariAshokRakse (000000)
SubTotal 8880 8880
51 LANJI MP-38-010-006-001/13
(SIREGAON) 		1738010006NRG24140420230014941 15/04/2023 OMKAR CHOUKE 1738010006WL000903 OMKAR CHOUKE 00697 BKID0NAMRGB 320 320 Processed 15/05/2023 690878863 OMKARCHOUKE (000000)
52 LANJI MP-38-010-006-001/13
(SIREGAON) 		1738010006NRG24110420230002962 15/04/2023 OMKAR CHOUKE 1738010006WL000274 OMKAR CHOUKE 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 690878863 OMKARCHOUKE (000000)
53 LANJI MP-38-010-006-001/213
(SIREGAON) 		1738010006NRG24110420230002965 15/04/2023 Dwarka 1738010006WL000274 Dwarka 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 690878863 Dwarka (000000)
54 LANJI MP-38-010-006-001/213
(SIREGAON) 		1738010006NRG24140420230014947 15/04/2023 Dwarka 1738010006WL000903 Dwarka 00697 BKID0NAMRGB 480 480 Processed 15/05/2023 690878863 Dwarka (000000)
55 LANJI MP-38-010-006-001/228
(SIREGAON) 		1738010006NRG24110420230002973 15/04/2023 MUKESH 1738010006WL000274 MUKESH 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 690878863 MUKESH (000000)
56 LANJI MP-38-010-006-002/286
(SIREGAON) 		1738010006NRG24140420230014996 15/04/2023 SARITA 1738010006WL000903 SARITA 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 690878863 SARITA (000000)
57 LANJI MP-38-010-060-001/224
(KALPATHRI) 		1738010000NRG24150420230018608 15/04/2023 Parvattati bai 1738010WL001101 Parvattati bai 00697 BKID0NAMRGB 390 390 Processed 15/05/2023 690878863 Parvattatibai (000000)
SubTotal 5330 5330
Total 53975 53975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150423FTO_9576 Bank of Maharastra MAHB0000786 KARANJA 4130
2 LANJI MP1738010_150423FTO_9576 Bank of Maharastra MAHB0000796 BHANEGAON 6460
3 LANJI MP1738010_150423FTO_9576 Central Bank Of India CBIN0281494 LANJI 17240
4 LANJI MP1738010_150423FTO_9576 State Bank of India SBIN0002872 LANJI 5550
5 LANJI MP1738010_150423FTO_9576 Fino Payments Bank Ltd FINO0001446 MP RO 2280
6 LANJI MP1738010_150423FTO_9576 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 875
7 LANJI MP1738010_150423FTO_9576 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3230
8 LANJI MP1738010_150423FTO_9576 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 8880
9 LANJI MP1738010_150423FTO_9576 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1850
10 LANJI MP1738010_150423FTO_9576 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 3480

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