Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_030523FTO_27926
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-38-010-029-001/112
(MANERI) 		1738010029NRG24030520230128701 03/05/2023 Muktabai 1738010029WL006897 Muktabai 00051 MAHB0000786 510 510 Processed 15/05/2023 689380017 Muktabai (000000)
2 LANJI MP-38-010-029-001/132
(MANERI) 		1738010029NRG24030520230128706 03/05/2023 SUGARTA 1738010029WL006897 SUGARTA 00051 MAHB0000786 170 170 Processed 15/05/2023 689380017 SUGARTA (000000)
3 LANJI MP-38-010-029-001/141
(MANERI) 		1738010029NRG24030520230128712 03/05/2023 Kavita Ghormare 1738010029WL006897 Kavita Ghormare 00051 MAHB0000786 680 680 Rejected 15/05/2023 689380017 Account closed
4 LANJI MP-38-010-029-001/151
(MANERI) 		1738010029NRG24030520230128714 03/05/2023 DURGESHVRI THAKRE 1738010029WL006897 DURGESHVRI THAKRE 00051 MAHB0000786 850 850 Processed 15/05/2023 689380017 DURGESHVRITHAKRE (000000)
5 LANJI MP-38-010-029-001/151-A
(MANERI) 		1738010029NRG24030520230128715 03/05/2023 KAMLESHWARI 1738010029WL006897 KAMLESHWARI 00051 MAHB0000786 850 850 Processed 15/05/2023 689380017 KAMLESHWARI (000000)
6 LANJI MP-38-010-029-001/236
(MANERI) 		1738010029NRG24030520230128719 03/05/2023 DURGA 1738010029WL006897 DURGA 00051 MAHB0000786 1020 1020 Processed 15/05/2023 689380017 DURGA (000000)
7 LANJI MP-38-010-029-001/440-A
(MANERI) 		1738010029NRG24030520230128722 03/05/2023 MOTESHWARI THAKRE 1738010029WL006897 MOTESHWARI THAKRE 00051 MAHB0000786 850 850 Processed 15/05/2023 689380017 MOTESHWARITHAKRE (000000)
8 LANJI MP-38-010-029-001/560
(MANERI) 		1738010029NRG24030520230128729 03/05/2023 SUNITA 1738010029WL006897 SUNITA 00051 MAHB0000786 1326 1326 Processed 15/05/2023 689380017 SUNITA (000000)
SubTotal 6256 6256
9 LANJI MP-38-010-074-001/587
(BHANEGOAN) 		1738010000NRG24030520230129644 03/05/2023 geeta 1738010WL006927 geeta 00051 MAHB0000796 1547 1547 Processed 15/05/2023 689380017 geeta (000000)
SubTotal 1547 1547
10 LANJI MP-38-010-023-002/107-A
(BOLEGAON) 		1738010078NRG24030520230129675 03/05/2023 SONKA 1738010078WL006931 SONKA 00051 MAHB0001057 3030 3030 Processed 15/05/2023 689380017 SONKA (000000)
11 LANJI MP-38-010-023-002/21-C
(BOLEGAON) 		1738010078NRG24030520230129676 03/05/2023 RAMPRASAD 1738010078WL006932 RAMPRASAD 00051 MAHB0001057 3060 3060 Processed 15/05/2023 689380017 RAMPRASAD (000000)
12 LANJI MP-38-010-072-001/78-D
(AMEDA(P)) 		1738010072NRG24030520230129330 03/05/2023 SARSAWTI 1738010072WL006914 SARSAWTI 00051 MAHB0001057 1224 1224 Processed 15/05/2023 689380017 SARSAWTI (000000)
13 LANJI MP-38-010-072-001/83-A
(AMEDA(P)) 		1738010072NRG24030520230129333 03/05/2023 ANITA 1738010072WL006914 ANITA 00051 MAHB0001057 1224 1224 Processed 15/05/2023 689380017 ANITA (000000)
SubTotal 8538 8538
14 LANJI MP-38-010-001-005/55-A
(KANSULI) 		1738010077NRG24030520230131370 03/05/2023 Shyamlal Walke 1738010077WL007009 Shyamlal Walke 00089 CBIN0281494 400 400 Processed 15/05/2023 689380017 ShyamlalWalke (000000)
15 LANJI MP-38-010-001-005/55-A
(KANSULI) 		1738010077NRG24030520230131371 03/05/2023 Sonsing 1738010077WL007009 Sonsing 00089 CBIN0281494 400 400 Processed 15/05/2023 689380017 Sonsing (000000)
16 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010077NRG24030520230131374 03/05/2023 Laxmi 1738010077WL007009 Laxmi 00089 CBIN0281494 400 400 Processed 15/05/2023 689380017 Laxmi (000000)
17 LANJI MP-38-010-001-008/113-A
(KANSULI) 		1738010077NRG24030520230131384 03/05/2023 VIRENDRA 1738010077WL007009 VIRENDRA 00089 CBIN0281494 200 200 Processed 15/05/2023 689380017 VIRENDRA (000000)
18 LANJI MP-38-010-001-008/117
(KANSULI) 		1738010077NRG24030520230131388 03/05/2023 Vinod Uikey 1738010077WL007009 Vinod Uikey 00089 CBIN0281494 400 400 Processed 15/05/2023 689380017 VinodUikey (000000)
19 LANJI MP-38-010-023-002/81-A
(BOLEGAON) 		1738010078NRG24030520230129677 03/05/2023 HOMESWARI 1738010078WL006933 HOMESWARI 00089 CBIN0281494 3060 3060 Processed 15/05/2023 689380017 HOMESWARI (000000)
20 LANJI MP-38-010-072-001/127-A
(AMEDA(P)) 		1738010072NRG24030520230129271 03/05/2023 DAYARAM 1738010072WL006914 DAYARAM 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689380017 DAYARAM (000000)
21 LANJI MP-38-010-072-001/138-A
(AMEDA(P)) 		1738010072NRG24030520230129276 03/05/2023 ANITA 1738010072WL006914 ANITA 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689380017 ANITA (000000)
22 LANJI MP-38-010-072-001/150-A
(AMEDA(P)) 		1738010072NRG24030520230129280 03/05/2023 ANITA 1738010072WL006914 ANITA 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689380017 ANITA (000000)
23 LANJI MP-38-010-072-001/271-A
(AMEDA(P)) 		1738010072NRG24030520230129312 03/05/2023 SARITA 1738010072WL006914 SARITA 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689380017 SARITA (000000)
24 LANJI MP-38-010-072-001/69
(AMEDA(P)) 		1738010072NRG24030520230129328 03/05/2023 Tilakchand Neware 1738010072WL006914 Tilakchand Neware 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689380017 TilakchandNeware (000000)
25 LANJI MP-38-010-072-001/87-D
(AMEDA(P)) 		1738010072NRG24030520230129335 03/05/2023 Kavita 1738010072WL006914 Kavita 00089 CBIN0281494 1224 1224 Processed 15/05/2023 689380017 Kavita (000000)
SubTotal 12204 12204
26 LANJI MP-38-010-001-005/121-C
(KANSULI) 		1738010077NRG24030520230131362 03/05/2023 YASHODA TEKAM 1738010077WL007009 YASHODA TEKAM 00415 SBIN0002872 400 400 Processed 15/05/2023 689380017 YASHODATEKAM (000000)
27 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010077NRG24030520230131369 03/05/2023 SANTOSH 1738010077WL007009 SANTOSH 00415 SBIN0002872 400 400 Processed 15/05/2023 689380017 SANTOSH (000000)
28 LANJI MP-38-010-001-005/96-C
(KANSULI) 		1738010077NRG24030520230131376 03/05/2023 MAMTA 1738010077WL007009 MAMTA 00415 SBIN0002872 400 400 Processed 15/05/2023 689380017 MAMTA (000000)
29 LANJI MP-38-010-001-005/96-C
(KANSULI) 		1738010077NRG24030520230131377 03/05/2023 VIJAY 1738010077WL007009 VIJAY 00415 SBIN0002872 400 400 Processed 15/05/2023 689380017 VIJAY (000000)
30 LANJI MP-38-010-001-008/112
(KANSULI) 		1738010077NRG24030520230131382 03/05/2023 ramoti 1738010077WL007009 ramoti 00415 SBIN0002872 400 400 Processed 15/05/2023 689380017 ramoti (000000)
31 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG24030520230131385 03/05/2023 KWSHARSINGH 1738010077WL007009 KWSHARSINGH 00415 SBIN0002872 400 400 Processed 15/05/2023 689380017 KWSHARSINGH (000000)
32 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG24030520230131387 03/05/2023 Samli Bai 1738010077WL007009 Samli Bai 00415 SBIN0002872 400 400 Processed 15/05/2023 689380017 SamliBai (000000)
33 LANJI MP-38-010-064-001/180
(GHOTIGHUSMARA) 		1738010000NRG24030520230128436 03/05/2023 ankesh madame 1738010WL006876 ankesh madame 00415 SBIN0002872 1547 1547 Processed 15/05/2023 689380017 ankeshmadame (000000)
34 LANJI MP-38-010-073-001/335
(CHICHOLI) 		1738010073NRG24030520230131197 03/05/2023 Mukesh 1738010073WL007000 Mukesh 00415 SBIN0002872 1200 1200 Processed 15/05/2023 689380017 Mukesh (000000)
SubTotal 5547 5547
35 LANJI MP-38-010-072-001/09
(AMEDA(P)) 		1738010072NRG24030520230129257 03/05/2023 IMLA 1738010072WL006914 IMLA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689380017 IMLA (000000)
36 LANJI MP-38-010-072-001/101
(AMEDA(P)) 		1738010072NRG24030520230129260 03/05/2023 PARBATI 1738010072WL006914 PARBATI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689380017 PARBATI (000000)
37 LANJI MP-38-010-072-001/120
(AMEDA(P)) 		1738010072NRG24030520230129268 03/05/2023 SARSVATI 1738010072WL006914 SARSVATI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689380017 SARSVATI (000000)
38 LANJI MP-38-010-072-001/138
(AMEDA(P)) 		1738010072NRG24030520230129275 03/05/2023 KANTIBAI 1738010072WL006914 KANTIBAI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689380017 KANTIBAI (000000)
39 LANJI MP-38-010-072-001/14-A
(AMEDA(P)) 		1738010072NRG24030520230129277 03/05/2023 VARSHA 1738010072WL006914 VARSHA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689380017 VARSHA (000000)
40 LANJI MP-38-010-072-001/162
(AMEDA(P)) 		1738010072NRG24030520230129286 03/05/2023 LAXMI 1738010072WL006914 LAXMI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689380017 LAXMI (000000)
41 LANJI MP-38-010-072-001/8
(AMEDA(P)) 		1738010072NRG24030520230129331 03/05/2023 KALA 1738010072WL006914 KALA 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689380017 KALA (000000)
42 LANJI MP-38-010-072-001/8-C
(AMEDA(P)) 		1738010072NRG24030520230129332 03/05/2023 Anita Chandan Neware 1738010072WL006914 Anita Chandan Neware 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689380017 AnitaChandanNeware (000000)
43 LANJI MP-38-010-072-001/98
(AMEDA(P)) 		1738010072NRG24030520230129338 03/05/2023 RAMKALI 1738010072WL006914 RAMKALI 00697 BKID0MG1305 1224 1224 Processed 15/05/2023 689380017 RAMKALI (000000)
SubTotal 11016 11016
44 LANJI MP-38-010-073-001/205
(CHICHOLI) 		1738010073NRG24030520230131177 03/05/2023 SHYAMVATI 1738010073WL007000 SHYAMVATI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689380017 SHYAMVATI (000000)
45 LANJI MP-38-010-073-001/290
(CHICHOLI) 		1738010073NRG24030520230131186 03/05/2023 Fulkuwar 1738010073WL007000 Fulkuwar 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 689380017 Fulkuwar (000000)
46 LANJI MP-38-010-073-001/79
(CHICHOLI) 		1738010073NRG24030520230131218 03/05/2023 PRABHA BAI MASKARE 1738010073WL007000 PRABHA BAI MASKARE 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689380017 PRABHABAIMASKARE (000000)
SubTotal 3200 3200
Total 48308 48308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030523FTO_27926 Bank of Maharastra MAHB0000786 KARANJA 6256
2 LANJI MP1738010_030523FTO_27926 Bank of Maharastra MAHB0000796 BHANEGAON 1547
3 LANJI MP1738010_030523FTO_27926 Bank of Maharastra MAHB0001057 LANJI 8538
4 LANJI MP1738010_030523FTO_27926 Central Bank Of India CBIN0281494 LANJI 12204
5 LANJI MP1738010_030523FTO_27926 State Bank of India SBIN0002872 LANJI 5547
6 LANJI MP1738010_030523FTO_27926 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 11016
7 LANJI MP1738010_030523FTO_27926 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 3200

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