Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_260523FTO_58084
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-38-010-015-001/575-A
(KARANJA) 		1738010015NRG24260520230336280 26/05/2023 Savita Mendhe 1738010015WL014978 Savita Mendhe 00051 MAHB0000786 2850 2850 Processed 31/05/2023 079425812 SavitaMendhe (000000)
2 LANJI MP-38-010-025-001/196-A
(SINGOLA) 		1738010000NRG24260520230334111 26/05/2023 PREMLATA 1738010WL014896 PREMLATA 00051 MAHB0000786 1140 1140 Processed 31/05/2023 079425812 PREMLATA (000000)
SubTotal 3990 3990
3 LANJI MP-38-010-004-002/03
(AABA) 		1738010004NRG24250520230331749 26/05/2023 PUSHPA KARSAYAL 1738010004WL014750 PUSHPA KARSAYAL 00051 MAHB0000796 1224 1224 Processed 31/05/2023 079425812 PUSHPAKARSAYAL (000000)
4 LANJI MP-38-010-055-001/10251
(UMARI) 		1738010055NRG24260520230334584 26/05/2023 POONAM 1738010055WL014914 POONAM 00051 MAHB0000796 1140 1140 Processed 31/05/2023 079425812 POONAM (000000)
SubTotal 2364 2364
5 LANJI MP-38-010-009-002/127-A
(BHURSADONGRI) 		1738010000NRG24260520230334074 26/05/2023 KALABAI GYANIRAM CHAUDHARI 1738010WL014895 KALABAI GYANIRAM CHAUDHARI 00051 MAHB0001057 884 884 Processed 31/05/2023 079425812 KALABAIGYANIRAMCHAUDHARI (000000)
6 LANJI MP-38-010-061-002/36-A
(TEKRI) 		1738010061NRG24260520230332520 26/05/2023 SANTSHILA KOTHARE 1738010061WL014821 SANTSHILA KOTHARE 00051 MAHB0001057 1170 1170 Processed 31/05/2023 079425812 SANTSHILAKOTHARE (000000)
SubTotal 2054 2054
7 LANJI MP-38-010-001-002/344
(KANSULI) 		1738010000NRG24250520230332042 26/05/2023 SAMDURABAI 1738010WL014770 SAMDURABAI 00089 CBIN0281494 1200 1200 Processed 31/05/2023 079425812 SAMDURABAI (000000)
8 LANJI MP-38-010-001-002/378
(KANSULI) 		1738010000NRG24250520230332047 26/05/2023 Narendra Kumar Kawre 1738010WL014770 Narendra Kumar Kawre 00089 CBIN0281494 600 600 Processed 31/05/2023 079425812 NarendraKumarKawre (000000)
9 LANJI MP-38-010-043-003/161
(KHURSITOLA) 		1738010043NRG24260520230335829 26/05/2023 seshram 1738010043WL014970 seshram 00089 CBIN0281494 1357 1357 Processed 31/05/2023 079425812 seshram (000000)
10 LANJI MP-38-010-043-003/178
(KHURSITOLA) 		1738010043NRG24260520230335848 26/05/2023 RAVINDRA 1738010043WL014970 RAVINDRA 00089 CBIN0281494 1357 1357 Processed 31/05/2023 079425812 RAVINDRA (000000)
11 LANJI MP-38-010-043-004/358
(KHURSITOLA) 		1738010043NRG24260520230335907 26/05/2023 SHRAVAN GHARTE 1738010043WL014970 SHRAVAN GHARTE 00089 CBIN0281494 1357 1357 Processed 31/05/2023 079425812 SHRAVANGHARTE (000000)
12 LANJI MP-38-010-043-004/418-A
(KHURSITOLA) 		1738010043NRG24260520230335943 26/05/2023 LALITA 1738010043WL014970 LALITA 00089 CBIN0281494 1357 1357 Processed 31/05/2023 079425812 LALITA (000000)
13 LANJI MP-38-010-044-002/13
(DULHAPUR) 		1738010044NRG24260520230332457 26/05/2023 IMLA 1738010044WL014819 IMLA 00089 CBIN0281494 1260 1260 Processed 31/05/2023 079425812 IMLA (000000)
14 LANJI MP-38-010-044-002/27
(DULHAPUR) 		1738010044NRG24260520230332464 26/05/2023 BHAGARTI 1738010044WL014819 BHAGARTI 00089 CBIN0281494 1260 1260 Processed 31/05/2023 079425812 BHAGARTI (000000)
15 LANJI MP-38-010-061-002/294
(TEKRI) 		1738010061NRG24260520230332516 26/05/2023 SITA KOTHARE 1738010061WL014821 SITA KOTHARE 00089 CBIN0281494 1170 1170 Processed 31/05/2023 079425812 SITAKOTHARE (000000)
SubTotal 10918 10918
16 LANJI MP-38-010-055-001/10086
(UMARI) 		1738010055NRG24260520230334585 26/05/2023 JIVANLAL 1738010055WL014915 JIVANLAL 00354 PUNB0083810 1032 1032 Processed 31/05/2023 079425812 JIVANLAL (000000)
SubTotal 1032 1032
17 LANJI MP-38-010-043-004/372
(KHURSITOLA) 		1738010043NRG24260520230335916 26/05/2023 BHURKANBAI 1738010043WL014970 BHURKANBAI 00415 SBIN0002872 1224 1224 Processed 31/05/2023 079425812 BHURKANBAI (000000)
18 LANJI MP-38-010-044-001/574-A
(DULHAPUR) 		1738010044NRG24260520230332433 26/05/2023 KAMLA HARDE 1738010044WL014819 KAMLA HARDE 00415 SBIN0002872 900 900 Processed 31/05/2023 079425812 KAMLAHARDE (000000)
19 LANJI MP-38-010-044-001/619
(DULHAPUR) 		1738010044NRG24260520230332443 26/05/2023 RAJO PANCHE 1738010044WL014819 RAJO PANCHE 00415 SBIN0002872 360 360 Processed 31/05/2023 079425812 RAJOPANCHE (000000)
20 LANJI MP-38-010-076-001/332-A
(BADGOAN (K)) 		1738010076NRG24260520230333822 26/05/2023 Omprakash Panche 1738010076WL014879 Omprakash Panche 00415 SBIN0002872 3088 3088 Processed 31/05/2023 079425812 OmprakashPanche (000000)
SubTotal 5572 5572
21 LANJI MP-38-010-025-001/142-A
(SINGOLA) 		1738010000NRG24260520230334095 26/05/2023 LALITA 1738010WL014896 LALITA 00697 BKID0MG1305 1140 1140 Processed 31/05/2023 079425812 LALITA (000000)
22 LANJI MP-38-010-025-001/146-A
(SINGOLA) 		1738010000NRG24260520230334098 26/05/2023 SYAMBATI 1738010WL014896 SYAMBATI 00697 BKID0MG1305 1140 1140 Processed 31/05/2023 079425812 SYAMBATI (000000)
23 LANJI MP-38-010-025-001/196
(SINGOLA) 		1738010000NRG24260520230334110 26/05/2023 MANTURA 1738010WL014896 MANTURA 00697 BKID0MG1305 1140 1140 Processed 31/05/2023 079425812 MANTURA (000000)
24 LANJI MP-38-010-025-001/209-B
(SINGOLA) 		1738010000NRG24260520230334118 26/05/2023 ANITA 1738010WL014896 ANITA 00697 BKID0MG1305 1140 1140 Processed 31/05/2023 079425812 ANITA (000000)
25 LANJI MP-38-010-025-001/23-A
(SINGOLA) 		1738010000NRG24260520230334124 26/05/2023 LALITA 1738010WL014896 LALITA 00697 BKID0MG1305 1140 1140 Processed 31/05/2023 079425812 LALITA (000000)
26 LANJI MP-38-010-025-001/33
(SINGOLA) 		1738010000NRG24260520230334141 26/05/2023 VASUDEV 1738010WL014896 VASUDEV 00697 BKID0MG1305 570 570 Processed 31/05/2023 079425812 VASUDEV (000000)
27 LANJI MP-38-010-030-001/83-A
(SADRA) 		1738010030NRG24250520230331978 26/05/2023 GHYANIRAM 1738010030WL014759 GHYANIRAM 00697 BKID0MG1305 400 400 Processed 31/05/2023 079425812 GHYANIRAM (000000)
SubTotal 6670 6670
28 LANJI MP-38-010-055-001/10251
(UMARI) 		1738010055NRG24260520230334583 26/05/2023 TEKAN 1738010055WL014914 TEKAN 00697 BKID0MG1306 1140 1140 Processed 31/05/2023 079425812 TEKAN (000000)
SubTotal 1140 1140
29 LANJI MP-38-010-030-001/445
(SADRA) 		1738010030NRG24250520230331932 26/05/2023 CHAMARIN 1738010030WL014755 CHAMARIN 00697 BKID0NAMRGB 400 400 Processed 31/05/2023 079425812 CHAMARIN (000000)
SubTotal 400 400
Total 34140 34140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260523FTO_58084 Bank of Maharastra MAHB0000786 KARANJA 3990
2 LANJI MP1738010_260523FTO_58084 Bank of Maharastra MAHB0000796 BHANEGAON 2364
3 LANJI MP1738010_260523FTO_58084 Bank of Maharastra MAHB0001057 LANJI 2054
4 LANJI MP1738010_260523FTO_58084 Central Bank Of India CBIN0281494 LANJI 10918
5 LANJI MP1738010_260523FTO_58084 Punjab National Bank PUNB0083810 Bhopal T T Nagar 1032
6 LANJI MP1738010_260523FTO_58084 State Bank of India SBIN0002872 LANJI 5572
7 LANJI MP1738010_260523FTO_58084 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6670
8 LANJI MP1738010_260523FTO_58084 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1140
9 LANJI MP1738010_260523FTO_58084 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 400

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