Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_210423FTO_14073
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-38-010-050-001/9
(SIHARI) 		1738010050NRG24210420230043492 21/04/2023 SAVITRY 1738010050WL002693 SAVITRY 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646699610 SAVITRY (000000)
2 LANJI MP-38-010-053-001/118
(TEDWA) 		1738010000NRG24210420230044140 21/04/2023 SUKHRAM DAJI NAKHATE 1738010WL002718 SUKHRAM DAJI NAKHATE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646699610 SUKHRAMDAJINAKHATE (000000)
3 LANJI MP-38-010-053-001/121
(TEDWA) 		1738010000NRG24210420230044141 21/04/2023 KAUSHAL BARELAL ATHODE 1738010WL002718 KAUSHAL BARELAL ATHODE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646699610 KAUSHALBARELALATHODE (000000)
4 LANJI MP-38-010-053-001/226
(TEDWA) 		1738010000NRG24210420230044217 21/04/2023 Sunita Naktode 1738010WL002722 Sunita Naktode 00051 MAHB0000796 204 204 Processed 12/05/2023 646699610 SunitaNaktode (000000)
5 LANJI MP-38-010-053-001/241
(TEDWA) 		1738010000NRG24210420230044218 21/04/2023 PANCHAM KHEMRAJ 1738010WL002722 PANCHAM KHEMRAJ 00051 MAHB0000796 204 204 Processed 12/05/2023 646699610 PANCHAMKHEMRAJ (000000)
6 LANJI MP-38-010-053-001/251
(TEDWA) 		1738010000NRG24210420230044150 21/04/2023 BHAGU RAVINDRA 1738010WL002718 BHAGU RAVINDRA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646699610 BHAGURAVINDRA (000000)
7 LANJI MP-38-010-053-001/34-B
(TEDWA) 		1738010000NRG24210420230044159 21/04/2023 Santoshi Gyaniram Darvare 1738010WL002718 Santoshi Gyaniram Darvare 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646699610 SantoshiGyaniramDarvare (000000)
8 LANJI MP-38-010-053-001/425-A
(TEDWA) 		1738010000NRG24210420230044164 21/04/2023 KALA BENIRAM 1738010WL002718 KALA BENIRAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646699610 KALABENIRAM (000000)
9 LANJI MP-38-010-053-001/431
(TEDWA) 		1738010000NRG24210420230044231 21/04/2023 PRABHA PRAMOD BEDRE 1738010WL002722 PRABHA PRAMOD BEDRE 00051 MAHB0000796 204 204 Processed 12/05/2023 646699610 PRABHAPRAMODBEDRE (000000)
10 LANJI MP-38-010-053-001/564
(TEDWA) 		1738010000NRG24210420230044266 21/04/2023 Sheetal Hulashram Bedre 1738010WL002723 Sheetal Hulashram Bedre 00051 MAHB0000796 204 204 Processed 12/05/2023 646699610 SheetalHulashramBedre (000000)
11 LANJI MP-38-010-053-001/645
(TEDWA) 		1738010000NRG24210420230044175 21/04/2023 SASHWATI BAI 1738010WL002718 SASHWATI BAI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646699610 SASHWATIBAI (000000)
12 LANJI MP-38-010-053-001/673
(TEDWA) 		1738010000NRG24210420230044270 21/04/2023 Rohit Chunnilal Pardhi 1738010WL002723 Rohit Chunnilal Pardhi 00051 MAHB0000796 204 204 Processed 12/05/2023 646699610 RohitChunnilalPardhi (000000)
SubTotal 10200 10200
13 LANJI MP-38-010-035-001/273
(NEWARWAHI) 		1738010035NRG24210420230043063 21/04/2023 GUNESHWARI 1738010035WL002668 GUNESHWARI 00089 CBIN0281494 1351 1351 Processed 12/05/2023 646699610 GUNESHWARI (000000)
14 LANJI MP-38-010-035-001/336
(NEWARWAHI) 		1738010035NRG24210420230043059 21/04/2023 ANITA 1738010035WL002666 ANITA 00089 CBIN0281494 3088 3088 Processed 12/05/2023 646699610 ANITA (000000)
15 LANJI MP-38-010-042-001/212
(GHOTI) 		1738010042NRG24210420230043800 21/04/2023 AAYESHA DANDRE 1738010042WL002710 AAYESHA DANDRE 00089 CBIN0281494 3088 3088 Processed 12/05/2023 646699610 AAYESHADANDRE (000000)
16 LANJI MP-38-010-042-001/314-A
(GHOTI) 		1738010042NRG24210420230043797 21/04/2023 Meena 1738010042WL002709 Meena 00089 CBIN0281494 3088 3088 Processed 12/05/2023 646699610 Meena (000000)
17 LANJI MP-38-010-042-002/108
(GHOTI) 		1738010042NRG24210420230043778 21/04/2023 GUNVATI 1738010042WL002702 GUNVATI 00089 CBIN0281494 3088 3088 Processed 12/05/2023 646699610 GUNVATI (000000)
SubTotal 13703 13703
18 LANJI MP-38-010-035-001/336
(NEWARWAHI) 		1738010035NRG24210420230043058 21/04/2023 KRISHNA 1738010035WL002666 KRISHNA 00415 SBIN0002872 3088 3088 Processed 12/05/2023 646699610 KRISHNA (000000)
19 LANJI MP-38-010-042-001/174
(GHOTI) 		1738010042NRG24210420230043783 21/04/2023 RITU 1738010042WL002704 RITU 00415 SBIN0002872 3088 3088 Processed 12/05/2023 646699610 RITU (000000)
20 LANJI MP-38-010-058-001/152
(OATEKASA) 		1738010044NRG24210420230043054 21/04/2023 NIRMALA 1738010044WL002664 NIRMALA 00415 SBIN0002872 749 749 Processed 12/05/2023 646699610 NIRMALA (000000)
SubTotal 6925 6925
21 LANJI MP-38-010-065-001/60-A
(KUMAHARIKALA) 		1738010065NRG24210420230042984 21/04/2023 LAXMI BAI 1738010065WL002662 LAXMI BAI 00691 IPOS0000001 1188 1188 Processed 12/05/2023 646699610 LAXMIBAI (000000)
22 LANJI MP-38-010-065-001/60-A
(KUMAHARIKALA) 		1738010065NRG24210420230042983 21/04/2023 LAXMI BAI 1738010065WL002662 LAXMI BAI 00691 IPOS0000001 198 198 Processed 12/05/2023 646699610 LAXMIBAI (000000)
SubTotal 1386 1386
23 LANJI MP-38-010-065-001/136
(KUMAHARIKALA) 		1738010065NRG24210420230042966 21/04/2023 ambilal 1738010065WL002662 ambilal 00697 BKID0MG1305 198 198 Processed 12/05/2023 646699610 ambilal (000000)
24 LANJI MP-38-010-065-001/136
(KUMAHARIKALA) 		1738010065NRG24210420230042965 21/04/2023 ambilal 1738010065WL002662 ambilal 00697 BKID0MG1305 1188 1188 Processed 12/05/2023 646699610 ambilal (000000)
25 LANJI MP-38-010-065-001/167
(KUMAHARIKALA) 		1738010065NRG24210420230043068 21/04/2023 PRAMILA 1738010065WL002671 PRAMILA 00697 BKID0MG1305 2856 2856 Processed 12/05/2023 646699610 PRAMILA (000000)
26 LANJI MP-38-010-065-001/167
(KUMAHARIKALA) 		1738010065NRG24210420230043069 21/04/2023 Savita Baghade 1738010065WL002671 Savita Baghade 00697 BKID0MG1305 2856 2856 Processed 12/05/2023 646699610 SavitaBaghade (000000)
27 LANJI MP-38-010-065-001/167-B
(KUMAHARIKALA) 		1738010065NRG24210420230043070 21/04/2023 LAXMI CHAURI 1738010065WL002671 LAXMI CHAURI 00697 BKID0MG1305 2040 2040 Processed 12/05/2023 646699610 LAXMICHAURI (000000)
28 LANJI MP-38-010-065-001/310
(KUMAHARIKALA) 		1738010065NRG24210420230042972 21/04/2023 KAMLA 1738010065WL002662 KAMLA 00697 BKID0MG1305 1188 1188 Processed 12/05/2023 646699610 KAMLA (000000)
29 LANJI MP-38-010-065-001/310
(KUMAHARIKALA) 		1738010065NRG24210420230042971 21/04/2023 KAMLA 1738010065WL002662 KAMLA 00697 BKID0MG1305 198 198 Processed 12/05/2023 646699610 KAMLA (000000)
SubTotal 10524 10524
Total 42738 42738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210423FTO_14073 Bank of Maharastra MAHB0000796 BHANEGAON 10200
2 LANJI MP1738010_210423FTO_14073 Central Bank Of India CBIN0281494 LANJI 13703
3 LANJI MP1738010_210423FTO_14073 State Bank of India SBIN0002872 LANJI 6925
4 LANJI MP1738010_210423FTO_14073 India Post Payments Bank IPOS0000001 Balaghat 1386
5 LANJI MP1738010_210423FTO_14073 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 10524

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