Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_050523FTO_30448
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-38-010-014-001/195
(BAPADI) 		1738010014NRG24050520230148247 05/05/2023 Laxman Bais 1738010014WL007852 Laxman Bais 00051 MAHB0000786 200 200 Processed 15/05/2023 688736262 LaxmanBais (000000)
2 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24050520230148250 05/05/2023 SURENDRA 1738010014WL007852 SURENDRA 00051 MAHB0000786 400 400 Processed 15/05/2023 688736262 SURENDRA (000000)
3 LANJI MP-38-010-014-001/263
(BAPADI) 		1738010014NRG24050520230148255 05/05/2023 PURNA 1738010014WL007852 PURNA 00051 MAHB0000786 400 400 Processed 15/05/2023 688736262 PURNA (000000)
4 LANJI MP-38-010-014-001/268-A
(BAPADI) 		1738010014NRG24050520230148258 05/05/2023 Khemraj Basone 1738010014WL007852 Khemraj Basone 00051 MAHB0000786 400 400 Processed 15/05/2023 688736262 KhemrajBasone (000000)
5 LANJI MP-38-010-014-001/293
(BAPADI) 		1738010014NRG24050520230148269 05/05/2023 BISANI NAGPURE 1738010014WL007852 BISANI NAGPURE 00051 MAHB0000786 400 400 Processed 15/05/2023 688736262 BISANINAGPURE (000000)
6 LANJI MP-38-010-014-001/314
(BAPADI) 		1738010014NRG24050520230148274 05/05/2023 JAYKUNVAR 1738010014WL007852 JAYKUNVAR 00051 MAHB0000786 400 400 Processed 15/05/2023 688736262 JAYKUNVAR (000000)
7 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24050520230148276 05/05/2023 ARJUNLAL DAMAHE 1738010014WL007852 ARJUNLAL DAMAHE 00051 MAHB0000786 400 400 Processed 15/05/2023 688736262 ARJUNLALDAMAHE (000000)
8 LANJI MP-38-010-014-001/386
(BAPADI) 		1738010014NRG24050520230148286 05/05/2023 GAYATRI 1738010014WL007852 GAYATRI 00051 MAHB0000786 400 400 Processed 15/05/2023 688736262 GAYATRI (000000)
9 LANJI MP-38-010-014-001/481
(BAPADI) 		1738010014NRG24050520230148297 05/05/2023 NITESHKUMAR KESORAO 1738010014WL007852 NITESHKUMAR KESORAO 00051 MAHB0000786 400 400 Processed 15/05/2023 688736262 NITESHKUMARKESORAO (000000)
10 LANJI MP-38-010-014-001/50
(BAPADI) 		1738010014NRG24050520230148299 05/05/2023 SARITABAI 1738010014WL007852 SARITABAI 00051 MAHB0000786 400 400 Processed 15/05/2023 688736262 SARITABAI (000000)
SubTotal 3800 3800
11 LANJI MP-38-010-003-001/304
(BENEGAON) 		1738010000NRG24050520230144156 05/05/2023 SUBELAL 1738010WL007650 SUBELAL 00051 MAHB0000796 1105 1105 Processed 15/05/2023 688736262 SUBELAL (000000)
12 LANJI MP-38-010-003-001/383-A
(BENEGAON) 		1738010000NRG24050520230144160 05/05/2023 KOUSAL 1738010WL007650 KOUSAL 00051 MAHB0000796 1105 1105 Processed 15/05/2023 688736262 KOUSAL (000000)
SubTotal 2210 2210
13 LANJI MP-38-010-011-002/269
(BAMHANWADA) 		1738010011NRG24050520230148680 05/05/2023 khemendra 1738010011WL007869 khemendra 00051 MAHB0001057 1020 1020 Processed 15/05/2023 688736262 khemendra (000000)
14 LANJI MP-38-010-011-002/346
(BAMHANWADA) 		1738010011NRG24050520230148710 05/05/2023 MINAKCHHI 1738010011WL007869 MINAKCHHI 00051 MAHB0001057 1020 1020 Processed 15/05/2023 688736262 MINAKCHHI (000000)
15 LANJI MP-38-010-011-002/505
(BAMHANWADA) 		1738010011NRG24050520230148753 05/05/2023 DHULIYA 1738010011WL007869 DHULIYA 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688736262 DHULIYA (000000)
SubTotal 3264 3264
16 LANJI MP-38-010-066-001/192-A
(KHAJARI) 		1738010066NRG24050520230145500 05/05/2023 NAKUL 1738010066WL007733 NAKUL 00089 CBIN0281494 1158 1158 Processed 15/05/2023 688736262 NAKUL (000000)
SubTotal 1158 1158
17 LANJI MP-38-010-011-002/205
(BAMHANWADA) 		1738010011NRG24050520230148647 05/05/2023 VIMLA 1738010011WL007869 VIMLA 00415 SBIN0002872 816 816 Processed 15/05/2023 688736262 VIMLA (000000)
18 LANJI MP-38-010-011-002/252
(BAMHANWADA) 		1738010011NRG24050520230148671 05/05/2023 DEVKA 1738010011WL007869 DEVKA 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688736262 DEVKA (000000)
19 LANJI MP-38-010-011-002/285
(BAMHANWADA) 		1738010011NRG24050520230148686 05/05/2023 PUSHPA 1738010011WL007869 PUSHPA 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688736262 PUSHPA (000000)
20 LANJI MP-38-010-011-002/337
(BAMHANWADA) 		1738010011NRG24050520230148706 05/05/2023 DURGA 1738010011WL007869 DURGA 00415 SBIN0002872 1224 1224 Processed 15/05/2023 688736262 DURGA (000000)
21 LANJI MP-38-010-011-002/356-A
(BAMHANWADA) 		1738010011NRG24050520230148716 05/05/2023 RAMKALI 1738010011WL007869 RAMKALI 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688736262 RAMKALI (000000)
22 LANJI MP-38-010-011-002/37
(BAMHANWADA) 		1738010011NRG24050520230148721 05/05/2023 KALA 1738010011WL007869 KALA 00415 SBIN0002872 612 612 Processed 15/05/2023 688736262 KALA (000000)
23 LANJI MP-38-010-011-002/453
(BAMHANWADA) 		1738010011NRG24050520230148748 05/05/2023 kumharin 1738010011WL007869 kumharin 00415 SBIN0002872 1428 1428 Processed 15/05/2023 688736262 kumharin (000000)
24 LANJI MP-38-010-014-001/25-A
(BAPADI) 		1738010014NRG24050520230148253 05/05/2023 Parmeshwari Sonwane 1738010014WL007852 Parmeshwari Sonwane 00415 SBIN0002872 400 400 Processed 15/05/2023 688736262 ParmeshwariSonwane (000000)
25 LANJI MP-38-010-066-001/100
(KHAJARI) 		1738010000NRG24050520230146853 05/05/2023 NANIBAI 1738010WL007798 NANIBAI 00415 SBIN0002872 540 540 Processed 15/05/2023 688736262 NANIBAI (000000)
26 LANJI MP-38-010-066-001/152-A
(KHAJARI) 		1738010066NRG24050520230145522 05/05/2023 LAXMIBAI 1738010066WL007741 LAXMIBAI 00415 SBIN0002872 1632 1632 Processed 15/05/2023 688736262 LAXMIBAI (000000)
27 LANJI MP-38-010-066-001/396-A
(KHAJARI) 		1738010066NRG24050520230145567 05/05/2023 BHAGRATHI 1738010066WL007747 BHAGRATHI 00415 SBIN0002872 1544 1544 Processed 15/05/2023 688736262 BHAGRATHI (000000)
28 LANJI MP-38-010-066-002/362-A
(KHAJARI) 		1738010066NRG24050520230145694 05/05/2023 KANHAIYALAL 1738010066WL007752 KANHAIYALAL 00415 SBIN0002872 1158 1158 Processed 15/05/2023 688736262 KANHAIYALAL (000000)
29 LANJI MP-38-010-066-002/362-A
(KHAJARI) 		1738010066NRG24050520230145695 05/05/2023 LAXMI 1738010066WL007752 LAXMI 00415 SBIN0002872 1158 1158 Processed 15/05/2023 688736262 LAXMI (000000)
SubTotal 14796 14796
30 LANJI MP-38-010-071-001/170
(PALDONGRI) 		1738010071NRG24050520230145155 05/05/2023 YUVRAJ 1738010071WL007704 YUVRAJ 00697 BKID0MG1305 3060 3060 Processed 15/05/2023 688736262 YUVRAJ (000000)
31 LANJI MP-38-010-071-001/313
(PALDONGRI) 		1738010071NRG24050520230145152 05/05/2023 SATYASHILA 1738010071WL007701 SATYASHILA 00697 BKID0MG1305 2895 2895 Processed 15/05/2023 688736262 SATYASHILA (000000)
32 LANJI MP-38-010-071-001/399
(PALDONGRI) 		1738010071NRG24050520230145196 05/05/2023 HANSABAI 1738010071WL007715 HANSABAI 00697 BKID0MG1305 3060 3060 Processed 15/05/2023 688736262 HANSABAI (000000)
SubTotal 9015 9015
33 LANJI MP-38-010-066-002/194-A
(KHAJARI) 		1738010066NRG24050520230145692 05/05/2023 BHAWANLAL 1738010066WL007751 BHAWANLAL 00697 BKID0MG1306 2702 2702 Processed 15/05/2023 688736262 BHAWANLAL (000000)
34 LANJI MP-38-010-066-002/194-A
(KHAJARI) 		1738010066NRG24050520230145693 05/05/2023 TIJIYA 1738010066WL007751 TIJIYA 00697 BKID0MG1306 2702 2702 Processed 15/05/2023 688736262 TIJIYA (000000)
35 LANJI MP-38-010-066-002/331-A
(KHAJARI) 		1738010066NRG24050520230145503 05/05/2023 TILAKCHAND 1738010066WL007735 TILAKCHAND 00697 BKID0MG1306 1351 1351 Processed 15/05/2023 688736262 TILAKCHAND (000000)
SubTotal 6755 6755
Total 40998 40998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050523FTO_30448 Bank of Maharastra MAHB0000786 KARANJA 3800
2 LANJI MP1738010_050523FTO_30448 Bank of Maharastra MAHB0000796 BHANEGAON 2210
3 LANJI MP1738010_050523FTO_30448 Bank of Maharastra MAHB0001057 LANJI 3264
4 LANJI MP1738010_050523FTO_30448 Central Bank Of India CBIN0281494 LANJI 1158
5 LANJI MP1738010_050523FTO_30448 State Bank of India SBIN0002872 LANJI 14796
6 LANJI MP1738010_050523FTO_30448 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 9015
7 LANJI MP1738010_050523FTO_30448 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 6755

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