Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:24:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080523FTO_33123
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-38-010-069-001/189-C
(BADGOAN(M)) 		1738010069NRG24080520230168600 08/05/2023 KUNTAN 1738010069WL008752 KUNTAN 00051 MAHB0000786 1170 1170 Processed 15/05/2023 687556520 KUNTAN (000000)
2 LANJI MP-38-010-069-001/243-C
(BADGOAN(M)) 		1738010069NRG24080520230168533 08/05/2023 Sapna 1738010069WL008750 Sapna 00051 MAHB0000786 570 570 Processed 15/05/2023 687556520 Sapna (000000)
3 LANJI MP-38-010-069-001/243-C
(BADGOAN(M)) 		1738010069NRG24080520230168532 08/05/2023 Sapna 1738010069WL008750 Sapna 00051 MAHB0000786 190 190 Processed 15/05/2023 687556520 Sapna (000000)
4 LANJI MP-38-010-069-001/267-B
(BADGOAN(M)) 		1738010069NRG24080520230168559 08/05/2023 Dameswari GAUTAM 1738010069WL008750 Dameswari GAUTAM 00051 MAHB0000786 570 570 Processed 15/05/2023 687556520 DameswariGAUTAM (000000)
5 LANJI MP-38-010-069-001/267-B
(BADGOAN(M)) 		1738010069NRG24080520230168555 08/05/2023 Dameswari GAUTAM 1738010069WL008750 Dameswari GAUTAM 00051 MAHB0000786 190 190 Processed 15/05/2023 687556520 DameswariGAUTAM (000000)
6 LANJI MP-38-010-069-001/267-B
(BADGOAN(M)) 		1738010069NRG24080520230168557 08/05/2023 Durgesh Gautam 1738010069WL008750 Durgesh Gautam 00051 MAHB0000786 190 190 Processed 15/05/2023 687556520 DurgeshGautam (000000)
7 LANJI MP-38-010-069-001/267-B
(BADGOAN(M)) 		1738010069NRG24080520230168561 08/05/2023 Durgesh Gautam 1738010069WL008750 Durgesh Gautam 00051 MAHB0000786 570 570 Processed 15/05/2023 687556520 DurgeshGautam (000000)
8 LANJI MP-38-010-069-001/267-B
(BADGOAN(M)) 		1738010069NRG24080520230168560 08/05/2023 Samir Gautam 1738010069WL008750 Samir Gautam 00051 MAHB0000786 570 570 Processed 15/05/2023 687556520 SamirGautam (000000)
9 LANJI MP-38-010-069-001/267-B
(BADGOAN(M)) 		1738010069NRG24080520230168556 08/05/2023 Samir Gautam 1738010069WL008750 Samir Gautam 00051 MAHB0000786 190 190 Processed 15/05/2023 687556520 SamirGautam (000000)
10 LANJI MP-38-010-069-001/64-D
(BADGOAN(M)) 		1738010069NRG24080520230168608 08/05/2023 MITHUN 1738010069WL008752 MITHUN 00051 MAHB0000786 1170 1170 Processed 15/05/2023 687556520 MITHUN (000000)
SubTotal 5380 5380
11 LANJI MP-38-010-035-001/162
(NEWARWAHI) 		1738010000NRG24080520230168589 08/05/2023 CHINTELAL 1738010WL008751 CHINTELAL 00415 SBIN0002872 1326 1326 Processed 15/05/2023 687556520 CHINTELAL (000000)
12 LANJI MP-38-010-035-003/278
(NEWARWAHI) 		1738010000NRG24080520230168591 08/05/2023 MANIK 1738010WL008751 MANIK 00415 SBIN0002872 1326 1326 Processed 15/05/2023 687556520 MANIK (000000)
13 LANJI MP-38-010-035-003/278-A
(NEWARWAHI) 		1738010000NRG24080520230168594 08/05/2023 ANIL 1738010WL008751 ANIL 00415 SBIN0002872 1326 1326 Processed 15/05/2023 687556520 ANIL (000000)
SubTotal 3978 3978
14 LANJI MP-38-010-069-001/269-B
(BADGOAN(M)) 		1738010069NRG24080520230168564 08/05/2023 Mahendra 1738010069WL008750 Mahendra 00691 IPOS0000001 190 190 Processed 15/05/2023 687556520 Mahendra (000000)
15 LANJI MP-38-010-069-001/269-B
(BADGOAN(M)) 		1738010069NRG24080520230168562 08/05/2023 Mahendra 1738010069WL008750 Mahendra 00691 IPOS0000001 570 570 Processed 15/05/2023 687556520 Mahendra (000000)
SubTotal 760 760
16 LANJI MP-38-010-069-001/06
(BADGOAN(M)) 		1738010069NRG24080520230168595 08/05/2023 ISRYA 1738010069WL008752 ISRYA 00697 BKID0MG1305 1170 1170 Processed 15/05/2023 687556520 ISRYA (000000)
17 LANJI MP-38-010-069-001/246
(BADGOAN(M)) 		1738010069NRG24080520230168535 08/05/2023 KPURA BAI 1738010069WL008750 KPURA BAI 00697 BKID0MG1305 190 190 Processed 15/05/2023 687556520 KPURABAI (000000)
18 LANJI MP-38-010-069-001/246
(BADGOAN(M)) 		1738010069NRG24080520230168534 08/05/2023 KPURA BAI 1738010069WL008750 KPURA BAI 00697 BKID0MG1305 570 570 Processed 15/05/2023 687556520 KPURABAI (000000)
19 LANJI MP-38-010-069-001/265
(BADGOAN(M)) 		1738010069NRG24080520230168549 08/05/2023 shanti 1738010069WL008750 shanti 00697 BKID0MG1305 190 190 Processed 15/05/2023 687556520 shanti (000000)
20 LANJI MP-38-010-069-001/267
(BADGOAN(M)) 		1738010069NRG24080520230168550 08/05/2023 NATDHULAL 1738010069WL008750 NATDHULAL 00697 BKID0MG1305 570 570 Processed 15/05/2023 687556520 NATDHULAL (000000)
21 LANJI MP-38-010-069-001/267
(BADGOAN(M)) 		1738010069NRG24080520230168552 08/05/2023 NATDHULAL 1738010069WL008750 NATDHULAL 00697 BKID0MG1305 190 190 Processed 15/05/2023 687556520 NATDHULAL (000000)
22 LANJI MP-38-010-069-001/267
(BADGOAN(M)) 		1738010069NRG24080520230168551 08/05/2023 NILA 1738010069WL008750 NILA 00697 BKID0MG1305 570 570 Processed 15/05/2023 687556520 NILA (000000)
23 LANJI MP-38-010-069-001/267
(BADGOAN(M)) 		1738010069NRG24080520230168553 08/05/2023 NILA 1738010069WL008750 NILA 00697 BKID0MG1305 190 190 Processed 15/05/2023 687556520 NILA (000000)
24 LANJI MP-38-010-069-001/267-B
(BADGOAN(M)) 		1738010069NRG24080520230168554 08/05/2023 DAMESHWAR GAUTAM 1738010069WL008750 DAMESHWAR GAUTAM 00697 BKID0MG1305 190 190 Processed 15/05/2023 687556520 DAMESHWARGAUTAM (000000)
25 LANJI MP-38-010-069-001/267-B
(BADGOAN(M)) 		1738010069NRG24080520230168558 08/05/2023 DAMESHWAR GAUTAM 1738010069WL008750 DAMESHWAR GAUTAM 00697 BKID0MG1305 570 570 Processed 15/05/2023 687556520 DAMESHWARGAUTAM (000000)
26 LANJI MP-38-010-069-001/269-B
(BADGOAN(M)) 		1738010069NRG24080520230168563 08/05/2023 Geemlata 1738010069WL008750 Geemlata 00697 BKID0MG1305 570 570 Processed 15/05/2023 687556520 Geemlata (000000)
27 LANJI MP-38-010-069-001/269-B
(BADGOAN(M)) 		1738010069NRG24080520230168565 08/05/2023 Geemlata 1738010069WL008750 Geemlata 00697 BKID0MG1305 190 190 Processed 15/05/2023 687556520 Geemlata (000000)
28 LANJI MP-38-010-069-001/284
(BADGOAN(M)) 		1738010069NRG24080520230168603 08/05/2023 UDELAL 1738010069WL008752 UDELAL 00697 BKID0MG1305 1170 1170 Processed 15/05/2023 687556520 UDELAL (000000)
29 LANJI MP-38-010-069-001/290
(BADGOAN(M)) 		1738010069NRG24080520230168604 08/05/2023 GYANIRAM 1738010069WL008752 GYANIRAM 00697 BKID0MG1305 1170 1170 Processed 15/05/2023 687556520 GYANIRAM (000000)
30 LANJI MP-38-010-069-001/290
(BADGOAN(M)) 		1738010069NRG24080520230168569 08/05/2023 PARBHA 1738010069WL008750 PARBHA 00697 BKID0MG1305 190 190 Processed 15/05/2023 687556520 PARBHA (000000)
31 LANJI MP-38-010-069-001/290
(BADGOAN(M)) 		1738010069NRG24080520230168568 08/05/2023 PARBHA 1738010069WL008750 PARBHA 00697 BKID0MG1305 570 570 Processed 15/05/2023 687556520 PARBHA (000000)
32 LANJI MP-38-010-069-001/311
(BADGOAN(M)) 		1738010069NRG24080520230168575 08/05/2023 GITA 1738010069WL008750 GITA 00697 BKID0MG1305 570 570 Processed 15/05/2023 687556520 GITA (000000)
33 LANJI MP-38-010-069-001/323
(BADGOAN(M)) 		1738010069NRG24080520230168605 08/05/2023 ISVAR 1738010069WL008752 ISVAR 00697 BKID0MG1305 1170 1170 Processed 15/05/2023 687556520 ISVAR (000000)
34 LANJI MP-38-010-069-001/42
(BADGOAN(M)) 		1738010069NRG24080520230168579 08/05/2023 MHESH 1738010069WL008750 MHESH 00697 BKID0MG1305 190 190 Processed 15/05/2023 687556520 MHESH (000000)
35 LANJI MP-38-010-069-001/42
(BADGOAN(M)) 		1738010069NRG24080520230168578 08/05/2023 MHESH 1738010069WL008750 MHESH 00697 BKID0MG1305 190 190 Processed 15/05/2023 687556520 MHESH (000000)
36 LANJI MP-38-010-069-001/48
(BADGOAN(M)) 		1738010069NRG24080520230168607 08/05/2023 HIRKAN 1738010069WL008752 HIRKAN 00697 BKID0MG1305 1170 1170 Processed 15/05/2023 687556520 HIRKAN (000000)
37 LANJI MP-38-010-069-001/48
(BADGOAN(M)) 		1738010069NRG24080520230168606 08/05/2023 muktand 1738010069WL008752 muktand 00697 BKID0MG1305 1170 1170 Processed 15/05/2023 687556520 muktand (000000)
38 LANJI MP-38-010-069-001/70
(BADGOAN(M)) 		1738010069NRG24080520230168609 08/05/2023 NIRMLA 1738010069WL008752 NIRMLA 00697 BKID0MG1305 1170 1170 Processed 15/05/2023 687556520 NIRMLA (000000)
SubTotal 13890 13890
Total 24008 24008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080523FTO_33123 Bank of Maharastra MAHB0000786 KARANJA 5380
2 LANJI MP1738010_080523FTO_33123 State Bank of India SBIN0002872 LANJI 3978
3 LANJI MP1738010_080523FTO_33123 India Post Payments Bank IPOS0000001 Balaghat 760
4 LANJI MP1738010_080523FTO_33123 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 13890

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