Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:43:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080523FTO_32638
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-38-010-062-001/133-A
(KULPA) 		1738010062NRG24080520230162855 08/05/2023 liolasdhar banothe 1738010062WL008498 liolasdhar banothe 00051 MAHB0000786 2895 2895 Processed 15/05/2023 687779440 liolasdharbanothe (000000)
2 LANJI MP-38-010-062-001/526
(KULPA) 		1738010062NRG24080520230162860 08/05/2023 UTTAM 1738010062WL008500 UTTAM 00051 MAHB0000786 1351 1351 Processed 15/05/2023 687779440 UTTAM (000000)
3 LANJI MP-38-010-062-001/809-B
(KULPA) 		1738010062NRG24080520230162849 08/05/2023 divandash 1738010062WL008495 divandash 00051 MAHB0000786 2895 2895 Processed 15/05/2023 687779440 divandash (000000)
4 LANJI MP-38-010-062-001/809-C
(KULPA) 		1738010062NRG24080520230162857 08/05/2023 RADHIKA 1738010062WL008499 RADHIKA 00051 MAHB0000786 2895 2895 Processed 15/05/2023 687779440 RADHIKA (000000)
5 LANJI MP-38-010-062-001/987-A
(KULPA) 		1738010062NRG24080520230162866 08/05/2023 Mahesh Baba Chitve 1738010062WL008505 Mahesh Baba Chitve 00051 MAHB0000786 2895 2895 Processed 15/05/2023 687779440 MaheshBabaChitve (000000)
SubTotal 12931 12931
6 LANJI MP-38-010-053-001/118
(TEDWA) 		1738010000NRG24080520230163214 08/05/2023 SUKHRAM DAJI NAKHATE 1738010WL008526 SUKHRAM DAJI NAKHATE 00051 MAHB0000796 663 663 Processed 15/05/2023 687779440 SUKHRAMDAJINAKHATE (000000)
7 LANJI MP-38-010-053-001/148
(TEDWA) 		1738010000NRG24080520230163216 08/05/2023 HIRAN SHYAMLAL 1738010WL008526 HIRAN SHYAMLAL 00051 MAHB0000796 663 663 Processed 15/05/2023 687779440 HIRANSHYAMLAL (000000)
8 LANJI MP-38-010-053-001/300
(TEDWA) 		1738010000NRG24080520230163228 08/05/2023 PARVATI DEEPAK 1738010WL008526 PARVATI DEEPAK 00051 MAHB0000796 663 663 Processed 15/05/2023 687779440 PARVATIDEEPAK (000000)
9 LANJI MP-38-010-053-001/312
(TEDWA) 		1738010000NRG24080520230163230 08/05/2023 Santkala Borkar 1738010WL008526 Santkala Borkar 00051 MAHB0000796 663 663 Processed 15/05/2023 687779440 SantkalaBorkar (000000)
10 LANJI MP-38-010-053-001/385
(TEDWA) 		1738010000NRG24080520230163235 08/05/2023 TARA SURESH NAKHATE 1738010WL008526 TARA SURESH NAKHATE 00051 MAHB0000796 663 663 Processed 15/05/2023 687779440 TARASURESHNAKHATE (000000)
11 LANJI MP-38-010-053-001/410
(TEDWA) 		1738010000NRG24080520230163241 08/05/2023 MAYA DURGAPRASAG 1738010WL008526 MAYA DURGAPRASAG 00051 MAHB0000796 663 663 Processed 15/05/2023 687779440 MAYADURGAPRASAG (000000)
12 LANJI MP-38-010-055-001/186-B
(UMARI) 		1738010055NRG24070520230161120 08/05/2023 CHHOTELAL 1738010055WL008421 CHHOTELAL 00051 MAHB0000796 1 1 Processed 15/05/2023 687779440 CHHOTELAL (000000)
13 LANJI MP-38-010-055-001/23
(UMARI) 		1738010055NRG24070520230161095 08/05/2023 KALA 1738010055WL008420 KALA 00051 MAHB0000796 570 570 Processed 15/05/2023 687779440 KALA (000000)
14 LANJI MP-38-010-055-001/481
(UMARI) 		1738010055NRG24070520230161105 08/05/2023 JAGESHWAR 1738010055WL008420 JAGESHWAR 00051 MAHB0000796 612 612 Processed 15/05/2023 687779440 JAGESHWAR (000000)
15 LANJI MP-38-010-055-001/481-A
(UMARI) 		1738010055NRG24070520230161106 08/05/2023 LATA 1738010055WL008420 LATA 00051 MAHB0000796 600 600 Processed 15/05/2023 687779440 LATA (000000)
SubTotal 5761 5761
16 LANJI MP-38-010-075-001/129
(AMEDA(B)) 		1738010075NRG24080520230161783 08/05/2023 BHOJRAJ 1738010075WL008449 BHOJRAJ 00051 MAHB0001057 400 400 Processed 15/05/2023 687779440 BHOJRAJ (000000)
17 LANJI MP-38-010-075-001/230
(AMEDA(B)) 		1738010075NRG24080520230161791 08/05/2023 HINABAI 1738010075WL008449 HINABAI 00051 MAHB0001057 3120 3120 Processed 15/05/2023 687779440 HINABAI (000000)
18 LANJI MP-38-010-075-001/570
(AMEDA(B)) 		1738010075NRG24080520230161803 08/05/2023 LALITA BAI 1738010075WL008449 LALITA BAI 00051 MAHB0001057 200 200 Rejected 15/05/2023 687779440 No Such Account
SubTotal 3720 3720
19 LANJI MP-38-010-006-001/115
(SIREGAON) 		1738010006NRG24080520230164684 08/05/2023 PARBATI 1738010006WL008596 PARBATI 00089 CBIN0281494 2123 2123 Processed 15/05/2023 687779440 PARBATI (000000)
20 LANJI MP-38-010-006-002/55-D
(SIREGAON) 		1738010006NRG24080520230164586 08/05/2023 krishna 1738010006WL008588 krishna 00089 CBIN0281494 2895 2895 Processed 15/05/2023 687779440 krishna (000000)
21 LANJI MP-38-010-041-001/63
(PAUSERA) 		1738010041NRG24050520230149446 08/05/2023 SUKAVANTIN 1738010041WL007900 SUKAVANTIN 00089 CBIN0281494 884 884 Processed 15/05/2023 687779440 SUKAVANTIN (000000)
22 LANJI MP-38-010-055-001/480-C
(UMARI) 		1738010055NRG24070520230161104 08/05/2023 LILAVATI 1738010055WL008420 LILAVATI 00089 CBIN0281494 600 600 Processed 15/05/2023 687779440 LILAVATI (000000)
23 LANJI MP-38-010-070-001/310
(PURWATOLA) 		1738010070NRG24080520230163862 08/05/2023 MAHENDRA 1738010070WL008558 MAHENDRA 00089 CBIN0281494 965 965 Processed 15/05/2023 687779440 MAHENDRA (000000)
SubTotal 7467 7467
24 LANJI MP-38-010-021-001/1063
(TEMNI) 		1738010000NRG24080520230163389 08/05/2023 KOUSHAL 1738010WL008530 KOUSHAL 00415 SBIN0002872 1326 1326 Processed 15/05/2023 687779440 KOUSHAL (000000)
25 LANJI MP-38-010-021-001/912
(TEMNI) 		1738010000NRG24080520230163434 08/05/2023 SHANTI 1738010WL008536 SHANTI 00415 SBIN0002872 1326 1326 Processed 15/05/2023 687779440 SHANTI (000000)
26 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24080520230164056 08/05/2023 SHIVLAL 1738010040WL008566 SHIVLAL 00415 SBIN0002872 570 570 Processed 15/05/2023 687779440 SHIVLAL (000000)
27 LANJI MP-38-010-040-001/327
(ANDHIYATOLA) 		1738010040NRG24080520230164076 08/05/2023 BHAYALAL 1738010040WL008566 BHAYALAL 00415 SBIN0002872 380 380 Processed 15/05/2023 687779440 BHAYALAL (000000)
28 LANJI MP-38-010-040-001/327
(ANDHIYATOLA) 		1738010040NRG24080520230164077 08/05/2023 SANTIBAI 1738010040WL008566 SANTIBAI 00415 SBIN0002872 380 380 Processed 15/05/2023 687779440 SANTIBAI (000000)
29 LANJI MP-38-010-041-001/365
(PAUSERA) 		1738010041NRG24050520230149440 08/05/2023 ASHIRAM 1738010041WL007900 ASHIRAM 00415 SBIN0002872 442 442 Processed 15/05/2023 687779440 ASHIRAM (000000)
30 LANJI MP-38-010-062-001/809-B
(KULPA) 		1738010062NRG24080520230162850 08/05/2023 fulvanta 1738010062WL008495 fulvanta 00415 SBIN0002872 2895 2895 Processed 15/05/2023 687779440 fulvanta (000000)
31 LANJI MP-38-010-075-001/126
(AMEDA(B)) 		1738010075NRG24080520230161782 08/05/2023 TILKABAI 1738010075WL008449 TILKABAI 00415 SBIN0002872 400 400 Processed 15/05/2023 687779440 TILKABAI (000000)
32 LANJI MP-38-010-075-001/22
(AMEDA(B)) 		1738010075NRG24080520230161788 08/05/2023 Rukhamni bai 1738010075WL008449 Rukhamni bai 00415 SBIN0002872 600 600 Processed 15/05/2023 687779440 Rukhamnibai (000000)
33 LANJI MP-38-010-075-001/262
(AMEDA(B)) 		1738010075NRG24080520230161794 08/05/2023 SUNITA 1738010075WL008449 SUNITA 00415 SBIN0002872 600 600 Processed 15/05/2023 687779440 SUNITA (000000)
SubTotal 8919 8919
34 LANJI MP-38-010-006-001/103-C
(SIREGAON) 		1738010006NRG24080520230164585 08/05/2023 Bhumeshwari 1738010006WL008588 Bhumeshwari 00697 BKID0MG1320 2895 2895 Processed 15/05/2023 687779440 Bhumeshwari (000000)
SubTotal 2895 2895
Total 41693 41693

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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_32638 Bank of Maharastra MAHB0000786 KARANJA 12931
2 LANJI MP1738010_080523FTO_32638 Bank of Maharastra MAHB0000796 BHANEGAON 5761
3 LANJI MP1738010_080523FTO_32638 Bank of Maharastra MAHB0001057 LANJI 3720
4 LANJI MP1738010_080523FTO_32638 Central Bank Of India CBIN0281494 LANJI 7467
5 LANJI MP1738010_080523FTO_32638 State Bank of India SBIN0002872 LANJI 8919
6 LANJI MP1738010_080523FTO_32638 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2895

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