Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_060523FTO_31324
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-38-010-059-001/279-A
(SAWARIKALA) 		1738010059NRG23060520231802119 06/05/2023 USHABAI VENKAT UIKE 1738010WL0189928 USHABAI VENKAT UIKE 00051 MAHB0000796 1224 1224 Processed 15/05/2023 688330994 USHABAIVENKATUIKE (000000)
2 LANJI MP-38-010-059-001/279-A
(SAWARIKALA) 		1738010059NRG23060520231802120 06/05/2023 USHABAI VENKAT UIKE 1738010WL0189928 USHABAI VENKAT UIKE 00051 MAHB0000796 1158 1158 Processed 15/05/2023 688330994 USHABAIVENKATUIKE (000000)
3 LANJI MP-38-010-059-001/279-A
(SAWARIKALA) 		1738010059NRG23060520231802121 06/05/2023 USHABAI VENKAT UIKE 1738010WL0189928 USHABAI VENKAT UIKE 00051 MAHB0000796 1000 1000 Processed 15/05/2023 688330994 USHABAIVENKATUIKE (000000)
4 LANJI MP-38-010-059-001/279-A
(SAWARIKALA) 		1738010059NRG23060520231802122 06/05/2023 USHABAI VENKAT UIKE 1738010WL0189928 USHABAI VENKAT UIKE 00051 MAHB0000796 1200 1200 Processed 15/05/2023 688330994 USHABAIVENKATUIKE (000000)
5 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG23060520231802127 06/05/2023 URMILA BAI KAMDE 1738010WL0189928 URMILA BAI KAMDE 00051 MAHB0000796 1200 1200 Processed 15/05/2023 688330994 URMILABAIKAMDE (000000)
6 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG23060520231802128 06/05/2023 URMILA BAI KAMDE 1738010WL0189928 URMILA BAI KAMDE 00051 MAHB0000796 1200 1200 Processed 15/05/2023 688330994 URMILABAIKAMDE (000000)
7 LANJI MP-38-010-059-001/440
(SAWARIKALA) 		1738010059NRG23060520231802129 06/05/2023 GANGABAI DHANIRAM KAMDE 1738010WL0189928 GANGABAI DHANIRAM KAMDE 00051 MAHB0000796 1200 1200 Processed 15/05/2023 688330994 GANGABAIDHANIRAMKAMDE (000000)
8 LANJI MP-38-010-059-001/440
(SAWARIKALA) 		1738010059NRG23060520231802130 06/05/2023 GANGABAI DHANIRAM KAMDE 1738010WL0189928 GANGABAI DHANIRAM KAMDE 00051 MAHB0000796 816 816 Processed 15/05/2023 688330994 GANGABAIDHANIRAMKAMDE (000000)
9 LANJI MP-38-010-059-001/449
(SAWARIKALA) 		1738010059NRG23060520231802131 06/05/2023 DEVLESWARI PATLE 1738010WL0189928 DEVLESWARI PATLE 00051 MAHB0000796 3060 3060 Processed 15/05/2023 688330994 DEVLESWARIPATLE (000000)
10 LANJI MP-38-010-059-001/449
(SAWARIKALA) 		1738010059NRG23060520231802132 06/05/2023 DEVLESWARI PATLE 1738010WL0189928 DEVLESWARI PATLE 00051 MAHB0000796 3060 3060 Processed 15/05/2023 688330994 DEVLESWARIPATLE (000000)
11 LANJI MP-38-010-059-001/60
(SAWARIKALA) 		1738010059NRG23060520231802139 06/05/2023 Usha Sontake 1738010WL0189928 Usha Sontake 00051 MAHB0000796 1224 1224 Processed 15/05/2023 688330994 UshaSontake (000000)
12 LANJI MP-38-010-059-001/88
(SAWARIKALA) 		1738010059NRG23060520231802140 06/05/2023 FULAN BHAULAL KUMHARE 1738010WL0189928 FULAN BHAULAL KUMHARE 00051 MAHB0000796 1200 1200 Processed 15/05/2023 688330994 FULANBHAULALKUMHARE (000000)
13 LANJI MP-38-010-059-001/88
(SAWARIKALA) 		1738010059NRG23060520231802141 06/05/2023 FULAN BHAULAL KUMHARE 1738010WL0189928 FULAN BHAULAL KUMHARE 00051 MAHB0000796 1140 1140 Processed 15/05/2023 688330994 FULANBHAULALKUMHARE (000000)
14 LANJI MP-38-010-059-001/88
(SAWARIKALA) 		1738010059NRG23060520231802142 06/05/2023 FULAN BHAULAL KUMHARE 1738010WL0189928 FULAN BHAULAL KUMHARE 00051 MAHB0000796 1224 1224 Processed 15/05/2023 688330994 FULANBHAULALKUMHARE (000000)
15 LANJI MP-38-010-059-001/88
(SAWARIKALA) 		1738010059NRG23060520231802143 06/05/2023 FULAN BHAULAL KUMHARE 1738010WL0189928 FULAN BHAULAL KUMHARE 00051 MAHB0000796 1200 1200 Processed 15/05/2023 688330994 FULANBHAULALKUMHARE (000000)
16 LANJI MP-38-010-059-001/88
(SAWARIKALA) 		1738010059NRG23060520231802144 06/05/2023 FULAN BHAULAL KUMHARE 1738010WL0189928 FULAN BHAULAL KUMHARE 00051 MAHB0000796 1020 1020 Processed 15/05/2023 688330994 FULANBHAULALKUMHARE (000000)
17 LANJI MP-38-010-074-001/267-B
(BHANEGOAN) 		1738010000NRG23060520231802212 06/05/2023 nirmala mohan 1738010WL0189947 nirmala mohan 00051 MAHB0000796 1224 1224 Processed 15/05/2023 688330994 nirmalamohan (000000)
SubTotal 23350 23350
18 LANJI MP-38-010-059-001/32-B
(SAWARIKALA) 		1738010059NRG23060520231802123 06/05/2023 SIMA VYANKATARAO RAWTE 1738010WL0189928 SIMA VYANKATARAO RAWTE 00415 SBIN0002872 1224 1224 Processed 15/05/2023 688330994 SIMAVYANKATARAORAWTE (000000)
19 LANJI MP-38-010-059-001/32-B
(SAWARIKALA) 		1738010059NRG23060520231802124 06/05/2023 SIMA VYANKATARAO RAWTE 1738010WL0189928 SIMA VYANKATARAO RAWTE 00415 SBIN0002872 1224 1224 Processed 15/05/2023 688330994 SIMAVYANKATARAORAWTE (000000)
20 LANJI MP-38-010-059-001/32-B
(SAWARIKALA) 		1738010059NRG23060520231802125 06/05/2023 SIMA VYANKATARAO RAWTE 1738010WL0189928 SIMA VYANKATARAO RAWTE 00415 SBIN0002872 1020 1020 Processed 15/05/2023 688330994 SIMAVYANKATARAORAWTE (000000)
21 LANJI MP-38-010-059-001/32-B
(SAWARIKALA) 		1738010059NRG23060520231802126 06/05/2023 SIMA VYANKATARAO RAWTE 1738010WL0189928 SIMA VYANKATARAO RAWTE 00415 SBIN0002872 1224 1224 Processed 15/05/2023 688330994 SIMAVYANKATARAORAWTE (000000)
SubTotal 4692 4692
22 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG23060520231802133 06/05/2023 Isha 1738010WL0189928 Isha 00691 IPOS0000001 1158 1158 Processed 15/05/2023 688330994 Isha (000000)
23 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG23060520231802134 06/05/2023 Isha 1738010WL0189928 Isha 00691 IPOS0000001 1000 1000 Processed 15/05/2023 688330994 Isha (000000)
24 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG23060520231802135 06/05/2023 Isha 1738010WL0189928 Isha 00691 IPOS0000001 1000 1000 Processed 15/05/2023 688330994 Isha (000000)
25 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG23060520231802136 06/05/2023 Isha 1738010WL0189928 Isha 00691 IPOS0000001 1330 1330 Processed 15/05/2023 688330994 Isha (000000)
26 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG23060520231802137 06/05/2023 Isha 1738010WL0189928 Isha 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688330994 Isha (000000)
27 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG23060520231802138 06/05/2023 Isha 1738010WL0189928 Isha 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688330994 Isha (000000)
28 LANJI MP-38-010-074-001/235-B
(BHANEGOAN) 		1738010000NRG23060520231802211 06/05/2023 NEMAN GURBELE 1738010WL0189947 NEMAN GURBELE 00691 IPOS0000001 1020 1020 Processed 15/05/2023 688330994 NEMANGURBELE (000000)
29 LANJI MP-38-010-074-001/353
(BHANEGOAN) 		1738010000NRG23060520231802213 06/05/2023 SUNITA BEDRE 1738010WL0189947 SUNITA BEDRE 00691 IPOS0000001 1224 1224 Processed 15/05/2023 688330994 SUNITABEDRE (000000)
30 LANJI MP-38-010-074-001/353
(BHANEGOAN) 		1738010000NRG23060520231802214 06/05/2023 SUNITA BEDRE 1738010WL0189947 SUNITA BEDRE 00691 IPOS0000001 1020 1020 Processed 15/05/2023 688330994 SUNITABEDRE (000000)
31 LANJI MP-38-010-074-001/353
(BHANEGOAN) 		1738010000NRG23060520231802215 06/05/2023 SUNITA BEDRE 1738010WL0189947 SUNITA BEDRE 00691 IPOS0000001 1224 1224 Processed 15/05/2023 688330994 SUNITABEDRE (000000)
32 LANJI MP-38-010-074-001/375-B
(BHANEGOAN) 		1738010000NRG23060520231802216 06/05/2023 ANJANI ATHODE 1738010WL0189947 ANJANI ATHODE 00691 IPOS0000001 1020 1020 Processed 15/05/2023 688330994 ANJANIATHODE (000000)
33 LANJI MP-38-010-074-001/400
(BHANEGOAN) 		1738010000NRG23060520231802217 06/05/2023 DEVKI 1738010WL0189947 DEVKI 00691 IPOS0000001 1224 1224 Processed 15/05/2023 688330994 DEVKI (000000)
34 LANJI MP-38-010-074-001/435
(BHANEGOAN) 		1738010000NRG23060520231802218 06/05/2023 SULOCHANA THAKRE 1738010WL0189947 SULOCHANA THAKRE 00691 IPOS0000001 816 816 Processed 15/05/2023 688330994 SULOCHANATHAKRE (000000)
35 LANJI MP-38-010-074-001/526
(BHANEGOAN) 		1738010000NRG23060520231802219 06/05/2023 YASHODA LAXMAN BHONGADE 1738010WL0189947 YASHODA LAXMAN BHONGADE 00691 IPOS0000001 1020 1020 Processed 15/05/2023 688330994 YASHODALAXMANBHONGADE (000000)
36 LANJI MP-38-010-074-001/629
(BHANEGOAN) 		1738010000NRG23060520231802220 06/05/2023 AASHA THAKRE 1738010WL0189947 AASHA THAKRE 00691 IPOS0000001 1224 1224 Processed 15/05/2023 688330994 AASHATHAKRE (000000)
37 LANJI MP-38-010-074-001/692
(BHANEGOAN) 		1738010000NRG23060520231802221 06/05/2023 BAYWANTA BINJHALEKAR 1738010WL0189947 BAYWANTA BINJHALEKAR 00691 IPOS0000001 1224 1224 Processed 15/05/2023 688330994 BAYWANTABINJHALEKAR (000000)
38 LANJI MP-38-010-074-001/866
(BHANEGOAN) 		1738010000NRG23060520231802222 06/05/2023 PRABHA RAWTE 1738010WL0189947 PRABHA RAWTE 00691 IPOS0000001 1224 1224 Processed 15/05/2023 688330994 PRABHARAWTE (000000)
SubTotal 19128 19128
Total 47170 47170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_060523FTO_31324 Bank of Maharastra MAHB0000796 BHANEGAON 23350
2 LANJI MP1738010_060523FTO_31324 State Bank of India SBIN0002872 LANJI 4692
3 LANJI MP1738010_060523FTO_31324 India Post Payments Bank IPOS0000001 Balaghat 19128

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