Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_220623FTO_118104
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-38-010-069-001/168-A
(BADGOAN(M)) 		1738010000NRG24220620230667894 22/06/2023 SAVITA 1738010WL024751 SAVITA 00051 MAHB0000786 1000 1000 Processed 27/06/2023 574601752 SAVITA (000000)
2 LANJI MP-38-010-069-001/39-A
(BADGOAN(M)) 		1738010000NRG24220620230667904 22/06/2023 GANESH 1738010WL024751 GANESH 00051 MAHB0000786 800 800 Processed 27/06/2023 574601752 GANESH (000000)
3 LANJI MP-38-010-069-001/39-A
(BADGOAN(M)) 		1738010000NRG24220620230667905 22/06/2023 PREMLATA 1738010WL024751 PREMLATA 00051 MAHB0000786 1000 1000 Processed 27/06/2023 574601752 PREMLATA (000000)
SubTotal 2800 2800
4 LANJI MP-38-010-019-001/132-A
(MOHARA) 		1738010000NRG24220620230670157 22/06/2023 Savita 1738010WL024812 Savita 00051 MAHB0000796 1428 1428 Processed 27/06/2023 574601752 Savita (000000)
SubTotal 1428 1428
5 LANJI MP-38-010-051-002/267-C
(CHIKHLI) 		1738010051NRG24220620230666632 22/06/2023 Durgesh 1738010051WL024722 Durgesh 00051 MAHB0001057 1547 1547 Processed 27/06/2023 574601752 Durgesh (000000)
6 LANJI MP-38-010-051-002/439-B
(CHIKHLI) 		1738010051NRG24220620230666683 22/06/2023 Nilkanth 1738010051WL024722 Nilkanth 00051 MAHB0001057 1547 1547 Processed 27/06/2023 574601752 Nilkanth (000000)
7 LANJI MP-38-010-069-001/69
(BADGOAN(M)) 		1738010000NRG24220620230667907 22/06/2023 SHAYMLAL 1738010WL024751 SHAYMLAL 00051 MAHB0001057 1000 1000 Processed 27/06/2023 574601752 SHAYMLAL (000000)
8 LANJI MP-38-010-075-001/160-B
(AMEDA(B)) 		1738010000NRG24220620230671043 22/06/2023 BHUMESHWARI 1738010WL024840 BHUMESHWARI 00051 MAHB0001057 1800 1800 Processed 27/06/2023 574601752 BHUMESHWARI (000000)
9 LANJI MP-38-010-075-001/205
(AMEDA(B)) 		1738010000NRG24220620230671054 22/06/2023 TARABAI 1738010WL024840 TARABAI 00051 MAHB0001057 1000 1000 Processed 27/06/2023 574601752 TARABAI (000000)
10 LANJI MP-38-010-075-001/205-A
(AMEDA(B)) 		1738010000NRG24220620230671055 22/06/2023 Durga 1738010WL024840 Durga 00051 MAHB0001057 600 600 Rejected 27/06/2023 574601752 No Such Account
11 LANJI MP-38-010-075-001/207
(AMEDA(B)) 		1738010000NRG24220620230671056 22/06/2023 PUNJA 1738010WL024840 PUNJA 00051 MAHB0001057 800 800 Processed 27/06/2023 574601752 PUNJA (000000)
12 LANJI MP-38-010-075-001/550
(AMEDA(B)) 		1738010000NRG24220620230671080 22/06/2023 DHANVANTI MAHULE 1738010WL024840 DHANVANTI MAHULE 00051 MAHB0001057 1800 1800 Processed 27/06/2023 574601752 DHANVANTIMAHULE (000000)
13 LANJI MP-38-010-075-001/552
(AMEDA(B)) 		1738010000NRG24220620230671081 22/06/2023 DILESHWARI DAMAHE 1738010WL024840 DILESHWARI DAMAHE 00051 MAHB0001057 1400 1400 Processed 27/06/2023 574601752 DILESHWARIDAMAHE (000000)
14 LANJI MP-38-010-075-001/570
(AMEDA(B)) 		1738010000NRG24220620230671082 22/06/2023 LALITA BAI 1738010WL024840 LALITA BAI 00051 MAHB0001057 1800 1800 Rejected 27/06/2023 574601752 No Such Account
SubTotal 13294 13294
15 LANJI MP-38-010-072-001/115
(AMEDA(P)) 		1738010072NRG24220620230670204 22/06/2023 Rita Neware 1738010072WL024815 Rita Neware 00089 CBIN0281494 1224 1224 Processed 27/06/2023 574601752 RitaNeware (000000)
16 LANJI MP-38-010-072-001/127-A
(AMEDA(P)) 		1738010072NRG24220620230670209 22/06/2023 DAYARAM 1738010072WL024815 DAYARAM 00089 CBIN0281494 1020 1020 Processed 27/06/2023 574601752 DAYARAM (000000)
SubTotal 2244 2244
17 LANJI MP-38-010-075-001/162
(AMEDA(B)) 		1738010000NRG24220620230671044 22/06/2023 Asha 1738010WL024840 Asha 00415 SBIN0002872 1800 1800 Processed 27/06/2023 574601752 Asha (000000)
18 LANJI MP-38-010-075-001/174
(AMEDA(B)) 		1738010000NRG24220620230671048 22/06/2023 RAMKUWAR BAI 1738010WL024840 RAMKUWAR BAI 00415 SBIN0002872 1800 1800 Processed 27/06/2023 574601752 RAMKUWARBAI (000000)
19 LANJI MP-38-010-075-001/22
(AMEDA(B)) 		1738010000NRG24220620230671064 22/06/2023 Rukhamni bai 1738010WL024840 Rukhamni bai 00415 SBIN0002872 1000 1000 Processed 27/06/2023 574601752 Rukhamnibai (000000)
20 LANJI MP-38-010-075-001/24
(AMEDA(B)) 		1738010000NRG24220620230671066 22/06/2023 REVTI 1738010WL024840 REVTI 00415 SBIN0002872 1200 1200 Processed 27/06/2023 574601752 REVTI (000000)
21 LANJI MP-38-010-075-001/531
(AMEDA(B)) 		1738010000NRG24220620230671078 22/06/2023 ROSHANLAL 1738010WL024840 ROSHANLAL 00415 SBIN0002872 1800 1800 Processed 27/06/2023 574601752 ROSHANLAL (000000)
SubTotal 7600 7600
22 LANJI MP-38-010-069-001/78
(BADGOAN(M)) 		1738010000NRG24220620230667908 22/06/2023 LAXMI 1738010WL024751 LAXMI 00697 BKID0MG1305 1000 1000 Processed 27/06/2023 574601752 LAXMI (000000)
23 LANJI MP-38-010-072-001/169
(AMEDA(P)) 		1738010072NRG24220620230670231 22/06/2023 LILA BAI 1738010072WL024815 LILA BAI 00697 BKID0MG1305 1224 1224 Processed 27/06/2023 574601752 LILABAI (000000)
24 LANJI MP-38-010-072-001/96-B
(AMEDA(P)) 		1738010072NRG24220620230670178 22/06/2023 Kanchan 1738010072WL024813 Kanchan 00697 BKID0MG1305 1020 1020 Processed 27/06/2023 574601752 Kanchan (000000)
25 LANJI MP-38-010-072-001/96-B
(AMEDA(P)) 		1738010072NRG24220620230670177 22/06/2023 Rakesh 1738010072WL024813 Rakesh 00697 BKID0MG1305 612 612 Processed 27/06/2023 574601752 Rakesh (000000)
SubTotal 3856 3856
26 LANJI MP-38-010-051-002/291
(CHIKHLI) 		1738010051NRG24220620230666641 22/06/2023 HEMNDRA 1738010051WL024722 HEMNDRA 00697 BKID0MG1319 1547 1547 Processed 27/06/2023 574601752 HEMNDRA (000000)
27 LANJI MP-38-010-051-002/378
(CHIKHLI) 		1738010051NRG24220620230666670 22/06/2023 SARSHWATI 1738010051WL024722 SARSHWATI 00697 BKID0MG1319 1326 1326 Processed 27/06/2023 574601752 SARSHWATI (000000)
SubTotal 2873 2873
Total 34095 34095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220623FTO_118104 Bank of Maharastra MAHB0000786 KARANJA 2800
2 LANJI MP1738010_220623FTO_118104 Bank of Maharastra MAHB0000796 BHANEGAON 1428
3 LANJI MP1738010_220623FTO_118104 Bank of Maharastra MAHB0001057 LANJI 13294
4 LANJI MP1738010_220623FTO_118104 Central Bank Of India CBIN0281494 LANJI 2244
5 LANJI MP1738010_220623FTO_118104 State Bank of India SBIN0002872 LANJI 7600
6 LANJI MP1738010_220623FTO_118104 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3856
7 LANJI MP1738010_220623FTO_118104 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2873

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