Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100423FTO_5793
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-38-010-066-001/319-A
(KHAJARI) 		1738010066NRG23100420231800945 10/04/2023 UDARAM 1738010066WL189782 UDARAM 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640191815 UDARAM (000000)
2 LANJI MP-38-010-075-001/113-A
(AMEDA(B)) 		1738010000NRG23050420231796834 10/04/2023 SUMAN BAI 1738010WL189577 SUMAN BAI 00051 MAHB0001057 780 780 Rejected 12/05/2023 640191815 No Such Account
3 LANJI MP-38-010-075-001/213
(AMEDA(B)) 		1738010000NRG23050420231796855 10/04/2023 Pawanbati Bohane 1738010WL189577 Pawanbati Bohane 00051 MAHB0001057 780 780 Processed 12/05/2023 640191815 PawanbatiBohane (000000)
4 LANJI MP-38-010-075-001/449
(AMEDA(B)) 		1738010000NRG23050420231796860 10/04/2023 ANUSHYA 1738010WL189577 ANUSHYA 00051 MAHB0001057 780 780 Rejected 12/05/2023 640191815 No Such Account
5 LANJI MP-38-010-075-001/46
(AMEDA(B)) 		1738010000NRG23050420231796861 10/04/2023 MAHESWARI 1738010WL189577 MAHESWARI 00051 MAHB0001057 780 780 Processed 12/05/2023 640191815 MAHESWARI (000000)
6 LANJI MP-38-010-075-001/93
(AMEDA(B)) 		1738010000NRG23050420231796870 10/04/2023 SULOCHANA 1738010WL189577 SULOCHANA 00051 MAHB0001057 780 780 Processed 12/05/2023 640191815 SULOCHANA (000000)
7 LANJI MP-38-010-075-002/299
(AMEDA(B)) 		1738010000NRG23050420231796739 10/04/2023 Fulbati 1738010WL189576 Fulbati 00051 MAHB0001057 1330 1330 Rejected 12/05/2023 640191815 No Such Account
8 LANJI MP-38-010-075-002/308
(AMEDA(B)) 		1738010000NRG23050420231796747 10/04/2023 surajlal 1738010WL189576 surajlal 00051 MAHB0001057 1365 1365 Processed 12/05/2023 640191815 surajlal (000000)
9 LANJI MP-38-010-075-002/336
(AMEDA(B)) 		1738010000NRG23050420231796760 10/04/2023 SUKVANTI 1738010WL189576 SUKVANTI 00051 MAHB0001057 950 950 Processed 12/05/2023 640191815 SUKVANTI (000000)
10 LANJI MP-38-010-075-002/348
(AMEDA(B)) 		1738010000NRG23050420231796765 10/04/2023 PYARELAL 1738010WL189576 PYARELAL 00051 MAHB0001057 950 950 Processed 12/05/2023 640191815 PYARELAL (000000)
11 LANJI MP-38-010-075-002/367
(AMEDA(B)) 		1738010000NRG23050420231796775 10/04/2023 KPILDAS 1738010WL189576 KPILDAS 00051 MAHB0001057 1365 1365 Processed 12/05/2023 640191815 KPILDAS (000000)
12 LANJI MP-38-010-075-002/378-A
(AMEDA(B)) 		1738010000NRG23050420231796787 10/04/2023 SANGITA KURAHE 1738010WL189576 SANGITA KURAHE 00051 MAHB0001057 975 975 Rejected 12/05/2023 640191815 No Such Account
13 LANJI MP-38-010-075-002/393
(AMEDA(B)) 		1738010000NRG23050420231796797 10/04/2023 SULOCHNA 1738010WL189576 SULOCHNA 00051 MAHB0001057 1365 1365 Processed 12/05/2023 640191815 SULOCHNA (000000)
14 LANJI MP-38-010-075-002/402
(AMEDA(B)) 		1738010000NRG23050420231796802 10/04/2023 Nandni Neware 1738010WL189576 Nandni Neware 00051 MAHB0001057 1365 1365 Processed 12/05/2023 640191815 NandniNeware (000000)
15 LANJI MP-38-010-075-002/404
(AMEDA(B)) 		1738010000NRG23050420231796803 10/04/2023 DULICHNAD WASNIK 1738010WL189576 DULICHNAD WASNIK 00051 MAHB0001057 975 975 Rejected 12/05/2023 640191815 No Such Account
16 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG23050420231796819 10/04/2023 SHONBATEE 1738010WL189576 SHONBATEE 00051 MAHB0001057 1365 1365 Processed 12/05/2023 640191815 SHONBATEE (000000)
SubTotal 16985 16985
17 LANJI MP-38-010-075-002/543
(AMEDA(B)) 		1738010000NRG23050420231796831 10/04/2023 DHARMENDRA GEDAM 1738010WL189576 DHARMENDRA GEDAM 00089 CBIN0281494 1365 1365 Processed 12/05/2023 640191815 DHARMENDRAGEDAM (000000)
SubTotal 1365 1365
18 LANJI MP-38-010-066-001/192
(KHAJARI) 		1738010066NRG23100420231800939 10/04/2023 LEENA 1738010066WL189782 LEENA 00415 SBIN0002872 1080 1080 Processed 12/05/2023 640191815 LEENA (000000)
19 LANJI MP-38-010-075-001/126
(AMEDA(B)) 		1738010000NRG23050420231796837 10/04/2023 TILKABAI 1738010WL189577 TILKABAI 00415 SBIN0002872 780 780 Processed 12/05/2023 640191815 TILKABAI (000000)
20 LANJI MP-38-010-075-001/56-A
(AMEDA(B)) 		1738010000NRG23050420231796865 10/04/2023 LUMAN BALLARE 1738010WL189577 LUMAN BALLARE 00415 SBIN0002872 780 780 Processed 12/05/2023 640191815 LUMANBALLARE (000000)
21 LANJI MP-38-010-075-002/315
(AMEDA(B)) 		1738010000NRG23050420231796752 10/04/2023 LALITA 1738010WL189576 LALITA 00415 SBIN0002872 1365 1365 Processed 12/05/2023 640191815 LALITA (000000)
22 LANJI MP-38-010-075-002/323-A
(AMEDA(B)) 		1738010000NRG23050420231796756 10/04/2023 ANUSAYA 1738010WL189576 ANUSAYA 00415 SBIN0002872 1365 1365 Rejected 12/05/2023 640191815 No Such Account
23 LANJI MP-38-010-075-002/356-A
(AMEDA(B)) 		1738010000NRG23050420231796769 10/04/2023 SIFA 1738010WL189576 SIFA 00415 SBIN0002872 1365 1365 Processed 12/05/2023 640191815 SIFA (000000)
24 LANJI MP-38-010-075-002/417
(AMEDA(B)) 		1738010000NRG23050420231796808 10/04/2023 anndha 1738010WL189576 anndha 00415 SBIN0002872 1188 1188 Processed 12/05/2023 640191815 anndha (000000)
25 LANJI MP-38-010-075-002/482
(AMEDA(B)) 		1738010000NRG23050420231796820 10/04/2023 WAMBATTIBAI 1738010WL189576 WAMBATTIBAI 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640191815 WAMBATTIBAI (000000)
26 LANJI MP-38-010-075-002/485
(AMEDA(B)) 		1738010000NRG23050420231796825 10/04/2023 SUNITA 1738010WL189576 SUNITA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640191815 SUNITA (000000)
SubTotal 10263 10263
27 LANJI MP-38-010-075-001/490-A
(AMEDA(B)) 		1738010000NRG23050420231796862 10/04/2023 PRATIMA 1738010WL189577 PRATIMA 00691 IPOS0000001 780 780 Processed 12/05/2023 640191815 PRATIMA (000000)
SubTotal 780 780
28 LANJI MP-38-010-060-001/48-B
(KALPATHRI) 		1738010000NRG23100420231800928 10/04/2023 Nanan Raut 1738010WL189781 Nanan Raut 00697 BKID0MG1306 1110 1110 Processed 12/05/2023 640191815 NananRaut (000000)
29 LANJI MP-38-010-060-001/48-B
(KALPATHRI) 		1738010000NRG23100420231800929 10/04/2023 Surendra Raut 1738010WL189781 Surendra Raut 00697 BKID0MG1306 1110 1110 Processed 12/05/2023 640191815 SurendraRaut (000000)
30 LANJI MP-38-010-066-001/516-A
(KHAJARI) 		1738010066NRG23100420231800949 10/04/2023 BHUMITA 1738010066WL189782 BHUMITA 00697 BKID0MG1306 720 720 Processed 12/05/2023 640191815 BHUMITA (000000)
SubTotal 2940 2940
31 LANJI MP-38-010-060-001/176-A
(KALPATHRI) 		1738010000NRG23100420231800910 10/04/2023 Premilabai 1738010WL189781 Premilabai 00697 BKID0NAMRGB 925 925 Processed 12/05/2023 640191815 Premilabai (000000)
SubTotal 925 925
Total 33258 33258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100423FTO_5793 Bank of Maharastra MAHB0001057 LANJI 16985
2 LANJI MP1738010_100423FTO_5793 Central Bank Of India CBIN0281494 LANJI 1365
3 LANJI MP1738010_100423FTO_5793 State Bank of India SBIN0002872 LANJI 10263
4 LANJI MP1738010_100423FTO_5793 India Post Payments Bank IPOS0000001 Balaghat 780
5 LANJI MP1738010_100423FTO_5793 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2940
6 LANJI MP1738010_100423FTO_5793 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 925

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