Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_300523FTO_63959
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-38-010-010-001/136
(PARASWADA) 		1738010010NRG24290520230375478 30/05/2023 PRABHA 1738010010WL016233 PRABHA 00051 MAHB0000786 850 850 Processed 01/06/2023 086765747 PRABHA (000000)
2 LANJI MP-38-010-010-001/44-A
(PARASWADA) 		1738010010NRG24290520230375518 30/05/2023 CHHAYA AESANSURE 1738010010WL016233 CHHAYA AESANSURE 00051 MAHB0000786 1330 1330 Processed 01/06/2023 086765747 CHHAYAAESANSURE (000000)
3 LANJI MP-38-010-010-001/62
(PARASWADA) 		1738010010NRG24290520230375234 30/05/2023 LILA 1738010010WL016224 LILA 00051 MAHB0000786 1200 1200 Processed 01/06/2023 086765747 LILA (000000)
4 LANJI MP-38-010-029-001/267
(MANERI) 		1738010029NRG24300520230379112 30/05/2023 SUSHILA 1738010029WL016354 SUSHILA 00051 MAHB0000786 850 850 Processed 01/06/2023 086765747 SUSHILA (000000)
5 LANJI MP-38-010-029-001/319-A
(MANERI) 		1738010029NRG24300520230379130 30/05/2023 SANTURA THAKRE 1738010029WL016354 SANTURA THAKRE 00051 MAHB0000786 850 850 Processed 01/06/2023 086765747 SANTURATHAKRE (000000)
6 LANJI MP-38-010-029-001/325
(MANERI) 		1738010029NRG24300520230379131 30/05/2023 SULKAN 1738010029WL016354 SULKAN 00051 MAHB0000786 510 510 Processed 01/06/2023 086765747 SULKAN (000000)
7 LANJI MP-38-010-029-001/479
(MANERI) 		1738010029NRG24300520230379174 30/05/2023 Sarita 1738010029WL016354 Sarita 00051 MAHB0000786 680 680 Processed 01/06/2023 086765747 Sarita (000000)
8 LANJI MP-38-010-029-001/61
(MANERI) 		1738010029NRG24300520230379194 30/05/2023 Kuntibai 1738010029WL016354 Kuntibai 00051 MAHB0000786 510 510 Processed 01/06/2023 086765747 Kuntibai (000000)
9 LANJI MP-38-010-031-002/397
(FOFSA) 		1738010031NRG24300520230381366 30/05/2023 Urmila Choudhari 1738010031WL016426 Urmila Choudhari 00051 MAHB0000786 540 540 Processed 01/06/2023 086765747 UrmilaChoudhari (000000)
SubTotal 7320 7320
10 LANJI MP-38-010-004-001/145
(AABA) 		1738010000NRG24300520230380221 30/05/2023 SUNOTI 1738010WL016384 SUNOTI 00051 MAHB0000796 1200 1200 Processed 01/06/2023 086765747 SUNOTI (000000)
SubTotal 1200 1200
11 LANJI MP-38-010-012-001/163
(WARI) 		1738010012NRG24300520230380295 30/05/2023 RUPDAS 1738010012WL016388 RUPDAS 00051 MAHB0001057 1428 1428 Processed 01/06/2023 086765747 RUPDAS (000000)
SubTotal 1428 1428
12 LANJI MP-38-010-001-002/03
(KANSULI) 		1738010001NRG24300520230380854 30/05/2023 JITENDRA RAUT 1738010001WL016409 JITENDRA RAUT 00089 CBIN0281494 1428 1428 Processed 01/06/2023 086765747 JITENDRARAUT (000000)
13 LANJI MP-38-010-001-002/103
(KANSULI) 		1738010001NRG24300520230380874 30/05/2023 DEVKI 1738010001WL016410 DEVKI 00089 CBIN0281494 1170 1170 Processed 01/06/2023 086765747 DEVKI (000000)
14 LANJI MP-38-010-032-001/292
(SAHEKI) 		1738010032NRG24300520230380002 30/05/2023 Sakuntala 1738010032WL016379 Sakuntala 00089 CBIN0281494 1200 1200 Processed 01/06/2023 086765747 Sakuntala (000000)
SubTotal 3798 3798
15 LANJI MP-38-010-024-002/542-A
(DAHEGAON) 		1738010024NRG24260520230334963 30/05/2023 DEVESHWAR SHARDAPRASAD DHANWALE 1738010024WL014926 DEVESHWAR SHARDAPRASAD DHANWALE 00415 SBIN0002872 3088 3088 Processed 01/06/2023 086765747 DEVESHWARSHARDAPRASADDHANWALE (000000)
16 LANJI MP-38-010-047-001/124
(PATHARGAON) 		1738010047NRG24300520230381946 30/05/2023 SHARDA GAYAKWAD 1738010047WL016439 SHARDA GAYAKWAD 00415 SBIN0002872 1140 1140 Processed 01/06/2023 086765747 SHARDAGAYAKWAD (000000)
17 LANJI MP-38-010-058-001/270
(OATEKASA) 		1738010000NRG24300520230380335 30/05/2023 Gita 1738010WL016389 Gita 00415 SBIN0002872 1260 1260 Processed 01/06/2023 086765747 Gita (000000)
SubTotal 5488 5488
18 LANJI MP-38-010-031-002/83-A
(FOFSA) 		1738010031NRG24300520230381397 30/05/2023 Kunta Rahangdale 1738010031WL016426 Kunta Rahangdale 00688 FINO0001446 1260 1260 Processed 01/06/2023 086765747 KuntaRahangdale (000000)
SubTotal 1260 1260
19 LANJI MP-38-010-029-001/286-A
(MANERI) 		1738010029NRG24300520230379116 30/05/2023 Fulvanta Bai Nagpure 1738010029WL016354 Fulvanta Bai Nagpure 00691 IPOS0000001 510 510 Processed 01/06/2023 086765747 FulvantaBaiNagpure (000000)
SubTotal 510 510
20 LANJI MP-38-010-024-002/542-A
(DAHEGAON) 		1738010024NRG24260520230334964 30/05/2023 KAVITA DEVESHWAR DHANWALE 1738010024WL014926 KAVITA DEVESHWAR DHANWALE 00697 BKID0MG1305 3088 3088 Processed 01/06/2023 086765747 KAVITADEVESHWARDHANWALE (000000)
21 LANJI MP-38-010-031-002/118
(FOFSA) 		1738010031NRG24300520230381329 30/05/2023 Nitisha Bavanthare 1738010031WL016426 Nitisha Bavanthare 00697 BKID0MG1305 1260 1260 Processed 01/06/2023 086765747 NitishaBavanthare (000000)
22 LANJI MP-38-010-031-002/130
(FOFSA) 		1738010031NRG24300520230381333 30/05/2023 pratima 1738010031WL016426 pratima 00697 BKID0MG1305 700 700 Processed 01/06/2023 086765747 pratima (000000)
23 LANJI MP-38-010-031-002/153
(FOFSA) 		1738010031NRG24300520230381338 30/05/2023 GEETA 1738010031WL016426 GEETA 00697 BKID0MG1305 1225 1225 Processed 01/06/2023 086765747 GEETA (000000)
24 LANJI MP-38-010-031-002/385-B
(FOFSA) 		1738010031NRG24300520230381362 30/05/2023 Padma Chaudhari 1738010031WL016426 Padma Chaudhari 00697 BKID0MG1305 720 720 Rejected 01/06/2023 086765747 No Such Account
25 LANJI MP-38-010-031-002/389
(FOFSA) 		1738010031NRG24300520230381363 30/05/2023 Suhagan 1738010031WL016426 Suhagan 00697 BKID0MG1305 1260 1260 Processed 01/06/2023 086765747 Suhagan (000000)
26 LANJI MP-38-010-031-002/423-A
(FOFSA) 		1738010031NRG24300520230381370 30/05/2023 RANJITA 1738010031WL016426 RANJITA 00697 BKID0MG1305 1190 1190 Processed 01/06/2023 086765747 RANJITA (000000)
27 LANJI MP-38-010-031-002/74
(FOFSA) 		1738010031NRG24300520230381393 30/05/2023 SHANTA 1738010031WL016426 SHANTA 00697 BKID0MG1305 900 900 Processed 01/06/2023 086765747 SHANTA (000000)
SubTotal 10343 10343
28 LANJI MP-38-010-047-001/153
(PATHARGAON) 		1738010047NRG24300520230381955 30/05/2023 SANGEETA MESHRAM 1738010047WL016439 SANGEETA MESHRAM 00697 BKID0MG1306 1140 1140 Processed 01/06/2023 086765747 SANGEETAMESHRAM (000000)
29 LANJI MP-38-010-047-001/298-C
(PATHARGAON) 		1738010047NRG24300520230381997 30/05/2023 KIRAN BAI 1738010047WL016439 KIRAN BAI 00697 BKID0MG1306 1140 1140 Processed 01/06/2023 086765747 KIRANBAI (000000)
30 LANJI MP-38-010-047-001/4-A
(PATHARGAON) 		1738010047NRG24300520230382023 30/05/2023 PREMIKA BAI TEKAM 1738010047WL016439 PREMIKA BAI TEKAM 00697 BKID0MG1306 1140 1140 Processed 01/06/2023 086765747 PREMIKABAITEKAM (000000)
SubTotal 3420 3420
Total 34767 34767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300523FTO_63959 Bank of Maharastra MAHB0000786 KARANJA 7320
2 LANJI MP1738010_300523FTO_63959 Bank of Maharastra MAHB0000796 BHANEGAON 1200
3 LANJI MP1738010_300523FTO_63959 Bank of Maharastra MAHB0001057 LANJI 1428
4 LANJI MP1738010_300523FTO_63959 Central Bank Of India CBIN0281494 LANJI 3798
5 LANJI MP1738010_300523FTO_63959 State Bank of India SBIN0002872 LANJI 5488
6 LANJI MP1738010_300523FTO_63959 Fino Payments Bank Ltd FINO0001446 MP RO 1260
7 LANJI MP1738010_300523FTO_63959 India Post Payments Bank IPOS0000001 Balaghat 510
8 LANJI MP1738010_300523FTO_63959 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 10343
9 LANJI MP1738010_300523FTO_63959 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3420

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