Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_130523FTO_40178
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-38-010-016-001/115
(MIRIYA) 		1738010016NRG24130520230204425 13/05/2023 LAKHAN 1738010016WL010233 LAKHAN 00051 MAHB0000786 1428 1428 Processed 19/05/2023 775861885 LAKHAN (000000)
2 LANJI MP-38-010-016-001/335
(MIRIYA) 		1738010016NRG24130520230204440 13/05/2023 SANTOSH TURKAR 1738010016WL010234 SANTOSH TURKAR 00051 MAHB0000786 3264 3264 Processed 19/05/2023 775861885 SANTOSHTURKAR (000000)
3 LANJI MP-38-010-016-001/335
(MIRIYA) 		1738010016NRG24130520230204441 13/05/2023 SARITA TURKAR 1738010016WL010234 SARITA TURKAR 00051 MAHB0000786 3264 3264 Processed 19/05/2023 775861885 SARITATURKAR (000000)
4 LANJI MP-38-010-016-001/50
(MIRIYA) 		1738010016NRG24130520230204433 13/05/2023 Amit Gajbe 1738010016WL010233 Amit Gajbe 00051 MAHB0000786 1428 1428 Processed 19/05/2023 775861885 AmitGajbe (000000)
5 LANJI MP-38-010-016-001/50
(MIRIYA) 		1738010016NRG24130520230204431 13/05/2023 DILESHWAR 1738010016WL010233 DILESHWAR 00051 MAHB0000786 1428 1428 Processed 19/05/2023 775861885 DILESHWAR (000000)
6 LANJI MP-38-010-016-001/50
(MIRIYA) 		1738010016NRG24130520230204432 13/05/2023 DILESHWARI GAJBE 1738010016WL010233 DILESHWARI GAJBE 00051 MAHB0000786 1428 1428 Processed 19/05/2023 775861885 DILESHWARIGAJBE (000000)
SubTotal 12240 12240
7 LANJI MP-38-010-008-001/122-A
(BIRANPUR) 		1738010008NRG24130520230205612 13/05/2023 RADHIKA 1738010008WL010269 RADHIKA 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861885 RADHIKA (000000)
8 LANJI MP-38-010-008-001/158
(BIRANPUR) 		1738010008NRG24130520230205624 13/05/2023 KOUTIKA 1738010008WL010269 KOUTIKA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861885 KOUTIKA (000000)
9 LANJI MP-38-010-008-001/162
(BIRANPUR) 		1738010008NRG24130520230205627 13/05/2023 SHREECHAND 1738010008WL010269 SHREECHAND 00051 MAHB0001057 600 600 Processed 19/05/2023 775861885 SHREECHAND (000000)
10 LANJI MP-38-010-008-001/196-A
(BIRANPUR) 		1738010008NRG24130520230205639 13/05/2023 LALESHWAR LILHARE 1738010008WL010269 LALESHWAR LILHARE 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861885 LALESHWARLILHARE (000000)
11 LANJI MP-38-010-008-001/246
(BIRANPUR) 		1738010008NRG24130520230205658 13/05/2023 SUKHBATI FULHARE 1738010008WL010269 SUKHBATI FULHARE 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861885 SUKHBATIFULHARE (000000)
12 LANJI MP-38-010-008-001/441
(BIRANPUR) 		1738010008NRG24130520230205677 13/05/2023 SHUSHILA BASENA 1738010008WL010269 SHUSHILA BASENA 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861885 SHUSHILABASENA (000000)
13 LANJI MP-38-010-008-001/45-A
(BIRANPUR) 		1738010008NRG24130520230205682 13/05/2023 ARTI 1738010008WL010269 ARTI 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775861885 ARTI (000000)
14 LANJI MP-38-010-008-001/51
(BIRANPUR) 		1738010008NRG24130520230205740 13/05/2023 PARBATI BAI 1738010008WL010270 PARBATI BAI 00051 MAHB0001057 600 600 Processed 19/05/2023 775861885 PARBATIBAI (000000)
15 LANJI MP-38-010-008-001/78
(BIRANPUR) 		1738010008NRG24130520230205693 13/05/2023 PARBATI LILHARE 1738010008WL010269 PARBATI LILHARE 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775861885 PARBATILILHARE (000000)
16 LANJI MP-38-010-008-001/89
(BIRANPUR) 		1738010008NRG24130520230205757 13/05/2023 LATA BAI 1738010008WL010270 LATA BAI 00051 MAHB0001057 200 200 Processed 19/05/2023 775861885 LATABAI (000000)
SubTotal 9200 9200
17 LANJI MP-38-010-002-001/18
(NANDORA) 		1738010002NRG24120520230200038 13/05/2023 UMESH 1738010002WL010035 UMESH 00089 CBIN0281494 100 100 Processed 19/05/2023 775861885 UMESH (000000)
18 LANJI MP-38-010-002-001/42
(NANDORA) 		1738010002NRG24120520230200052 13/05/2023 NIDHI KEKTE 1738010002WL010035 NIDHI KEKTE 00089 CBIN0281494 1200 1200 Processed 19/05/2023 775861885 NIDHIKEKTE (000000)
19 LANJI MP-38-010-002-001/440
(NANDORA) 		1738010002NRG24120520230200057 13/05/2023 punam 1738010002WL010035 punam 00089 CBIN0281494 400 400 Processed 19/05/2023 775861885 punam (000000)
20 LANJI MP-38-010-002-001/452
(NANDORA) 		1738010002NRG24120520230200061 13/05/2023 KHELAN 1738010002WL010035 KHELAN 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775861885 KHELAN (000000)
21 LANJI MP-38-010-002-001/453
(NANDORA) 		1738010002NRG24120520230200062 13/05/2023 MAGRIN 1738010002WL010035 MAGRIN 00089 CBIN0281494 600 600 Processed 19/05/2023 775861885 MAGRIN (000000)
22 LANJI MP-38-010-002-001/455-A
(NANDORA) 		1738010002NRG24120520230200066 13/05/2023 CHETANLAL 1738010002WL010035 CHETANLAL 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775861885 CHETANLAL (000000)
23 LANJI MP-38-010-002-001/468
(NANDORA) 		1738010002NRG24120520230200069 13/05/2023 MAYA BAI 1738010002WL010035 MAYA BAI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775861885 MAYABAI (000000)
24 LANJI MP-38-010-002-001/83
(NANDORA) 		1738010002NRG24120520230200087 13/05/2023 Radha 1738010002WL010035 Radha 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775861885 Radha (000000)
25 LANJI MP-38-010-018-001/313
(DEWRBELI) 		1738010000NRG24130520230207327 13/05/2023 SUKHVANTI 1738010WL010339 SUKHVANTI 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861885 SUKHVANTI (000000)
26 LANJI MP-38-010-018-001/324
(DEWRBELI) 		1738010000NRG24130520230207330 13/05/2023 sonbati 1738010WL010339 sonbati 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861885 sonbati (000000)
27 LANJI MP-38-010-018-001/341
(DEWRBELI) 		1738010000NRG24130520230207337 13/05/2023 sahanbati 1738010WL010339 sahanbati 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861885 sahanbati (000000)
28 LANJI MP-38-010-018-001/350-A
(DEWRBELI) 		1738010000NRG24130520230207342 13/05/2023 panchi 1738010WL010339 panchi 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861885 panchi (000000)
29 LANJI MP-38-010-018-001/350-B
(DEWRBELI) 		1738010000NRG24130520230207343 13/05/2023 bajelal 1738010WL010339 bajelal 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861885 bajelal (000000)
30 LANJI MP-38-010-018-001/351
(DEWRBELI) 		1738010000NRG24130520230207344 13/05/2023 PAUNIBAI 1738010WL010339 PAUNIBAI 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861885 PAUNIBAI (000000)
31 LANJI MP-38-010-018-001/353
(DEWRBELI) 		1738010000NRG24130520230207349 13/05/2023 GEETA BAI 1738010WL010339 GEETA BAI 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861885 GEETABAI (000000)
32 LANJI MP-38-010-018-001/355
(DEWRBELI) 		1738010000NRG24130520230207350 13/05/2023 KUVARIYA 1738010WL010339 KUVARIYA 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861885 KUVARIYA (000000)
33 LANJI MP-38-010-018-001/355-B
(DEWRBELI) 		1738010000NRG24130520230207355 13/05/2023 aganinya 1738010WL010339 aganinya 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861885 aganinya (000000)
34 LANJI MP-38-010-018-001/432-C
(DEWRBELI) 		1738010000NRG24130520230207360 13/05/2023 maglu 1738010WL010339 maglu 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861885 maglu (000000)
35 LANJI MP-38-010-018-005/137-B
(DEWRBELI) 		1738010000NRG24130520230207364 13/05/2023 DEVBATI 1738010WL010339 DEVBATI 00089 CBIN0281494 1224 1224 Processed 19/05/2023 775861885 DEVBATI (000000)
SubTotal 19764 19764
36 LANJI MP-38-010-008-001/79
(BIRANPUR) 		1738010008NRG24130520230205754 13/05/2023 NARESH 1738010008WL010270 NARESH 00415 SBIN0002872 200 200 Processed 19/05/2023 775861885 NARESH (000000)
37 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010000NRG24130520230207371 13/05/2023 VARSHA RAMTEKE 1738010WL010340 VARSHA RAMTEKE 00415 SBIN0002872 510 510 Processed 19/05/2023 775861885 VARSHARAMTEKE (000000)
SubTotal 710 710
Total 41914 41914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130523FTO_40178 Bank of Maharastra MAHB0000786 KARANJA 12240
2 LANJI MP1738010_130523FTO_40178 Bank of Maharastra MAHB0001057 LANJI 9200
3 LANJI MP1738010_130523FTO_40178 Central Bank Of India CBIN0281494 LANJI 19764
4 LANJI MP1738010_130523FTO_40178 State Bank of India SBIN0002872 LANJI 710

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