Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_220523FTO_51650
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-38-010-014-001/161-A
(BAPADI) 		1738010014NRG24220520230284896 22/05/2023 SUNITA GHORMARE 1738010014WL013197 SUNITA GHORMARE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029679 SUNITAGHORMARE (000000)
2 LANJI MP-38-010-014-001/195
(BAPADI) 		1738010014NRG24220520230284899 22/05/2023 Laxman Bais 1738010014WL013197 Laxman Bais 00051 MAHB0000786 950 950 Processed 25/05/2023 865029679 LaxmanBais (000000)
3 LANJI MP-38-010-014-001/263
(BAPADI) 		1738010014NRG24220520230284908 22/05/2023 PURNA 1738010014WL013197 PURNA 00051 MAHB0000786 950 950 Processed 25/05/2023 865029679 PURNA (000000)
4 LANJI MP-38-010-014-001/314
(BAPADI) 		1738010014NRG24220520230284921 22/05/2023 JAYKUNVAR 1738010014WL013197 JAYKUNVAR 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029679 JAYKUNVAR (000000)
5 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24220520230284922 22/05/2023 ARJUNLAL DAMAHE 1738010014WL013197 ARJUNLAL DAMAHE 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029679 ARJUNLALDAMAHE (000000)
6 LANJI MP-38-010-014-001/386
(BAPADI) 		1738010014NRG24220520230284928 22/05/2023 GAYATRI 1738010014WL013197 GAYATRI 00051 MAHB0000786 760 760 Processed 25/05/2023 865029679 GAYATRI (000000)
7 LANJI MP-38-010-014-001/481
(BAPADI) 		1738010014NRG24220520230284939 22/05/2023 NITESHKUMAR KESORAO 1738010014WL013197 NITESHKUMAR KESORAO 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029679 NITESHKUMARKESORAO (000000)
8 LANJI MP-38-010-014-001/50
(BAPADI) 		1738010014NRG24220520230284941 22/05/2023 SARITABAI 1738010014WL013197 SARITABAI 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029679 SARITABAI (000000)
9 LANJI MP-38-010-014-001/70
(BAPADI) 		1738010014NRG24220520230284943 22/05/2023 JHANAKLAL 1738010014WL013197 JHANAKLAL 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029679 JHANAKLAL (000000)
10 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010014NRG24220520230284947 22/05/2023 KRASHNI 1738010014WL013197 KRASHNI 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029679 KRASHNI (000000)
11 LANJI MP-38-010-025-001/346
(SINGOLA) 		1738010000NRG24220520230284561 22/05/2023 KAPILDAS 1738010WL013188 KAPILDAS 00051 MAHB0000786 1140 1140 Processed 25/05/2023 865029679 KAPILDAS (000000)
12 LANJI MP-38-010-025-001/374-A
(SINGOLA) 		1738010000NRG24220520230284566 22/05/2023 CHABELAL RATONE 1738010WL013188 CHABELAL RATONE 00051 MAHB0000786 950 950 Processed 25/05/2023 865029679 CHABELALRATONE (000000)
SubTotal 12730 12730
13 LANJI MP-38-010-011-002/346
(BAMHANWADA) 		1738010011NRG24210520230283982 22/05/2023 MINAKCHHI 1738010011WL013154 MINAKCHHI 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865029679 MINAKCHHI (000000)
14 LANJI MP-38-010-011-002/505
(BAMHANWADA) 		1738010011NRG24210520230284000 22/05/2023 DHULIYA 1738010011WL013154 DHULIYA 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865029679 DHULIYA (000000)
SubTotal 2448 2448
15 LANJI MP-38-010-018-001/313
(DEWRBELI) 		1738010000NRG24210520230283711 22/05/2023 SUKHVANTI 1738010WL013142 SUKHVANTI 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029679 SUKHVANTI (000000)
16 LANJI MP-38-010-018-001/321
(DEWRBELI) 		1738010000NRG24210520230283714 22/05/2023 TETAKU 1738010WL013142 TETAKU 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029679 TETAKU (000000)
17 LANJI MP-38-010-018-001/324
(DEWRBELI) 		1738010000NRG24210520230283716 22/05/2023 sonbati 1738010WL013142 sonbati 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029679 sonbati (000000)
18 LANJI MP-38-010-018-001/341
(DEWRBELI) 		1738010000NRG24210520230283724 22/05/2023 sahanbati 1738010WL013142 sahanbati 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029679 sahanbati (000000)
19 LANJI MP-38-010-018-001/350-A
(DEWRBELI) 		1738010000NRG24210520230283729 22/05/2023 panchi 1738010WL013142 panchi 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029679 panchi (000000)
20 LANJI MP-38-010-018-001/350-B
(DEWRBELI) 		1738010000NRG24210520230283730 22/05/2023 bajelal 1738010WL013142 bajelal 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029679 bajelal (000000)
21 LANJI MP-38-010-018-001/351
(DEWRBELI) 		1738010000NRG24210520230283731 22/05/2023 PAUNIBAI 1738010WL013142 PAUNIBAI 00089 CBIN0281494 1020 1020 Processed 25/05/2023 865029679 PAUNIBAI (000000)
22 LANJI MP-38-010-018-001/353
(DEWRBELI) 		1738010000NRG24210520230283734 22/05/2023 GEETA BAI 1738010WL013142 GEETA BAI 00089 CBIN0281494 1020 1020 Processed 25/05/2023 865029679 GEETABAI (000000)
23 LANJI MP-38-010-018-001/355
(DEWRBELI) 		1738010000NRG24210520230283735 22/05/2023 KUVARIYA 1738010WL013142 KUVARIYA 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029679 KUVARIYA (000000)
24 LANJI MP-38-010-018-001/355-B
(DEWRBELI) 		1738010000NRG24210520230283740 22/05/2023 aganinya 1738010WL013142 aganinya 00089 CBIN0281494 1428 1428 Processed 25/05/2023 865029679 aganinya (000000)
25 LANJI MP-38-010-018-001/432-C
(DEWRBELI) 		1738010000NRG24210520230283741 22/05/2023 maglu 1738010WL013142 maglu 00089 CBIN0281494 612 612 Processed 25/05/2023 865029679 maglu (000000)
SubTotal 14076 14076
26 LANJI MP-38-010-011-002/205
(BAMHANWADA) 		1738010011NRG24210520230283944 22/05/2023 VIMLA 1738010011WL013154 VIMLA 00415 SBIN0002872 816 816 Processed 25/05/2023 865029679 VIMLA (000000)
27 LANJI MP-38-010-011-002/37
(BAMHANWADA) 		1738010011NRG24210520230283989 22/05/2023 KALA 1738010011WL013154 KALA 00415 SBIN0002872 816 816 Processed 25/05/2023 865029679 KALA (000000)
28 LANJI MP-38-010-014-001/25-A
(BAPADI) 		1738010014NRG24220520230284906 22/05/2023 Parmeshwari Sonwane 1738010014WL013197 Parmeshwari Sonwane 00415 SBIN0002872 570 570 Processed 25/05/2023 865029679 ParmeshwariSonwane (000000)
29 LANJI MP-38-010-035-003/46
(NEWARWAHI) 		1738010035NRG24220520230286701 22/05/2023 SIVAKUMAR 1738010035WL013293 SIVAKUMAR 00415 SBIN0002872 195 195 Processed 25/05/2023 865029679 SIVAKUMAR (000000)
SubTotal 2397 2397
30 LANJI MP-38-010-018-005/137-C
(DEWRBELI) 		1738010000NRG24210520230283748 22/05/2023 ajay 1738010WL013142 ajay 00691 IPOS0000001 1428 1428 Processed 25/05/2023 865029679 ajay (000000)
SubTotal 1428 1428
31 LANJI MP-38-010-025-001/243
(SINGOLA) 		1738010000NRG24220520230284552 22/05/2023 FULVANTI 1738010WL013188 FULVANTI 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029679 FULVANTI (000000)
32 LANJI MP-38-010-025-001/3-B
(SINGOLA) 		1738010000NRG24220520230284555 22/05/2023 SANGITA 1738010WL013188 SANGITA 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029679 SANGITA (000000)
33 LANJI MP-38-010-025-001/363
(SINGOLA) 		1738010000NRG24220520230284565 22/05/2023 GAITRI 1738010WL013188 GAITRI 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029679 GAITRI (000000)
34 LANJI MP-38-010-025-001/40
(SINGOLA) 		1738010000NRG24220520230284568 22/05/2023 YOGITA 1738010WL013188 YOGITA 00697 BKID0MG1305 950 950 Processed 25/05/2023 865029679 YOGITA (000000)
35 LANJI MP-38-010-025-001/49
(SINGOLA) 		1738010000NRG24220520230284573 22/05/2023 JAMBATTI 1738010WL013188 JAMBATTI 00697 BKID0MG1305 1140 1140 Processed 25/05/2023 865029679 JAMBATTI (000000)
SubTotal 5510 5510
36 LANJI MP-38-010-073-002/48
(CHICHOLI) 		1738010000NRG24220520230285413 22/05/2023 Pitam 1738010WL013227 Pitam 00697 BKID0MG1319 2448 2448 Processed 25/05/2023 865029679 Pitam (000000)
SubTotal 2448 2448
37 LANJI MP-38-010-044-001/95
(DULHAPUR) 		1738010044NRG24220520230284308 22/05/2023 BHOJRAJ KUCHALAHE 1738010044WL013169 BHOJRAJ KUCHALAHE 00697 BKID0MG1320 965 965 Processed 25/05/2023 865029679 BHOJRAJKUCHALAHE (000000)
SubTotal 965 965
38 LANJI MP-38-010-060-001/224
(KALPATHRI) 		1738010000NRG24220520230285190 22/05/2023 Parvattati bai 1738010WL013207 Parvattati bai 00697 BKID0NAMRGB 680 680 Processed 25/05/2023 865029679 Parvattatibai (000000)
SubTotal 680 680
Total 42682 42682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220523FTO_51650 Bank of Maharastra MAHB0000786 KARANJA 12730
2 LANJI MP1738010_220523FTO_51650 Bank of Maharastra MAHB0001057 LANJI 2448
3 LANJI MP1738010_220523FTO_51650 Central Bank Of India CBIN0281494 LANJI 14076
4 LANJI MP1738010_220523FTO_51650 State Bank of India SBIN0002872 LANJI 2397
5 LANJI MP1738010_220523FTO_51650 India Post Payments Bank IPOS0000001 Balaghat 1428
6 LANJI MP1738010_220523FTO_51650 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 5510
7 LANJI MP1738010_220523FTO_51650 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2448
8 LANJI MP1738010_220523FTO_51650 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 965
9 LANJI MP1738010_220523FTO_51650 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 680

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