Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_010523FTO_25414
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-38-010-014-001/313
(BAPADI) 		1738010000NRG24010520230115508 01/05/2023 MANOHAR 1738010WL006282 MANOHAR 00051 MAHB0000786 1020 1020 Processed 12/05/2023 640865860 MANOHAR (000000)
SubTotal 1020 1020
2 LANJI MP-38-010-020-001/108
(DORLI) 		1738010000NRG24010520230112101 01/05/2023 PREMLATA 1738010WL006129 PREMLATA 00051 MAHB0000796 663 663 Processed 12/05/2023 640865860 PREMLATA (000000)
3 LANJI MP-38-010-020-001/17
(DORLI) 		1738010000NRG24010520230112113 01/05/2023 ANSULA 1738010WL006129 ANSULA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 640865860 ANSULA (000000)
4 LANJI MP-38-010-020-001/93
(DORLI) 		1738010000NRG24010520230112147 01/05/2023 SANTOSHI 1738010WL006129 SANTOSHI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 640865860 SANTOSHI (000000)
5 LANJI MP-38-010-053-001/118
(TEDWA) 		1738010053NRG24010520230112239 01/05/2023 SUKHRAM DAJI NAKHATE 1738010053WL006135 SUKHRAM DAJI NAKHATE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640865860 SUKHRAMDAJINAKHATE (000000)
6 LANJI MP-38-010-053-001/175
(TEDWA) 		1738010053NRG24010520230112296 01/05/2023 Shanta Birajlal Bedre 1738010053WL006138 Shanta Birajlal Bedre 00051 MAHB0000796 221 221 Processed 12/05/2023 640865860 ShantaBirajlalBedre (000000)
7 LANJI MP-38-010-053-001/226
(TEDWA) 		1738010053NRG24010520230112247 01/05/2023 Sunita Naktode 1738010053WL006135 Sunita Naktode 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640865860 SunitaNaktode (000000)
8 LANJI MP-38-010-053-001/26
(TEDWA) 		1738010053NRG24010520230112303 01/05/2023 Budhram Ramu Deshmukh 1738010053WL006138 Budhram Ramu Deshmukh 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640865860 BudhramRamuDeshmukh (000000)
9 LANJI MP-38-010-053-001/299
(TEDWA) 		1738010053NRG24010520230112254 01/05/2023 SUMANTI SANTOSH 1738010053WL006135 SUMANTI SANTOSH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640865860 SUMANTISANTOSH (000000)
10 LANJI MP-38-010-053-001/454
(TEDWA) 		1738010053NRG24010520230112260 01/05/2023 Sanjana Naktode 1738010053WL006135 Sanjana Naktode 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640865860 SanjanaNaktode (000000)
11 LANJI MP-38-010-053-001/615-A
(TEDWA) 		1738010053NRG24010520230112270 01/05/2023 Chamfa Surendra Darvare 1738010053WL006135 Chamfa Surendra Darvare 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640865860 ChamfaSurendraDarvare (000000)
12 LANJI MP-38-010-059-001/233
(SAWARIKALA) 		1738010059NRG24010520230113933 01/05/2023 PUSHPA JAGESWAR BEDRE 1738010059WL006213 PUSHPA JAGESWAR BEDRE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640865860 PUSHPAJAGESWARBEDRE (000000)
13 LANJI MP-38-010-059-001/292
(SAWARIKALA) 		1738010059NRG24010520230113937 01/05/2023 SURESH ENDRARAJ 1738010059WL006213 SURESH ENDRARAJ 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640865860 SURESHENDRARAJ (000000)
14 LANJI MP-38-010-059-001/338
(SAWARIKALA) 		1738010059NRG24010520230113940 01/05/2023 TIKARAM 1738010059WL006213 TIKARAM 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640865860 TIKARAM (000000)
15 LANJI MP-38-010-059-001/402
(SAWARIKALA) 		1738010059NRG24010520230113945 01/05/2023 GEETABAI SYAMDAS 1738010059WL006213 GEETABAI SYAMDAS 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640865860 GEETABAISYAMDAS (000000)
SubTotal 15730 15730
16 LANJI MP-38-010-012-001/113
(WARI) 		1738010012NRG24010520230113707 01/05/2023 BINDIYA 1738010012WL006206 BINDIYA 00051 MAHB0001057 204 204 Processed 12/05/2023 640865860 BINDIYA (000000)
17 LANJI MP-38-010-012-001/121
(WARI) 		1738010012NRG24010520230113712 01/05/2023 GAUOTLAL 1738010012WL006206 GAUOTLAL 00051 MAHB0001057 408 408 Processed 12/05/2023 640865860 GAUOTLAL (000000)
18 LANJI MP-38-010-012-001/126-A
(WARI) 		1738010012NRG24010520230113717 01/05/2023 NIRMALA 1738010012WL006206 NIRMALA 00051 MAHB0001057 612 612 Processed 12/05/2023 640865860 NIRMALA (000000)
19 LANJI MP-38-010-012-001/131-A
(WARI) 		1738010012NRG24010520230113720 01/05/2023 BHUMESWERI 1738010012WL006206 BHUMESWERI 00051 MAHB0001057 612 612 Processed 12/05/2023 640865860 BHUMESWERI (000000)
20 LANJI MP-38-010-012-001/133
(WARI) 		1738010012NRG24010520230113723 01/05/2023 Imla 1738010012WL006206 Imla 00051 MAHB0001057 816 816 Processed 12/05/2023 640865860 Imla (000000)
21 LANJI MP-38-010-012-001/142
(WARI) 		1738010012NRG24010520230113726 01/05/2023 CHAMFA 1738010012WL006206 CHAMFA 00051 MAHB0001057 816 816 Processed 12/05/2023 640865860 CHAMFA (000000)
22 LANJI MP-38-010-012-001/145
(WARI) 		1738010012NRG24010520230113732 01/05/2023 ANITA 1738010012WL006206 ANITA 00051 MAHB0001057 612 612 Processed 12/05/2023 640865860 ANITA (000000)
23 LANJI MP-38-010-012-001/148
(WARI) 		1738010012NRG24010520230113733 01/05/2023 Hemraj 1738010012WL006206 Hemraj 00051 MAHB0001057 816 816 Processed 12/05/2023 640865860 Hemraj (000000)
24 LANJI MP-38-010-012-001/160
(WARI) 		1738010012NRG24010520230113738 01/05/2023 SUNDRI 1738010012WL006206 SUNDRI 00051 MAHB0001057 816 816 Processed 12/05/2023 640865860 SUNDRI (000000)
25 LANJI MP-38-010-012-001/206
(WARI) 		1738010012NRG24010520230113753 01/05/2023 SANTURA 1738010012WL006206 SANTURA 00051 MAHB0001057 816 816 Processed 12/05/2023 640865860 SANTURA (000000)
26 LANJI MP-38-010-012-001/208
(WARI) 		1738010012NRG24010520230113754 01/05/2023 Sumitra 1738010012WL006206 Sumitra 00051 MAHB0001057 612 612 Processed 12/05/2023 640865860 Sumitra (000000)
27 LANJI MP-38-010-012-001/228
(WARI) 		1738010012NRG24010520230113757 01/05/2023 DURPATI 1738010012WL006206 DURPATI 00051 MAHB0001057 612 612 Processed 12/05/2023 640865860 DURPATI (000000)
28 LANJI MP-38-010-012-001/235
(WARI) 		1738010012NRG24010520230113758 01/05/2023 SHASHIKALA 1738010012WL006206 SHASHIKALA 00051 MAHB0001057 408 408 Processed 12/05/2023 640865860 SHASHIKALA (000000)
29 LANJI MP-38-010-012-001/279
(WARI) 		1738010012NRG24010520230113773 01/05/2023 PRITI 1738010012WL006206 PRITI 00051 MAHB0001057 816 816 Processed 12/05/2023 640865860 PRITI (000000)
30 LANJI MP-38-010-012-001/312
(WARI) 		1738010012NRG24010520230113778 01/05/2023 JANUNA 1738010012WL006206 JANUNA 00051 MAHB0001057 612 612 Processed 12/05/2023 640865860 JANUNA (000000)
31 LANJI MP-38-010-012-001/320
(WARI) 		1738010012NRG24010520230113780 01/05/2023 Fulvanti 1738010012WL006206 Fulvanti 00051 MAHB0001057 408 408 Processed 12/05/2023 640865860 Fulvanti (000000)
32 LANJI MP-38-010-012-001/54
(WARI) 		1738010012NRG24010520230113789 01/05/2023 JAIVANTA BAI 1738010012WL006206 JAIVANTA BAI 00051 MAHB0001057 816 816 Processed 12/05/2023 640865860 JAIVANTABAI (000000)
33 LANJI MP-38-010-012-001/73
(WARI) 		1738010012NRG24010520230113797 01/05/2023 NIRMALA 1738010012WL006206 NIRMALA 00051 MAHB0001057 612 612 Processed 12/05/2023 640865860 NIRMALA (000000)
34 LANJI MP-38-010-026-002/261
(GHANSA) 		1738010026NRG24010520230113641 01/05/2023 INDRAJIT TIJUDAS GIRIYA 1738010026WL006204 INDRAJIT TIJUDAS GIRIYA 00051 MAHB0001057 800 800 Processed 12/05/2023 640865860 INDRAJITTIJUDASGIRIYA (000000)
35 LANJI MP-38-010-045-007/152-A
(KHANDAPHARI) 		1738010045NRG24010520230115173 01/05/2023 Pramila Warkade 1738010045WL006260 Pramila Warkade 00051 MAHB0001057 1224 1224 Processed 12/05/2023 640865860 PramilaWarkade (000000)
SubTotal 13448 13448
36 LANJI MP-38-010-035-003/70-A
(NEWARWAHI) 		1738010035NRG24010520230115328 01/05/2023 MEENA 1738010035WL006270 MEENA 00089 CBIN0281494 612 612 Processed 12/05/2023 640865860 MEENA (000000)
37 LANJI MP-38-010-037-002/295
(KUMARIKHURD) 		1738010000NRG24010520230115257 01/05/2023 PRALHAD SANDE 1738010WL006266 PRALHAD SANDE 00089 CBIN0281494 800 800 Processed 12/05/2023 640865860 PRALHADSANDE (000000)
SubTotal 1412 1412
38 LANJI MP-38-010-012-001/267-A
(WARI) 		1738010012NRG24010520230113772 01/05/2023 SWATI 1738010012WL006206 SWATI 00415 SBIN0002872 816 816 Processed 12/05/2023 640865860 SWATI (000000)
39 LANJI MP-38-010-035-001/292
(NEWARWAHI) 		1738010035NRG24010520230115324 01/05/2023 JAYCHAND 1738010035WL006269 JAYCHAND 00415 SBIN0002872 1351 1351 Processed 12/05/2023 640865860 JAYCHAND (000000)
40 LANJI MP-38-010-035-001/292
(NEWARWAHI) 		1738010035NRG24010520230115326 01/05/2023 KAVITA 1738010035WL006269 KAVITA 00415 SBIN0002872 965 965 Processed 12/05/2023 640865860 KAVITA (000000)
41 LANJI MP-38-010-035-001/292
(NEWARWAHI) 		1738010035NRG24010520230115325 01/05/2023 RAMESH 1738010035WL006269 RAMESH 00415 SBIN0002872 965 965 Processed 12/05/2023 640865860 RAMESH (000000)
42 LANJI MP-38-010-045-003/285
(KHANDAPHARI) 		1738010045NRG24010520230115156 01/05/2023 PARBATA 1738010045WL006260 PARBATA 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640865860 PARBATA (000000)
43 LANJI MP-38-010-045-007/318
(KHANDAPHARI) 		1738010045NRG24010520230115187 01/05/2023 JETU 1738010045WL006260 JETU 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640865860 JETU (000000)
SubTotal 6545 6545
44 LANJI MP-38-010-059-001/56-A
(SAWARIKALA) 		1738010059NRG24010520230113957 01/05/2023 Pustakala Jayachand Patle 1738010059WL006213 Pustakala Jayachand Patle 00688 FINO0001446 1140 1140 Processed 12/05/2023 640865860 PustakalaJayachandPatle (000000)
SubTotal 1140 1140
45 LANJI MP-38-010-067-001/212
(KAKODI) 		1738010067NRG24010520230112669 01/05/2023 kantin 1738010067WL006170 kantin 00691 IPOS0000001 2280 2280 Processed 12/05/2023 640865860 kantin (000000)
SubTotal 2280 2280
46 LANJI MP-38-010-030-001/105
(SADRA) 		1738010030NRG24010520230112691 01/05/2023 FEKAN 1738010030WL006179 FEKAN 00697 BKID0MG1305 900 900 Processed 12/05/2023 640865860 FEKAN (000000)
47 LANJI MP-38-010-030-001/364
(SADRA) 		1738010030NRG24010520230112714 01/05/2023 AASHA 1738010030WL006180 AASHA 00697 BKID0MG1305 720 720 Processed 12/05/2023 640865860 AASHA (000000)
48 LANJI MP-38-010-030-001/41
(SADRA) 		1738010030NRG24010520230112655 01/05/2023 JIRAN BAI 1738010030WL006166 JIRAN BAI 00697 BKID0MG1305 1000 1000 Processed 12/05/2023 640865860 JIRANBAI (000000)
49 LANJI MP-38-010-030-001/440
(SADRA) 		1738010030NRG24010520230112719 01/05/2023 VANDANA 1738010030WL006180 VANDANA 00697 BKID0MG1305 900 900 Processed 12/05/2023 640865860 VANDANA (000000)
SubTotal 3520 3520
50 LANJI MP-38-010-037-002/295
(KUMARIKHURD) 		1738010000NRG24010520230115256 01/05/2023 KALA BAI SANDE 1738010WL006266 KALA BAI SANDE 00697 BKID0MG1320 800 800 Processed 12/05/2023 640865860 KALABAISANDE (000000)
51 LANJI MP-38-010-037-002/78
(KUMARIKHURD) 		1738010000NRG24010520230115263 01/05/2023 BHAGRATA CHOUHAN 1738010WL006266 BHAGRATA CHOUHAN 00697 BKID0MG1320 800 800 Processed 12/05/2023 640865860 BHAGRATACHOUHAN (000000)
SubTotal 1600 1600
52 LANJI MP-38-010-030-001/199
(SADRA) 		1738010030NRG24010520230112699 01/05/2023 HIRAKAN 1738010030WL006179 HIRAKAN 00697 BKID0NAMRGB 540 540 Processed 12/05/2023 640865860 HIRAKAN (000000)
53 LANJI MP-38-010-030-001/256
(SADRA) 		1738010030NRG24010520230112704 01/05/2023 IMALA 1738010030WL006179 IMALA 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 640865860 IMALA (000000)
54 LANJI MP-38-010-030-001/302
(SADRA) 		1738010030NRG24010520230112706 01/05/2023 SUNITA 1738010030WL006179 SUNITA 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 640865860 SUNITA (000000)
55 LANJI MP-38-010-030-001/321
(SADRA) 		1738010030NRG24010520230112652 01/05/2023 RAJKUMAR 1738010030WL006166 RAJKUMAR 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 640865860 RAJKUMAR (000000)
56 LANJI MP-38-010-030-001/328
(SADRA) 		1738010030NRG24010520230112710 01/05/2023 SHYAMLATA 1738010030WL006180 SHYAMLATA 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 640865860 SHYAMLATA (000000)
SubTotal 4060 4060
Total 50755 50755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010523FTO_25414 Bank of Maharastra MAHB0000786 KARANJA 1020
2 LANJI MP1738010_010523FTO_25414 Bank of Maharastra MAHB0000796 BHANEGAON 15730
3 LANJI MP1738010_010523FTO_25414 Bank of Maharastra MAHB0001057 LANJI 13448
4 LANJI MP1738010_010523FTO_25414 Central Bank Of India CBIN0281494 LANJI 1412
5 LANJI MP1738010_010523FTO_25414 State Bank of India SBIN0002872 LANJI 6545
6 LANJI MP1738010_010523FTO_25414 Fino Payments Bank Ltd FINO0001446 MP RO 1140
7 LANJI MP1738010_010523FTO_25414 India Post Payments Bank IPOS0000001 Balaghat 2280
8 LANJI MP1738010_010523FTO_25414 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3520
9 LANJI MP1738010_010523FTO_25414 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1600
10 LANJI MP1738010_010523FTO_25414 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 4060

Download In Excel