Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050723FTO_149345
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-38-010-015-001/145
(KARANJA) 		1738010015NRG24050720230813079 05/07/2023 SUNITA DEPAK 1738010WL0029220 SUNITA DEPAK 00051 MAHB0000786 150 150 Processed 28/07/2023 211126202 SUNITADEPAK (000000)
2 LANJI MP-38-010-015-001/145-A
(KARANJA) 		1738010015NRG24050720230813080 05/07/2023 REKHA GANESH 1738010WL0029220 REKHA GANESH 00051 MAHB0000786 900 900 Processed 28/07/2023 211126202 REKHAGANESH (000000)
3 LANJI MP-38-010-015-001/290
(KARANJA) 		1738010015NRG24050720230813081 05/07/2023 SITA VINAYAK 1738010WL0029220 SITA VINAYAK 00051 MAHB0000786 900 900 Processed 28/07/2023 211126202 SITAVINAYAK (000000)
4 LANJI MP-38-010-015-001/593
(KARANJA) 		1738010015NRG24050720230813082 05/07/2023 PRAMILA VAMANRAV 1738010WL0029220 PRAMILA VAMANRAV 00051 MAHB0000786 900 900 Processed 28/07/2023 211126202 PRAMILAVAMANRAV (000000)
5 LANJI MP-38-010-016-001/188
(MIRIYA) 		1738010016NRG24050720230814866 05/07/2023 DAYARAM 1738010WL0029278 DAYARAM 00051 MAHB0000786 1274 1274 Processed 28/07/2023 211126202 DAYARAM (000000)
6 LANJI MP-38-010-016-001/311
(MIRIYA) 		1738010016NRG24050720230814865 05/07/2023 houslal 1738010WL0029278 houslal 00051 MAHB0000786 2448 2448 Processed 28/07/2023 211126202 houslal (000000)
7 LANJI MP-38-010-024-001/503-B
(DAHEGAON) 		1738010000NRG24050720230814326 05/07/2023 MINA 1738010WL0029264 MINA 00051 MAHB0000786 1000 1000 Processed 28/07/2023 211126202 MINA (000000)
SubTotal 7572 7572
8 LANJI MP-38-010-023-001/176
(BOLEGAON) 		1738010000NRG24050720230815703 05/07/2023 PRAMILA 1738010WL0029316 PRAMILA 00051 MAHB0000796 880 880 Processed 28/07/2023 211126202 PRAMILA (000000)
SubTotal 880 880
9 LANJI MP-38-010-028-001/80
(KEREGAON) 		1738010000NRG24050720230814030 05/07/2023 Priti Bisen 1738010WL0029254 Priti Bisen 00051 MAHB0001057 1533 1533 Processed 28/07/2023 211126202 PritiBisen (000000)
10 LANJI MP-38-010-049-001/170
(KATANGI) 		1738010049NRG24050720230814862 05/07/2023 PANCHSHILA 1738010WL0029277 PANCHSHILA 00051 MAHB0001057 200 200 Processed 28/07/2023 211126202 PANCHSHILA (000000)
11 LANJI MP-38-010-049-001/293
(KATANGI) 		1738010049NRG24050720230814863 05/07/2023 GUNI BAI 1738010WL0029277 GUNI BAI 00051 MAHB0001057 1 1 Rejected 28/07/2023 211126202 Account closed
12 LANJI MP-38-010-049-001/365
(KATANGI) 		1738010049NRG24050720230814864 05/07/2023 YOGESH 1738010WL0029277 YOGESH 00051 MAHB0001057 950 950 Processed 28/07/2023 211126202 YOGESH (000000)
SubTotal 2684 2684
13 LANJI MP-38-010-006-002/322
(SIREGAON) 		1738010000NRG24050720230813778 05/07/2023 SARASWTI 1738010WL0029250 SARASWTI 00089 CBIN0281494 1080 1080 Processed 28/07/2023 211126202 SARASWTI (000000)
14 LANJI MP-38-010-017-002/296-A
(BELGAON) 		1738010017NRG24050720230813172 05/07/2023 GAJVAN 1738010WL0029223 GAJVAN 00089 CBIN0281494 1225 1225 Rejected 28/07/2023 211126202 Account closed
SubTotal 2305 2305
15 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24050720230814331 05/07/2023 MAHENDRA DAYARAM GHORMARE 1738010WL0029264 MAHENDRA DAYARAM GHORMARE 00415 SBIN0002872 1000 1000 Rejected 28/07/2023 211126202 No Such Account
16 LANJI MP-38-010-024-001/30
(DAHEGAON) 		1738010000NRG24050720230814332 05/07/2023 MAHENDRA DAYARAM GHORMARE 1738010WL0029264 MAHENDRA DAYARAM GHORMARE 00415 SBIN0002872 1400 1400 Rejected 28/07/2023 211126202 No Such Account
17 LANJI MP-38-010-070-001/260
(PURWATOLA) 		1738010070NRG24050720230815715 05/07/2023 SEEMA 1738010WL0029319 SEEMA 00415 SBIN0002872 1200 1200 Processed 28/07/2023 211126202 SEEMA (000000)
SubTotal 3600 3600
18 LANJI MP-38-010-024-001/245
(DAHEGAON) 		1738010000NRG24050720230814330 05/07/2023 shashikala choudhari 1738010WL0029264 shashikala choudhari 00691 IPOS0000001 800 800 Processed 29/07/2023 211126202 shashikalachoudhari (000000)
19 LANJI MP-38-010-024-001/613
(DAHEGAON) 		1738010000NRG24050720230814327 05/07/2023 NISHA 1738010WL0029264 NISHA 00691 IPOS0000001 800 800 Processed 29/07/2023 211126202 NISHA (000000)
20 LANJI MP-38-010-024-002/168
(DAHEGAON) 		1738010000NRG24050720230814328 05/07/2023 shishulabai 1738010WL0029264 shishulabai 00691 IPOS0000001 1400 1400 Processed 29/07/2023 211126202 shishulabai (000000)
21 LANJI MP-38-010-024-002/192
(DAHEGAON) 		1738010000NRG24050720230814329 05/07/2023 chandrakala mordeve 1738010WL0029264 chandrakala mordeve 00691 IPOS0000001 1400 1400 Processed 29/07/2023 211126202 chandrakalamordeve (000000)
SubTotal 4400 4400
22 LANJI MP-38-010-024-001/308
(DAHEGAON) 		1738010000NRG24050720230814333 05/07/2023 sangita dhok 1738010WL0029264 sangita dhok 00697 BKID0MG1305 600 600 Processed 28/07/2023 211126202 sangitadhok (000000)
23 LANJI MP-38-010-024-001/308-A
(DAHEGAON) 		1738010000NRG24050720230814334 05/07/2023 KUNTA 1738010WL0029264 KUNTA 00697 BKID0MG1305 800 800 Processed 28/07/2023 211126202 KUNTA (000000)
24 LANJI MP-38-010-024-001/380-A
(DAHEGAON) 		1738010000NRG24050720230814324 05/07/2023 lalita palewar 1738010WL0029264 lalita palewar 00697 BKID0MG1305 1400 1400 Rejected 28/07/2023 211126202 No Such Account
25 LANJI MP-38-010-024-001/435
(DAHEGAON) 		1738010000NRG24050720230814325 05/07/2023 PRAMILA 1738010WL0029264 PRAMILA 00697 BKID0MG1305 1000 1000 Processed 28/07/2023 211126202 PRAMILA (000000)
26 LANJI MP-38-010-025-001/336
(SINGOLA) 		1738010000NRG24050720230815704 05/07/2023 RATNKALA BHOJRAM BILTHARE 1738010WL0029317 RATNKALA BHOJRAM BILTHARE 00697 BKID0MG1305 1081 1081 Processed 28/07/2023 211126202 RATNKALABHOJRAMBILTHARE (000000)
27 LANJI MP-38-010-028-001/187-A
(KEREGAON) 		1738010000NRG24050720230814028 05/07/2023 NEHA THAKRE 1738010WL0029254 NEHA THAKRE 00697 BKID0MG1305 1533 1533 Processed 28/07/2023 211126202 NEHATHAKRE (000000)
28 LANJI MP-38-010-028-001/300-A
(KEREGAON) 		1738010000NRG24050720230814029 05/07/2023 USHA MEGHRAJ PARIHAR 1738010WL0029254 USHA MEGHRAJ PARIHAR 00697 BKID0MG1305 1290 1290 Processed 28/07/2023 211126202 USHAMEGHRAJPARIHAR (000000)
29 LANJI MP-38-010-069-001/103
(BADGOAN(M)) 		1738010000NRG24050720230814254 05/07/2023 SAVITA 1738010WL0029260 SAVITA 00697 BKID0MG1305 1170 1170 Processed 28/07/2023 211126202 SAVITA (000000)
30 LANJI MP-38-010-069-001/87
(BADGOAN(M)) 		1738010000NRG24050720230814255 05/07/2023 NURMILA 1738010WL0029260 NURMILA 00697 BKID0MG1305 1140 1140 Processed 28/07/2023 211126202 NURMILA (000000)
SubTotal 10014 10014
31 LANJI MP-38-010-006-001/170-A
(SIREGAON) 		1738010000NRG24050720230813777 05/07/2023 Anil Kumar 1738010WL0029250 Anil Kumar 00697 BKID0MG1306 200 200 Rejected 28/07/2023 211126202 No Such Account
SubTotal 200 200
32 LANJI MP-38-010-057-001/208
(BAHELA) 		1738010000NRG24050720230814253 05/07/2023 URMILA 1738010WL0029259 URMILA 00697 BKID0MG1319 1260 1260 Rejected 28/07/2023 211126202 Account closed
SubTotal 1260 1260
33 LANJI MP-38-010-037-001/55
(KUMARIKHURD) 		1738010000NRG24050720230814146 05/07/2023 CHAMAREEN 1738010WL0029256 CHAMAREEN 00697 BKID0MG1320 1365 1365 Processed 28/07/2023 211126202 CHAMAREEN (000000)
34 LANJI MP-38-010-037-002/105
(KUMARIKHURD) 		1738010000NRG24050720230814147 05/07/2023 RAMESH 1738010WL0029256 RAMESH 00697 BKID0MG1320 1989 1989 Processed 28/07/2023 211126202 RAMESH (000000)
SubTotal 3354 3354
Total 36269 36269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050723FTO_149345 Bank of Maharastra MAHB0000786 KARANJA 7572
2 LANJI MP1738010_050723FTO_149345 Bank of Maharastra MAHB0000796 BHANEGAON 880
3 LANJI MP1738010_050723FTO_149345 Bank of Maharastra MAHB0001057 LANJI 2684
4 LANJI MP1738010_050723FTO_149345 Central Bank Of India CBIN0281494 LANJI 2305
5 LANJI MP1738010_050723FTO_149345 State Bank of India SBIN0002872 LANJI 3600
6 LANJI MP1738010_050723FTO_149345 India Post Payments Bank IPOS0000001 Balaghat 4400
7 LANJI MP1738010_050723FTO_149345 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 10014
8 LANJI MP1738010_050723FTO_149345 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 200
9 LANJI MP1738010_050723FTO_149345 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1260
10 LANJI MP1738010_050723FTO_149345 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 3354

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