Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:29:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_281123FTO_366630
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-38-010-062-001/528
(KULPA) 		1738010000NRG24271120231105600 28/11/2023 SARASWATA 1738010WL0052595 SARASWATA 00051 MAHB0000786 600 600 Processed 01/01/2024 322516255 SARASWATA (000000)
SubTotal 600 600
2 LANJI MP-38-010-059-001/156-A
(SAWARIKALA) 		1738010000NRG24271120231105601 28/11/2023 DULICHAND JAGORAO MESHRAM 1738010WL0052596 DULICHAND JAGORAO MESHRAM 00051 MAHB0000796 600 600 Processed 01/01/2024 322516255 DULICHANDJAGORAOMESHRAM (000000)
3 LANJI MP-38-010-059-001/156-A
(SAWARIKALA) 		1738010059NRG24271120231105627 28/11/2023 DULICHAND JAGORAO MESHRAM 1738010WL0052598 DULICHAND JAGORAO MESHRAM 00051 MAHB0000796 600 600 Processed 01/01/2024 322516255 DULICHANDJAGORAOMESHRAM (000000)
4 LANJI MP-38-010-059-001/156-A
(SAWARIKALA) 		1738010059NRG24271120231105625 28/11/2023 DULICHAND JAGORAO MESHRAM 1738010WL0052598 DULICHAND JAGORAO MESHRAM 00051 MAHB0000796 600 600 Processed 01/01/2024 322516255 DULICHANDJAGORAOMESHRAM (000000)
5 LANJI MP-38-010-059-001/88
(SAWARIKALA) 		1738010059NRG24271120231105626 28/11/2023 FULAN BHAULAL KUMHARE 1738010WL0052598 FULAN BHAULAL KUMHARE 00051 MAHB0000796 5 5 Processed 01/01/2024 322516255 FULANBHAULALKUMHARE (000000)
6 LANJI MP-38-010-059-001/88
(SAWARIKALA) 		1738010000NRG24271120231105602 28/11/2023 FULAN BHAULAL KUMHARE 1738010WL0052596 FULAN BHAULAL KUMHARE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 322516255 FULANBHAULALKUMHARE (000000)
7 LANJI MP-38-010-068-001/603-A
(MOHAJHARI) 		1738010068NRG24271120231105725 28/11/2023 Ajay 1738010WL0052606 Ajay 00051 MAHB0000796 1225 1225 Processed 01/01/2024 322516255 Ajay (000000)
SubTotal 4230 4230
8 LANJI MP-38-010-052-001/429
(DONGARGAON) 		1738010000NRG24281120231106512 28/11/2023 OMPRAKASH NAGPURE 1738010WL0052677 OMPRAKASH NAGPURE 00051 MAHB0001057 1400 1400 Processed 01/01/2024 322516255 OMPRAKASHNAGPURE (000000)
9 LANJI MP-38-010-052-001/429
(DONGARGAON) 		1738010000NRG24281120231106511 28/11/2023 OMPRAKASH NAGPURE 1738010WL0052677 OMPRAKASH NAGPURE 00051 MAHB0001057 1400 1400 Processed 01/01/2024 322516255 OMPRAKASHNAGPURE (000000)
SubTotal 2800 2800
10 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010000NRG24281120231106439 28/11/2023 Tarachand 1738010WL0052666 Tarachand 00089 CBIN0281494 820 820 Processed 01/01/2024 322516255 Tarachand (000000)
11 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010077NRG24281120231106440 28/11/2023 Tarachand 1738010WL0052667 Tarachand 00089 CBIN0281494 1435 1435 Processed 01/01/2024 322516255 Tarachand (000000)
12 LANJI MP-38-010-017-004/144
(BELGAON) 		1738010000NRG24281120231106500 28/11/2023 GOVARDHAN BORKAR 1738010WL0052675 GOVARDHAN BORKAR 00089 CBIN0281494 1200 1200 Processed 01/01/2024 322516255 GOVARDHANBORKAR (000000)
SubTotal 3455 3455
13 LANJI MP-38-010-009-003/68
(BHURSADONGRI) 		1738010009NRG24271120231105803 28/11/2023 BHUVANDAS KARYAJEE BASONE 1738010WL0052615 BHUVANDAS KARYAJEE BASONE 00415 SBIN0002872 1326 1326 Processed 01/01/2024 322516255 BHUVANDASKARYAJEEBASONE (000000)
14 LANJI MP-38-010-009-003/68
(BHURSADONGRI) 		1738010009NRG24271120231105802 28/11/2023 BHUVANDAS KARYAJEE BASONE 1738010WL0052615 BHUVANDAS KARYAJEE BASONE 00415 SBIN0002872 1326 1326 Processed 01/01/2024 322516255 BHUVANDASKARYAJEEBASONE (000000)
15 LANJI MP-38-010-009-003/68
(BHURSADONGRI) 		1738010009NRG24271120231105801 28/11/2023 BHUVANDAS KARYAJEE BASONE 1738010WL0052615 BHUVANDAS KARYAJEE BASONE 00415 SBIN0002872 1326 1326 Processed 01/01/2024 322516255 BHUVANDASKARYAJEEBASONE (000000)
16 LANJI MP-38-010-021-001/419
(TEMNI) 		1738010021NRG24271120231105583 28/11/2023 ashok 1738010WL0052591 ashok 00415 SBIN0002872 3536 3536 Processed 01/01/2024 322516255 ashok (000000)
17 LANJI MP-38-010-021-001/686
(TEMNI) 		1738010021NRG24271120231105585 28/11/2023 JIYALAL 1738010WL0052591 JIYALAL 00415 SBIN0002872 1547 1547 Processed 01/01/2024 322516255 JIYALAL (000000)
18 LANJI MP-38-010-021-001/686
(TEMNI) 		1738010021NRG24271120231105584 28/11/2023 JIYALAL 1738010WL0052591 JIYALAL 00415 SBIN0002872 884 884 Processed 01/01/2024 322516255 JIYALAL (000000)
19 LANJI MP-38-010-036-001/63
(DIGHORI) 		1738010036NRG24271120231105980 28/11/2023 Dipak Kumar 1738010WL0052627 Dipak Kumar 00415 SBIN0002872 1 1 Processed 01/01/2024 322516255 DipakKumar (000000)
20 LANJI MP-38-010-036-001/63
(DIGHORI) 		1738010036NRG24271120231105979 28/11/2023 Dipak Kumar 1738010WL0052627 Dipak Kumar 00415 SBIN0002872 1200 1200 Processed 01/01/2024 322516255 DipakKumar (000000)
21 LANJI MP-38-010-041-001/131-B
(PAUSERA) 		1738010000NRG24271120231106062 28/11/2023 MEETA 1738010WL0052640 MEETA 00415 SBIN0002872 1326 1326 Processed 01/01/2024 322516255 MEETA (000000)
22 LANJI MP-38-010-041-001/170-B
(PAUSERA) 		1738010041NRG24271120231106065 28/11/2023 DEVKI 1738010WL0052643 DEVKI 00415 SBIN0002872 3315 3315 Rejected 03/01/2024 Account closed
SubTotal 15787 15787
23 LANJI MP-38-010-049-001/123-A
(KATANGI) 		1738010000NRG24271120231105479 28/11/2023 REENA 1738010WL0052578 REENA 00691 IPOS0000001 400 400 Processed 01/01/2024 322516255 REENA (000000)
SubTotal 400 400
24 LANJI MP-38-010-056-001/145
(LADSA) 		1738010056NRG24271120231106067 28/11/2023 SARASVATA BAI THAWRE 1738010WL0052644 SARASVATA BAI THAWRE 00697 BKID0MG1306 1400 1400 Processed 01/01/2024 322516255 SARASVATABAITHAWRE (000000)
25 LANJI MP-38-010-056-001/145
(LADSA) 		1738010056NRG24271120231106066 28/11/2023 SARASVATA BAI THAWRE 1738010WL0052644 SARASVATA BAI THAWRE 00697 BKID0MG1306 1400 1400 Processed 01/01/2024 322516255 SARASVATABAITHAWRE (000000)
SubTotal 2800 2800
Total 30072 30072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_281123FTO_366630 Bank of Maharastra MAHB0000786 KARANJA 600
2 LANJI MP1738010_281123FTO_366630 Bank of Maharastra MAHB0000796 BHANEGAON 4230
3 LANJI MP1738010_281123FTO_366630 Bank of Maharastra MAHB0001057 LANJI 2800
4 LANJI MP1738010_281123FTO_366630 Central Bank Of India CBIN0281494 LANJI 3455
5 LANJI MP1738010_281123FTO_366630 State Bank of India SBIN0002872 LANJI 15787
6 LANJI MP1738010_281123FTO_366630 India Post Payments Bank IPOS0000001 Balaghat 400
7 LANJI MP1738010_281123FTO_366630 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2800

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