Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_220523FTO_52183
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-38-010-069-001/51-D
(BADGOAN(M)) 		1738010069NRG24220520230288548 22/05/2023 Lokchand 1738010069WL013346 Lokchand 00051 MAHB0000786 1200 1200 Processed 25/05/2023 864962736 Lokchand (000000)
SubTotal 1200 1200
2 LANJI MP-38-010-005-001/384
(BINJHALGAON) 		1738010005NRG24220520230288403 22/05/2023 Kala Dhanvate 1738010005WL013341 Kala Dhanvate 00051 MAHB0000796 1200 1200 Processed 25/05/2023 864962736 KalaDhanvate (000000)
3 LANJI MP-38-010-019-001/119
(MOHARA) 		1738010000NRG24220520230291849 22/05/2023 Varsha 1738010WL013441 Varsha 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864962736 Varsha (000000)
4 LANJI MP-38-010-019-001/341
(MOHARA) 		1738010000NRG24220520230291865 22/05/2023 NIRMALA 1738010WL013441 NIRMALA 00051 MAHB0000796 1105 1105 Processed 25/05/2023 864962736 NIRMALA (000000)
5 LANJI MP-38-010-019-001/543
(MOHARA) 		1738010000NRG24220520230291881 22/05/2023 HEMLATA 1738010WL013441 HEMLATA 00051 MAHB0000796 1224 1224 Processed 25/05/2023 864962736 HEMLATA (000000)
6 LANJI MP-38-010-054-001/129-A
(CHIKHALAMALI) 		1738010054NRG24220520230289287 22/05/2023 RAMESHWAR 1738010054WL013363 RAMESHWAR 00051 MAHB0000796 816 816 Processed 25/05/2023 864962736 RAMESHWAR (000000)
SubTotal 5569 5569
7 LANJI MP-38-010-039-012/206
(RISEWADA) 		1738010000NRG24220520230291384 22/05/2023 MINA 1738010WL013430 MINA 00051 MAHB0001057 1020 1020 Processed 25/05/2023 864962736 MINA (000000)
8 LANJI MP-38-010-039-012/315
(RISEWADA) 		1738010000NRG24220520230291401 22/05/2023 MANTURA NISHAD 1738010WL013430 MANTURA NISHAD 00051 MAHB0001057 408 408 Processed 25/05/2023 864962736 MANTURANISHAD (000000)
9 LANJI MP-38-010-058-001/297
(OATEKASA) 		1738010058NRG24220520230287559 22/05/2023 BHUMESHWARI 1738010058WL013314 BHUMESHWARI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 864962736 BHUMESHWARI (000000)
SubTotal 2628 2628
10 LANJI MP-38-010-043-001/138
(KHURSITOLA) 		1738010043NRG24220520230287084 22/05/2023 KESAR 1738010043WL013304 KESAR 00089 CBIN0281494 800 800 Processed 25/05/2023 864962736 KESAR (000000)
11 LANJI MP-38-010-043-001/515
(KHURSITOLA) 		1738010043NRG24220520230287092 22/05/2023 HIRANBAI 1738010043WL013304 HIRANBAI 00089 CBIN0281494 200 200 Processed 25/05/2023 864962736 HIRANBAI (000000)
12 LANJI MP-38-010-043-001/86-A
(KHURSITOLA) 		1738010043NRG24220520230287113 22/05/2023 LALITA 1738010043WL013304 LALITA 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864962736 LALITA (000000)
13 LANJI MP-38-010-043-002/227
(KHURSITOLA) 		1738010043NRG24220520230287125 22/05/2023 PARBATI 1738010043WL013304 PARBATI 00089 CBIN0281494 1400 1400 Processed 25/05/2023 864962736 PARBATI (000000)
14 LANJI MP-38-010-043-002/242
(KHURSITOLA) 		1738010043NRG24220520230287132 22/05/2023 BHARTI 1738010043WL013304 BHARTI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864962736 BHARTI (000000)
15 LANJI MP-38-010-043-004/356
(KHURSITOLA) 		1738010043NRG24220520230287183 22/05/2023 Meera 1738010043WL013304 Meera 00089 CBIN0281494 1200 1200 Processed 25/05/2023 864962736 Meera (000000)
SubTotal 6000 6000
16 LANJI MP-38-010-019-001/341-A
(MOHARA) 		1738010000NRG24220520230291866 22/05/2023 SUNITA 1738010WL013441 SUNITA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864962736 SUNITA (000000)
17 LANJI MP-38-010-039-012/10-B
(RISEWADA) 		1738010000NRG24220520230291379 22/05/2023 SHIVANAND 1738010WL013430 SHIVANAND 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864962736 SHIVANAND (000000)
18 LANJI MP-38-010-039-012/105-B
(RISEWADA) 		1738010039NRG24220520230288440 22/05/2023 GYANDAS ISHWARDAS NAGPURE 1738010039WL013342 GYANDAS ISHWARDAS NAGPURE 00415 SBIN0002872 10 10 Processed 25/05/2023 864962736 GYANDASISHWARDASNAGPURE (000000)
19 LANJI MP-38-010-039-012/106
(RISEWADA) 		1738010039NRG24220520230288441 22/05/2023 DURGA LILHARE 1738010039WL013342 DURGA LILHARE 00415 SBIN0002872 10 10 Processed 25/05/2023 864962736 DURGALILHARE (000000)
20 LANJI MP-38-010-039-012/118
(RISEWADA) 		1738010039NRG24220520230288447 22/05/2023 tileshvari 1738010039WL013342 tileshvari 00415 SBIN0002872 1005 1005 Rejected 25/05/2023 864962736 No Such Account
21 LANJI MP-38-010-039-012/123
(RISEWADA) 		1738010039NRG24220520230288451 22/05/2023 RAJVANTI LILHARE 1738010039WL013342 RAJVANTI LILHARE 00415 SBIN0002872 1407 1407 Processed 25/05/2023 864962736 RAJVANTILILHARE (000000)
22 LANJI MP-38-010-039-012/418
(RISEWADA) 		1738010039NRG24220520230288473 22/05/2023 JANKI HAUSHLAL NAGPURE 1738010039WL013342 JANKI HAUSHLAL NAGPURE 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864962736 JANKIHAUSHLALNAGPURE (000000)
23 LANJI MP-38-010-039-012/488
(RISEWADA) 		1738010000NRG24220520230291418 22/05/2023 MAMTA 1738010WL013430 MAMTA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864962736 MAMTA (000000)
24 LANJI MP-38-010-039-012/97
(RISEWADA) 		1738010039NRG24220520230288502 22/05/2023 LEKHRAM BUDHRAM LILHARE 1738010039WL013342 LEKHRAM BUDHRAM LILHARE 00415 SBIN0002872 1005 1005 Processed 25/05/2023 864962736 LEKHRAMBUDHRAMLILHARE (000000)
25 LANJI MP-38-010-043-001/94
(KHURSITOLA) 		1738010043NRG24220520230287120 22/05/2023 RUPLATA 1738010043WL013304 RUPLATA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864962736 RUPLATA (000000)
26 LANJI MP-38-010-048-001/889
(BISONI) 		1738010048NRG24220520230291315 22/05/2023 Manisha 1738010048WL013425 Manisha 00415 SBIN0002872 600 600 Processed 25/05/2023 864962736 Manisha (000000)
27 LANJI MP-38-010-054-001/201
(CHIKHALAMALI) 		1738010054NRG24220520230289295 22/05/2023 mukesh patle 1738010054WL013363 mukesh patle 00415 SBIN0002872 1224 1224 Processed 25/05/2023 864962736 mukeshpatle (000000)
28 LANJI MP-38-010-058-001/225
(OATEKASA) 		1738010058NRG24220520230287540 22/05/2023 KAMLA 1738010058WL013314 KAMLA 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864962736 KAMLA (000000)
29 LANJI MP-38-010-058-001/270
(OATEKASA) 		1738010058NRG24220520230287582 22/05/2023 Gita 1738010058WL013315 Gita 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864962736 Gita (000000)
30 LANJI MP-38-010-069-001/181
(BADGOAN(M)) 		1738010069NRG24220520230288544 22/05/2023 Dilip kumar 1738010069WL013346 Dilip kumar 00415 SBIN0002872 1200 1200 Processed 25/05/2023 864962736 Dilipkumar (000000)
SubTotal 14738 14738
31 LANJI MP-38-010-031-002/83-A
(FOFSA) 		1738010031NRG24220520230292846 22/05/2023 Kunta Rahangdale 1738010031WL013468 Kunta Rahangdale 00688 FINO0001446 340 340 Processed 25/05/2023 864962736 KuntaRahangdale (000000)
SubTotal 340 340
32 LANJI MP-38-010-031-002/118
(FOFSA) 		1738010031NRG24220520230292804 22/05/2023 Nitisha Bavanthare 1738010031WL013468 Nitisha Bavanthare 00697 BKID0MG1305 340 340 Processed 25/05/2023 864962736 NitishaBavanthare (000000)
33 LANJI MP-38-010-031-002/130
(FOFSA) 		1738010031NRG24220520230292807 22/05/2023 pratima 1738010031WL013468 pratima 00697 BKID0MG1305 340 340 Processed 25/05/2023 864962736 pratima (000000)
34 LANJI MP-38-010-031-002/153
(FOFSA) 		1738010031NRG24220520230292810 22/05/2023 GEETA 1738010031WL013468 GEETA 00697 BKID0MG1305 190 190 Processed 25/05/2023 864962736 GEETA (000000)
35 LANJI MP-38-010-031-002/389
(FOFSA) 		1738010031NRG24220520230292825 22/05/2023 Suhagan 1738010031WL013468 Suhagan 00697 BKID0MG1305 170 170 Processed 25/05/2023 864962736 Suhagan (000000)
SubTotal 1040 1040
36 LANJI MP-38-010-005-001/176
(BINJHALGAON) 		1738010005NRG24220520230288504 22/05/2023 CHETAN JAMBHURE 1738010005WL013343 CHETAN JAMBHURE 00697 BKID0MG1306 1000 1000 Processed 25/05/2023 864962736 CHETANJAMBHURE (000000)
37 LANJI MP-38-010-005-001/47
(BINJHALGAON) 		1738010005NRG24220520230288404 22/05/2023 RAJKUMAR 1738010005WL013341 RAJKUMAR 00697 BKID0MG1306 1140 1140 Processed 25/05/2023 864962736 RAJKUMAR (000000)
38 LANJI MP-38-010-005-002/47
(BINJHALGAON) 		1738010005NRG24220520230288426 22/05/2023 KAPURABAI DALLEMAL 1738010005WL013341 KAPURABAI DALLEMAL 00697 BKID0MG1306 1330 1330 Processed 25/05/2023 864962736 KAPURABAIDALLEMAL (000000)
SubTotal 3470 3470
Total 34985 34985

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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_52183 Bank of Maharastra MAHB0000786 KARANJA 1200
2 LANJI MP1738010_220523FTO_52183 Bank of Maharastra MAHB0000796 BHANEGAON 5569
3 LANJI MP1738010_220523FTO_52183 Bank of Maharastra MAHB0001057 LANJI 2628
4 LANJI MP1738010_220523FTO_52183 Central Bank Of India CBIN0281494 LANJI 6000
5 LANJI MP1738010_220523FTO_52183 State Bank of India SBIN0002872 LANJI 14738
6 LANJI MP1738010_220523FTO_52183 Fino Payments Bank Ltd FINO0001446 MP RO 340
7 LANJI MP1738010_220523FTO_52183 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1040
8 LANJI MP1738010_220523FTO_52183 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3470

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