Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100523FTO_36484
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-38-010-029-001/112
(MANERI) 		1738010029NRG24090520230178818 10/05/2023 Muktabai 1738010029WL009175 Muktabai 00051 MAHB0000786 510 510 Processed 16/05/2023 714650019 Muktabai (000000)
2 LANJI MP-38-010-029-001/141
(MANERI) 		1738010029NRG24090520230178827 10/05/2023 Kavita Ghormare 1738010029WL009175 Kavita Ghormare 00051 MAHB0000786 340 340 Rejected 16/05/2023 714650019 Account closed
3 LANJI MP-38-010-029-001/267
(MANERI) 		1738010029NRG24100520230186538 10/05/2023 SUSHILA 1738010029WL009496 SUSHILA 00051 MAHB0000786 680 680 Processed 16/05/2023 714650019 SUSHILA (000000)
4 LANJI MP-38-010-029-001/31
(MANERI) 		1738010029NRG24090520230178854 10/05/2023 CHMRI 1738010029WL009176 CHMRI 00051 MAHB0000786 510 510 Processed 16/05/2023 714650019 CHMRI (000000)
5 LANJI MP-38-010-029-001/319-A
(MANERI) 		1738010029NRG24100520230186548 10/05/2023 SANTURA THAKRE 1738010029WL009496 SANTURA THAKRE 00051 MAHB0000786 680 680 Processed 16/05/2023 714650019 SANTURATHAKRE (000000)
6 LANJI MP-38-010-029-001/479
(MANERI) 		1738010029NRG24100520230186570 10/05/2023 Sarita 1738010029WL009496 Sarita 00051 MAHB0000786 340 340 Processed 16/05/2023 714650019 Sarita (000000)
7 LANJI MP-38-010-029-001/532-A
(MANERI) 		1738010029NRG24100520230186574 10/05/2023 dharmshila Koche 1738010029WL009496 dharmshila Koche 00051 MAHB0000786 510 510 Processed 16/05/2023 714650019 dharmshilaKoche (000000)
SubTotal 3570 3570
8 LANJI MP-38-010-011-002/348
(BAMHANWADA) 		1738010011NRG24100520230186079 10/05/2023 MANIKLAL 1738010011WL009467 MANIKLAL 00051 MAHB0001057 3060 3060 Processed 16/05/2023 714650019 MANIKLAL (000000)
SubTotal 3060 3060
9 LANJI MP-38-010-024-001/346
(DAHEGAON) 		1738010000NRG24100520230186661 10/05/2023 SUBHASH SIRAME 1738010WL009498 SUBHASH SIRAME 00089 CBIN0281494 400 400 Processed 16/05/2023 714650019 SUBHASHSIRAME (000000)
10 LANJI MP-38-010-024-001/351
(DAHEGAON) 		1738010000NRG24100520230186664 10/05/2023 BALRAM DHANLAL SURYAVANSHI 1738010WL009498 BALRAM DHANLAL SURYAVANSHI 00089 CBIN0281494 200 200 Processed 16/05/2023 714650019 BALRAMDHANLALSURYAVANSHI (000000)
11 LANJI MP-38-010-024-001/67
(DAHEGAON) 		1738010000NRG24100520230186687 10/05/2023 PRAMILA 1738010WL009498 PRAMILA 00089 CBIN0281494 200 200 Processed 16/05/2023 714650019 PRAMILA (000000)
SubTotal 800 800
12 LANJI MP-38-010-011-002/328
(BAMHANWADA) 		1738010011NRG24100520230186078 10/05/2023 BANSHILAL 1738010011WL009466 BANSHILAL 00415 SBIN0002872 3045 3045 Processed 16/05/2023 714650019 BANSHILAL (000000)
13 LANJI MP-38-010-067-001/111
(KAKODI) 		1738010067NRG24100520230186083 10/05/2023 ganeshkumar 1738010067WL009469 ganeshkumar 00415 SBIN0002872 1326 1326 Processed 16/05/2023 714650019 ganeshkumar (000000)
14 LANJI MP-38-010-067-001/130-A
(KAKODI) 		1738010067NRG24100520230186085 10/05/2023 BHUMIKA 1738010067WL009469 BHUMIKA 00415 SBIN0002872 1105 1105 Processed 16/05/2023 714650019 BHUMIKA (000000)
SubTotal 5476 5476
15 LANJI MP-38-010-067-001/188-B
(KAKODI) 		1738010067NRG24100520230186093 10/05/2023 POONAM 1738010067WL009469 POONAM 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714650019 POONAM (000000)
SubTotal 1326 1326
16 LANJI MP-38-010-024-001/128
(DAHEGAON) 		1738010000NRG24100520230186617 10/05/2023 KHELAN BAI SIRAME 1738010WL009498 KHELAN BAI SIRAME 00697 BKID0MG1305 1000 1000 Processed 16/05/2023 714650019 KHELANBAISIRAME (000000)
17 LANJI MP-38-010-024-001/250-A
(DAHEGAON) 		1738010000NRG24100520230186630 10/05/2023 LAKSHMI 1738010WL009498 LAKSHMI 00697 BKID0MG1305 200 200 Processed 16/05/2023 714650019 LAKSHMI (000000)
18 LANJI MP-38-010-024-001/286
(DAHEGAON) 		1738010000NRG24100520230186634 10/05/2023 ROSHNI SIRAME 1738010WL009498 ROSHNI SIRAME 00697 BKID0MG1305 1000 1000 Processed 16/05/2023 714650019 ROSHNISIRAME (000000)
19 LANJI MP-38-010-024-001/308-A
(DAHEGAON) 		1738010000NRG24100520230186646 10/05/2023 KUNTA 1738010WL009498 KUNTA 00697 BKID0MG1305 800 800 Processed 16/05/2023 714650019 KUNTA (000000)
20 LANJI MP-38-010-024-001/331
(DAHEGAON) 		1738010000NRG24100520230186654 10/05/2023 LILA 1738010WL009498 LILA 00697 BKID0MG1305 600 600 Processed 16/05/2023 714650019 LILA (000000)
21 LANJI MP-38-010-024-001/334-A
(DAHEGAON) 		1738010000NRG24100520230186656 10/05/2023 PRAMILA AMBEDARE 1738010WL009498 PRAMILA AMBEDARE 00697 BKID0MG1305 800 800 Processed 16/05/2023 714650019 PRAMILAAMBEDARE (000000)
22 LANJI MP-38-010-024-001/41
(DAHEGAON) 		1738010000NRG24100520230186669 10/05/2023 URMILA 1738010WL009498 URMILA 00697 BKID0MG1305 1000 1000 Processed 16/05/2023 714650019 URMILA (000000)
23 LANJI MP-38-010-024-001/429
(DAHEGAON) 		1738010000NRG24100520230186670 10/05/2023 KALA 1738010WL009498 KALA 00697 BKID0MG1305 800 800 Processed 16/05/2023 714650019 KALA (000000)
24 LANJI MP-38-010-024-001/435
(DAHEGAON) 		1738010000NRG24100520230186671 10/05/2023 PRAMILA 1738010WL009498 PRAMILA 00697 BKID0MG1305 1000 1000 Processed 16/05/2023 714650019 PRAMILA (000000)
25 LANJI MP-38-010-024-001/44
(DAHEGAON) 		1738010000NRG24100520230186673 10/05/2023 TULSIYA 1738010WL009498 TULSIYA 00697 BKID0MG1305 1000 1000 Processed 16/05/2023 714650019 TULSIYA (000000)
26 LANJI MP-38-010-024-001/567
(DAHEGAON) 		1738010000NRG24100520230186683 10/05/2023 IMLA BAI 1738010WL009498 IMLA BAI 00697 BKID0MG1305 1000 1000 Processed 16/05/2023 714650019 IMLABAI (000000)
27 LANJI MP-38-010-024-001/569
(DAHEGAON) 		1738010000NRG24100520230186684 10/05/2023 MANSHARAM CHOUDHARI 1738010WL009498 MANSHARAM CHOUDHARI 00697 BKID0MG1305 200 200 Processed 16/05/2023 714650019 MANSHARAMCHOUDHARI (000000)
SubTotal 9400 9400
28 LANJI MP-38-010-066-001/347-A
(KHAJARI) 		1738010066NRG24100520230188753 10/05/2023 SANTKALA 1738010066WL009568 SANTKALA 00697 BKID0MG1306 1080 1080 Processed 16/05/2023 714650019 SANTKALA (000000)
SubTotal 1080 1080
Total 24712 24712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100523FTO_36484 Bank of Maharastra MAHB0000786 KARANJA 3570
2 LANJI MP1738010_100523FTO_36484 Bank of Maharastra MAHB0001057 LANJI 3060
3 LANJI MP1738010_100523FTO_36484 Central Bank Of India CBIN0281494 LANJI 800
4 LANJI MP1738010_100523FTO_36484 State Bank of India SBIN0002872 LANJI 5476
5 LANJI MP1738010_100523FTO_36484 India Post Payments Bank IPOS0000001 Balaghat 1326
6 LANJI MP1738010_100523FTO_36484 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 9400
7 LANJI MP1738010_100523FTO_36484 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1080

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