Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_310523FTO_65235
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-38-010-006-002/398
(SIREGAON) 		1738010000NRG24300520230387738 31/05/2023 Neetu 1738010WL016614 Neetu 00051 MAHB0000796 1140 1140 Processed 07/06/2023 134231301 Neetu (000000)
SubTotal 1140 1140
2 LANJI MP-38-010-026-001/14
(GHANSA) 		1738010026NRG24300520230387514 31/05/2023 TULSHI DHIRAN DASHRIYA 1738010026WL016606 TULSHI DHIRAN DASHRIYA 00051 MAHB0001057 1000 1000 Processed 07/06/2023 134231301 TULSHIDHIRANDASHRIYA (000000)
SubTotal 1000 1000
3 LANJI MP-38-010-006-001/144
(SIREGAON) 		1738010000NRG24300520230387685 31/05/2023 Lalita 1738010WL016614 Lalita 00089 CBIN0281494 950 950 Processed 07/06/2023 134231301 Lalita (000000)
4 LANJI MP-38-010-006-001/150
(SIREGAON) 		1738010000NRG24300520230387686 31/05/2023 CHANKYA 1738010WL016614 CHANKYA 00089 CBIN0281494 1330 1330 Processed 07/06/2023 134231301 CHANKYA (000000)
5 LANJI MP-38-010-006-002/196-A
(SIREGAON) 		1738010000NRG24300520230387704 31/05/2023 Sarla Bai 1738010WL016614 Sarla Bai 00089 CBIN0281494 1330 1330 Processed 07/06/2023 134231301 SarlaBai (000000)
6 LANJI MP-38-010-006-002/261
(SIREGAON) 		1738010000NRG24300520230387716 31/05/2023 Bhuneshri 1738010WL016614 Bhuneshri 00089 CBIN0281494 1330 1330 Processed 07/06/2023 134231301 Bhuneshri (000000)
7 LANJI MP-38-010-035-003/515
(NEWARWAHI) 		1738010035NRG24300520230388226 31/05/2023 MANISHA 1738010035WL016628 MANISHA 00089 CBIN0281494 800 800 Processed 07/06/2023 134231301 MANISHA (000000)
8 LANJI MP-38-010-035-003/77-D
(NEWARWAHI) 		1738010035NRG24300520230388272 31/05/2023 DURGESHWARI 1738010035WL016629 DURGESHWARI 00089 CBIN0281494 400 400 Processed 07/06/2023 134231301 DURGESHWARI (000000)
9 LANJI MP-38-010-035-003/77-D
(NEWARWAHI) 		1738010035NRG24300520230388271 31/05/2023 YOGRAJ 1738010035WL016629 YOGRAJ 00089 CBIN0281494 400 400 Processed 07/06/2023 134231301 YOGRAJ (000000)
10 LANJI MP-38-010-036-001/20
(DIGHORI) 		1738010036NRG24310520230388957 31/05/2023 IMLA BAI 1738010036WL016657 IMLA BAI 00089 CBIN0281494 2702 2702 Processed 07/06/2023 134231301 IMLABAI (000000)
11 LANJI MP-38-010-036-001/278
(DIGHORI) 		1738010036NRG24310520230388967 31/05/2023 Khushiram Damahe 1738010036WL016661 Khushiram Damahe 00089 CBIN0281494 386 386 Processed 07/06/2023 134231301 KhushiramDamahe (000000)
SubTotal 9628 9628
12 LANJI MP-38-010-036-001/132
(DIGHORI) 		1738010036NRG24310520230388958 31/05/2023 MoJafar Nazmi 1738010036WL016658 MoJafar Nazmi 00168 ICIC0001532 3088 3088 Processed 07/06/2023 134231301 MoJafarNazmi (000000)
SubTotal 3088 3088
13 LANJI MP-38-010-006-002/72
(SIREGAON) 		1738010000NRG24300520230387757 31/05/2023 Shobha 1738010WL016614 Shobha 00415 SBIN0002872 760 760 Processed 07/06/2023 134231301 Shobha (000000)
14 LANJI MP-38-010-035-003/279
(NEWARWAHI) 		1738010035NRG24300520230388189 31/05/2023 NIRWANTI 1738010035WL016628 NIRWANTI 00415 SBIN0002872 600 600 Processed 07/06/2023 134231301 NIRWANTI (000000)
15 LANJI MP-38-010-035-003/363-A
(NEWARWAHI) 		1738010035NRG24300520230388202 31/05/2023 chamharin 1738010035WL016628 chamharin 00415 SBIN0002872 400 400 Processed 07/06/2023 134231301 chamharin (000000)
16 LANJI MP-38-010-035-003/371-C
(NEWARWAHI) 		1738010035NRG24300520230388260 31/05/2023 CHHOTI 1738010035WL016629 CHHOTI 00415 SBIN0002872 400 400 Processed 07/06/2023 134231301 CHHOTI (000000)
17 LANJI MP-38-010-035-003/373-B
(NEWARWAHI) 		1738010035NRG24300520230388265 31/05/2023 DOMESHWAR 1738010035WL016629 DOMESHWAR 00415 SBIN0002872 400 400 Processed 07/06/2023 134231301 DOMESHWAR (000000)
18 LANJI MP-38-010-035-003/418
(NEWARWAHI) 		1738010035NRG24300520230388211 31/05/2023 TAMESHWAR 1738010035WL016628 TAMESHWAR 00415 SBIN0002872 800 800 Processed 07/06/2023 134231301 TAMESHWAR (000000)
19 LANJI MP-38-010-035-003/613
(NEWARWAHI) 		1738010035NRG24300520230388234 31/05/2023 PRATAP 1738010035WL016628 PRATAP 00415 SBIN0002872 800 800 Processed 07/06/2023 134231301 PRATAP (000000)
SubTotal 4160 4160
20 LANJI MP-38-010-006-001/344-B
(SIREGAON) 		1738010000NRG24300520230387692 31/05/2023 Leena 1738010WL016614 Leena 00688 FINO0001446 1140 1140 Processed 07/06/2023 134231301 Leena (000000)
SubTotal 1140 1140
21 LANJI MP-38-010-006-001/103-C
(SIREGAON) 		1738010000NRG24300520230387684 31/05/2023 Bhumeshwari 1738010WL016614 Bhumeshwari 00697 BKID0MG1320 1330 1330 Processed 07/06/2023 134231301 Bhumeshwari (000000)
22 LANJI MP-38-010-006-001/279-A
(SIREGAON) 		1738010000NRG24300520230387691 31/05/2023 Usha bai 1738010WL016614 Usha bai 00697 BKID0MG1320 950 950 Processed 07/06/2023 134231301 Ushabai (000000)
23 LANJI MP-38-010-006-002/281-C
(SIREGAON) 		1738010000NRG24300520230387723 31/05/2023 Urmila Meshram 1738010WL016614 Urmila Meshram 00697 BKID0MG1320 950 950 Processed 07/06/2023 134231301 UrmilaMeshram (000000)
24 LANJI MP-38-010-006-002/308-B
(SIREGAON) 		1738010000NRG24300520230387729 31/05/2023 Rohini 1738010WL016614 Rohini 00697 BKID0MG1320 1140 1140 Processed 07/06/2023 134231301 Rohini (000000)
25 LANJI MP-38-010-006-002/57
(SIREGAON) 		1738010000NRG24300520230387749 31/05/2023 Dileshwari Ashok Rakse 1738010WL016614 Dileshwari Ashok Rakse 00697 BKID0MG1320 190 190 Processed 07/06/2023 134231301 DileshwariAshokRakse (000000)
26 LANJI MP-38-010-036-001/170
(DIGHORI) 		1738010036NRG24310520230388961 31/05/2023 CHADRABATI 1738010036WL016659 CHADRABATI 00697 BKID0MG1320 3088 3088 Processed 07/06/2023 134231301 CHADRABATI (000000)
27 LANJI MP-38-010-036-001/312
(DIGHORI) 		1738010036NRG24310520230388956 31/05/2023 BHAYA BAI 1738010036WL016656 BHAYA BAI 00697 BKID0MG1320 1544 1544 Processed 07/06/2023 134231301 BHAYABAI (000000)
SubTotal 9192 9192
28 LANJI MP-38-010-006-001/26-A
(SIREGAON) 		1738010000NRG24300520230387690 31/05/2023 Grisama 1738010WL016614 Grisama 00703 AIRP0000001 1140 1140 Processed 07/06/2023 134231301 Grisama (000000)
SubTotal 1140 1140
Total 30488 30488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_310523FTO_65235 Bank of Maharastra MAHB0000796 BHANEGAON 1140
2 LANJI MP1738010_310523FTO_65235 Bank of Maharastra MAHB0001057 LANJI 1000
3 LANJI MP1738010_310523FTO_65235 Central Bank Of India CBIN0281494 LANJI 9628
4 LANJI MP1738010_310523FTO_65235 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 3088
5 LANJI MP1738010_310523FTO_65235 State Bank of India SBIN0002872 LANJI 4160
6 LANJI MP1738010_310523FTO_65235 Fino Payments Bank Ltd FINO0001446 MP RO 1140
7 LANJI MP1738010_310523FTO_65235 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 9192
8 LANJI MP1738010_310523FTO_65235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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