Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:25:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110423FTO_6822
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-38-010-054-001/129-A
(CHIKHALAMALI) 		1738010000NRG24110420230005024 11/04/2023 RAMESHWAR 1738010WL000382 RAMESHWAR 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639555123 RAMESHWAR (000000)
2 LANJI MP-38-010-055-001/103
(UMARI) 		1738010000NRG24110420230005206 11/04/2023 Khumraj 1738010WL000389 Khumraj 00051 MAHB0000796 1224 1224 Processed 12/05/2023 639555123 Khumraj (000000)
3 LANJI MP-38-010-055-001/160
(UMARI) 		1738010000NRG24110420230005208 11/04/2023 RAJESH 1738010WL000389 RAJESH 00051 MAHB0000796 816 816 Processed 12/05/2023 639555123 RAJESH (000000)
4 LANJI MP-38-010-055-001/330
(UMARI) 		1738010000NRG24110420230005213 11/04/2023 lushman 1738010WL000389 lushman 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639555123 lushman (000000)
5 LANJI MP-38-010-055-001/334
(UMARI) 		1738010000NRG24110420230005214 11/04/2023 SULOCHANA 1738010WL000389 SULOCHANA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 639555123 SULOCHANA (000000)
6 LANJI MP-38-010-059-001/18
(SAWARIKALA) 		1738010000NRG24110420230005181 11/04/2023 SHYAMCHARAN TEKCHAND PARDHI 1738010WL000387 SHYAMCHARAN TEKCHAND PARDHI 00051 MAHB0000796 1200 1200 Processed 12/05/2023 639555123 SHYAMCHARANTEKCHANDPARDHI (000000)
7 LANJI MP-38-010-059-001/338
(SAWARIKALA) 		1738010000NRG24110420230005190 11/04/2023 TIKARAM 1738010WL000387 TIKARAM 00051 MAHB0000796 1140 1140 Processed 12/05/2023 639555123 TIKARAM (000000)
8 LANJI MP-38-010-068-001/299-B
(MOHAJHARI) 		1738010000NRG24110420230005145 11/04/2023 sangita 1738010WL000385 sangita 00051 MAHB0000796 408 408 Processed 12/05/2023 639555123 sangita (000000)
9 LANJI MP-38-010-068-001/315
(MOHAJHARI) 		1738010000NRG24110420230005146 11/04/2023 SUNDER 1738010WL000385 SUNDER 00051 MAHB0000796 408 408 Processed 12/05/2023 639555123 SUNDER (000000)
SubTotal 8460 8460
10 LANJI MP-38-010-001-002/326
(KANSULI) 		1738010000NRG24110420230005142 11/04/2023 SHITAL BAI 1738010WL000384 SHITAL BAI 00089 CBIN0281494 1224 1224 Processed 12/05/2023 639555123 SHITALBAI (000000)
11 LANJI MP-38-010-001-002/398
(KANSULI) 		1738010000NRG24110420230005143 11/04/2023 Durgaparsad Dandre 1738010WL000384 Durgaparsad Dandre 00089 CBIN0281494 408 408 Processed 12/05/2023 639555123 DurgaparsadDandre (000000)
SubTotal 1632 1632
12 LANJI MP-38-010-001-002/321
(KANSULI) 		1738010000NRG24110420230005139 11/04/2023 KOMU 1738010WL000384 KOMU 00415 SBIN0002872 1428 1428 Processed 12/05/2023 639555123 KOMU (000000)
13 LANJI MP-38-010-021-001/771
(TEMNI) 		1738010000NRG24110420230005204 11/04/2023 ANNUBAI 1738010WL000388 ANNUBAI 00415 SBIN0002872 663 663 Processed 12/05/2023 639555123 ANNUBAI (000000)
14 LANJI MP-38-010-060-001/21-B
(KALPATHRI) 		1738010000NRG24110420230005090 11/04/2023 GITABAI 1738010WL000383 GITABAI 00415 SBIN0002872 370 370 Processed 12/05/2023 639555123 GITABAI (000000)
15 LANJI MP-38-010-067-001/167
(KAKODI) 		1738010067NRG24110420230004769 11/04/2023 manju 1738010067WL000370 manju 00415 SBIN0002872 1224 1224 Processed 12/05/2023 639555123 manju (000000)
16 LANJI MP-38-010-076-001/28-A
(BADGOAN (K)) 		1738010000NRG24110420230005010 11/04/2023 ASHOKKUMAR 1738010WL000381 ASHOKKUMAR 00415 SBIN0002872 600 600 Rejected 12/05/2023 639555123 Account closed
SubTotal 4285 4285
17 LANJI MP-38-010-059-001/56-A
(SAWARIKALA) 		1738010000NRG24110420230005201 11/04/2023 Pustakala Jayachand Patle 1738010WL000387 Pustakala Jayachand Patle 00688 FINO0001446 1140 1140 Processed 12/05/2023 639555123 PustakalaJayachandPatle (000000)
SubTotal 1140 1140
18 LANJI MP-38-010-054-001/262
(CHIKHALAMALI) 		1738010000NRG24110420230005039 11/04/2023 Mamata Malgham 1738010WL000382 Mamata Malgham 00691 IPOS0000001 612 612 Processed 12/05/2023 639555123 MamataMalgham (000000)
19 LANJI MP-38-010-054-001/262-A
(CHIKHALAMALI) 		1738010000NRG24110420230005040 11/04/2023 Anita bai malgham 1738010WL000382 Anita bai malgham 00691 IPOS0000001 612 612 Processed 12/05/2023 639555123 Anitabaimalgham (000000)
20 LANJI MP-38-010-076-001/143-D
(BADGOAN (K)) 		1738010000NRG24110420230005008 11/04/2023 BASANTI KAWRE 1738010WL000381 BASANTI KAWRE 00691 IPOS0000001 1000 1000 Processed 12/05/2023 639555123 BASANTIKAWRE (000000)
21 LANJI MP-38-010-076-001/143-D
(BADGOAN (K)) 		1738010000NRG24110420230005007 11/04/2023 NAVALSAY KAWRE 1738010WL000381 NAVALSAY KAWRE 00691 IPOS0000001 1000 1000 Processed 12/05/2023 639555123 NAVALSAYKAWRE (000000)
SubTotal 3224 3224
22 LANJI MP-38-010-047-001/79
(PATHARGAON) 		1738010000NRG24110420230005174 11/04/2023 SULOCHANA DONGRE 1738010WL000386 SULOCHANA DONGRE 00697 BKID0MG1306 510 510 Processed 12/05/2023 639555123 SULOCHANADONGRE (000000)
23 LANJI MP-38-010-055-001/30-B
(UMARI) 		1738010000NRG24110420230005212 11/04/2023 GITA 1738010WL000389 GITA 00697 BKID0MG1306 1224 1224 Processed 12/05/2023 639555123 GITA (000000)
24 LANJI MP-38-010-060-001/48-B
(KALPATHRI) 		1738010000NRG24110420230005127 11/04/2023 Nanan Raut 1738010WL000383 Nanan Raut 00697 BKID0MG1306 370 370 Processed 12/05/2023 639555123 NananRaut (000000)
SubTotal 2104 2104
25 LANJI MP-38-010-060-001/450
(KALPATHRI) 		1738010000NRG24110420230005120 11/04/2023 DURPAATI GURDE 1738010WL000383 DURPAATI GURDE 00697 BKID0MG1320 370 370 Processed 12/05/2023 639555123 DURPAATIGURDE (000000)
SubTotal 370 370
26 LANJI MP-38-010-060-001/176-A
(KALPATHRI) 		1738010000NRG24110420230005080 11/04/2023 Premilabai 1738010WL000383 Premilabai 00697 BKID0NAMRGB 370 370 Processed 12/05/2023 639555123 Premilabai (000000)
SubTotal 370 370
Total 21585 21585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_110423FTO_6822 Bank of Maharastra MAHB0000796 BHANEGAON 8460
2 LANJI MP1738010_110423FTO_6822 Central Bank Of India CBIN0281494 LANJI 1632
3 LANJI MP1738010_110423FTO_6822 State Bank of India SBIN0002872 LANJI 4285
4 LANJI MP1738010_110423FTO_6822 Fino Payments Bank Ltd FINO0001446 MP RO 1140
5 LANJI MP1738010_110423FTO_6822 India Post Payments Bank IPOS0000001 Balaghat 3224
6 LANJI MP1738010_110423FTO_6822 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2104
7 LANJI MP1738010_110423FTO_6822 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 370
8 LANJI MP1738010_110423FTO_6822 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 370

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