Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_280423FTO_21747
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-38-010-016-002/581-A
(MIRIYA) 		1738010016NRG24270420230084083 28/04/2023 USHA SOULAKHE 1738010016WL004731 USHA SOULAKHE 00048 BKID0009590 2 2 Processed 12/05/2023 642808251 USHASOULAKHE (000000)
SubTotal 2 2
2 LANJI MP-38-010-025-001/195
(SINGOLA) 		1738010000NRG24280420230089750 28/04/2023 URMILA DIPAK BILTHARE 1738010WL005012 URMILA DIPAK BILTHARE 00051 MAHB0000786 1140 1140 Processed 12/05/2023 642808251 URMILADIPAKBILTHARE (000000)
3 LANJI MP-38-010-025-001/78
(SINGOLA) 		1738010000NRG24280420230089776 28/04/2023 KHELAN KAGDE 1738010WL005012 KHELAN KAGDE 00051 MAHB0000786 1140 1140 Processed 12/05/2023 642808251 KHELANKAGDE (000000)
4 LANJI MP-38-010-062-001/461-A
(KULPA) 		1738010062NRG24280420230090103 28/04/2023 Sakuntala 1738010062WL005021 Sakuntala 00051 MAHB0000786 2895 2895 Processed 12/05/2023 642808251 Sakuntala (000000)
5 LANJI MP-38-010-062-001/466
(KULPA) 		1738010062NRG24280420230090148 28/04/2023 Narendra Chute 1738010062WL005030 Narendra Chute 00051 MAHB0000786 1158 1158 Processed 12/05/2023 642808251 NarendraChute (000000)
6 LANJI MP-38-010-062-001/590
(KULPA) 		1738010062NRG24280420230090150 28/04/2023 Bhaiyalal lilhare 1738010062WL005032 Bhaiyalal lilhare 00051 MAHB0000786 772 772 Processed 12/05/2023 642808251 Bhaiyalallilhare (000000)
SubTotal 7105 7105
7 LANJI MP-38-010-003-001/10
(BENEGAON) 		1738010000NRG24280420230090350 28/04/2023 PRAMILA BAI 1738010WL005042 PRAMILA BAI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808251 PRAMILABAI (000000)
8 LANJI MP-38-010-003-001/240
(BENEGAON) 		1738010000NRG24280420230090369 28/04/2023 LILAWATI 1738010WL005042 LILAWATI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808251 LILAWATI (000000)
9 LANJI MP-38-010-003-001/336
(BENEGAON) 		1738010000NRG24280420230090387 28/04/2023 RAJESWAR 1738010WL005042 RAJESWAR 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808251 RAJESWAR (000000)
10 LANJI MP-38-010-003-001/380-A
(BENEGAON) 		1738010000NRG24280420230090396 28/04/2023 HASTKALA 1738010WL005042 HASTKALA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808251 HASTKALA (000000)
11 LANJI MP-38-010-003-001/383-A
(BENEGAON) 		1738010000NRG24280420230091026 28/04/2023 KOUSAL 1738010WL005069 KOUSAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 642808251 KOUSAL (000000)
12 LANJI MP-38-010-003-001/57-A
(BENEGAON) 		1738010000NRG24280420230090401 28/04/2023 Chainlal 1738010WL005042 Chainlal 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808251 Chainlal (000000)
13 LANJI MP-38-010-003-001/99
(BENEGAON) 		1738010000NRG24280420230090413 28/04/2023 BIMLA 1738010WL005042 BIMLA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808251 BIMLA (000000)
14 LANJI MP-38-010-006-002/398
(SIREGAON) 		1738010000NRG24280420230088058 28/04/2023 Neetu 1738010WL004930 Neetu 00051 MAHB0000796 760 760 Processed 12/05/2023 642808251 Neetu (000000)
15 LANJI MP-38-010-006-002/398
(SIREGAON) 		1738010000NRG24280420230088059 28/04/2023 Sunil 1738010WL004930 Sunil 00051 MAHB0000796 760 760 Processed 12/05/2023 642808251 Sunil (000000)
SubTotal 9476 9476
16 LANJI MP-38-010-057-001/473-A
(BAHELA) 		1738010000NRG24280420230088664 28/04/2023 TOKIR FATMA KHAN 1738010WL004949 TOKIR FATMA KHAN 00051 MAHB0001057 3060 3060 Processed 12/05/2023 642808251 TOKIRFATMAKHAN (000000)
SubTotal 3060 3060
17 LANJI MP-38-010-006-001/144
(SIREGAON) 		1738010000NRG24280420230087995 28/04/2023 Lalita 1738010WL004930 Lalita 00089 CBIN0281494 180 180 Processed 12/05/2023 642808251 Lalita (000000)
18 LANJI MP-38-010-006-002/06
(SIREGAON) 		1738010000NRG24280420230088008 28/04/2023 SANTOSHI 1738010WL004930 SANTOSHI 00089 CBIN0281494 760 760 Processed 12/05/2023 642808251 SANTOSHI (000000)
19 LANJI MP-38-010-006-002/187
(SIREGAON) 		1738010000NRG24280420230088015 28/04/2023 SUNITA KALBELE 1738010WL004930 SUNITA KALBELE 00089 CBIN0281494 740 740 Processed 12/05/2023 642808251 SUNITAKALBELE (000000)
20 LANJI MP-38-010-006-002/230
(SIREGAON) 		1738010000NRG24280420230088027 28/04/2023 BHUMESHWARI 1738010WL004930 BHUMESHWARI 00089 CBIN0281494 760 760 Processed 12/05/2023 642808251 BHUMESHWARI (000000)
21 LANJI MP-38-010-006-002/247-A
(SIREGAON) 		1738010000NRG24280420230088030 28/04/2023 Surendra Meshram 1738010WL004930 Surendra Meshram 00089 CBIN0281494 950 950 Processed 12/05/2023 642808251 SurendraMeshram (000000)
22 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010000NRG24280420230088055 28/04/2023 Sunita 1738010WL004930 Sunita 00089 CBIN0281494 760 760 Processed 12/05/2023 642808251 Sunita (000000)
23 LANJI MP-38-010-006-002/55-C
(SIREGAON) 		1738010000NRG24280420230088069 28/04/2023 mahesh 1738010WL004930 mahesh 00089 CBIN0281494 950 950 Processed 12/05/2023 642808251 mahesh (000000)
24 LANJI MP-38-010-006-002/60
(SIREGAON) 		1738010000NRG24280420230088074 28/04/2023 Rahul 1738010WL004930 Rahul 00089 CBIN0281494 1140 1140 Processed 12/05/2023 642808251 Rahul (000000)
25 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010018NRG24280420230091154 28/04/2023 Santrin 1738010018WL005076 Santrin 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808251 Santrin (000000)
26 LANJI MP-38-010-018-001/368-C
(DEWRBELI) 		1738010018NRG24280420230091156 28/04/2023 RAJANVANTI 1738010018WL005076 RAJANVANTI 00089 CBIN0281494 600 600 Processed 12/05/2023 642808251 RAJANVANTI (000000)
27 LANJI MP-38-010-018-001/385
(DEWRBELI) 		1738010018NRG24280420230091165 28/04/2023 UKALIBAI 1738010018WL005076 UKALIBAI 00089 CBIN0281494 600 600 Processed 12/05/2023 642808251 UKALIBAI (000000)
28 LANJI MP-38-010-018-001/386-A
(DEWRBELI) 		1738010018NRG24280420230091170 28/04/2023 LAXMI BAI 1738010018WL005076 LAXMI BAI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808251 LAXMIBAI (000000)
29 LANJI MP-38-010-018-001/467-A
(DEWRBELI) 		1738010018NRG24280420230091172 28/04/2023 JALESHWARI 1738010018WL005076 JALESHWARI 00089 CBIN0281494 600 600 Processed 12/05/2023 642808251 JALESHWARI (000000)
30 LANJI MP-38-010-018-005/124
(DEWRBELI) 		1738010018NRG24280420230091176 28/04/2023 AARTI 1738010018WL005076 AARTI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808251 AARTI (000000)
31 LANJI MP-38-010-018-005/124
(DEWRBELI) 		1738010018NRG24280420230091175 28/04/2023 TEJ 1738010018WL005076 TEJ 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808251 TEJ (000000)
32 LANJI MP-38-010-018-005/124
(DEWRBELI) 		1738010018NRG24280420230091177 28/04/2023 UMESHVARI 1738010018WL005076 UMESHVARI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808251 UMESHVARI (000000)
SubTotal 15040 15040
33 LANJI MP-38-010-016-002/493
(MIRIYA) 		1738010016NRG24270420230084067 28/04/2023 SHASHIKALA BADHAI 1738010016WL004731 SHASHIKALA BADHAI 00415 SBIN0002872 900 900 Processed 12/05/2023 642808251 SHASHIKALABADHAI (000000)
34 LANJI MP-38-010-030-001/286-B
(SADRA) 		1738010030NRG24280420230088665 28/04/2023 RAHUL 1738010030WL004950 RAHUL 00415 SBIN0002872 965 965 Processed 12/05/2023 642808251 RAHUL (000000)
35 LANJI MP-38-010-033-001/187
(KALIMATI) 		1738010033NRG24280420230091507 28/04/2023 REKHA 1738010033WL005087 REKHA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808251 REKHA (000000)
36 LANJI MP-38-010-060-001/211
(KALPATHRI) 		1738010060NRG24280420230088766 28/04/2023 SHANKARLAL 1738010060WL004955 SHANKARLAL 00415 SBIN0002872 1930 1930 Processed 12/05/2023 642808251 SHANKARLAL (000000)
SubTotal 4995 4995
37 LANJI MP-38-010-006-002/280-C
(SIREGAON) 		1738010000NRG24280420230088041 28/04/2023 Rajni 1738010WL004930 Rajni 00690 ESFB0014005 720 720 Processed 12/05/2023 642808251 Rajni (000000)
SubTotal 720 720
38 LANJI MP-38-010-016-002/500-A
(MIRIYA) 		1738010016NRG24270420230084069 28/04/2023 Rajani Karasayal 1738010016WL004731 Rajani Karasayal 00691 IPOS0000001 900 900 Processed 12/05/2023 642808251 RajaniKarasayal (000000)
39 LANJI MP-38-010-018-005/130-C
(DEWRBELI) 		1738010018NRG24280420230091179 28/04/2023 vahid 1738010018WL005076 vahid 00691 IPOS0000001 1400 1400 Processed 12/05/2023 642808251 vahid (000000)
SubTotal 2300 2300
40 LANJI MP-38-010-025-001/02
(SINGOLA) 		1738010000NRG24280420230089730 28/04/2023 PANDURANG 1738010WL005012 PANDURANG 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808251 PANDURANG (000000)
41 LANJI MP-38-010-025-001/123-A
(SINGOLA) 		1738010000NRG24280420230089736 28/04/2023 SUKITA 1738010WL005012 SUKITA 00697 BKID0MG1305 950 950 Processed 12/05/2023 642808251 SUKITA (000000)
42 LANJI MP-38-010-025-001/135
(SINGOLA) 		1738010000NRG24280420230089737 28/04/2023 MAHAJAN LILHARE 1738010WL005012 MAHAJAN LILHARE 00697 BKID0MG1305 570 570 Processed 12/05/2023 642808251 MAHAJANLILHARE (000000)
43 LANJI MP-38-010-025-001/243
(SINGOLA) 		1738010000NRG24280420230089755 28/04/2023 FULVANTI 1738010WL005012 FULVANTI 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808251 FULVANTI (000000)
44 LANJI MP-38-010-025-001/293
(SINGOLA) 		1738010000NRG24280420230089757 28/04/2023 GAJANAND LILHARE 1738010WL005012 GAJANAND LILHARE 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808251 GAJANANDLILHARE (000000)
45 LANJI MP-38-010-025-001/34
(SINGOLA) 		1738010000NRG24280420230089762 28/04/2023 ANITA 1738010WL005012 ANITA 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808251 ANITA (000000)
46 LANJI MP-38-010-025-001/363
(SINGOLA) 		1738010000NRG24280420230089765 28/04/2023 GAITRI 1738010WL005012 GAITRI 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808251 GAITRI (000000)
47 LANJI MP-38-010-025-001/40
(SINGOLA) 		1738010000NRG24280420230089767 28/04/2023 YOGITA 1738010WL005012 YOGITA 00697 BKID0MG1305 760 760 Processed 12/05/2023 642808251 YOGITA (000000)
48 LANJI MP-38-010-025-001/49
(SINGOLA) 		1738010000NRG24280420230089772 28/04/2023 JAMBATTI 1738010WL005012 JAMBATTI 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808251 JAMBATTI (000000)
SubTotal 9120 9120
49 LANJI MP-38-010-006-001/399-A
(SIREGAON) 		1738010000NRG24280420230088004 28/04/2023 Divya 1738010WL004930 Divya 00697 BKID0MG1306 760 760 Processed 12/05/2023 642808251 Divya (000000)
50 LANJI MP-38-010-006-002/277-B
(SIREGAON) 		1738010000NRG24280420230088039 28/04/2023 Punam 1738010WL004930 Punam 00697 BKID0MG1306 180 180 Processed 12/05/2023 642808251 Punam (000000)
SubTotal 940 940
51 LANJI MP-38-010-006-002/281-C
(SIREGAON) 		1738010000NRG24280420230088044 28/04/2023 Urmila Meshram 1738010WL004930 Urmila Meshram 00697 BKID0MG1320 360 360 Processed 12/05/2023 642808251 UrmilaMeshram (000000)
52 LANJI MP-38-010-006-002/44-D
(SIREGAON) 		1738010000NRG24280420230088063 28/04/2023 Maya meshram 1738010WL004930 Maya meshram 00697 BKID0MG1320 190 190 Processed 12/05/2023 642808251 Mayameshram (000000)
53 LANJI MP-38-010-006-002/57
(SIREGAON) 		1738010000NRG24280420230088070 28/04/2023 Dileshwari Ashok Rakse 1738010WL004930 Dileshwari Ashok Rakse 00697 BKID0MG1320 760 760 Processed 12/05/2023 642808251 DileshwariAshokRakse (000000)
SubTotal 1310 1310
54 LANJI MP-38-010-006-002/286
(SIREGAON) 		1738010000NRG24280420230088045 28/04/2023 SARITA 1738010WL004930 SARITA 00697 BKID0NAMRGB 540 540 Processed 12/05/2023 642808251 SARITA (000000)
SubTotal 540 540
Total 54608 54608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280423FTO_21747 Bank of India BKID0009590 BALAGHAT 2
2 LANJI MP1738010_280423FTO_21747 Bank of Maharastra MAHB0000786 KARANJA 7105
3 LANJI MP1738010_280423FTO_21747 Bank of Maharastra MAHB0000796 BHANEGAON 9476
4 LANJI MP1738010_280423FTO_21747 Bank of Maharastra MAHB0001057 LANJI 3060
5 LANJI MP1738010_280423FTO_21747 Central Bank Of India CBIN0281494 LANJI 15040
6 LANJI MP1738010_280423FTO_21747 State Bank of India SBIN0002872 LANJI 4995
7 LANJI MP1738010_280423FTO_21747 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 720
8 LANJI MP1738010_280423FTO_21747 India Post Payments Bank IPOS0000001 Balaghat 2300
9 LANJI MP1738010_280423FTO_21747 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 9120
10 LANJI MP1738010_280423FTO_21747 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 940
11 LANJI MP1738010_280423FTO_21747 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1310
12 LANJI MP1738010_280423FTO_21747 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 540

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