Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120523FTO_38901
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-38-010-075-001/07
(AMEDA(B)) 		1738010000NRG23120520231804280 12/05/2023 BHAGWAT KATRE 1738010WL0190324 BHAGWAT KATRE 00051 MAHB0001057 1428 1428 Rejected 19/05/2023 775985296 No Such Account
2 LANJI MP-38-010-075-001/113-A
(AMEDA(B)) 		1738010000NRG23120520231804282 12/05/2023 SUMAN BAI 1738010WL0190324 SUMAN BAI 00051 MAHB0001057 1428 1428 Rejected 19/05/2023 775985296 No Such Account
3 LANJI MP-38-010-075-001/113-A
(AMEDA(B)) 		1738010075NRG23120520231804300 12/05/2023 SUMAN BAI 1738010WL0190325 SUMAN BAI 00051 MAHB0001057 195 195 Rejected 19/05/2023 775985296 No Such Account
4 LANJI MP-38-010-075-001/165
(AMEDA(B)) 		1738010075NRG23120520231804303 12/05/2023 RAMKUWAR 1738010WL0190325 RAMKUWAR 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775985296 RAMKUWAR (000000)
5 LANJI MP-38-010-075-001/165
(AMEDA(B)) 		1738010075NRG23120520231804302 12/05/2023 RAMKUWAR 1738010WL0190325 RAMKUWAR 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775985296 RAMKUWAR (000000)
6 LANJI MP-38-010-075-001/165
(AMEDA(B)) 		1738010075NRG23120520231804301 12/05/2023 RAMKUWAR 1738010WL0190325 RAMKUWAR 00051 MAHB0001057 800 800 Processed 19/05/2023 775985296 RAMKUWAR (000000)
7 LANJI MP-38-010-075-001/165
(AMEDA(B)) 		1738010000NRG23120520231804283 12/05/2023 RAMKUWAR 1738010WL0190324 RAMKUWAR 00051 MAHB0001057 1428 1428 Processed 19/05/2023 775985296 RAMKUWAR (000000)
8 LANJI MP-38-010-075-001/198
(AMEDA(B)) 		1738010000NRG23120520231804285 12/05/2023 ghelan bai 1738010WL0190324 ghelan bai 00051 MAHB0001057 816 816 Rejected 19/05/2023 775985296 No Such Account
9 LANJI MP-38-010-075-001/198
(AMEDA(B)) 		1738010000NRG23120520231804284 12/05/2023 ghelan bai 1738010WL0190324 ghelan bai 00051 MAHB0001057 816 816 Rejected 19/05/2023 775985296 No Such Account
10 LANJI MP-38-010-075-001/243
(AMEDA(B)) 		1738010000NRG23120520231804286 12/05/2023 RAKESH 1738010WL0190324 RAKESH 00051 MAHB0001057 780 780 Rejected 19/05/2023 775985296 No Such Account
11 LANJI MP-38-010-075-001/251
(AMEDA(B)) 		1738010000NRG23120520231804287 12/05/2023 SUNITA 1738010WL0190324 SUNITA 00051 MAHB0001057 975 975 Rejected 19/05/2023 775985296 No Such Account
12 LANJI MP-38-010-075-001/32
(AMEDA(B)) 		1738010000NRG23120520231804289 12/05/2023 SAVITA BAI 1738010WL0190324 SAVITA BAI 00051 MAHB0001057 760 760 Rejected 19/05/2023 775985296 No Such Account
13 LANJI MP-38-010-075-001/32
(AMEDA(B)) 		1738010000NRG23120520231804288 12/05/2023 SAVITA BAI 1738010WL0190324 SAVITA BAI 00051 MAHB0001057 1428 1428 Rejected 19/05/2023 775985296 No Such Account
14 LANJI MP-38-010-075-001/51
(AMEDA(B)) 		1738010075NRG23120520231804304 12/05/2023 Kausal 1738010WL0190325 Kausal 00051 MAHB0001057 195 195 Rejected 19/05/2023 775985296 No Such Account
15 LANJI MP-38-010-075-001/68-A
(AMEDA(B)) 		1738010000NRG23120520231804290 12/05/2023 CHHAYA BAGDE 1738010WL0190324 CHHAYA BAGDE 00051 MAHB0001057 3088 3088 Rejected 19/05/2023 775985296 No Such Account
16 LANJI MP-38-010-075-001/86-B
(AMEDA(B)) 		1738010000NRG23120520231804344 12/05/2023 BHUDRAM 1738010WL0190333 BHUDRAM 00051 MAHB0001057 400 400 Processed 19/05/2023 775985296 BHUDRAM (000000)
17 LANJI MP-38-010-075-002/404
(AMEDA(B)) 		1738010000NRG23120520231804294 12/05/2023 RANJIT 1738010WL0190324 RANJIT 00051 MAHB0001057 400 400 Rejected 19/05/2023 775985296 No Such Account
18 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG23120520231804296 12/05/2023 TULSHI DHAS 1738010WL0190324 TULSHI DHAS 00051 MAHB0001057 3060 3060 Rejected 19/05/2023 775985296 No Such Account
19 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG23120520231804295 12/05/2023 TULSHI DHAS 1738010WL0190324 TULSHI DHAS 00051 MAHB0001057 800 800 Rejected 19/05/2023 775985296 No Such Account
SubTotal 21397 21397
20 LANJI MP-38-010-043-003/186
(KHURSITOLA) 		1738010043NRG23120520231804315 12/05/2023 SEEMA 1738010WL0190326 SEEMA 00089 CBIN0281494 1110 1110 Processed 19/05/2023 775985296 SEEMA (000000)
21 LANJI MP-38-010-043-003/186
(KHURSITOLA) 		1738010043NRG23120520231804314 12/05/2023 SEEMA 1738010WL0190326 SEEMA 00089 CBIN0281494 1140 1140 Processed 19/05/2023 775985296 SEEMA (000000)
22 LANJI MP-38-010-043-003/186
(KHURSITOLA) 		1738010043NRG23120520231804313 12/05/2023 SEEMA 1738010WL0190326 SEEMA 00089 CBIN0281494 1330 1330 Processed 19/05/2023 775985296 SEEMA (000000)
SubTotal 3580 3580
23 LANJI MP-38-010-034-001/205
(THANEGAON) 		1738010034NRG23120520231804268 12/05/2023 Bindeshwari Sonwane 1738010WL0190321 Bindeshwari Sonwane 00415 SBIN0002872 950 950 Processed 19/05/2023 775985296 BindeshwariSonwane (000000)
24 LANJI MP-38-010-034-001/259
(THANEGAON) 		1738010034NRG23120520231804269 12/05/2023 Yogita Sonwane 1738010WL0190321 Yogita Sonwane 00415 SBIN0002872 190 190 Processed 19/05/2023 775985296 YogitaSonwane (000000)
25 LANJI MP-38-010-034-001/30
(THANEGAON) 		1738010034NRG23120520231804270 12/05/2023 BAJI BAI NARNOURE 1738010WL0190321 BAJI BAI NARNOURE 00415 SBIN0002872 760 760 Processed 19/05/2023 775985296 BAJIBAINARNOURE (000000)
26 LANJI MP-38-010-034-001/47
(THANEGAON) 		1738010034NRG23120520231804271 12/05/2023 Anil Kumar Yede 1738010WL0190321 Anil Kumar Yede 00415 SBIN0002872 760 760 Processed 19/05/2023 775985296 AnilKumarYede (000000)
27 LANJI MP-38-010-043-003/166
(KHURSITOLA) 		1738010043NRG23120520231804312 12/05/2023 NIRMALA 1738010WL0190326 NIRMALA 00415 SBIN0002872 1330 1330 Processed 19/05/2023 775985296 NIRMALA (000000)
28 LANJI MP-38-010-043-003/166
(KHURSITOLA) 		1738010043NRG23120520231804311 12/05/2023 NIRMALA 1738010WL0190326 NIRMALA 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775985296 NIRMALA (000000)
29 LANJI MP-38-010-043-003/166
(KHURSITOLA) 		1738010043NRG23120520231804310 12/05/2023 NIRMALA 1738010WL0190326 NIRMALA 00415 SBIN0002872 1295 1295 Processed 19/05/2023 775985296 NIRMALA (000000)
30 LANJI MP-38-010-043-003/166
(KHURSITOLA) 		1738010043NRG23120520231804309 12/05/2023 NIRMALA 1738010WL0190326 NIRMALA 00415 SBIN0002872 1140 1140 Processed 19/05/2023 775985296 NIRMALA (000000)
31 LANJI MP-38-010-047-001/289-A
(PATHARGAON) 		1738010047NRG23120520231804252 12/05/2023 GEETA BHAUTIK 1738010WL0190317 GEETA BHAUTIK 00415 SBIN0002872 900 900 Processed 19/05/2023 775985296 GEETABHAUTIK (000000)
32 LANJI MP-38-010-075-001/11-C
(AMEDA(B)) 		1738010000NRG23120520231804281 12/05/2023 LALITA 1738010WL0190324 LALITA 00415 SBIN0002872 950 950 Processed 19/05/2023 775985296 LALITA (000000)
33 LANJI MP-38-010-075-001/72
(AMEDA(B)) 		1738010075NRG23120520231804307 12/05/2023 OMBATI 1738010WL0190325 OMBATI 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775985296 OMBATI (000000)
34 LANJI MP-38-010-075-001/72
(AMEDA(B)) 		1738010075NRG23120520231804306 12/05/2023 OMBATI 1738010WL0190325 OMBATI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775985296 OMBATI (000000)
35 LANJI MP-38-010-075-001/72
(AMEDA(B)) 		1738010075NRG23120520231804305 12/05/2023 OMBATI 1738010WL0190325 OMBATI 00415 SBIN0002872 204 204 Processed 19/05/2023 775985296 OMBATI (000000)
36 LANJI MP-38-010-075-001/72
(AMEDA(B)) 		1738010000NRG23120520231804291 12/05/2023 OMBATI 1738010WL0190324 OMBATI 00415 SBIN0002872 816 816 Processed 19/05/2023 775985296 OMBATI (000000)
37 LANJI MP-38-010-075-002/323-A
(AMEDA(B)) 		1738010000NRG23120520231804292 12/05/2023 ANUSAYA 1738010WL0190324 ANUSAYA 00415 SBIN0002872 400 400 Rejected 19/05/2023 775985296 No Such Account
38 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010075NRG23120520231804308 12/05/2023 ANITABAI 1738010WL0190325 ANITABAI 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775985296 ANITABAI (000000)
39 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010000NRG23120520231804293 12/05/2023 ANITABAI 1738010WL0190324 ANITABAI 00415 SBIN0002872 800 800 Processed 19/05/2023 775985296 ANITABAI (000000)
SubTotal 15435 15435
40 LANJI MP-38-010-047-001/69-B
(PATHARGAON) 		1738010047NRG23120520231804253 12/05/2023 VARSHA RANDIVE 1738010WL0190317 VARSHA RANDIVE 00697 BKID0MG1306 1080 1080 Processed 19/05/2023 775985296 VARSHARANDIVE (000000)
SubTotal 1080 1080
41 LANJI MP-38-010-052-001/24
(DONGARGAON) 		1738010052NRG23110520231804125 12/05/2023 RENU 1738010WL0190279 RENU 00697 BKID0MG1319 1080 1080 Processed 19/05/2023 775985296 RENU (000000)
42 LANJI MP-38-010-052-001/388
(DONGARGAON) 		1738010052NRG23110520231804129 12/05/2023 CHITRAKALA UPRADE 1738010WL0190281 CHITRAKALA UPRADE 00697 BKID0MG1319 180 180 Processed 19/05/2023 775985296 CHITRAKALAUPRADE (000000)
SubTotal 1260 1260
Total 42752 42752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120523FTO_38901 Bank of Maharastra MAHB0001057 LANJI 21397
2 LANJI MP1738010_120523FTO_38901 Central Bank Of India CBIN0281494 LANJI 3580
3 LANJI MP1738010_120523FTO_38901 State Bank of India SBIN0002872 LANJI 15435
4 LANJI MP1738010_120523FTO_38901 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1080
5 LANJI MP1738010_120523FTO_38901 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1260

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