Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270523FTO_59702
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-38-010-003-001/240
(BENEGAON) 		1738010000NRG24270520230344128 27/05/2023 LILAWATI 1738010WL015221 LILAWATI 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078514550 LILAWATI (000000)
2 LANJI MP-38-010-003-001/336
(BENEGAON) 		1738010000NRG24270520230344149 27/05/2023 RAJESWAR 1738010WL015221 RAJESWAR 00051 MAHB0000796 663 663 Processed 31/05/2023 078514550 RAJESWAR (000000)
3 LANJI MP-38-010-053-001/32
(TEDWA) 		1738010053NRG24270520230344956 27/05/2023 BIRAN MEHATARLAL 1738010053WL015248 BIRAN MEHATARLAL 00051 MAHB0000796 3315 3315 Processed 31/05/2023 078514550 BIRANMEHATARLAL (000000)
4 LANJI MP-38-010-053-001/447
(TEDWA) 		1738010053NRG24270520230344955 27/05/2023 Jyoti Pandram 1738010053WL015247 Jyoti Pandram 00051 MAHB0000796 2873 2873 Processed 31/05/2023 078514550 JyotiPandram (000000)
5 LANJI MP-38-010-053-001/447
(TEDWA) 		1738010053NRG24270520230344952 27/05/2023 MAMTA ISHWAR 1738010053WL015247 MAMTA ISHWAR 00051 MAHB0000796 2431 2431 Processed 31/05/2023 078514550 MAMTAISHWAR (000000)
6 LANJI MP-38-010-053-001/447
(TEDWA) 		1738010053NRG24270520230344954 27/05/2023 Premlal Govardhan Pandram 1738010053WL015247 Premlal Govardhan Pandram 00051 MAHB0000796 2873 2873 Processed 31/05/2023 078514550 PremlalGovardhanPandram (000000)
7 LANJI MP-38-010-053-001/451
(TEDWA) 		1738010053NRG24270520230344967 27/05/2023 Sandeep Naktode 1738010053WL015250 Sandeep Naktode 00051 MAHB0000796 3315 3315 Processed 31/05/2023 078514550 SandeepNaktode (000000)
8 LANJI MP-38-010-053-001/487
(TEDWA) 		1738010053NRG24270520230344610 27/05/2023 LALITA SUKHDEV 1738010053WL015230 LALITA SUKHDEV 00051 MAHB0000796 3315 3315 Processed 31/05/2023 078514550 LALITASUKHDEV (000000)
9 LANJI MP-38-010-053-001/487
(TEDWA) 		1738010053NRG24270520230344611 27/05/2023 Sukhdev Udaramn Joshi 1738010053WL015230 Sukhdev Udaramn Joshi 00051 MAHB0000796 3315 3315 Processed 31/05/2023 078514550 SukhdevUdaramnJoshi (000000)
10 LANJI MP-38-010-053-001/544
(TEDWA) 		1738010053NRG24270520230344613 27/05/2023 ANANDRAO SHIVPRASAD 1738010053WL015231 ANANDRAO SHIVPRASAD 00051 MAHB0000796 3315 3315 Processed 31/05/2023 078514550 ANANDRAOSHIVPRASAD (000000)
SubTotal 26520 26520
11 LANJI MP-38-010-007-001/250
(SAWRIKHURD) 		1738010007NRG24270520230341961 27/05/2023 eshibai 1738010007WL015160 eshibai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078514550 eshibai (000000)
12 LANJI MP-38-010-007-001/382
(SAWRIKHURD) 		1738010007NRG24270520230341940 27/05/2023 KUSHUMLATA GAJLAL 1738010007WL015159 KUSHUMLATA GAJLAL 00051 MAHB0001057 816 816 Processed 31/05/2023 078514550 KUSHUMLATAGAJLAL (000000)
13 LANJI MP-38-010-007-001/437
(SAWRIKHURD) 		1738010007NRG24270520230342069 27/05/2023 MANGRU PADDI PARTE 1738010007WL015165 MANGRU PADDI PARTE 00051 MAHB0001057 2895 2895 Processed 31/05/2023 078514550 MANGRUPADDIPARTE (000000)
14 LANJI MP-38-010-007-001/88
(SAWRIKHURD) 		1738010007NRG24270520230341982 27/05/2023 Leelabai 1738010007WL015160 Leelabai 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078514550 Leelabai (000000)
15 LANJI MP-38-010-022-001/393
(KOCHEWAHI) 		1738010022NRG24260520230340976 27/05/2023 HEMRAJ 1738010022WL015125 HEMRAJ 00051 MAHB0001057 1224 1224 Processed 31/05/2023 078514550 HEMRAJ (000000)
16 LANJI MP-38-010-039-012/307
(RISEWADA) 		1738010039NRG24270520230345315 27/05/2023 SHIFA MOSHIM SHEKH 1738010039WL015262 SHIFA MOSHIM SHEKH 00051 MAHB0001057 3060 3060 Processed 31/05/2023 078514550 SHIFAMOSHIMSHEKH (000000)
17 LANJI MP-38-010-066-001/449-A
(KHAJARI) 		1738010066NRG24270520230347352 27/05/2023 GAYTRI 1738010066WL015322 GAYTRI 00051 MAHB0001057 540 540 Processed 31/05/2023 078514550 GAYTRI (000000)
SubTotal 10983 10983
18 LANJI MP-38-010-006-002/360
(SIREGAON) 		1738010006NRG24270520230343663 27/05/2023 DHANESHWARI 1738010006WL015204 DHANESHWARI 00089 CBIN0281494 2250 2250 Processed 31/05/2023 078514550 DHANESHWARI (000000)
19 LANJI MP-38-010-006-002/55-C
(SIREGAON) 		1738010006NRG24270520230343664 27/05/2023 mahesh 1738010006WL015204 mahesh 00089 CBIN0281494 3225 3225 Processed 31/05/2023 078514550 mahesh (000000)
20 LANJI MP-38-010-041-001/181
(PAUSERA) 		1738010041NRG24260520230341404 27/05/2023 KANHAIYA 1738010041WL015136 KANHAIYA 00089 CBIN0281494 221 221 Processed 31/05/2023 078514550 KANHAIYA (000000)
21 LANJI MP-38-010-070-001/75-A
(PURWATOLA) 		1738010070NRG24270520230346979 27/05/2023 RAVINDRA 1738010070WL015312 RAVINDRA 00089 CBIN0281494 1351 1351 Processed 31/05/2023 078514550 RAVINDRA (000000)
SubTotal 7047 7047
22 LANJI MP-38-010-003-001/262
(BENEGAON) 		1738010000NRG24270520230344134 27/05/2023 LATABAI 1738010WL015221 LATABAI 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078514550 LATABAI (000000)
23 LANJI MP-38-010-022-001/491
(KOCHEWAHI) 		1738010022NRG24260520230340980 27/05/2023 YOGRAJ 1738010022WL015125 YOGRAJ 00415 SBIN0002872 1224 1224 Processed 31/05/2023 078514550 YOGRAJ (000000)
24 LANJI MP-38-010-058-001/112-A
(OATEKASA) 		1738010000NRG24270520230348140 27/05/2023 SEETA 1738010WL015354 SEETA 00415 SBIN0002872 1260 1260 Processed 31/05/2023 078514550 SEETA (000000)
SubTotal 3589 3589
25 LANJI MP-38-010-076-001/273
(BADGOAN (K)) 		1738010076NRG24270520230344853 27/05/2023 RAVINA PANCHE 1738010076WL015241 RAVINA PANCHE 00691 IPOS0000001 978 978 Processed 31/05/2023 078514550 RAVINAPANCHE (000000)
SubTotal 978 978
Total 49117 49117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270523FTO_59702 Bank of Maharastra MAHB0000796 BHANEGAON 26520
2 LANJI MP1738010_270523FTO_59702 Bank of Maharastra MAHB0001057 LANJI 10983
3 LANJI MP1738010_270523FTO_59702 Central Bank Of India CBIN0281494 LANJI 7047
4 LANJI MP1738010_270523FTO_59702 State Bank of India SBIN0002872 LANJI 3589
5 LANJI MP1738010_270523FTO_59702 India Post Payments Bank IPOS0000001 Balaghat 978

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