Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_200523FTO_50208
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-38-010-031-001/198
(FOFSA) 		1738010031NRG24200520230269165 20/05/2023 AJAY NAGPURE 1738010031WL012626 AJAY NAGPURE 00051 MAHB0000786 850 850 Processed 25/05/2023 865442425 AJAYNAGPURE (000000)
2 LANJI MP-38-010-031-001/245
(FOFSA) 		1738010031NRG24200520230269179 20/05/2023 Sombati 1738010031WL012626 Sombati 00051 MAHB0000786 900 900 Processed 25/05/2023 865442425 Sombati (000000)
SubTotal 1750 1750
3 LANJI MP-38-010-055-001/143
(UMARI) 		1738010055NRG24200520230272437 20/05/2023 ananda 1738010055WL012761 ananda 00051 MAHB0000796 1000 1000 Processed 25/05/2023 865442425 ananda (000000)
4 LANJI MP-38-010-055-001/154
(UMARI) 		1738010055NRG24190520230267146 20/05/2023 DURGA 1738010055WL012532 DURGA 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865442425 DURGA (000000)
5 LANJI MP-38-010-055-001/23
(UMARI) 		1738010055NRG24190520230267150 20/05/2023 KALA 1738010055WL012532 KALA 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865442425 KALA (000000)
6 LANJI MP-38-010-055-001/42-A
(UMARI) 		1738010055NRG24200520230272483 20/05/2023 ASHA 1738010055WL012763 ASHA 00051 MAHB0000796 1190 1190 Processed 25/05/2023 865442425 ASHA (000000)
7 LANJI MP-38-010-055-001/43
(UMARI) 		1738010055NRG24200520230272484 20/05/2023 SITA 1738010055WL012763 SITA 00051 MAHB0000796 1 1 Processed 25/05/2023 865442425 SITA (000000)
8 LANJI MP-38-010-055-001/481-A
(UMARI) 		1738010055NRG24190520230267162 20/05/2023 LATA 1738010055WL012532 LATA 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865442425 LATA (000000)
9 LANJI MP-38-010-055-001/58
(UMARI) 		1738010055NRG24200520230272488 20/05/2023 ASHA 1738010055WL012763 ASHA 00051 MAHB0000796 804 804 Processed 25/05/2023 865442425 ASHA (000000)
10 LANJI MP-38-010-074-001/523
(BHANEGOAN) 		1738010000NRG24200520230268910 20/05/2023 CHETALI ANMOLE 1738010WL012617 CHETALI ANMOLE 00051 MAHB0000796 884 884 Processed 25/05/2023 865442425 CHETALIANMOLE (000000)
11 LANJI MP-38-010-074-001/740
(BHANEGOAN) 		1738010000NRG24200520230268920 20/05/2023 nirmala 1738010WL012617 nirmala 00051 MAHB0000796 1105 1105 Processed 25/05/2023 865442425 nirmala (000000)
SubTotal 8542 8542
12 LANJI MP-38-010-008-001/122-A
(BIRANPUR) 		1738010008NRG24200520230270314 20/05/2023 RADHIKA 1738010008WL012665 RADHIKA 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865442425 RADHIKA (000000)
13 LANJI MP-38-010-008-001/199
(BIRANPUR) 		1738010008NRG24200520230270346 20/05/2023 Dinesh Kumar Balhore 1738010008WL012665 Dinesh Kumar Balhore 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865442425 DineshKumarBalhore (000000)
14 LANJI MP-38-010-008-001/441
(BIRANPUR) 		1738010008NRG24200520230270380 20/05/2023 SHUSHILA BASENA 1738010008WL012665 SHUSHILA BASENA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865442425 SHUSHILABASENA (000000)
15 LANJI MP-38-010-008-001/45-A
(BIRANPUR) 		1738010008NRG24200520230270384 20/05/2023 ARTI 1738010008WL012665 ARTI 00051 MAHB0001057 200 200 Processed 25/05/2023 865442425 ARTI (000000)
16 LANJI MP-38-010-008-001/78
(BIRANPUR) 		1738010008NRG24200520230270394 20/05/2023 PARBATI LILHARE 1738010008WL012665 PARBATI LILHARE 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865442425 PARBATILILHARE (000000)
17 LANJI MP-38-010-057-001/274
(BAHELA) 		1738010057NRG24200520230269021 20/05/2023 GITESH 1738010057WL012620 GITESH 00051 MAHB0001057 1326 1326 Processed 25/05/2023 865442425 GITESH (000000)
SubTotal 5926 5926
18 LANJI MP-38-010-036-001/343
(DIGHORI) 		1738010036NRG24200520230268992 20/05/2023 NIRMALA 1738010036WL012619 NIRMALA 00089 CBIN0281494 1 1 Processed 25/05/2023 865442425 NIRMALA (000000)
19 LANJI MP-38-010-055-001/319
(UMARI) 		1738010055NRG24200520230272446 20/05/2023 pushpa 1738010055WL012761 pushpa 00089 CBIN0281494 1000 1000 Processed 25/05/2023 865442425 pushpa (000000)
20 LANJI MP-38-010-055-001/480-C
(UMARI) 		1738010055NRG24190520230267160 20/05/2023 LILAVATI 1738010055WL012532 LILAVATI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 865442425 LILAVATI (000000)
21 LANJI MP-38-010-070-001/249
(PURWATOLA) 		1738010070NRG24200520230269832 20/05/2023 LATA 1738010070WL012648 LATA 00089 CBIN0281494 816 816 Processed 25/05/2023 865442425 LATA (000000)
SubTotal 3017 3017
22 LANJI MP-38-010-036-001/14-A
(DIGHORI) 		1738010036NRG24200520230268948 20/05/2023 Sagan Bai Lilhare 1738010036WL012619 Sagan Bai Lilhare 00415 SBIN0002872 965 965 Processed 25/05/2023 865442425 SaganBaiLilhare (000000)
23 LANJI MP-38-010-040-001/111
(ANDHIYATOLA) 		1738010040NRG24200520230269498 20/05/2023 NIRMALA 1738010040WL012633 NIRMALA 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865442425 NIRMALA (000000)
24 LANJI MP-38-010-040-001/113
(ANDHIYATOLA) 		1738010040NRG24200520230269624 20/05/2023 REKHA 1738010040WL012640 REKHA 00415 SBIN0002872 190 190 Processed 25/05/2023 865442425 REKHA (000000)
25 LANJI MP-38-010-040-001/327
(ANDHIYATOLA) 		1738010040NRG24200520230269642 20/05/2023 BHAYALAL 1738010040WL012640 BHAYALAL 00415 SBIN0002872 950 950 Processed 25/05/2023 865442425 BHAYALAL (000000)
26 LANJI MP-38-010-074-001/644-B
(BHANEGOAN) 		1738010000NRG24200520230268913 20/05/2023 SUKWANTI CHAUDHARY 1738010WL012617 SUKWANTI CHAUDHARY 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865442425 SUKWANTICHAUDHARY (000000)
SubTotal 4451 4451
27 LANJI MP-38-010-031-001/189
(FOFSA) 		1738010031NRG24200520230269161 20/05/2023 SAKUN BAI 1738010031WL012626 SAKUN BAI 00697 BKID0MG1305 540 540 Processed 25/05/2023 865442425 SAKUNBAI (000000)
28 LANJI MP-38-010-031-001/189-A
(FOFSA) 		1738010031NRG24200520230269162 20/05/2023 Maya 1738010031WL012626 Maya 00697 BKID0MG1305 540 540 Processed 25/05/2023 865442425 Maya (000000)
29 LANJI MP-38-010-031-001/213
(FOFSA) 		1738010031NRG24200520230269170 20/05/2023 SAGAN 1738010031WL012626 SAGAN 00697 BKID0MG1305 680 680 Processed 25/05/2023 865442425 SAGAN (000000)
30 LANJI MP-38-010-031-001/218-A
(FOFSA) 		1738010031NRG24200520230269171 20/05/2023 LUNESHAVRI 1738010031WL012626 LUNESHAVRI 00697 BKID0MG1305 950 950 Processed 25/05/2023 865442425 LUNESHAVRI (000000)
31 LANJI MP-38-010-031-001/231
(FOFSA) 		1738010031NRG24200520230269174 20/05/2023 HULASRAM NAGPURE 1738010031WL012626 HULASRAM NAGPURE 00697 BKID0MG1305 900 900 Processed 25/05/2023 865442425 HULASRAMNAGPURE (000000)
32 LANJI MP-38-010-031-001/231-A
(FOFSA) 		1738010031NRG24200520230269129 20/05/2023 DHANVANTI 1738010031WL012624 DHANVANTI 00697 BKID0MG1305 1737 1737 Processed 25/05/2023 865442425 DHANVANTI (000000)
33 LANJI MP-38-010-031-001/240
(FOFSA) 		1738010031NRG24200520230269176 20/05/2023 Sushama Nagpure 1738010031WL012626 Sushama Nagpure 00697 BKID0MG1305 720 720 Processed 25/05/2023 865442425 SushamaNagpure (000000)
34 LANJI MP-38-010-031-001/245
(FOFSA) 		1738010031NRG24200520230269178 20/05/2023 GYANDAS 1738010031WL012626 GYANDAS 00697 BKID0MG1305 540 540 Processed 25/05/2023 865442425 GYANDAS (000000)
35 LANJI MP-38-010-031-001/247-B
(FOFSA) 		1738010031NRG24200520230269182 20/05/2023 Sakiita Mahule 1738010031WL012626 Sakiita Mahule 00697 BKID0MG1305 720 720 Processed 25/05/2023 865442425 SakiitaMahule (000000)
36 LANJI MP-38-010-031-001/248
(FOFSA) 		1738010031NRG24200520230269183 20/05/2023 PARBATI 1738010031WL012626 PARBATI 00697 BKID0MG1305 900 900 Processed 25/05/2023 865442425 PARBATI (000000)
37 LANJI MP-38-010-031-001/256
(FOFSA) 		1738010031NRG24200520230269188 20/05/2023 TARA BAI 1738010031WL012626 TARA BAI 00697 BKID0MG1305 850 850 Processed 25/05/2023 865442425 TARABAI (000000)
38 LANJI MP-38-010-031-001/260
(FOFSA) 		1738010031NRG24200520230269190 20/05/2023 Nirmala Ramanlal Lilhare 1738010031WL012626 Nirmala Ramanlal Lilhare 00697 BKID0MG1305 850 850 Processed 25/05/2023 865442425 NirmalaRamanlalLilhare (000000)
39 LANJI MP-38-010-031-001/263
(FOFSA) 		1738010031NRG24200520230269191 20/05/2023 SAIVANTI 1738010031WL012626 SAIVANTI 00697 BKID0MG1305 850 850 Processed 25/05/2023 865442425 SAIVANTI (000000)
40 LANJI MP-38-010-031-001/277-B
(FOFSA) 		1738010031NRG24200520230269198 20/05/2023 Hirmota Lilhare 1738010031WL012626 Hirmota Lilhare 00697 BKID0MG1305 540 540 Processed 25/05/2023 865442425 HirmotaLilhare (000000)
41 LANJI MP-38-010-031-001/287
(FOFSA) 		1738010031NRG24200520230269201 20/05/2023 KASTURA 1738010031WL012626 KASTURA 00697 BKID0MG1305 540 540 Processed 25/05/2023 865442425 KASTURA (000000)
42 LANJI MP-38-010-031-001/322
(FOFSA) 		1738010031NRG24200520230269216 20/05/2023 Sunita Nagpure 1738010031WL012626 Sunita Nagpure 00697 BKID0MG1305 510 510 Rejected 25/05/2023 865442425 No Such Account
43 LANJI MP-38-010-031-001/331-A
(FOFSA) 		1738010031NRG24200520230269220 20/05/2023 KANCHAN LILHARE 1738010031WL012626 KANCHAN LILHARE 00697 BKID0MG1305 900 900 Processed 25/05/2023 865442425 KANCHANLILHARE (000000)
44 LANJI MP-38-010-031-001/333-A
(FOFSA) 		1738010031NRG24200520230269221 20/05/2023 ANITA 1738010031WL012626 ANITA 00697 BKID0MG1305 900 900 Processed 25/05/2023 865442425 ANITA (000000)
45 LANJI MP-38-010-031-001/339-A
(FOFSA) 		1738010031NRG24200520230269223 20/05/2023 Khelan Bai Lalachand Lilhare 1738010031WL012626 Khelan Bai Lalachand Lilhare 00697 BKID0MG1305 900 900 Processed 25/05/2023 865442425 KhelanBaiLalachandLilhare (000000)
46 LANJI MP-38-010-031-001/353-B
(FOFSA) 		1738010031NRG24200520230269224 20/05/2023 LILA BAI 1738010031WL012626 LILA BAI 00697 BKID0MG1305 680 680 Processed 25/05/2023 865442425 LILABAI (000000)
47 LANJI MP-38-010-031-001/366
(FOFSA) 		1738010031NRG24200520230269226 20/05/2023 DHANKUVAR 1738010031WL012626 DHANKUVAR 00697 BKID0MG1305 850 850 Processed 25/05/2023 865442425 DHANKUVAR (000000)
48 LANJI MP-38-010-031-001/366-A
(FOFSA) 		1738010031NRG24200520230269227 20/05/2023 SARITA 1738010031WL012626 SARITA 00697 BKID0MG1305 850 850 Processed 25/05/2023 865442425 SARITA (000000)
49 LANJI MP-38-010-031-001/404-A
(FOFSA) 		1738010031NRG24200520230269229 20/05/2023 MADHURI SONVANE 1738010031WL012626 MADHURI SONVANE 00697 BKID0MG1305 850 850 Processed 25/05/2023 865442425 MADHURISONVANE (000000)
50 LANJI MP-38-010-031-001/461-A
(FOFSA) 		1738010031NRG24200520230269236 20/05/2023 ANJANI DASARIYA 1738010031WL012626 ANJANI DASARIYA 00697 BKID0MG1305 680 680 Processed 25/05/2023 865442425 ANJANIDASARIYA (000000)
51 LANJI MP-38-010-031-002/02
(FOFSA) 		1738010031NRG24200520230268782 20/05/2023 Anusaya 1738010031WL012607 Anusaya 00697 BKID0MG1305 3536 3536 Processed 25/05/2023 865442425 Anusaya (000000)
SubTotal 22513 22513
52 LANJI MP-38-010-036-001/309
(DIGHORI) 		1738010036NRG24200520230268980 20/05/2023 khelan bai 1738010036WL012619 khelan bai 00697 BKID0MG1306 965 965 Processed 25/05/2023 865442425 khelanbai (000000)
53 LANJI MP-38-010-055-001/30-B
(UMARI) 		1738010055NRG24190520230267152 20/05/2023 GITA 1738010055WL012532 GITA 00697 BKID0MG1306 1000 1000 Processed 25/05/2023 865442425 GITA (000000)
SubTotal 1965 1965
54 LANJI MP-38-010-036-001/248
(DIGHORI) 		1738010036NRG24200520230268969 20/05/2023 SAVITA Bai 1738010036WL012619 SAVITA Bai 00697 BKID0MG1320 965 965 Processed 25/05/2023 865442425 SAVITABai (000000)
55 LANJI MP-38-010-036-001/262
(DIGHORI) 		1738010036NRG24200520230268974 20/05/2023 PRAMILA 1738010036WL012619 PRAMILA 00697 BKID0MG1320 965 965 Processed 25/05/2023 865442425 PRAMILA (000000)
56 LANJI MP-38-010-036-001/273
(DIGHORI) 		1738010036NRG24200520230268977 20/05/2023 SHAKUNTALA 1738010036WL012619 SHAKUNTALA 00697 BKID0MG1320 965 965 Processed 25/05/2023 865442425 SHAKUNTALA (000000)
57 LANJI MP-38-010-036-001/309
(DIGHORI) 		1738010036NRG24200520230268982 20/05/2023 Ruplata Kabire 1738010036WL012619 Ruplata Kabire 00697 BKID0MG1320 965 965 Processed 25/05/2023 865442425 RuplataKabire (000000)
58 LANJI MP-38-010-036-001/343-B
(DIGHORI) 		1738010036NRG24200520230268993 20/05/2023 Nirmla Bai Kosare 1738010036WL012619 Nirmla Bai Kosare 00697 BKID0MG1320 579 579 Processed 25/05/2023 865442425 NirmlaBaiKosare (000000)
59 LANJI MP-38-010-036-001/351-B
(DIGHORI) 		1738010036NRG24200520230268995 20/05/2023 Geeta Bai Basone 1738010036WL012619 Geeta Bai Basone 00697 BKID0MG1320 965 965 Processed 25/05/2023 865442425 GeetaBaiBasone (000000)
SubTotal 5404 5404
60 LANJI MP-38-010-031-001/198
(FOFSA) 		1738010031NRG24200520230269166 20/05/2023 YASHVANTI 1738010031WL012626 YASHVANTI 00697 BKID0NAMRGB 850 850 Processed 25/05/2023 865442425 YASHVANTI (000000)
SubTotal 850 850
Total 54418 54418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_200523FTO_50208 Bank of Maharastra MAHB0000786 KARANJA 1750
2 LANJI MP1738010_200523FTO_50208 Bank of Maharastra MAHB0000796 BHANEGAON 8542
3 LANJI MP1738010_200523FTO_50208 Bank of Maharastra MAHB0001057 LANJI 5926
4 LANJI MP1738010_200523FTO_50208 Central Bank Of India CBIN0281494 LANJI 3017
5 LANJI MP1738010_200523FTO_50208 State Bank of India SBIN0002872 LANJI 4451
6 LANJI MP1738010_200523FTO_50208 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 22513
7 LANJI MP1738010_200523FTO_50208 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1965
8 LANJI MP1738010_200523FTO_50208 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 5404
9 LANJI MP1738010_200523FTO_50208 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 850

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