Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_290523FTO_63090
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-38-010-010-001/103
(PARASWADA) 		1738010010NRG24290520230374708 29/05/2023 PRALHAD TUMSARE 1738010010WL016215 PRALHAD TUMSARE 00051 MAHB0000786 1400 1400 Processed 01/06/2023 086882228 PRALHADTUMSARE (000000)
2 LANJI MP-38-010-010-002/170
(PARASWADA) 		1738010010NRG24290520230374724 29/05/2023 SANTOSHI 1738010010WL016215 SANTOSHI 00051 MAHB0000786 1400 1400 Processed 01/06/2023 086882228 SANTOSHI (000000)
3 LANJI MP-38-010-010-002/60
(PARASWADA) 		1738010010NRG24290520230374746 29/05/2023 PURNIMA 1738010010WL016215 PURNIMA 00051 MAHB0000786 1200 1200 Processed 01/06/2023 086882228 PURNIMA (000000)
SubTotal 4000 4000
4 LANJI MP-38-010-019-001/119
(MOHARA) 		1738010000NRG24290520230373824 29/05/2023 Varsha 1738010WL016195 Varsha 00051 MAHB0000796 1224 1224 Processed 01/06/2023 086882228 Varsha (000000)
5 LANJI MP-38-010-019-001/182-A
(MOHARA) 		1738010000NRG24290520230373832 29/05/2023 raj bahadur bharre 1738010WL016195 raj bahadur bharre 00051 MAHB0000796 1224 1224 Processed 01/06/2023 086882228 rajbahadurbharre (000000)
6 LANJI MP-38-010-019-001/220
(MOHARA) 		1738010000NRG24290520230373835 29/05/2023 NIRMALA 1738010WL016195 NIRMALA 00051 MAHB0000796 1224 1224 Processed 01/06/2023 086882228 NIRMALA (000000)
7 LANJI MP-38-010-019-001/341
(MOHARA) 		1738010000NRG24290520230373852 29/05/2023 NIRMALA 1738010WL016195 NIRMALA 00051 MAHB0000796 1224 1224 Processed 01/06/2023 086882228 NIRMALA (000000)
8 LANJI MP-38-010-019-001/543
(MOHARA) 		1738010000NRG24290520230373870 29/05/2023 HEMLATA 1738010WL016195 HEMLATA 00051 MAHB0000796 1224 1224 Processed 01/06/2023 086882228 HEMLATA (000000)
9 LANJI MP-38-010-019-001/543
(MOHARA) 		1738010000NRG24290520230373871 29/05/2023 Santosh 1738010WL016195 Santosh 00051 MAHB0000796 1224 1224 Processed 01/06/2023 086882228 Santosh (000000)
10 LANJI MP-38-010-019-001/80
(MOHARA) 		1738010000NRG24290520230373874 29/05/2023 ASHA 1738010WL016195 ASHA 00051 MAHB0000796 1224 1224 Processed 01/06/2023 086882228 ASHA (000000)
11 LANJI MP-38-010-020-001/17
(DORLI) 		1738010020NRG24290520230374347 29/05/2023 ANSULA 1738010020WL016204 ANSULA 00051 MAHB0000796 1224 1224 Processed 01/06/2023 086882228 ANSULA (000000)
12 LANJI MP-38-010-054-001/113-A
(CHIKHALAMALI) 		1738010054NRG24290520230371488 29/05/2023 sona awasare 1738010054WL016131 sona awasare 00051 MAHB0000796 1224 1224 Processed 01/06/2023 086882228 sonaawasare (000000)
13 LANJI MP-38-010-055-001/133-C
(UMARI) 		1738010055NRG24290520230373305 29/05/2023 GUNVANTA HARINKHEDE 1738010055WL016182 GUNVANTA HARINKHEDE 00051 MAHB0000796 1020 1020 Processed 01/06/2023 086882228 GUNVANTAHARINKHEDE (000000)
14 LANJI MP-38-010-055-001/143
(UMARI) 		1738010055NRG24290520230373306 29/05/2023 ananda 1738010055WL016182 ananda 00051 MAHB0000796 1020 1020 Processed 01/06/2023 086882228 ananda (000000)
15 LANJI MP-38-010-055-001/154
(UMARI) 		1738010055NRG24290520230372534 29/05/2023 DURGA 1738010055WL016168 DURGA 00051 MAHB0000796 579 579 Processed 01/06/2023 086882228 DURGA (000000)
16 LANJI MP-38-010-055-001/23
(UMARI) 		1738010055NRG24290520230373327 29/05/2023 KALA 1738010055WL016182 KALA 00051 MAHB0000796 850 850 Processed 01/06/2023 086882228 KALA (000000)
17 LANJI MP-38-010-055-001/481-A
(UMARI) 		1738010055NRG24290520230373355 29/05/2023 LATA 1738010055WL016182 LATA 00051 MAHB0000796 1080 1080 Processed 01/06/2023 086882228 LATA (000000)
18 LANJI MP-38-010-056-001/01
(LADSA) 		1738010056NRG24290520230374523 29/05/2023 SURAJ TEKAM 1738010056WL016208 SURAJ TEKAM 00051 MAHB0000796 1400 1400 Processed 01/06/2023 086882228 SURAJTEKAM (000000)
SubTotal 16965 16965
19 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010052NRG24290520230372777 29/05/2023 CHANDRAPRAKASH 1738010052WL016175 CHANDRAPRAKASH 00051 MAHB0001057 1540 1540 Processed 01/06/2023 086882228 CHANDRAPRAKASH (000000)
SubTotal 1540 1540
20 LANJI MP-38-010-042-001/182-B
(GHOTI) 		1738010042NRG24280520230362814 29/05/2023 SHARMILA WAKADE 1738010042WL015789 SHARMILA WAKADE 00089 CBIN0281494 400 400 Processed 01/06/2023 086882228 SHARMILAWAKADE (000000)
21 LANJI MP-38-010-042-001/296-B
(GHOTI) 		1738010042NRG24280520230362848 29/05/2023 SARVANTI BAI 1738010042WL015789 SARVANTI BAI 00089 CBIN0281494 400 400 Processed 01/06/2023 086882228 SARVANTIBAI (000000)
22 LANJI MP-38-010-042-001/35
(GHOTI) 		1738010042NRG24280520230362879 29/05/2023 JAITURA 1738010042WL015789 JAITURA 00089 CBIN0281494 400 400 Processed 01/06/2023 086882228 JAITURA (000000)
23 LANJI MP-38-010-055-001/319
(UMARI) 		1738010055NRG24290520230373336 29/05/2023 pushpa 1738010055WL016182 pushpa 00089 CBIN0281494 900 900 Processed 01/06/2023 086882228 pushpa (000000)
24 LANJI MP-38-010-055-001/480-C
(UMARI) 		1738010055NRG24290520230373353 29/05/2023 LILAVATI 1738010055WL016182 LILAVATI 00089 CBIN0281494 1020 1020 Processed 01/06/2023 086882228 LILAVATI (000000)
25 LANJI MP-38-010-056-001/125
(LADSA) 		1738010056NRG24290520230374527 29/05/2023 SAVITRI BAI RAKSE 1738010056WL016208 SAVITRI BAI RAKSE 00089 CBIN0281494 1200 1200 Processed 01/06/2023 086882228 SAVITRIBAIRAKSE (000000)
SubTotal 4320 4320
26 LANJI MP-38-010-019-001/341-A
(MOHARA) 		1738010000NRG24290520230373853 29/05/2023 SUNITA 1738010WL016195 SUNITA 00415 SBIN0002872 1224 1224 Processed 01/06/2023 086882228 SUNITA (000000)
27 LANJI MP-38-010-042-001/18
(GHOTI) 		1738010042NRG24280520230362810 29/05/2023 KIRSANI WO GENDLAL 1738010042WL015789 KIRSANI WO GENDLAL 00415 SBIN0002872 400 400 Processed 01/06/2023 086882228 KIRSANIWOGENDLAL (000000)
28 LANJI MP-38-010-042-001/296-A
(GHOTI) 		1738010042NRG24280520230362847 29/05/2023 KHELESHWAR 1738010042WL015789 KHELESHWAR 00415 SBIN0002872 400 400 Processed 01/06/2023 086882228 KHELESHWAR (000000)
29 LANJI MP-38-010-042-001/327
(GHOTI) 		1738010042NRG24280520230362863 29/05/2023 SUSHILA 1738010042WL015789 SUSHILA 00415 SBIN0002872 400 400 Processed 01/06/2023 086882228 SUSHILA (000000)
30 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010052NRG24290520230372776 29/05/2023 dinesh 1738010052WL016175 dinesh 00415 SBIN0002872 1540 1540 Processed 01/06/2023 086882228 dinesh (000000)
31 LANJI MP-38-010-054-001/201
(CHIKHALAMALI) 		1738010054NRG24290520230372072 29/05/2023 mukesh patle 1738010054WL016153 mukesh patle 00415 SBIN0002872 1224 1224 Processed 01/06/2023 086882228 mukeshpatle (000000)
SubTotal 5188 5188
32 LANJI MP-38-010-052-001/251-B
(DONGARGAON) 		1738010052NRG24290520230372761 29/05/2023 KALPNA MASKARE 1738010052WL016174 KALPNA MASKARE 00691 IPOS0000001 3536 3536 Processed 01/06/2023 086882228 KALPNAMASKARE (000000)
33 LANJI MP-38-010-052-001/251-B
(DONGARGAON) 		1738010052NRG24290520230372760 29/05/2023 YUVDAS MASKARE 1738010052WL016174 YUVDAS MASKARE 00691 IPOS0000001 3536 3536 Processed 01/06/2023 086882228 YUVDASMASKARE (000000)
34 LANJI MP-38-010-054-001/262-A
(CHIKHALAMALI) 		1738010054NRG24290520230371517 29/05/2023 Anita bai malgham 1738010054WL016131 Anita bai malgham 00691 IPOS0000001 1224 1224 Processed 01/06/2023 086882228 Anitabaimalgham (000000)
SubTotal 8296 8296
35 LANJI MP-38-010-055-001/41-C
(UMARI) 		1738010055NRG24290520230373347 29/05/2023 ASHOK 1738010055WL016182 ASHOK 00697 BKID0MG1306 1140 1140 Processed 01/06/2023 086882228 ASHOK (000000)
36 LANJI MP-38-010-055-001/41-D
(UMARI) 		1738010055NRG24290520230373349 29/05/2023 LAXMI 1738010055WL016182 LAXMI 00697 BKID0MG1306 1140 1140 Processed 01/06/2023 086882228 LAXMI (000000)
37 LANJI MP-38-010-055-001/55-B
(UMARI) 		1738010055NRG24290520230373361 29/05/2023 Yogesh 1738010055WL016182 Yogesh 00697 BKID0MG1306 1140 1140 Processed 01/06/2023 086882228 Yogesh (000000)
SubTotal 3420 3420
38 LANJI MP-38-010-052-001/388
(DONGARGAON) 		1738010052NRG24290520230372778 29/05/2023 CHITRAKALA UPRADE 1738010052WL016175 CHITRAKALA UPRADE 00697 BKID0MG1319 1540 1540 Processed 01/06/2023 086882228 CHITRAKALAUPRADE (000000)
SubTotal 1540 1540
39 LANJI MP-38-010-073-001/219
(CHICHOLI) 		1738010073NRG24290520230371871 29/05/2023 LILA BAI 1738010073WL016146 LILA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086882228 LILABAI (000000)
40 LANJI MP-38-010-073-001/290
(CHICHOLI) 		1738010073NRG24290520230371686 29/05/2023 Fulkuwar 1738010073WL016142 Fulkuwar 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 086882228 Fulkuwar (000000)
SubTotal 2370 2370
Total 47639 47639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290523FTO_63090 Bank of Maharastra MAHB0000786 KARANJA 4000
2 LANJI MP1738010_290523FTO_63090 Bank of Maharastra MAHB0000796 BHANEGAON 16965
3 LANJI MP1738010_290523FTO_63090 Bank of Maharastra MAHB0001057 LANJI 1540
4 LANJI MP1738010_290523FTO_63090 Central Bank Of India CBIN0281494 LANJI 4320
5 LANJI MP1738010_290523FTO_63090 State Bank of India SBIN0002872 LANJI 5188
6 LANJI MP1738010_290523FTO_63090 India Post Payments Bank IPOS0000001 Balaghat 8296
7 LANJI MP1738010_290523FTO_63090 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3420
8 LANJI MP1738010_290523FTO_63090 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1540
9 LANJI MP1738010_290523FTO_63090 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 2370

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