Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_250423FTO_18301
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-38-010-014-001/401
(BAPADI) 		1738010014NRG24250420230069739 25/04/2023 KAMALA 1738010014WL004067 KAMALA 00051 MAHB0000786 3060 3060 Processed 12/05/2023 644780458 KAMALA (000000)
SubTotal 3060 3060
2 LANJI MP-38-010-053-001/447
(TEDWA) 		1738010053NRG24250420230065477 25/04/2023 MAMTA ISHWAR 1738010053WL003873 MAMTA ISHWAR 00051 MAHB0000796 1326 1326 Processed 12/05/2023 644780458 MAMTAISHWAR (000000)
3 LANJI MP-38-010-053-001/47
(TEDWA) 		1738010053NRG24250420230065480 25/04/2023 ZHAMA TUKDYA 1738010053WL003873 ZHAMA TUKDYA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 644780458 ZHAMATUKDYA (000000)
SubTotal 2652 2652
4 LANJI MP-38-010-033-001/39
(KALIMATI) 		1738010033NRG24250420230065607 25/04/2023 HIRAN RAJNIRE 1738010033WL003884 HIRAN RAJNIRE 00051 MAHB0001057 204 204 Processed 12/05/2023 644780458 HIRANRAJNIRE (000000)
5 LANJI MP-38-010-046-002/79
(RAMPURA) 		1738010046NRG24250420230066746 25/04/2023 Omesh Jhagrahe 1738010046WL003951 Omesh Jhagrahe 00051 MAHB0001057 800 800 Processed 12/05/2023 644780458 OmeshJhagrahe (000000)
6 LANJI MP-38-010-047-001/360
(PATHARGAON) 		1738010047NRG24250420230068984 25/04/2023 REKHABAI DHARNE 1738010047WL004044 REKHABAI DHARNE 00051 MAHB0001057 950 950 Processed 12/05/2023 644780458 REKHABAIDHARNE (000000)
7 LANJI MP-38-010-075-001/60
(AMEDA(B)) 		1738010000NRG24250420230065921 25/04/2023 RAJU 1738010WL003897 RAJU 00051 MAHB0001057 3120 3120 Rejected 12/05/2023 644780458 No Such Account
SubTotal 5074 5074
8 LANJI MP-38-010-017-002/233-A
(BELGAON) 		1738010017NRG24250420230065335 25/04/2023 BATTUBAI 1738010017WL003865 BATTUBAI 00089 CBIN0281494 1428 1428 Processed 12/05/2023 644780458 BATTUBAI (000000)
9 LANJI MP-38-010-017-002/278
(BELGAON) 		1738010017NRG24250420230065337 25/04/2023 SONU 1738010017WL003865 SONU 00089 CBIN0281494 1428 1428 Processed 12/05/2023 644780458 SONU (000000)
10 LANJI MP-38-010-017-002/288-A
(BELGAON) 		1738010017NRG24250420230065338 25/04/2023 MANOJ BAHE 1738010017WL003865 MANOJ BAHE 00089 CBIN0281494 1428 1428 Processed 12/05/2023 644780458 MANOJBAHE (000000)
11 LANJI MP-38-010-047-001/212-A
(PATHARGAON) 		1738010047NRG24250420230068966 25/04/2023 SAROJ BAI 1738010047WL004044 SAROJ BAI 00089 CBIN0281494 950 950 Processed 12/05/2023 644780458 SAROJBAI (000000)
SubTotal 5234 5234
12 LANJI MP-38-010-021-001/672
(TEMNI) 		1738010021NRG24250420230065219 25/04/2023 RAMSULA 1738010021WL003858 RAMSULA 00415 SBIN0002872 1020 1020 Processed 12/05/2023 644780458 RAMSULA (000000)
13 LANJI MP-38-010-021-001/764
(TEMNI) 		1738010021NRG24250420230065221 25/04/2023 FEKAN 1738010021WL003858 FEKAN 00415 SBIN0002872 1020 1020 Processed 12/05/2023 644780458 FEKAN (000000)
14 LANJI MP-38-010-021-001/770
(TEMNI) 		1738010021NRG24250420230065223 25/04/2023 lekharam 1738010021WL003858 lekharam 00415 SBIN0002872 204 204 Processed 12/05/2023 644780458 lekharam (000000)
15 LANJI MP-38-010-046-001/250
(RAMPURA) 		1738010046NRG24250420230066733 25/04/2023 Anita Gajbe 1738010046WL003951 Anita Gajbe 00415 SBIN0002872 600 600 Processed 12/05/2023 644780458 AnitaGajbe (000000)
16 LANJI MP-38-010-060-001/21-B
(KALPATHRI) 		1738010000NRG24250420230064863 25/04/2023 GITABAI 1738010WL003845 GITABAI 00415 SBIN0002872 555 555 Processed 12/05/2023 644780458 GITABAI (000000)
17 LANJI MP-38-010-060-001/28
(KALPATHRI) 		1738010000NRG24250420230064871 25/04/2023 sarvis borkar 1738010WL003845 sarvis borkar 00415 SBIN0002872 370 370 Processed 12/05/2023 644780458 sarvisborkar (000000)
18 LANJI MP-38-010-075-001/215
(AMEDA(B)) 		1738010000NRG24250420230065919 25/04/2023 GITA BAI 1738010WL003897 GITA BAI 00415 SBIN0002872 1950 1950 Processed 12/05/2023 644780458 GITABAI (000000)
SubTotal 5719 5719
19 LANJI MP-38-010-030-001/318-B
(SADRA) 		1738010030NRG24230420230053888 25/04/2023 SANTKALA 1738010030WL003207 SANTKALA 00688 FINO0001001 875 875 Processed 12/05/2023 644780458 SANTKALA (000000)
SubTotal 875 875
20 LANJI MP-38-010-030-001/12-A
(SADRA) 		1738010030NRG24230420230053784 25/04/2023 TILESHWARI 1738010030WL003204 TILESHWARI 00697 BKID0MG1305 1050 1050 Processed 12/05/2023 644780458 TILESHWARI (000000)
21 LANJI MP-38-010-030-001/168-A
(SADRA) 		1738010030NRG24230420230053795 25/04/2023 RINA 1738010030WL003204 RINA 00697 BKID0MG1305 875 875 Processed 12/05/2023 644780458 RINA (000000)
22 LANJI MP-38-010-030-001/208
(SADRA) 		1738010030NRG24230420230053808 25/04/2023 MALA 1738010030WL003204 MALA 00697 BKID0MG1305 1050 1050 Processed 12/05/2023 644780458 MALA (000000)
23 LANJI MP-38-010-030-001/213-A
(SADRA) 		1738010030NRG24230420230053811 25/04/2023 DHANESHWARI 1738010030WL003204 DHANESHWARI 00697 BKID0MG1305 875 875 Processed 12/05/2023 644780458 DHANESHWARI (000000)
24 LANJI MP-38-010-030-001/222
(SADRA) 		1738010030NRG24230420230053812 25/04/2023 PRAMILA 1738010030WL003204 PRAMILA 00697 BKID0MG1305 1050 1050 Processed 12/05/2023 644780458 PRAMILA (000000)
25 LANJI MP-38-010-030-001/277
(SADRA) 		1738010030NRG24230420230053818 25/04/2023 ANJU 1738010030WL003204 ANJU 00697 BKID0MG1305 875 875 Processed 12/05/2023 644780458 ANJU (000000)
26 LANJI MP-38-010-030-001/290
(SADRA) 		1738010030NRG24230420230053819 25/04/2023 MANTHURA 1738010030WL003204 MANTHURA 00697 BKID0MG1305 525 525 Processed 12/05/2023 644780458 MANTHURA (000000)
27 LANJI MP-38-010-030-001/5-B
(SADRA) 		1738010030NRG24230420230053902 25/04/2023 CHITRAREKHA 1738010030WL003207 CHITRAREKHA 00697 BKID0MG1305 1050 1050 Processed 12/05/2023 644780458 CHITRAREKHA (000000)
28 LANJI MP-38-010-071-001/297-A
(PALDONGRI) 		1738010071NRG24250420230067460 25/04/2023 Hirmoti 1738010071WL003994 Hirmoti 00697 BKID0MG1305 965 965 Processed 12/05/2023 644780458 Hirmoti (000000)
SubTotal 8315 8315
29 LANJI MP-38-010-047-001/298
(PATHARGAON) 		1738010047NRG24250420230068976 25/04/2023 GEETA BAI 1738010047WL004044 GEETA BAI 00697 BKID0MG1306 1140 1140 Processed 12/05/2023 644780458 GEETABAI (000000)
30 LANJI MP-38-010-047-001/298-C
(PATHARGAON) 		1738010047NRG24250420230068977 25/04/2023 KIRAN BAI 1738010047WL004044 KIRAN BAI 00697 BKID0MG1306 1140 1140 Processed 12/05/2023 644780458 KIRANBAI (000000)
31 LANJI MP-38-010-047-001/76-A
(PATHARGAON) 		1738010047NRG24250420230069002 25/04/2023 YASHWANTI DHARNE 1738010047WL004044 YASHWANTI DHARNE 00697 BKID0MG1306 950 950 Processed 12/05/2023 644780458 YASHWANTIDHARNE (000000)
SubTotal 3230 3230
32 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010057NRG24250420230069837 25/04/2023 SARITA 1738010057WL004079 SARITA 00697 BKID0MG1319 1400 1400 Processed 12/05/2023 644780458 SARITA (000000)
33 LANJI MP-38-010-057-001/36-A
(BAHELA) 		1738010057NRG24250420230069845 25/04/2023 RANJU KAMDE 1738010057WL004079 RANJU KAMDE 00697 BKID0MG1319 1400 1400 Processed 12/05/2023 644780458 RANJUKAMDE (000000)
SubTotal 2800 2800
34 LANJI MP-38-010-049-001/93
(KATANGI) 		1738010000NRG24250420230065249 25/04/2023 JITENDRA 1738010WL003861 JITENDRA 00697 BKID0MG1320 1200 1200 Processed 12/05/2023 644780458 JITENDRA (000000)
35 LANJI MP-38-010-060-001/450
(KALPATHRI) 		1738010000NRG24250420230064891 25/04/2023 DURPAATI GURDE 1738010WL003845 DURPAATI GURDE 00697 BKID0MG1320 740 740 Processed 12/05/2023 644780458 DURPAATIGURDE (000000)
SubTotal 1940 1940
36 LANJI MP-38-010-030-001/164
(SADRA) 		1738010030NRG24230420230053792 25/04/2023 LALITA 1738010030WL003204 LALITA 00697 BKID0NAMRGB 1050 1050 Processed 12/05/2023 644780458 LALITA (000000)
37 LANJI MP-38-010-030-001/180
(SADRA) 		1738010030NRG24230420230053799 25/04/2023 KIRAN 1738010030WL003204 KIRAN 00697 BKID0NAMRGB 875 875 Processed 12/05/2023 644780458 KIRAN (000000)
38 LANJI MP-38-010-030-001/302
(SADRA) 		1738010030NRG24230420230053833 25/04/2023 SUNITA 1738010030WL003205 SUNITA 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 644780458 SUNITA (000000)
39 LANJI MP-38-010-030-001/315
(SADRA) 		1738010030NRG24230420230053885 25/04/2023 KUSHAVANTI 1738010030WL003207 KUSHAVANTI 00697 BKID0NAMRGB 1050 1050 Processed 12/05/2023 644780458 KUSHAVANTI (000000)
40 LANJI MP-38-010-030-001/384
(SADRA) 		1738010030NRG24230420230053895 25/04/2023 SAIVANTA 1738010030WL003207 SAIVANTA 00697 BKID0NAMRGB 175 175 Processed 12/05/2023 644780458 SAIVANTA (000000)
41 LANJI MP-38-010-046-001/185-A
(RAMPURA) 		1738010046NRG24250420230066729 25/04/2023 GHANSHYAM KARMENGHE 1738010046WL003951 GHANSHYAM KARMENGHE 00697 BKID0NAMRGB 600 600 Processed 12/05/2023 644780458 GHANSHYAMKARMENGHE (000000)
42 LANJI MP-38-010-060-001/176-A
(KALPATHRI) 		1738010000NRG24250420230064851 25/04/2023 Premilabai 1738010WL003845 Premilabai 00697 BKID0NAMRGB 925 925 Processed 12/05/2023 644780458 Premilabai (000000)
43 LANJI MP-38-010-060-001/206-A
(KALPATHRI) 		1738010000NRG24250420230064862 25/04/2023 Prabha 1738010WL003845 Prabha 00697 BKID0NAMRGB 740 740 Processed 12/05/2023 644780458 Prabha (000000)
44 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010000NRG24250420230064875 25/04/2023 lila bai 1738010WL003845 lila bai 00697 BKID0NAMRGB 555 555 Processed 12/05/2023 644780458 lilabai (000000)
SubTotal 7170 7170
Total 46069 46069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250423FTO_18301 Bank of Maharastra MAHB0000786 KARANJA 3060
2 LANJI MP1738010_250423FTO_18301 Bank of Maharastra MAHB0000796 BHANEGAON 2652
3 LANJI MP1738010_250423FTO_18301 Bank of Maharastra MAHB0001057 LANJI 5074
4 LANJI MP1738010_250423FTO_18301 Central Bank Of India CBIN0281494 LANJI 5234
5 LANJI MP1738010_250423FTO_18301 State Bank of India SBIN0002872 LANJI 5719
6 LANJI MP1738010_250423FTO_18301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 875
7 LANJI MP1738010_250423FTO_18301 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 8315
8 LANJI MP1738010_250423FTO_18301 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3230
9 LANJI MP1738010_250423FTO_18301 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2800
10 LANJI MP1738010_250423FTO_18301 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1940
11 LANJI MP1738010_250423FTO_18301 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 4320
12 LANJI MP1738010_250423FTO_18301 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 600
13 LANJI MP1738010_250423FTO_18301 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2250

Download In Excel