Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:59:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_310523FTO_66489
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-38-010-016-001/304
(MIRIYA) 		1738010016NRG24310520230393327 31/05/2023 KADULAL RATONE 1738010016WL016781 KADULAL RATONE 00051 MAHB0000786 3088 3088 Processed 03/06/2023 133972230 KADULALRATONE (000000)
SubTotal 3088 3088
2 LANJI MP-38-010-023-001/140
(BOLEGAON) 		1738010000NRG24310520230391064 31/05/2023 INDRAKALA 1738010WL016726 INDRAKALA 00051 MAHB0000796 1320 1320 Processed 03/06/2023 133972230 INDRAKALA (000000)
3 LANJI MP-38-010-023-001/2-A
(BOLEGAON) 		1738010000NRG24310520230391080 31/05/2023 RAVI 1738010WL016726 RAVI 00051 MAHB0000796 1320 1320 Processed 03/06/2023 133972230 RAVI (000000)
4 LANJI MP-38-010-023-001/213
(BOLEGAON) 		1738010000NRG24310520230391083 31/05/2023 GAYTRI 1738010WL016726 GAYTRI 00051 MAHB0000796 1320 1320 Processed 03/06/2023 133972230 GAYTRI (000000)
5 LANJI MP-38-010-023-001/215
(BOLEGAON) 		1738010000NRG24310520230391084 31/05/2023 MALHANBAI 1738010WL016726 MALHANBAI 00051 MAHB0000796 1320 1320 Processed 03/06/2023 133972230 MALHANBAI (000000)
6 LANJI MP-38-010-023-001/254
(BOLEGAON) 		1738010000NRG24310520230391103 31/05/2023 Geeta 1738010WL016726 Geeta 00051 MAHB0000796 1320 1320 Processed 03/06/2023 133972230 Geeta (000000)
7 LANJI MP-38-010-023-001/273
(BOLEGAON) 		1738010000NRG24310520230391108 31/05/2023 SUNITA 1738010WL016726 SUNITA 00051 MAHB0000796 1320 1320 Processed 03/06/2023 133972230 SUNITA (000000)
8 LANJI MP-38-010-023-001/280-B
(BOLEGAON) 		1738010000NRG24310520230391111 31/05/2023 MIRA 1738010WL016726 MIRA 00051 MAHB0000796 1320 1320 Processed 03/06/2023 133972230 MIRA (000000)
9 LANJI MP-38-010-023-001/30
(BOLEGAON) 		1738010000NRG24310520230391114 31/05/2023 SOHANLAL 1738010WL016726 SOHANLAL 00051 MAHB0000796 1320 1320 Processed 03/06/2023 133972230 SOHANLAL (000000)
10 LANJI MP-38-010-023-001/340
(BOLEGAON) 		1738010000NRG24310520230391124 31/05/2023 Rajkumari 1738010WL016726 Rajkumari 00051 MAHB0000796 1320 1320 Processed 03/06/2023 133972230 Rajkumari (000000)
11 LANJI MP-38-010-023-001/40
(BOLEGAON) 		1738010000NRG24310520230391134 31/05/2023 Jyoti 1738010WL016726 Jyoti 00051 MAHB0000796 1320 1320 Processed 03/06/2023 133972230 Jyoti (000000)
12 LANJI MP-38-010-023-001/411
(BOLEGAON) 		1738010000NRG24310520230391137 31/05/2023 SILMATIBAI 1738010WL016726 SILMATIBAI 00051 MAHB0000796 1320 1320 Processed 03/06/2023 133972230 SILMATIBAI (000000)
SubTotal 14520 14520
13 LANJI MP-38-010-012-001/121
(WARI) 		1738010012NRG24310520230399708 31/05/2023 GAUOTLAL 1738010012WL016964 GAUOTLAL 00051 MAHB0001057 1428 1428 Processed 03/06/2023 133972230 GAUOTLAL (000000)
14 LANJI MP-38-010-012-001/219
(WARI) 		1738010012NRG24310520230392371 31/05/2023 VIJAY 1738010012WL016758 VIJAY 00051 MAHB0001057 204 204 Processed 03/06/2023 133972230 VIJAY (000000)
15 LANJI MP-38-010-073-002/145
(CHICHOLI) 		1738010073NRG24310520230396911 31/05/2023 ROSHANI 1738010073WL016900 ROSHANI 00051 MAHB0001057 3264 3264 Processed 03/06/2023 133972230 ROSHANI (000000)
16 LANJI MP-38-010-075-002/314-A
(AMEDA(B)) 		1738010000NRG24310520230390690 31/05/2023 MANGALDASH 1738010WL016715 MANGALDASH 00051 MAHB0001057 1400 1400 Processed 03/06/2023 133972230 MANGALDASH (000000)
17 LANJI MP-38-010-075-002/333
(AMEDA(B)) 		1738010000NRG24310520230390700 31/05/2023 VIJAY 1738010WL016715 VIJAY 00051 MAHB0001057 1400 1400 Rejected 03/06/2023 133972230 No Such Account
18 LANJI MP-38-010-075-002/352
(AMEDA(B)) 		1738010000NRG24310520230390713 31/05/2023 Umashnkar 1738010WL016715 Umashnkar 00051 MAHB0001057 1400 1400 Processed 03/06/2023 133972230 Umashnkar (000000)
19 LANJI MP-38-010-075-002/368
(AMEDA(B)) 		1738010000NRG24310520230390722 31/05/2023 NISHA BAI 1738010WL016715 NISHA BAI 00051 MAHB0001057 1400 1400 Processed 03/06/2023 133972230 NISHABAI (000000)
20 LANJI MP-38-010-075-002/378-A
(AMEDA(B)) 		1738010000NRG24310520230390732 31/05/2023 LOKESH 1738010WL016715 LOKESH 00051 MAHB0001057 1400 1400 Rejected 03/06/2023 133972230 No Such Account
21 LANJI MP-38-010-075-002/399
(AMEDA(B)) 		1738010000NRG24310520230390750 31/05/2023 MAHESH 1738010WL016715 MAHESH 00051 MAHB0001057 1400 1400 Processed 03/06/2023 133972230 MAHESH (000000)
22 LANJI MP-38-010-075-002/404
(AMEDA(B)) 		1738010000NRG24310520230390752 31/05/2023 DULICHNAD WASNIK 1738010WL016715 DULICHNAD WASNIK 00051 MAHB0001057 1400 1400 Rejected 03/06/2023 133972230 No Such Account
23 LANJI MP-38-010-075-002/435
(AMEDA(B)) 		1738010000NRG24310520230390767 31/05/2023 ROHIT NAGPURE 1738010WL016715 ROHIT NAGPURE 00051 MAHB0001057 1400 1400 Processed 03/06/2023 133972230 ROHITNAGPURE (000000)
24 LANJI MP-38-010-075-002/475-A
(AMEDA(B)) 		1738010000NRG24310520230390771 31/05/2023 YASHPAL NEVARE 1738010WL016715 YASHPAL NEVARE 00051 MAHB0001057 1400 1400 Rejected 03/06/2023 133972230 No Such Account
25 LANJI MP-38-010-075-002/484-C
(AMEDA(B)) 		1738010000NRG24310520230390775 31/05/2023 KHELANTI 1738010WL016715 KHELANTI 00051 MAHB0001057 1400 1400 Processed 03/06/2023 133972230 KHELANTI (000000)
SubTotal 18896 18896
26 LANJI MP-38-010-075-002/543
(AMEDA(B)) 		1738010000NRG24310520230390782 31/05/2023 DHARMENDRA GEDAM 1738010WL016715 DHARMENDRA GEDAM 00089 CBIN0281494 1400 1400 Processed 03/06/2023 133972230 DHARMENDRAGEDAM (000000)
SubTotal 1400 1400
27 LANJI MP-38-010-011-001/122
(BAMHANWADA) 		1738010011NRG24310520230391733 31/05/2023 JAIVNTEE 1738010011WL016746 JAIVNTEE 00415 SBIN0002872 1075 1075 Processed 03/06/2023 133972230 JAIVNTEE (000000)
28 LANJI MP-38-010-011-001/131
(BAMHANWADA) 		1738010011NRG24310520230391743 31/05/2023 IMLA 1738010011WL016746 IMLA 00415 SBIN0002872 860 860 Processed 03/06/2023 133972230 IMLA (000000)
29 LANJI MP-38-010-011-001/150
(BAMHANWADA) 		1738010011NRG24310520230391750 31/05/2023 NAMITA 1738010011WL016746 NAMITA 00415 SBIN0002872 430 430 Processed 03/06/2023 133972230 NAMITA (000000)
30 LANJI MP-38-010-011-001/484
(BAMHANWADA) 		1738010011NRG24310520230391786 31/05/2023 MADHURI 1738010011WL016746 MADHURI 00415 SBIN0002872 1075 1075 Processed 03/06/2023 133972230 MADHURI (000000)
31 LANJI MP-38-010-011-001/511
(BAMHANWADA) 		1738010011NRG24310520230391791 31/05/2023 pramila 1738010011WL016746 pramila 00415 SBIN0002872 1290 1290 Processed 03/06/2023 133972230 pramila (000000)
32 LANJI MP-38-010-040-001/111
(ANDHIYATOLA) 		1738010040NRG24300520230384795 31/05/2023 NIRMALA 1738010040WL016511 NIRMALA 00415 SBIN0002872 816 816 Processed 03/06/2023 133972230 NIRMALA (000000)
33 LANJI MP-38-010-075-002/301
(AMEDA(B)) 		1738010000NRG24310520230390683 31/05/2023 Rohit Kurahe 1738010WL016715 Rohit Kurahe 00415 SBIN0002872 1000 1000 Processed 03/06/2023 133972230 RohitKurahe (000000)
34 LANJI MP-38-010-075-002/320-A
(AMEDA(B)) 		1738010000NRG24310520230390695 31/05/2023 Ashish Kurahe 1738010WL016715 Ashish Kurahe 00415 SBIN0002872 1400 1400 Rejected 03/06/2023 133972230 No Such Account
35 LANJI MP-38-010-075-002/404
(AMEDA(B)) 		1738010000NRG24310520230390753 31/05/2023 RUKHAMNI 1738010WL016715 RUKHAMNI 00415 SBIN0002872 1400 1400 Processed 03/06/2023 133972230 RUKHAMNI (000000)
SubTotal 9346 9346
36 LANJI MP-38-010-012-001/172
(WARI) 		1738010012NRG24310520230392370 31/05/2023 SADHNA 1738010012WL016758 SADHNA 00691 IPOS0000001 1020 1020 Processed 03/06/2023 133972230 SADHNA (000000)
37 LANJI MP-38-010-023-001/229
(BOLEGAON) 		1738010000NRG24310520230391092 31/05/2023 Ashish 1738010WL016726 Ashish 00691 IPOS0000001 1320 1320 Processed 03/06/2023 133972230 Ashish (000000)
38 LANJI MP-38-010-023-001/315-A
(BOLEGAON) 		1738010000NRG24310520230391118 31/05/2023 Pratap 1738010WL016726 Pratap 00691 IPOS0000001 1320 1320 Processed 03/06/2023 133972230 Pratap (000000)
39 LANJI MP-38-010-023-001/73-A
(BOLEGAON) 		1738010000NRG24310520230391166 31/05/2023 Kavita 1738010WL016726 Kavita 00691 IPOS0000001 1320 1320 Processed 03/06/2023 133972230 Kavita (000000)
40 LANJI MP-38-010-075-002/430
(AMEDA(B)) 		1738010000NRG24310520230390765 31/05/2023 NITIN VASNIK 1738010WL016715 NITIN VASNIK 00691 IPOS0000001 1400 1400 Rejected 03/06/2023 133972230 No Such Account
SubTotal 6380 6380
41 LANJI MP-38-010-037-001/275
(KUMARIKHURD) 		1738010000NRG24310520230393925 31/05/2023 kamlesh 1738010WL016792 kamlesh 00697 BKID0MG1320 1 1 Processed 03/06/2023 133972230 kamlesh (000000)
SubTotal 1 1
Total 53631 53631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_310523FTO_66489 Bank of Maharastra MAHB0000786 KARANJA 3088
2 LANJI MP1738010_310523FTO_66489 Bank of Maharastra MAHB0000796 BHANEGAON 14520
3 LANJI MP1738010_310523FTO_66489 Bank of Maharastra MAHB0001057 LANJI 18896
4 LANJI MP1738010_310523FTO_66489 Central Bank Of India CBIN0281494 LANJI 1400
5 LANJI MP1738010_310523FTO_66489 State Bank of India SBIN0002872 LANJI 9346
6 LANJI MP1738010_310523FTO_66489 India Post Payments Bank IPOS0000001 Balaghat 6380
7 LANJI MP1738010_310523FTO_66489 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1

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