Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_010723FTO_141055
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-38-010-013-001/236
(PARSODI) 		1738010013NRG24300620230768977 01/07/2023 NEHARU 1738010013WL027674 NEHARU 00051 MAHB0000786 1428 1428 Processed 11/07/2023 799959760 NEHARU (000000)
SubTotal 1428 1428
2 LANJI MP-38-010-004-001/184-C
(AABA) 		1738010004NRG24010720230780971 01/07/2023 SATRUPA BAGHADE 1738010004WL028049 SATRUPA BAGHADE 00051 MAHB0000796 400 400 Processed 11/07/2023 799959760 SATRUPABAGHADE (000000)
SubTotal 400 400
3 LANJI MP-38-010-042-002/261
(GHOTI) 		1738010000NRG24010720230780489 01/07/2023 Ajani 1738010WL028031 Ajani 00051 MAHB0001057 204 204 Rejected 13/07/2023 799959760 No Such Account
4 LANJI MP-38-010-049-001/508-A
(KATANGI) 		1738010049NRG24300620230765962 01/07/2023 SUNITA 1738010049WL027574 SUNITA 00051 MAHB0001057 760 760 Processed 11/07/2023 799959760 SUNITA (000000)
5 LANJI MP-38-010-049-001/579
(KATANGI) 		1738010049NRG24300620230765986 01/07/2023 MAMTA 1738010049WL027574 MAMTA 00051 MAHB0001057 760 760 Processed 11/07/2023 799959760 MAMTA (000000)
6 LANJI MP-38-010-061-002/36-A
(TEKRI) 		1738010061NRG24010720230780949 01/07/2023 SANTSHILA KOTHARE 1738010061WL028046 SANTSHILA KOTHARE 00051 MAHB0001057 1170 1170 Processed 11/07/2023 799959760 SANTSHILAKOTHARE (000000)
7 LANJI MP-38-010-075-002/430
(AMEDA(B)) 		1738010000NRG24010720230780811 01/07/2023 NITIN VASNIK 1738010WL028040 NITIN VASNIK 00051 MAHB0001057 1200 1200 Processed 11/07/2023 799959760 NITINVASNIK (000000)
SubTotal 4094 4094
8 LANJI MP-38-010-042-002/103-A
(GHOTI) 		1738010000NRG24010720230780470 01/07/2023 INOY BAI 1738010WL028031 INOY BAI 00089 CBIN0281494 1020 1020 Processed 11/07/2023 799959760 INOYBAI (000000)
9 LANJI MP-38-010-042-002/255
(GHOTI) 		1738010000NRG24010720230780486 01/07/2023 TRIVENI BALLARKHEDE 1738010WL028031 TRIVENI BALLARKHEDE 00089 CBIN0281494 1224 1224 Processed 11/07/2023 799959760 TRIVENIBALLARKHEDE (000000)
10 LANJI MP-38-010-042-002/390
(GHOTI) 		1738010000NRG24010720230780510 01/07/2023 TEJRAM 1738010WL028031 TEJRAM 00089 CBIN0281494 612 612 Processed 11/07/2023 799959760 TEJRAM (000000)
11 LANJI MP-38-010-042-002/484
(GHOTI) 		1738010000NRG24010720230780519 01/07/2023 VIJAY 1738010WL028031 VIJAY 00089 CBIN0281494 1224 1224 Processed 11/07/2023 799959760 VIJAY (000000)
12 LANJI MP-38-010-042-002/83
(GHOTI) 		1738010000NRG24010720230780315 01/07/2023 JIRAN 1738010WL028023 JIRAN 00089 CBIN0281494 1224 1224 Processed 11/07/2023 799959760 JIRAN (000000)
13 LANJI MP-38-010-042-002/87-B
(GHOTI) 		1738010000NRG24010720230780534 01/07/2023 SAKHARAM PANDRE 1738010WL028031 SAKHARAM PANDRE 00089 CBIN0281494 1224 1224 Processed 11/07/2023 799959760 SAKHARAMPANDRE (000000)
14 LANJI MP-38-010-042-002/98
(GHOTI) 		1738010000NRG24010720230780320 01/07/2023 REKHA 1738010WL028023 REKHA 00089 CBIN0281494 1224 1224 Processed 11/07/2023 799959760 REKHA (000000)
15 LANJI MP-38-010-061-002/294
(TEKRI) 		1738010061NRG24010720230780946 01/07/2023 SITA KOTHARE 1738010061WL028046 SITA KOTHARE 00089 CBIN0281494 1170 1170 Processed 11/07/2023 799959760 SITAKOTHARE (000000)
16 LANJI MP-38-010-070-001/157
(PURWATOLA) 		1738010070NRG24010720230780621 01/07/2023 SATYENDRA 1738010070WL028034 SATYENDRA 00089 CBIN0281494 800 800 Processed 11/07/2023 799959760 SATYENDRA (000000)
17 LANJI MP-38-010-070-001/249
(PURWATOLA) 		1738010070NRG24010720230780640 01/07/2023 LATA 1738010070WL028034 LATA 00089 CBIN0281494 400 400 Processed 11/07/2023 799959760 LATA (000000)
18 LANJI MP-38-010-070-001/65-A
(PURWATOLA) 		1738010070NRG24010720230780672 01/07/2023 SAURABH 1738010070WL028034 SAURABH 00089 CBIN0281494 800 800 Processed 11/07/2023 799959760 SAURABH (000000)
19 LANJI MP-38-010-070-001/78
(PURWATOLA) 		1738010070NRG24010720230780679 01/07/2023 SANGITA 1738010070WL028034 SANGITA 00089 CBIN0281494 800 800 Processed 11/07/2023 799959760 SANGITA (000000)
20 LANJI MP-38-010-070-001/79
(PURWATOLA) 		1738010070NRG24010720230780681 01/07/2023 PALLVI 1738010070WL028034 PALLVI 00089 CBIN0281494 800 800 Processed 11/07/2023 799959760 PALLVI (000000)
21 LANJI MP-38-010-070-001/89
(PURWATOLA) 		1738010070NRG24010720230780690 01/07/2023 AMAN 1738010070WL028034 AMAN 00089 CBIN0281494 800 800 Processed 11/07/2023 799959760 AMAN (000000)
SubTotal 13322 13322
22 LANJI MP-38-010-021-001/1058
(TEMNI) 		1738010021NRG24010720230779700 01/07/2023 ASHISH JHAGRAHE 1738010021WL028005 ASHISH JHAGRAHE 00415 SBIN0002872 3536 3536 Processed 11/07/2023 799959760 ASHISHJHAGRAHE (000000)
23 LANJI MP-38-010-021-001/473
(TEMNI) 		1738010021NRG24010720230779565 01/07/2023 SUBELAL CHOUDHARI 1738010021WL028002 SUBELAL CHOUDHARI 00415 SBIN0002872 3264 3264 Processed 11/07/2023 799959760 SUBELALCHOUDHARI (000000)
24 LANJI MP-38-010-021-001/799
(TEMNI) 		1738010021NRG24010720230779569 01/07/2023 SANJAY 1738010021WL028002 SANJAY 00415 SBIN0002872 3536 3536 Processed 11/07/2023 799959760 SANJAY (000000)
25 LANJI MP-38-010-042-002/387
(GHOTI) 		1738010000NRG24010720230780508 01/07/2023 KRISMA 1738010WL028031 KRISMA 00415 SBIN0002872 1224 1224 Processed 11/07/2023 799959760 KRISMA (000000)
26 LANJI MP-38-010-049-001/215
(KATANGI) 		1738010049NRG24300620230765891 01/07/2023 PUSTLALA 1738010049WL027574 PUSTLALA 00415 SBIN0002872 760 760 Processed 11/07/2023 799959760 PUSTLALA (000000)
27 LANJI MP-38-010-049-001/221
(KATANGI) 		1738010049NRG24300620230765894 01/07/2023 MAMTA 1738010049WL027574 MAMTA 00415 SBIN0002872 760 760 Processed 11/07/2023 799959760 MAMTA (000000)
28 LANJI MP-38-010-061-002/36
(TEKRI) 		1738010061NRG24010720230780948 01/07/2023 NEHA KOTHARE 1738010061WL028046 NEHA KOTHARE 00415 SBIN0002872 1170 1170 Processed 11/07/2023 799959760 NEHAKOTHARE (000000)
29 LANJI MP-38-010-070-001/52-B
(PURWATOLA) 		1738010070NRG24010720230780666 01/07/2023 SHRADDHA 1738010070WL028034 SHRADDHA 00415 SBIN0002872 600 600 Processed 11/07/2023 799959760 SHRADDHA (000000)
30 LANJI MP-38-010-070-001/62-A
(PURWATOLA) 		1738010070NRG24010720230780669 01/07/2023 DHANITA 1738010070WL028034 DHANITA 00415 SBIN0002872 800 800 Processed 11/07/2023 799959760 DHANITA (000000)
31 LANJI MP-38-010-070-001/65-A
(PURWATOLA) 		1738010070NRG24010720230780671 01/07/2023 VISHAKHA 1738010070WL028034 VISHAKHA 00415 SBIN0002872 800 800 Rejected 13/07/2023 799959760 No Such Account
32 LANJI MP-38-010-070-001/88-A
(PURWATOLA) 		1738010070NRG24010720230780689 01/07/2023 KAMINI 1738010070WL028034 KAMINI 00415 SBIN0002872 800 800 Processed 11/07/2023 799959760 KAMINI (000000)
SubTotal 17250 17250
33 LANJI MP-38-010-054-001/31-B
(CHIKHALAMALI) 		1738010054NRG24010720230779849 01/07/2023 Krishnakumar Patle 1738010054WL028012 Krishnakumar Patle 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959760 KrishnakumarPatle (000000)
34 LANJI MP-38-010-054-001/31-B
(CHIKHALAMALI) 		1738010054NRG24010720230779850 01/07/2023 Sharda Patle 1738010054WL028012 Sharda Patle 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959760 ShardaPatle (000000)
35 LANJI MP-38-010-054-001/31-B
(CHIKHALAMALI) 		1738010054NRG24010720230779851 01/07/2023 Yogeshwari Patle 1738010054WL028012 Yogeshwari Patle 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959760 YogeshwariPatle (000000)
SubTotal 3978 3978
Total 40472 40472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010723FTO_141055 Bank of Maharastra MAHB0000786 KARANJA 1428
2 LANJI MP1738010_010723FTO_141055 Bank of Maharastra MAHB0000796 BHANEGAON 400
3 LANJI MP1738010_010723FTO_141055 Bank of Maharastra MAHB0001057 LANJI 4094
4 LANJI MP1738010_010723FTO_141055 Central Bank Of India CBIN0281494 LANJI 13322
5 LANJI MP1738010_010723FTO_141055 State Bank of India SBIN0002872 LANJI 17250
6 LANJI MP1738010_010723FTO_141055 India Post Payments Bank IPOS0000001 Balaghat 3978

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