Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190523FTO_48565
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-38-010-006-002/236-A
(SIREGAON) 		1738010006NRG24190520230261451 19/05/2023 Mahesh 1738010006WL012345 Mahesh 00051 MAHB0000786 600 600 Rejected 25/05/2023 866245006 No Such Account
2 LANJI MP-38-010-016-001/193-A
(MIRIYA) 		1738010016NRG24190520230260112 19/05/2023 Rajeshwari Mechake 1738010016WL012285 Rajeshwari Mechake 00051 MAHB0000786 1505 1505 Processed 25/05/2023 866245006 RajeshwariMechake (000000)
3 LANJI MP-38-010-031-002/371-B
(FOFSA) 		1738010031NRG24190520230258320 19/05/2023 Mamta Choudhari 1738010031WL012231 Mamta Choudhari 00051 MAHB0000786 3536 3536 Processed 25/05/2023 866245006 MamtaChoudhari (000000)
4 LANJI MP-38-010-031-002/371-B
(FOFSA) 		1738010031NRG24190520230258321 19/05/2023 Mamta Choudhari 1738010031WL012231 Mamta Choudhari 00051 MAHB0000786 3536 3536 Processed 25/05/2023 866245006 MamtaChoudhari (000000)
5 LANJI MP-38-010-062-001/258
(KULPA) 		1738010010NRG24190520230259717 19/05/2023 NIKHIL 1738010010WL012271 NIKHIL 00051 MAHB0000786 1158 1158 Processed 25/05/2023 866245006 NIKHIL (000000)
6 LANJI MP-38-010-069-001/267-B
(BADGOAN(M)) 		1738010069NRG24190520230260927 19/05/2023 Dameswari GAUTAM 1738010069WL012328 Dameswari GAUTAM 00051 MAHB0000786 400 400 Processed 25/05/2023 866245006 DameswariGAUTAM (000000)
7 LANJI MP-38-010-069-001/267-B
(BADGOAN(M)) 		1738010069NRG24190520230260929 19/05/2023 Durgesh Gautam 1738010069WL012328 Durgesh Gautam 00051 MAHB0000786 400 400 Processed 25/05/2023 866245006 DurgeshGautam (000000)
8 LANJI MP-38-010-069-001/267-B
(BADGOAN(M)) 		1738010069NRG24190520230260928 19/05/2023 Samir Gautam 1738010069WL012328 Samir Gautam 00051 MAHB0000786 400 400 Processed 25/05/2023 866245006 SamirGautam (000000)
SubTotal 11535 11535
9 LANJI MP-38-010-006-002/398
(SIREGAON) 		1738010006NRG24190520230261484 19/05/2023 Neetu 1738010006WL012345 Neetu 00051 MAHB0000796 1200 1200 Processed 25/05/2023 866245006 Neetu (000000)
10 LANJI MP-38-010-006-002/398
(SIREGAON) 		1738010006NRG24190520230261485 19/05/2023 Sunil 1738010006WL012345 Sunil 00051 MAHB0000796 1200 1200 Processed 25/05/2023 866245006 Sunil (000000)
11 LANJI MP-38-010-021-001/474
(TEMNI) 		1738010000NRG24190520230261031 19/05/2023 Shyamraj Nagfase 1738010WL012334 Shyamraj Nagfase 00051 MAHB0000796 3264 3264 Processed 25/05/2023 866245006 ShyamrajNagfase (000000)
12 LANJI MP-38-010-068-001/132
(MOHAJHARI) 		1738010068NRG24180520230257849 19/05/2023 EMLA 1738010068WL012201 EMLA 00051 MAHB0000796 525 525 Processed 25/05/2023 866245006 EMLA (000000)
SubTotal 6189 6189
13 LANJI MP-38-010-034-001/254-B
(THANEGAON) 		1738010000NRG24190520230260586 19/05/2023 Kalpana Wakde 1738010WL012305 Kalpana Wakde 00051 MAHB0001057 1200 1200 Processed 25/05/2023 866245006 KalpanaWakde (000000)
14 LANJI MP-38-010-051-001/108-A
(CHIKHLI) 		1738010051NRG24190520230264316 19/05/2023 NIRMALA BAI 1738010051WL012448 NIRMALA BAI 00051 MAHB0001057 1104 1104 Processed 25/05/2023 866245006 NIRMALABAI (000000)
15 LANJI MP-38-010-051-001/125-A
(CHIKHLI) 		1738010051NRG24190520230264320 19/05/2023 GUNVANTIN 1738010051WL012448 GUNVANTIN 00051 MAHB0001057 1170 1170 Processed 25/05/2023 866245006 GUNVANTIN (000000)
16 LANJI MP-38-010-051-001/155-A
(CHIKHLI) 		1738010051NRG24190520230264336 19/05/2023 GEETA 1738010051WL012448 GEETA 00051 MAHB0001057 1062 1062 Processed 25/05/2023 866245006 GEETA (000000)
17 LANJI MP-38-010-051-001/415
(CHIKHLI) 		1738010051NRG24190520230264395 19/05/2023 SITESH KUMAR 1738010051WL012448 SITESH KUMAR 00051 MAHB0001057 1092 1092 Processed 25/05/2023 866245006 SITESHKUMAR (000000)
18 LANJI MP-38-010-051-001/79-A
(CHIKHLI) 		1738010051NRG24190520230264415 19/05/2023 Mohit 1738010051WL012448 Mohit 00051 MAHB0001057 1224 1224 Processed 25/05/2023 866245006 Mohit (000000)
19 LANJI MP-38-010-051-001/88
(CHIKHLI) 		1738010051NRG24190520230264420 19/05/2023 BHUNESHWAR 1738010051WL012448 BHUNESHWAR 00051 MAHB0001057 190 190 Processed 25/05/2023 866245006 BHUNESHWAR (000000)
20 LANJI MP-38-010-076-001/3
(BADGOAN (K)) 		1738010076NRG24190520230259215 19/05/2023 VARSHA MANKAR 1738010076WL012254 VARSHA MANKAR 00051 MAHB0001057 1200 1200 Processed 25/05/2023 866245006 VARSHAMANKAR (000000)
21 LANJI MP-38-010-076-001/340
(BADGOAN (K)) 		1738010076NRG24190520230259219 19/05/2023 Fattulal Matre 1738010076WL012254 Fattulal Matre 00051 MAHB0001057 1 1 Processed 25/05/2023 866245006 FattulalMatre (000000)
SubTotal 8243 8243
22 LANJI MP-38-010-006-001/123-A
(SIREGAON) 		1738010006NRG24190520230261421 19/05/2023 Mahendra Mehar 1738010006WL012345 Mahendra Mehar 00089 CBIN0281494 1000 1000 Rejected 25/05/2023 866245006 No Such Account
23 LANJI MP-38-010-006-001/144
(SIREGAON) 		1738010006NRG24190520230261423 19/05/2023 Lalita 1738010006WL012345 Lalita 00089 CBIN0281494 400 400 Processed 25/05/2023 866245006 Lalita (000000)
24 LANJI MP-38-010-006-001/167
(SIREGAON) 		1738010006NRG24190520230261424 19/05/2023 Rina 1738010006WL012345 Rina 00089 CBIN0281494 200 200 Processed 25/05/2023 866245006 Rina (000000)
25 LANJI MP-38-010-006-001/271
(SIREGAON) 		1738010006NRG24190520230261427 19/05/2023 LEKHCHAND 1738010006WL012345 LEKHCHAND 00089 CBIN0281494 600 600 Processed 25/05/2023 866245006 LEKHCHAND (000000)
26 LANJI MP-38-010-006-002/92
(SIREGAON) 		1738010006NRG24190520230262716 19/05/2023 Laxmibai 1738010006WL012380 Laxmibai 00089 CBIN0281494 190 190 Processed 25/05/2023 866245006 Laxmibai (000000)
27 LANJI MP-38-010-042-001/34
(GHOTI) 		1738010000NRG24190520230262069 19/05/2023 TILECHAND 1738010WL012362 TILECHAND 00089 CBIN0281494 1020 1020 Processed 25/05/2023 866245006 TILECHAND (000000)
28 LANJI MP-38-010-042-001/35
(GHOTI) 		1738010000NRG24190520230262076 19/05/2023 JAITURA 1738010WL012362 JAITURA 00089 CBIN0281494 1224 1224 Processed 25/05/2023 866245006 JAITURA (000000)
29 LANJI MP-38-010-043-003/161
(KHURSITOLA) 		1738010043NRG24190520230261271 19/05/2023 seshram 1738010043WL012344 seshram 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245006 seshram (000000)
30 LANJI MP-38-010-043-003/178
(KHURSITOLA) 		1738010043NRG24190520230261287 19/05/2023 RAVINDRA 1738010043WL012344 RAVINDRA 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245006 RAVINDRA (000000)
31 LANJI MP-38-010-043-004/353
(KHURSITOLA) 		1738010043NRG24190520230261344 19/05/2023 SUSHILA 1738010043WL012344 SUSHILA 00089 CBIN0281494 800 800 Processed 25/05/2023 866245006 SUSHILA (000000)
32 LANJI MP-38-010-043-004/358
(KHURSITOLA) 		1738010043NRG24190520230261346 19/05/2023 SHRAVAN GHARTE 1738010043WL012344 SHRAVAN GHARTE 00089 CBIN0281494 1200 1200 Processed 25/05/2023 866245006 SHRAVANGHARTE (000000)
33 LANJI MP-38-010-043-004/384
(KHURSITOLA) 		1738010043NRG24190520230261369 19/05/2023 sandip 1738010043WL012344 sandip 00089 CBIN0281494 1000 1000 Processed 25/05/2023 866245006 sandip (000000)
34 LANJI MP-38-010-043-004/418-A
(KHURSITOLA) 		1738010043NRG24190520230261385 19/05/2023 LALITA 1738010043WL012344 LALITA 00089 CBIN0281494 800 800 Processed 25/05/2023 866245006 LALITA (000000)
35 LANJI MP-38-010-076-001/27
(BADGOAN (K)) 		1738010076NRG24190520230259211 19/05/2023 LAKHANLAL CHOUDHARU 1738010076WL012254 LAKHANLAL CHOUDHARU 00089 CBIN0281494 2 2 Processed 25/05/2023 866245006 LAKHANLALCHOUDHARU (000000)
SubTotal 10636 10636
36 LANJI MP-38-010-006-002/72
(SIREGAON) 		1738010006NRG24190520230261503 19/05/2023 Shobha 1738010006WL012345 Shobha 00415 SBIN0002872 1000 1000 Processed 25/05/2023 866245006 Shobha (000000)
37 LANJI MP-38-010-016-002/579-A
(MIRIYA) 		1738010016NRG24190520230260126 19/05/2023 YUVRAJ SUNDARLAL LILHARE 1738010016WL012285 YUVRAJ SUNDARLAL LILHARE 00415 SBIN0002872 1505 1505 Processed 25/05/2023 866245006 YUVRAJSUNDARLALLILHARE (000000)
38 LANJI MP-38-010-021-001/660-A
(TEMNI) 		1738010000NRG24190520230261104 19/05/2023 RAMKALI KAWRE 1738010WL012338 RAMKALI KAWRE 00415 SBIN0002872 1632 1632 Processed 25/05/2023 866245006 RAMKALIKAWRE (000000)
39 LANJI MP-38-010-034-001/173
(THANEGAON) 		1738010000NRG24190520230260603 19/05/2023 SARSHWATI 1738010WL012306 SARSHWATI 00415 SBIN0002872 200 200 Processed 25/05/2023 866245006 SARSHWATI (000000)
40 LANJI MP-38-010-034-001/322
(THANEGAON) 		1738010000NRG24190520230260637 19/05/2023 SEEMA 1738010WL012307 SEEMA 00415 SBIN0002872 800 800 Processed 25/05/2023 866245006 SEEMA (000000)
41 LANJI MP-38-010-039-012/282
(RISEWADA) 		1738010039NRG24190520230259578 19/05/2023 shila 1738010039WL012264 shila 00415 SBIN0002872 3080 3080 Processed 25/05/2023 866245006 shila (000000)
42 LANJI MP-38-010-039-012/321
(RISEWADA) 		1738010039NRG24190520230259579 19/05/2023 maktum 1738010039WL012264 maktum 00415 SBIN0002872 3080 3080 Processed 25/05/2023 866245006 maktum (000000)
43 LANJI MP-38-010-042-001/18
(GHOTI) 		1738010000NRG24190520230262010 19/05/2023 KIRSANI WO GENDLAL 1738010WL012362 KIRSANI WO GENDLAL 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245006 KIRSANIWOGENDLAL (000000)
44 LANJI MP-38-010-042-001/293-A
(GHOTI) 		1738010000NRG24190520230262048 19/05/2023 BHAGVANTI 1738010WL012362 BHAGVANTI 00415 SBIN0002872 1020 1020 Processed 25/05/2023 866245006 BHAGVANTI (000000)
45 LANJI MP-38-010-042-001/296-A
(GHOTI) 		1738010000NRG24190520230262049 19/05/2023 KHELESHWAR 1738010WL012362 KHELESHWAR 00415 SBIN0002872 1224 1224 Processed 25/05/2023 866245006 KHELESHWAR (000000)
46 LANJI MP-38-010-042-001/327
(GHOTI) 		1738010000NRG24190520230262060 19/05/2023 SUSHILA 1738010WL012362 SUSHILA 00415 SBIN0002872 612 612 Processed 25/05/2023 866245006 SUSHILA (000000)
47 LANJI MP-38-010-043-004/372
(KHURSITOLA) 		1738010043NRG24190520230261357 19/05/2023 BHURKANBAI 1738010043WL012344 BHURKANBAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245006 BHURKANBAI (000000)
48 LANJI MP-38-010-043-004/384
(KHURSITOLA) 		1738010043NRG24190520230261370 19/05/2023 pradip 1738010043WL012344 pradip 00415 SBIN0002872 1200 1200 Processed 25/05/2023 866245006 pradip (000000)
49 LANJI MP-38-010-051-001/456-B
(CHIKHLI) 		1738010051NRG24190520230264403 19/05/2023 PUSHPA 1738010051WL012448 PUSHPA 00415 SBIN0002872 190 190 Processed 25/05/2023 866245006 PUSHPA (000000)
SubTotal 17967 17967
50 LANJI MP-38-010-016-001/404-A
(MIRIYA) 		1738010016NRG24190520230260119 19/05/2023 KUNTI LILHARE 1738010016WL012285 KUNTI LILHARE 00691 IPOS0000001 1505 1505 Processed 25/05/2023 866245006 KUNTILILHARE (000000)
51 LANJI MP-38-010-016-001/404-A
(MIRIYA) 		1738010016NRG24190520230260118 19/05/2023 MILESHWAR LILHARE 1738010016WL012285 MILESHWAR LILHARE 00691 IPOS0000001 1505 1505 Processed 25/05/2023 866245006 MILESHWARLILHARE (000000)
SubTotal 3010 3010
52 LANJI MP-38-010-031-001/238
(FOFSA) 		1738010031NRG24190520230260034 19/05/2023 RAMKALI 1738010031WL012282 RAMKALI 00697 BKID0MG1305 3088 3088 Processed 25/05/2023 866245006 RAMKALI (000000)
53 LANJI MP-38-010-069-001/267-B
(BADGOAN(M)) 		1738010069NRG24190520230260926 19/05/2023 DAMESHWAR GAUTAM 1738010069WL012328 DAMESHWAR GAUTAM 00697 BKID0MG1305 400 400 Processed 25/05/2023 866245006 DAMESHWARGAUTAM (000000)
SubTotal 3488 3488
54 LANJI MP-38-010-051-001/105
(CHIKHLI) 		1738010051NRG24190520230264313 19/05/2023 Premvati 1738010051WL012448 Premvati 00697 BKID0MG1319 1062 1062 Processed 25/05/2023 866245006 Premvati (000000)
55 LANJI MP-38-010-051-001/414
(CHIKHLI) 		1738010051NRG24190520230264393 19/05/2023 BHIMA 1738010051WL012448 BHIMA 00697 BKID0MG1319 1200 1200 Processed 25/05/2023 866245006 BHIMA (000000)
SubTotal 2262 2262
56 LANJI MP-38-010-006-001/279-A
(SIREGAON) 		1738010006NRG24190520230261429 19/05/2023 Usha bai 1738010006WL012345 Usha bai 00697 BKID0MG1320 1200 1200 Processed 25/05/2023 866245006 Ushabai (000000)
57 LANJI MP-38-010-006-002/281-C
(SIREGAON) 		1738010006NRG24190520230261467 19/05/2023 Urmila Meshram 1738010006WL012345 Urmila Meshram 00697 BKID0MG1320 1200 1200 Processed 25/05/2023 866245006 UrmilaMeshram (000000)
58 LANJI MP-38-010-006-002/308-B
(SIREGAON) 		1738010006NRG24190520230261473 19/05/2023 Rohini 1738010006WL012345 Rohini 00697 BKID0MG1320 1200 1200 Processed 25/05/2023 866245006 Rohini (000000)
SubTotal 3600 3600
59 LANJI MP-38-010-006-002/55-B
(SIREGAON) 		1738010006NRG24190520230261495 19/05/2023 Yashwant 1738010006WL012345 Yashwant 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 866245006 Yashwant (000000)
60 LANJI MP-38-010-051-001/125
(CHIKHLI) 		1738010051NRG24190520230264319 19/05/2023 FULVANTA 1738010051WL012448 FULVANTA 00697 BKID0NAMRGB 990 990 Processed 25/05/2023 866245006 FULVANTA (000000)
61 LANJI MP-38-010-051-001/35
(CHIKHLI) 		1738010051NRG24190520230264385 19/05/2023 HEMLATA 1738010051WL012448 HEMLATA 00697 BKID0NAMRGB 1152 1152 Processed 25/05/2023 866245006 HEMLATA (000000)
62 LANJI MP-38-010-051-001/425
(CHIKHLI) 		1738010051NRG24190520230264396 19/05/2023 MANJU 1738010051WL012448 MANJU 00697 BKID0NAMRGB 1038 1038 Processed 25/05/2023 866245006 MANJU (000000)
SubTotal 4180 4180
Total 71110 71110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190523FTO_48565 Bank of Maharastra MAHB0000786 KARANJA 11535
2 LANJI MP1738010_190523FTO_48565 Bank of Maharastra MAHB0000796 BHANEGAON 6189
3 LANJI MP1738010_190523FTO_48565 Bank of Maharastra MAHB0001057 LANJI 8243
4 LANJI MP1738010_190523FTO_48565 Central Bank Of India CBIN0281494 LANJI 10636
5 LANJI MP1738010_190523FTO_48565 State Bank of India SBIN0002872 LANJI 17967
6 LANJI MP1738010_190523FTO_48565 India Post Payments Bank IPOS0000001 Balaghat 3010
7 LANJI MP1738010_190523FTO_48565 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3488
8 LANJI MP1738010_190523FTO_48565 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2262
9 LANJI MP1738010_190523FTO_48565 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 3600
10 LANJI MP1738010_190523FTO_48565 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 3180
11 LANJI MP1738010_190523FTO_48565 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1000

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