Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:42:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_150523FTO_42535
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-38-010-031-001/198
(FOFSA) 		1738010031NRG24150520230224868 15/05/2023 AJAY NAGPURE 1738010031WL011061 AJAY NAGPURE 00051 MAHB0000786 850 850 Processed 19/05/2023 775694599 AJAYNAGPURE (000000)
2 LANJI MP-38-010-031-001/245
(FOFSA) 		1738010031NRG24150520230224882 15/05/2023 Sombati 1738010031WL011061 Sombati 00051 MAHB0000786 1080 1080 Processed 19/05/2023 775694599 Sombati (000000)
SubTotal 1930 1930
3 LANJI MP-38-010-020-001/17
(DORLI) 		1738010000NRG24150520230225029 15/05/2023 ANSULA 1738010WL011066 ANSULA 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694599 ANSULA (000000)
4 LANJI MP-38-010-020-001/193
(DORLI) 		1738010000NRG24150520230225036 15/05/2023 FULWANTI 1738010WL011066 FULWANTI 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694599 FULWANTI (000000)
5 LANJI MP-38-010-020-001/29
(DORLI) 		1738010000NRG24150520230225054 15/05/2023 SAYTRI 1738010WL011066 SAYTRI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694599 SAYTRI (000000)
6 LANJI MP-38-010-055-001/335
(UMARI) 		1738010055NRG24150520230224979 15/05/2023 MUNALAL 1738010055WL011063 MUNALAL 00051 MAHB0000796 1002 1002 Processed 19/05/2023 775694599 MUNALAL (000000)
7 LANJI MP-38-010-055-001/424-A
(UMARI) 		1738010055NRG24150520230225273 15/05/2023 KHILCHAND 1738010055WL011074 KHILCHAND 00051 MAHB0000796 1400 1400 Processed 19/05/2023 775694599 KHILCHAND (000000)
8 LANJI MP-38-010-074-001/189-A
(BHANEGOAN) 		1738010000NRG24150520230223530 15/05/2023 Shalini Burade 1738010WL011021 Shalini Burade 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694599 ShaliniBurade (000000)
9 LANJI MP-38-010-074-001/202-C
(BHANEGOAN) 		1738010000NRG24150520230223265 15/05/2023 ANJANABAI SUKHDEV BANSOD 1738010WL011005 ANJANABAI SUKHDEV BANSOD 00051 MAHB0000796 3536 3536 Processed 19/05/2023 775694599 ANJANABAISUKHDEVBANSOD (000000)
10 LANJI MP-38-010-074-001/98-B
(BHANEGOAN) 		1738010000NRG24150520230223567 15/05/2023 RAMILA SATYENDRA 1738010WL011021 RAMILA SATYENDRA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694599 RAMILASATYENDRA (000000)
SubTotal 12126 12126
11 LANJI MP-38-010-002-001/355
(NANDORA) 		1738010002NRG24150520230222784 15/05/2023 AXSHAY KUMAR CHOKHANDRE 1738010002WL010974 AXSHAY KUMAR CHOKHANDRE 00089 CBIN0281494 3075 3075 Processed 19/05/2023 775694599 AXSHAYKUMARCHOKHANDRE (000000)
12 LANJI MP-38-010-043-001/115
(KHURSITOLA) 		1738010043NRG24150520230224332 15/05/2023 AASHA 1738010043WL011049 AASHA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694599 AASHA (000000)
13 LANJI MP-38-010-043-001/51
(KHURSITOLA) 		1738010043NRG24150520230224350 15/05/2023 KRASANKUMAR 1738010043WL011049 KRASANKUMAR 00089 CBIN0281494 800 800 Processed 19/05/2023 775694599 KRASANKUMAR (000000)
14 LANJI MP-38-010-043-001/51-A
(KHURSITOLA) 		1738010043NRG24150520230224351 15/05/2023 yeshuka 1738010043WL011049 yeshuka 00089 CBIN0281494 800 800 Processed 19/05/2023 775694599 yeshuka (000000)
15 LANJI MP-38-010-043-001/86-A
(KHURSITOLA) 		1738010043NRG24150520230224368 15/05/2023 LALITA 1738010043WL011049 LALITA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694599 LALITA (000000)
16 LANJI MP-38-010-043-002/227
(KHURSITOLA) 		1738010043NRG24150520230224382 15/05/2023 PARBATI 1738010043WL011049 PARBATI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694599 PARBATI (000000)
17 LANJI MP-38-010-043-002/242
(KHURSITOLA) 		1738010043NRG24150520230224391 15/05/2023 BHARTI 1738010043WL011049 BHARTI 00089 CBIN0281494 800 800 Processed 19/05/2023 775694599 BHARTI (000000)
18 LANJI MP-38-010-043-002/252
(KHURSITOLA) 		1738010043NRG24150520230224397 15/05/2023 SARITA 1738010043WL011049 SARITA 00089 CBIN0281494 600 600 Processed 19/05/2023 775694599 SARITA (000000)
19 LANJI MP-38-010-043-002/276
(KHURSITOLA) 		1738010043NRG24150520230224411 15/05/2023 maheshwari 1738010043WL011049 maheshwari 00089 CBIN0281494 800 800 Processed 19/05/2023 775694599 maheshwari (000000)
20 LANJI MP-38-010-043-004/14-A
(KHURSITOLA) 		1738010043NRG24150520230224427 15/05/2023 YEMUNA 1738010043WL011049 YEMUNA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694599 YEMUNA (000000)
21 LANJI MP-38-010-043-004/355
(KHURSITOLA) 		1738010043NRG24150520230224432 15/05/2023 SUSHILA BAI SONWANE 1738010043WL011049 SUSHILA BAI SONWANE 00089 CBIN0281494 800 800 Processed 19/05/2023 775694599 SUSHILABAISONWANE (000000)
22 LANJI MP-38-010-043-004/356
(KHURSITOLA) 		1738010043NRG24150520230224434 15/05/2023 Meera 1738010043WL011049 Meera 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694599 Meera (000000)
23 LANJI MP-38-010-043-004/389
(KHURSITOLA) 		1738010043NRG24150520230224437 15/05/2023 Bhima 1738010043WL011049 Bhima 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694599 Bhima (000000)
SubTotal 13275 13275
24 LANJI MP-38-010-043-001/79
(KHURSITOLA) 		1738010043NRG24150520230224366 15/05/2023 NIVALA 1738010043WL011049 NIVALA 00415 SBIN0002872 200 200 Processed 19/05/2023 775694599 NIVALA (000000)
25 LANJI MP-38-010-043-001/83
(KHURSITOLA) 		1738010043NRG24150520230224367 15/05/2023 SEEMA 1738010043WL011049 SEEMA 00415 SBIN0002872 800 800 Processed 19/05/2023 775694599 SEEMA (000000)
26 LANJI MP-38-010-043-001/94
(KHURSITOLA) 		1738010043NRG24150520230224375 15/05/2023 RUPLATA 1738010043WL011049 RUPLATA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694599 RUPLATA (000000)
27 LANJI MP-38-010-043-002/257
(KHURSITOLA) 		1738010043NRG24150520230224401 15/05/2023 BASHU 1738010043WL011049 BASHU 00415 SBIN0002872 800 800 Processed 19/05/2023 775694599 BASHU (000000)
28 LANJI MP-38-010-073-001/67
(CHICHOLI) 		1738010073NRG24150520230225144 15/05/2023 Mina 1738010073WL011069 Mina 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694599 Mina (000000)
29 LANJI MP-38-010-074-001/212
(BHANEGOAN) 		1738010000NRG24150520230223532 15/05/2023 DURGESHWARI HITESH 1738010WL011021 DURGESHWARI HITESH 00415 SBIN0002872 1326 1326 Processed 19/05/2023 775694599 DURGESHWARIHITESH (000000)
30 LANJI MP-38-010-076-001/125
(BADGOAN (K)) 		1738010076NRG24150520230225559 15/05/2023 MANJU 1738010076WL011081 MANJU 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694599 MANJU (000000)
SubTotal 6296 6296
31 LANJI MP-38-010-031-001/277-A
(FOFSA) 		1738010031NRG24150520230224896 15/05/2023 Bhumeswari lilhare 1738010031WL011061 Bhumeswari lilhare 00688 FINO0001001 1020 1020 Processed 19/05/2023 775694599 Bhumeswarililhare (000000)
SubTotal 1020 1020
32 LANJI MP-38-010-020-001/65
(DORLI) 		1738010000NRG24150520230225071 15/05/2023 ANKIT KARHATKARE 1738010WL011066 ANKIT KARHATKARE 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694599 ANKITKARHATKARE (000000)
33 LANJI MP-38-010-076-001/273
(BADGOAN (K)) 		1738010076NRG24150520230225585 15/05/2023 RAVINA PANCHE 1738010076WL011081 RAVINA PANCHE 00691 IPOS0000001 1170 1170 Processed 19/05/2023 775694599 RAVINAPANCHE (000000)
SubTotal 2496 2496
34 LANJI MP-38-010-031-001/189
(FOFSA) 		1738010031NRG24150520230224864 15/05/2023 SAKUN BAI 1738010031WL011061 SAKUN BAI 00697 BKID0MG1305 900 900 Processed 19/05/2023 775694599 SAKUNBAI (000000)
35 LANJI MP-38-010-031-001/189-A
(FOFSA) 		1738010031NRG24150520230224865 15/05/2023 Maya 1738010031WL011061 Maya 00697 BKID0MG1305 1260 1260 Processed 19/05/2023 775694599 Maya (000000)
36 LANJI MP-38-010-031-001/213
(FOFSA) 		1738010031NRG24150520230224873 15/05/2023 SAGAN 1738010031WL011061 SAGAN 00697 BKID0MG1305 1140 1140 Processed 19/05/2023 775694599 SAGAN (000000)
37 LANJI MP-38-010-031-001/218-A
(FOFSA) 		1738010031NRG24150520230224874 15/05/2023 LUNESHAVRI 1738010031WL011061 LUNESHAVRI 00697 BKID0MG1305 950 950 Processed 19/05/2023 775694599 LUNESHAVRI (000000)
38 LANJI MP-38-010-031-001/231-A
(FOFSA) 		1738010031NRG24150520230224877 15/05/2023 DHANVANTI 1738010031WL011061 DHANVANTI 00697 BKID0MG1305 900 900 Processed 19/05/2023 775694599 DHANVANTI (000000)
39 LANJI MP-38-010-031-001/240
(FOFSA) 		1738010031NRG24150520230224879 15/05/2023 Sushama Nagpure 1738010031WL011061 Sushama Nagpure 00697 BKID0MG1305 1190 1190 Processed 19/05/2023 775694599 SushamaNagpure (000000)
40 LANJI MP-38-010-031-001/245
(FOFSA) 		1738010031NRG24150520230224881 15/05/2023 GYANDAS 1738010031WL011061 GYANDAS 00697 BKID0MG1305 1080 1080 Processed 19/05/2023 775694599 GYANDAS (000000)
41 LANJI MP-38-010-031-001/248
(FOFSA) 		1738010031NRG24150520230224884 15/05/2023 PARBATI 1738010031WL011061 PARBATI 00697 BKID0MG1305 1080 1080 Processed 19/05/2023 775694599 PARBATI (000000)
42 LANJI MP-38-010-031-001/250
(FOFSA) 		1738010031NRG24150520230224887 15/05/2023 Karuna 1738010031WL011061 Karuna 00697 BKID0MG1305 900 900 Processed 19/05/2023 775694599 Karuna (000000)
43 LANJI MP-38-010-031-001/256
(FOFSA) 		1738010031NRG24150520230224892 15/05/2023 TARA BAI 1738010031WL011061 TARA BAI 00697 BKID0MG1305 960 960 Processed 19/05/2023 775694599 TARABAI (000000)
44 LANJI MP-38-010-031-001/277-B
(FOFSA) 		1738010031NRG24150520230224898 15/05/2023 Hirmota Lilhare 1738010031WL011061 Hirmota Lilhare 00697 BKID0MG1305 900 900 Processed 19/05/2023 775694599 HirmotaLilhare (000000)
45 LANJI MP-38-010-031-001/331-A
(FOFSA) 		1738010031NRG24150520230224915 15/05/2023 KANCHAN LILHARE 1738010031WL011061 KANCHAN LILHARE 00697 BKID0MG1305 1080 1080 Processed 19/05/2023 775694599 KANCHANLILHARE (000000)
46 LANJI MP-38-010-031-001/333-A
(FOFSA) 		1738010031NRG24150520230224916 15/05/2023 ANITA 1738010031WL011061 ANITA 00697 BKID0MG1305 1190 1190 Processed 19/05/2023 775694599 ANITA (000000)
47 LANJI MP-38-010-031-001/353-B
(FOFSA) 		1738010031NRG24150520230224917 15/05/2023 LILA BAI 1738010031WL011061 LILA BAI 00697 BKID0MG1305 510 510 Processed 19/05/2023 775694599 LILABAI (000000)
48 LANJI MP-38-010-031-001/355
(FOFSA) 		1738010031NRG24150520230224919 15/05/2023 Anita Lilhare 1738010031WL011061 Anita Lilhare 00697 BKID0MG1305 1320 1320 Processed 19/05/2023 775694599 AnitaLilhare (000000)
49 LANJI MP-38-010-031-001/366
(FOFSA) 		1738010031NRG24150520230224920 15/05/2023 DHANKUVAR 1738010031WL011061 DHANKUVAR 00697 BKID0MG1305 1140 1140 Processed 19/05/2023 775694599 DHANKUVAR (000000)
50 LANJI MP-38-010-031-001/366-A
(FOFSA) 		1738010031NRG24150520230224921 15/05/2023 SARITA 1738010031WL011061 SARITA 00697 BKID0MG1305 1190 1190 Processed 19/05/2023 775694599 SARITA (000000)
51 LANJI MP-38-010-031-001/404-A
(FOFSA) 		1738010031NRG24150520230224923 15/05/2023 MADHURI SONVANE 1738010031WL011061 MADHURI SONVANE 00697 BKID0MG1305 1120 1120 Processed 19/05/2023 775694599 MADHURISONVANE (000000)
52 LANJI MP-38-010-038-001/134
(DEWALGAON) 		1738010038NRG24150520230223340 15/05/2023 PRAMILA 1738010038WL011009 PRAMILA 00697 BKID0MG1305 1182 1182 Processed 19/05/2023 775694599 PRAMILA (000000)
53 LANJI MP-38-010-038-001/311
(DEWALGAON) 		1738010038NRG24150520230223354 15/05/2023 CHAMPA 1738010038WL011009 CHAMPA 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694599 CHAMPA (000000)
54 LANJI MP-38-010-038-001/323
(DEWALGAON) 		1738010038NRG24150520230223357 15/05/2023 MAMATA 1738010038WL011009 MAMATA 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694599 MAMATA (000000)
55 LANJI MP-38-010-038-001/472
(DEWALGAON) 		1738010038NRG24150520230223368 15/05/2023 LAXMICHAND 1738010038WL011009 LAXMICHAND 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694599 LAXMICHAND (000000)
56 LANJI MP-38-010-038-001/532
(DEWALGAON) 		1738010038NRG24150520230223376 15/05/2023 TARA 1738010038WL011009 TARA 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694599 TARA (000000)
57 LANJI MP-38-010-038-001/62
(DEWALGAON) 		1738010038NRG24150520230223383 15/05/2023 KAVITA 1738010038WL011009 KAVITA 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694599 KAVITA (000000)
58 LANJI MP-38-010-038-001/78-A
(DEWALGAON) 		1738010038NRG24150520230223385 15/05/2023 DILESHWARI 1738010038WL011009 DILESHWARI 00697 BKID0MG1305 985 985 Processed 19/05/2023 775694599 DILESHWARI (000000)
59 LANJI MP-38-010-072-001/52
(AMEDA(P)) 		1738010072NRG24150520230222891 15/05/2023 DAVKI BAI 1738010072WL010985 DAVKI BAI 00697 BKID0MG1305 2509 2509 Processed 19/05/2023 775694599 DAVKIBAI (000000)
SubTotal 30381 30381
60 LANJI MP-38-010-073-001/138-A
(CHICHOLI) 		1738010073NRG24150520230225222 15/05/2023 Saivanta 1738010073WL011073 Saivanta 00697 BKID0MG1319 1110 1110 Processed 19/05/2023 775694599 Saivanta (000000)
61 LANJI MP-38-010-073-001/326-A
(CHICHOLI) 		1738010073NRG24150520230225252 15/05/2023 Pramila 1738010073WL011073 Pramila 00697 BKID0MG1319 760 760 Processed 19/05/2023 775694599 Pramila (000000)
62 LANJI MP-38-010-073-001/91-A
(CHICHOLI) 		1738010073NRG24150520230225154 15/05/2023 Dhanwanti 1738010073WL011069 Dhanwanti 00697 BKID0MG1319 1000 1000 Processed 19/05/2023 775694599 Dhanwanti (000000)
63 LANJI MP-38-010-073-002/53-A
(CHICHOLI) 		1738010073NRG24150520230225159 15/05/2023 MAMTA PAGARWAR 1738010073WL011069 MAMTA PAGARWAR 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775694599 MAMTAPAGARWAR (000000)
SubTotal 4070 4070
64 LANJI MP-38-010-031-001/198
(FOFSA) 		1738010031NRG24150520230224869 15/05/2023 YASHVANTI 1738010031WL011061 YASHVANTI 00697 BKID0NAMRGB 960 960 Processed 19/05/2023 775694599 YASHVANTI (000000)
65 LANJI MP-38-010-073-001/243
(CHICHOLI) 		1738010073NRG24150520230225113 15/05/2023 Jaikuwar 1738010073WL011069 Jaikuwar 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775694599 Jaikuwar (000000)
66 LANJI MP-38-010-073-001/290
(CHICHOLI) 		1738010073NRG24150520230225122 15/05/2023 Fulkuwar 1738010073WL011069 Fulkuwar 00697 BKID0NAMRGB 950 950 Processed 19/05/2023 775694599 Fulkuwar (000000)
SubTotal 2990 2990
Total 74584 74584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150523FTO_42535 Bank of Maharastra MAHB0000786 KARANJA 1930
2 LANJI MP1738010_150523FTO_42535 Bank of Maharastra MAHB0000796 BHANEGAON 12126
3 LANJI MP1738010_150523FTO_42535 Central Bank Of India CBIN0281494 LANJI 13275
4 LANJI MP1738010_150523FTO_42535 State Bank of India SBIN0002872 LANJI 6296
5 LANJI MP1738010_150523FTO_42535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
6 LANJI MP1738010_150523FTO_42535 India Post Payments Bank IPOS0000001 Balaghat 2496
7 LANJI MP1738010_150523FTO_42535 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 30381
8 LANJI MP1738010_150523FTO_42535 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 4070
9 LANJI MP1738010_150523FTO_42535 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 2030
10 LANJI MP1738010_150523FTO_42535 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 960

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