Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230523FTO_53170
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-38-010-004-001/334
(AABA) 		1738010000NRG24220520230293844 23/05/2023 fulanbai 1738010WL013495 fulanbai 00051 MAHB0000796 600 600 Processed 29/05/2023 040484258 fulanbai (000000)
2 LANJI MP-38-010-004-002/18-C
(AABA) 		1738010000NRG24220520230293848 23/05/2023 NIRMALA 1738010WL013495 NIRMALA 00051 MAHB0000796 200 200 Processed 29/05/2023 040484258 NIRMALA (000000)
3 LANJI MP-38-010-004-002/349
(AABA) 		1738010000NRG24220520230293853 23/05/2023 YESHIYA 1738010WL013495 YESHIYA 00051 MAHB0000796 1200 1200 Processed 29/05/2023 040484258 YESHIYA (000000)
4 LANJI MP-38-010-004-002/42
(AABA) 		1738010000NRG24220520230293854 23/05/2023 TEJAN 1738010WL013495 TEJAN 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040484258 TEJAN (000000)
5 LANJI MP-38-010-023-001/177
(BOLEGAON) 		1738010000NRG24230520230300136 23/05/2023 GANESIYA 1738010WL013712 GANESIYA 00051 MAHB0000796 1 1 Processed 29/05/2023 040484258 GANESIYA (000000)
6 LANJI MP-38-010-023-001/2-A
(BOLEGAON) 		1738010000NRG24230520230300143 23/05/2023 RAVI 1738010WL013712 RAVI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040484258 RAVI (000000)
7 LANJI MP-38-010-023-001/213
(BOLEGAON) 		1738010000NRG24230520230300146 23/05/2023 GAYTRI 1738010WL013712 GAYTRI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040484258 GAYTRI (000000)
8 LANJI MP-38-010-023-001/280-B
(BOLEGAON) 		1738010000NRG24230520230300166 23/05/2023 MIRA 1738010WL013712 MIRA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040484258 MIRA (000000)
9 LANJI MP-38-010-023-001/30
(BOLEGAON) 		1738010000NRG24230520230300171 23/05/2023 SOHANLAL 1738010WL013712 SOHANLAL 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040484258 SOHANLAL (000000)
10 LANJI MP-38-010-023-001/417
(BOLEGAON) 		1738010000NRG24230520230300187 23/05/2023 Sarswati 1738010WL013712 Sarswati 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040484258 Sarswati (000000)
11 LANJI MP-38-010-053-001/26
(TEDWA) 		1738010053NRG24220520230296095 23/05/2023 Budhram Ramu Deshmukh 1738010053WL013569 Budhram Ramu Deshmukh 00051 MAHB0000796 1326 1326 Processed 29/05/2023 040484258 BudhramRamuDeshmukh (000000)
SubTotal 10927 10927
12 LANJI MP-38-010-039-012/299-A
(RISEWADA) 		1738010000NRG24220520230294581 23/05/2023 SHEELABAI UIKEY 1738010WL013531 SHEELABAI UIKEY 00051 MAHB0001057 603 603 Processed 29/05/2023 040484258 SHEELABAIUIKEY (000000)
13 LANJI MP-38-010-072-001/83-A
(AMEDA(P)) 		1738010072NRG24230520230301330 23/05/2023 ANITA 1738010072WL013769 ANITA 00051 MAHB0001057 1224 1224 Processed 29/05/2023 040484258 ANITA (000000)
14 LANJI MP-38-010-075-002/297
(AMEDA(B)) 		1738010000NRG24230520230296233 23/05/2023 REKHA 1738010WL013577 REKHA 00051 MAHB0001057 1600 1600 Processed 29/05/2023 040484258 REKHA (000000)
15 LANJI MP-38-010-075-002/333
(AMEDA(B)) 		1738010000NRG24230520230296256 23/05/2023 VIJAY 1738010WL013577 VIJAY 00051 MAHB0001057 2200 2200 Rejected 29/05/2023 040484258 No Such Account
16 LANJI MP-38-010-075-002/352
(AMEDA(B)) 		1738010000NRG24230520230296269 23/05/2023 Umashnkar 1738010WL013577 Umashnkar 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040484258 Umashnkar (000000)
17 LANJI MP-38-010-075-002/368
(AMEDA(B)) 		1738010000NRG24230520230296276 23/05/2023 NISHA BAI 1738010WL013577 NISHA BAI 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040484258 NISHABAI (000000)
18 LANJI MP-38-010-075-002/374
(AMEDA(B)) 		1738010000NRG24230520230296281 23/05/2023 ROHIT 1738010WL013577 ROHIT 00051 MAHB0001057 800 800 Processed 29/05/2023 040484258 ROHIT (000000)
19 LANJI MP-38-010-075-002/378-A
(AMEDA(B)) 		1738010000NRG24230520230296286 23/05/2023 LOKESH 1738010WL013577 LOKESH 00051 MAHB0001057 2600 2600 Rejected 29/05/2023 040484258 No Such Account
20 LANJI MP-38-010-075-002/399
(AMEDA(B)) 		1738010000NRG24230520230296306 23/05/2023 MAHESH 1738010WL013577 MAHESH 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040484258 MAHESH (000000)
21 LANJI MP-38-010-075-002/404
(AMEDA(B)) 		1738010000NRG24230520230296307 23/05/2023 DULICHNAD WASNIK 1738010WL013577 DULICHNAD WASNIK 00051 MAHB0001057 2200 2200 Rejected 29/05/2023 040484258 No Such Account
22 LANJI MP-38-010-075-002/416
(AMEDA(B)) 		1738010000NRG24230520230296312 23/05/2023 DULICHAND 1738010WL013577 DULICHAND 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040484258 DULICHAND (000000)
23 LANJI MP-38-010-075-002/435
(AMEDA(B)) 		1738010000NRG24230520230296321 23/05/2023 ROHIT NAGPURE 1738010WL013577 ROHIT NAGPURE 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040484258 ROHITNAGPURE (000000)
24 LANJI MP-38-010-075-002/475-A
(AMEDA(B)) 		1738010000NRG24230520230296325 23/05/2023 YASHPAL NEVARE 1738010WL013577 YASHPAL NEVARE 00051 MAHB0001057 1800 1800 Rejected 29/05/2023 040484258 No Such Account
25 LANJI MP-38-010-075-002/484-C
(AMEDA(B)) 		1738010000NRG24230520230296332 23/05/2023 KHELANTI 1738010WL013577 KHELANTI 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040484258 KHELANTI (000000)
SubTotal 28627 28627
26 LANJI MP-38-010-017-004/15
(BELGAON) 		1738010017NRG24230520230297593 23/05/2023 ANIL KUMAR BAHE 1738010017WL013618 ANIL KUMAR BAHE 00089 CBIN0281494 3060 3060 Processed 29/05/2023 040484258 ANILKUMARBAHE (000000)
27 LANJI MP-38-010-041-001/199
(PAUSERA) 		1738010041NRG24220520230294299 23/05/2023 FOOLDAS 1738010041WL013518 FOOLDAS 00089 CBIN0281494 884 884 Processed 29/05/2023 040484258 FOOLDAS (000000)
28 LANJI MP-38-010-072-001/150-A
(AMEDA(P)) 		1738010072NRG24230520230301294 23/05/2023 ANITA 1738010072WL013769 ANITA 00089 CBIN0281494 1224 1224 Processed 29/05/2023 040484258 ANITA (000000)
SubTotal 5168 5168
29 LANJI MP-38-010-021-001/630
(TEMNI) 		1738010021NRG24230520230299162 23/05/2023 SAIVANTI 1738010021WL013683 SAIVANTI 00415 SBIN0002872 3536 3536 Processed 29/05/2023 040484258 SAIVANTI (000000)
30 LANJI MP-38-010-039-011/31
(RISEWADA) 		1738010000NRG24220520230294536 23/05/2023 ANITA MADAVI 1738010WL013531 ANITA MADAVI 00415 SBIN0002872 201 201 Processed 29/05/2023 040484258 ANITAMADAVI (000000)
31 LANJI MP-38-010-039-011/368
(RISEWADA) 		1738010000NRG24220520230294545 23/05/2023 GENDLAL 1738010WL013531 GENDLAL 00415 SBIN0002872 603 603 Processed 29/05/2023 040484258 GENDLAL (000000)
32 LANJI MP-38-010-039-011/594
(RISEWADA) 		1738010000NRG24220520230294562 23/05/2023 KHIMI 1738010WL013531 KHIMI 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040484258 KHIMI (000000)
33 LANJI MP-38-010-039-011/600
(RISEWADA) 		1738010000NRG24220520230294565 23/05/2023 VIMLA BAI PARTE 1738010WL013531 VIMLA BAI PARTE 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040484258 VIMLABAIPARTE (000000)
34 LANJI MP-38-010-039-011/707
(RISEWADA) 		1738010000NRG24220520230294571 23/05/2023 RANI AFSAR KHAN 1738010WL013531 RANI AFSAR KHAN 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040484258 RANIAFSARKHAN (000000)
35 LANJI MP-38-010-039-012/228
(RISEWADA) 		1738010000NRG24220520230294576 23/05/2023 bhurkan 1738010WL013531 bhurkan 00415 SBIN0002872 804 804 Processed 29/05/2023 040484258 bhurkan (000000)
36 LANJI MP-38-010-039-012/491
(RISEWADA) 		1738010000NRG24220520230294596 23/05/2023 KUMAHARIN 1738010WL013531 KUMAHARIN 00415 SBIN0002872 804 804 Processed 29/05/2023 040484258 KUMAHARIN (000000)
37 LANJI MP-38-010-075-002/311
(AMEDA(B)) 		1738010000NRG24230520230296243 23/05/2023 SHILPA WASNIK 1738010WL013577 SHILPA WASNIK 00415 SBIN0002872 600 600 Processed 29/05/2023 040484258 SHILPAWASNIK (000000)
38 LANJI MP-38-010-075-002/404
(AMEDA(B)) 		1738010000NRG24230520230296308 23/05/2023 RUKHAMNI 1738010WL013577 RUKHAMNI 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040484258 RUKHAMNI (000000)
SubTotal 11763 11763
39 LANJI MP-38-010-023-001/229
(BOLEGAON) 		1738010000NRG24230520230300149 23/05/2023 Ashish 1738010WL013712 Ashish 00691 IPOS0000001 1320 1320 Processed 29/05/2023 040484258 Ashish (000000)
40 LANJI MP-38-010-023-001/315-A
(BOLEGAON) 		1738010000NRG24230520230300174 23/05/2023 Pratap 1738010WL013712 Pratap 00691 IPOS0000001 1320 1320 Processed 29/05/2023 040484258 Pratap (000000)
41 LANJI MP-38-010-065-001/250
(KUMAHARIKALA) 		1738010065NRG24230520230296345 23/05/2023 ANITA MAHESHWARE 1738010065WL013578 ANITA MAHESHWARE 00691 IPOS0000001 1010 1010 Processed 29/05/2023 040484258 ANITAMAHESHWARE (000000)
42 LANJI MP-38-010-075-002/430
(AMEDA(B)) 		1738010000NRG24230520230296319 23/05/2023 NITIN VASNIK 1738010WL013577 NITIN VASNIK 00691 IPOS0000001 2600 2600 Rejected 29/05/2023 040484258 No Such Account
SubTotal 6250 6250
43 LANJI MP-38-010-038-001/134
(DEWALGAON) 		1738010038NRG24230520230300356 23/05/2023 PRAMILA 1738010038WL013720 PRAMILA 00697 BKID0MG1305 796 796 Processed 29/05/2023 040484258 PRAMILA (000000)
44 LANJI MP-38-010-038-001/444
(DEWALGAON) 		1738010038NRG24230520230300117 23/05/2023 GYANVANTA 1738010038WL013711 GYANVANTA 00697 BKID0MG1305 3264 3264 Processed 29/05/2023 040484258 GYANVANTA (000000)
45 LANJI MP-38-010-038-001/472
(DEWALGAON) 		1738010038NRG24230520230300374 23/05/2023 LAXMICHAND 1738010038WL013720 LAXMICHAND 00697 BKID0MG1305 398 398 Processed 29/05/2023 040484258 LAXMICHAND (000000)
46 LANJI MP-38-010-038-001/532
(DEWALGAON) 		1738010038NRG24230520230300380 23/05/2023 TARA 1738010038WL013720 TARA 00697 BKID0MG1305 796 796 Processed 29/05/2023 040484258 TARA (000000)
47 LANJI MP-38-010-038-001/62
(DEWALGAON) 		1738010038NRG24230520230300385 23/05/2023 KAVITA 1738010038WL013720 KAVITA 00697 BKID0MG1305 995 995 Processed 29/05/2023 040484258 KAVITA (000000)
48 LANJI MP-38-010-038-001/78-A
(DEWALGAON) 		1738010038NRG24230520230300387 23/05/2023 DILESHWARI 1738010038WL013720 DILESHWARI 00697 BKID0MG1305 995 995 Processed 29/05/2023 040484258 DILESHWARI (000000)
49 LANJI MP-38-010-072-001/120
(AMEDA(P)) 		1738010072NRG24230520230301287 23/05/2023 SARSVATI 1738010072WL013769 SARSVATI 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040484258 SARSVATI (000000)
50 LANJI MP-38-010-072-001/169
(AMEDA(P)) 		1738010072NRG24230520230301300 23/05/2023 LILA BAI 1738010072WL013769 LILA BAI 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040484258 LILABAI (000000)
51 LANJI MP-38-010-072-001/8-C
(AMEDA(P)) 		1738010072NRG24230520230301328 23/05/2023 Anita Chandan Neware 1738010072WL013769 Anita Chandan Neware 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040484258 AnitaChandanNeware (000000)
SubTotal 10916 10916
Total 73651 73651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230523FTO_53170 Bank of Maharastra MAHB0000796 BHANEGAON 10927
2 LANJI MP1738010_230523FTO_53170 Bank of Maharastra MAHB0001057 LANJI 28627
3 LANJI MP1738010_230523FTO_53170 Central Bank Of India CBIN0281494 LANJI 5168
4 LANJI MP1738010_230523FTO_53170 State Bank of India SBIN0002872 LANJI 11763
5 LANJI MP1738010_230523FTO_53170 India Post Payments Bank IPOS0000001 Balaghat 6250
6 LANJI MP1738010_230523FTO_53170 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 10916

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