Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230423FTO_15526
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-38-010-062-001/137
(KULPA) 		1738010062NRG24230420230052465 23/04/2023 KAMLA BRAMHANKAR 1738010062WL003146 KAMLA BRAMHANKAR 00051 MAHB0000786 1050 1050 Processed 12/05/2023 646121337 KAMLABRAMHANKAR (000000)
SubTotal 1050 1050
2 LANJI MP-38-010-003-001/10
(BENEGAON) 		1738010003NRG24230420230052703 23/04/2023 PRAMILA BAI 1738010003WL003151 PRAMILA BAI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121337 PRAMILABAI (000000)
3 LANJI MP-38-010-003-001/240
(BENEGAON) 		1738010003NRG24230420230052723 23/04/2023 LILAWATI 1738010003WL003151 LILAWATI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121337 LILAWATI (000000)
4 LANJI MP-38-010-003-001/336
(BENEGAON) 		1738010003NRG24230420230052729 23/04/2023 RAJESWAR 1738010003WL003151 RAJESWAR 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121337 RAJESWAR (000000)
5 LANJI MP-38-010-004-001/41
(AABA) 		1738010000NRG24230420230053950 23/04/2023 SOHAN 1738010WL003211 SOHAN 00051 MAHB0000796 1200 1200 Processed 12/05/2023 646121337 SOHAN (000000)
6 LANJI MP-38-010-004-002/72-A
(AABA) 		1738010000NRG24230420230053958 23/04/2023 GEETA NARNOURE 1738010WL003211 GEETA NARNOURE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 646121337 GEETANARNOURE (000000)
7 LANJI MP-38-010-004-002/85
(AABA) 		1738010000NRG24230420230053959 23/04/2023 SEWANTIBAI RANDIWE 1738010WL003211 SEWANTIBAI RANDIWE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 646121337 SEWANTIBAIRANDIWE (000000)
8 LANJI MP-38-010-054-001/113-A
(CHIKHALAMALI) 		1738010054NRG24230420230053285 23/04/2023 sona awasare 1738010054WL003181 sona awasare 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646121337 sonaawasare (000000)
9 LANJI MP-38-010-054-001/129-A
(CHIKHALAMALI) 		1738010054NRG24230420230053290 23/04/2023 RAMESHWAR 1738010054WL003181 RAMESHWAR 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646121337 RAMESHWAR (000000)
10 LANJI MP-38-010-054-001/147
(CHIKHALAMALI) 		1738010054NRG24230420230052858 23/04/2023 JYOTI AWSARE 1738010054WL003160 JYOTI AWSARE 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646121337 JYOTIAWSARE (000000)
11 LANJI MP-38-010-054-001/156
(CHIKHALAMALI) 		1738010054NRG24230420230052861 23/04/2023 TANU DADU CHACHANE 1738010054WL003160 TANU DADU CHACHANE 00051 MAHB0000796 1224 1224 Processed 12/05/2023 646121337 TANUDADUCHACHANE (000000)
12 LANJI MP-38-010-054-001/165
(CHIKHALAMALI) 		1738010054NRG24230420230053304 23/04/2023 DWARKA NANU 1738010054WL003181 DWARKA NANU 00051 MAHB0000796 408 408 Processed 12/05/2023 646121337 DWARKANANU (000000)
13 LANJI MP-38-010-074-001/590
(BHANEGOAN) 		1738010000NRG24230420230053356 23/04/2023 pramila 1738010WL003182 pramila 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121337 pramila (000000)
SubTotal 14208 14208
14 LANJI MP-38-010-007-001/205
(SAWRIKHURD) 		1738010007NRG24230420230053753 23/04/2023 Deelipkumar 1738010007WL003203 Deelipkumar 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121337 Deelipkumar (000000)
15 LANJI MP-38-010-007-001/274-A
(SAWRIKHURD) 		1738010007NRG24230420230052506 23/04/2023 Shushilabai 1738010007WL003147 Shushilabai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121337 Shushilabai (000000)
16 LANJI MP-38-010-007-001/301
(SAWRIKHURD) 		1738010007NRG24230420230053742 23/04/2023 nirmala 1738010007WL003202 nirmala 00051 MAHB0001057 1020 1020 Processed 12/05/2023 646121337 nirmala (000000)
17 LANJI MP-38-010-007-001/340
(SAWRIKHURD) 		1738010007NRG24230420230053765 23/04/2023 FULBATBAI SAMATLAL JAMRE 1738010007WL003203 FULBATBAI SAMATLAL JAMRE 00051 MAHB0001057 1428 1428 Processed 12/05/2023 646121337 FULBATBAISAMATLALJAMRE (000000)
18 LANJI MP-38-010-007-001/382
(SAWRIKHURD) 		1738010007NRG24230420230052538 23/04/2023 KUSHUMLATA GAJLAL 1738010007WL003147 KUSHUMLATA GAJLAL 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121337 KUSHUMLATAGAJLAL (000000)
19 LANJI MP-38-010-007-001/455-A
(SAWRIKHURD) 		1738010007NRG24230420230052558 23/04/2023 USHA BAI 1738010007WL003147 USHA BAI 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121337 USHABAI (000000)
20 LANJI MP-38-010-007-001/88
(SAWRIKHURD) 		1738010007NRG24230420230052580 23/04/2023 Leelabai 1738010007WL003147 Leelabai 00051 MAHB0001057 1224 1224 Processed 12/05/2023 646121337 Leelabai (000000)
SubTotal 8772 8772
21 LANJI MP-38-010-002-001/221
(NANDORA) 		1738010002NRG24230420230052760 23/04/2023 BHAGVATRAM 1738010002WL003153 BHAGVATRAM 00089 CBIN0281494 3060 3060 Processed 12/05/2023 646121337 BHAGVATRAM (000000)
22 LANJI MP-38-010-002-001/355
(NANDORA) 		1738010002NRG24230420230052759 23/04/2023 AXSHAY KUMAR CHOKHANDRE 1738010002WL003152 AXSHAY KUMAR CHOKHANDRE 00089 CBIN0281494 3060 3060 Processed 12/05/2023 646121337 AXSHAYKUMARCHOKHANDRE (000000)
23 LANJI MP-38-010-041-001/177
(PAUSERA) 		1738010041NRG24230420230052238 23/04/2023 SANGITA 1738010041WL003129 SANGITA 00089 CBIN0281494 221 221 Processed 12/05/2023 646121337 SANGITA (000000)
SubTotal 6341 6341
24 LANJI MP-38-010-007-001/205
(SAWRIKHURD) 		1738010007NRG24230420230053754 23/04/2023 KVITA 1738010007WL003203 KVITA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 646121337 KVITA (000000)
25 LANJI MP-38-010-035-001/260
(NEWARWAHI) 		1738010035NRG24230420230052360 23/04/2023 MUKESH 1738010035WL003134 MUKESH 00415 SBIN0002872 3088 3088 Processed 12/05/2023 646121337 MUKESH (000000)
26 LANJI MP-38-010-035-001/260
(NEWARWAHI) 		1738010035NRG24230420230052361 23/04/2023 SAVANTTI 1738010035WL003134 SAVANTTI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 646121337 SAVANTTI (000000)
27 LANJI MP-38-010-035-001/336
(NEWARWAHI) 		1738010035NRG24230420230052373 23/04/2023 KRISHNA 1738010035WL003140 KRISHNA 00415 SBIN0002872 193 193 Processed 12/05/2023 646121337 KRISHNA (000000)
28 LANJI MP-38-010-035-001/495-A
(NEWARWAHI) 		1738010035NRG24230420230052370 23/04/2023 SARASVATEE 1738010035WL003138 SARASVATEE 00415 SBIN0002872 1351 1351 Processed 12/05/2023 646121337 SARASVATEE (000000)
29 LANJI MP-38-010-035-001/495-A
(NEWARWAHI) 		1738010035NRG24230420230052369 23/04/2023 SUKHIRAM 1738010035WL003138 SUKHIRAM 00415 SBIN0002872 1351 1351 Processed 12/05/2023 646121337 SUKHIRAM (000000)
30 LANJI MP-38-010-041-001/76
(PAUSERA) 		1738010041NRG24230420230052251 23/04/2023 SURESH 1738010041WL003129 SURESH 00415 SBIN0002872 663 663 Processed 12/05/2023 646121337 SURESH (000000)
31 LANJI MP-38-010-054-001/201
(CHIKHALAMALI) 		1738010054NRG24230420230052866 23/04/2023 mukesh patle 1738010054WL003160 mukesh patle 00415 SBIN0002872 1224 1224 Processed 12/05/2023 646121337 mukeshpatle (000000)
32 LANJI MP-38-010-054-001/208-A
(CHIKHALAMALI) 		1738010054NRG24230420230053316 23/04/2023 SUNITA SAROJKUMAR 1738010054WL003181 SUNITA SAROJKUMAR 00415 SBIN0002872 1080 1080 Processed 12/05/2023 646121337 SUNITASAROJKUMAR (000000)
SubTotal 13466 13466
33 LANJI MP-38-010-054-001/262-A
(CHIKHALAMALI) 		1738010054NRG24230420230053321 23/04/2023 Anita bai malgham 1738010054WL003181 Anita bai malgham 00691 IPOS0000001 1224 1224 Processed 12/05/2023 646121337 Anitabaimalgham (000000)
SubTotal 1224 1224
34 LANJI MP-38-010-041-001/13
(PAUSERA) 		1738010041NRG24230420230052226 23/04/2023 TARSI 1738010041WL003128 TARSI 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 646121337 TARSI (000000)
SubTotal 442 442
Total 45503 45503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230423FTO_15526 Bank of Maharastra MAHB0000786 KARANJA 1050
2 LANJI MP1738010_230423FTO_15526 Bank of Maharastra MAHB0000796 BHANEGAON 14208
3 LANJI MP1738010_230423FTO_15526 Bank of Maharastra MAHB0001057 LANJI 8772
4 LANJI MP1738010_230423FTO_15526 Central Bank Of India CBIN0281494 LANJI 6341
5 LANJI MP1738010_230423FTO_15526 State Bank of India SBIN0002872 LANJI 13466
6 LANJI MP1738010_230423FTO_15526 India Post Payments Bank IPOS0000001 Balaghat 1224
7 LANJI MP1738010_230423FTO_15526 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 442

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