Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_090523FTO_34065
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-38-010-010-001/136
(PARASWADA) 		1738010010NRG24080520230171574 09/05/2023 PRABHA 1738010010WL008874 PRABHA 00051 MAHB0000786 340 340 Processed 15/05/2023 687182736 PRABHA (000000)
2 LANJI MP-38-010-010-001/44-A
(PARASWADA) 		1738010010NRG24080520230171604 09/05/2023 CHHAYA AESANSURE 1738010010WL008874 CHHAYA AESANSURE 00051 MAHB0000786 340 340 Processed 15/05/2023 687182736 CHHAYAAESANSURE (000000)
3 LANJI MP-38-010-010-001/62
(PARASWADA) 		1738010010NRG24080520230171610 09/05/2023 LILA 1738010010WL008874 LILA 00051 MAHB0000786 340 340 Processed 15/05/2023 687182736 LILA (000000)
4 LANJI MP-38-010-024-001/248
(DAHEGAON) 		1738010000NRG24080520230171842 09/05/2023 RAJESHWARI CHAUDHARI 1738010WL008879 RAJESHWARI CHAUDHARI 00051 MAHB0000786 950 950 Processed 15/05/2023 687182736 RAJESHWARICHAUDHARI (000000)
SubTotal 1970 1970
5 LANJI MP-38-010-039-012/315
(RISEWADA) 		1738010039NRG24090520230173160 09/05/2023 MANTURA NISHAD 1738010039WL008950 MANTURA NISHAD 00051 MAHB0001057 1212 1212 Processed 15/05/2023 687182736 MANTURANISHAD (000000)
6 LANJI MP-38-010-039-012/351-B
(RISEWADA) 		1738010039NRG24090520230173164 09/05/2023 Pitamlal 1738010039WL008950 Pitamlal 00051 MAHB0001057 1212 1212 Processed 15/05/2023 687182736 Pitamlal (000000)
SubTotal 2424 2424
7 LANJI MP-38-010-010-001/40
(PARASWADA) 		1738010010NRG24080520230171528 09/05/2023 NARESH KOLHE 1738010010WL008871 NARESH KOLHE 00415 SBIN0002872 170 170 Processed 15/05/2023 687182736 NARESHKOLHE (000000)
8 LANJI MP-38-010-039-012/188
(RISEWADA) 		1738010039NRG24090520230173159 09/05/2023 KAMALNATH KUTARIYE 1738010039WL008950 KAMALNATH KUTARIYE 00415 SBIN0002872 1212 1212 Processed 15/05/2023 687182736 KAMALNATHKUTARIYE (000000)
9 LANJI MP-38-010-065-001/157-A
(KUMAHARIKALA) 		1738010065NRG24090520230172723 09/05/2023 MANOJKUMAR KANKRAYANE 1738010065WL008911 MANOJKUMAR KANKRAYANE 00415 SBIN0002872 816 816 Processed 15/05/2023 687182736 MANOJKUMARKANKRAYANE (000000)
SubTotal 2198 2198
10 LANJI MP-38-010-065-001/82-A
(KUMAHARIKALA) 		1738010065NRG24090520230172786 09/05/2023 SANTOSHI KAMDE 1738010065WL008911 SANTOSHI KAMDE 00688 FINO0001001 816 816 Processed 15/05/2023 687182736 SANTOSHIKAMDE (000000)
SubTotal 816 816
11 LANJI MP-38-010-024-001/297-A
(DAHEGAON) 		1738010000NRG24080520230171851 09/05/2023 gita ganesh malgam 1738010WL008879 gita ganesh malgam 00691 IPOS0000001 760 760 Processed 15/05/2023 687182736 gitaganeshmalgam (000000)
12 LANJI MP-38-010-065-001/371
(KUMAHARIKALA) 		1738010065NRG24090520230172766 09/05/2023 Soneshwari baghade 1738010065WL008911 Soneshwari baghade 00691 IPOS0000001 816 816 Processed 15/05/2023 687182736 Soneshwaribaghade (000000)
13 LANJI MP-38-010-065-001/457
(KUMAHARIKALA) 		1738010065NRG24090520230172774 09/05/2023 JYOTI TEKAM 1738010065WL008911 JYOTI TEKAM 00691 IPOS0000001 816 816 Processed 15/05/2023 687182736 JYOTITEKAM (000000)
SubTotal 2392 2392
14 LANJI MP-38-010-024-001/120
(DAHEGAON) 		1738010000NRG24080520230171830 09/05/2023 DEVKUMAR GATE 1738010WL008879 DEVKUMAR GATE 00697 BKID0MG1305 1140 1140 Processed 15/05/2023 687182736 DEVKUMARGATE (000000)
15 LANJI MP-38-010-024-001/29-A
(DAHEGAON) 		1738010000NRG24080520230171848 09/05/2023 LILA BAI 1738010WL008879 LILA BAI 00697 BKID0MG1305 950 950 Processed 15/05/2023 687182736 LILABAI (000000)
16 LANJI MP-38-010-024-001/308
(DAHEGAON) 		1738010000NRG24080520230171857 09/05/2023 sangita dhok 1738010WL008879 sangita dhok 00697 BKID0MG1305 760 760 Processed 15/05/2023 687182736 sangitadhok (000000)
17 LANJI MP-38-010-024-001/325-B
(DAHEGAON) 		1738010000NRG24080520230171866 09/05/2023 SATISH CHAUDHARI 1738010WL008879 SATISH CHAUDHARI 00697 BKID0MG1305 950 950 Processed 15/05/2023 687182736 SATISHCHAUDHARI (000000)
18 LANJI MP-38-010-024-001/348
(DAHEGAON) 		1738010000NRG24080520230171874 09/05/2023 SUMAN RAUT 1738010WL008879 SUMAN RAUT 00697 BKID0MG1305 1140 1140 Processed 15/05/2023 687182736 SUMANRAUT (000000)
19 LANJI MP-38-010-024-001/356-A
(DAHEGAON) 		1738010000NRG24080520230171878 09/05/2023 ASHA 1738010WL008879 ASHA 00697 BKID0MG1305 950 950 Processed 15/05/2023 687182736 ASHA (000000)
20 LANJI MP-38-010-024-001/368
(DAHEGAON) 		1738010000NRG24080520230171882 09/05/2023 JYOTI NAGDEVE 1738010WL008879 JYOTI NAGDEVE 00697 BKID0MG1305 950 950 Processed 15/05/2023 687182736 JYOTINAGDEVE (000000)
21 LANJI MP-38-010-024-001/39-A
(DAHEGAON) 		1738010000NRG24080520230171894 09/05/2023 HIRALAL SIRAME 1738010WL008879 HIRALAL SIRAME 00697 BKID0MG1305 950 950 Processed 15/05/2023 687182736 HIRALALSIRAME (000000)
22 LANJI MP-38-010-024-001/79-A
(DAHEGAON) 		1738010000NRG24080520230171933 09/05/2023 NITA 1738010WL008879 NITA 00697 BKID0MG1305 380 380 Processed 15/05/2023 687182736 NITA (000000)
23 LANJI MP-38-010-024-001/83
(DAHEGAON) 		1738010000NRG24080520230171934 09/05/2023 RADHIKA 1738010WL008879 RADHIKA 00697 BKID0MG1305 380 380 Processed 15/05/2023 687182736 RADHIKA (000000)
24 LANJI MP-38-010-065-001/293
(KUMAHARIKALA) 		1738010065NRG24090520230172738 09/05/2023 HEMLATA TEKAM 1738010065WL008911 HEMLATA TEKAM 00697 BKID0MG1305 816 816 Processed 15/05/2023 687182736 HEMLATATEKAM (000000)
25 LANJI MP-38-010-065-001/299
(KUMAHARIKALA) 		1738010065NRG24090520230172741 09/05/2023 BELA BAI 1738010065WL008911 BELA BAI 00697 BKID0MG1305 816 816 Processed 15/05/2023 687182736 BELABAI (000000)
26 LANJI MP-38-010-065-001/304-A
(KUMAHARIKALA) 		1738010065NRG24090520230172744 09/05/2023 REETU 1738010065WL008911 REETU 00697 BKID0MG1305 612 612 Processed 15/05/2023 687182736 REETU (000000)
SubTotal 10794 10794
27 LANJI MP-38-010-065-001/481
(KUMAHARIKALA) 		1738010065NRG24090520230172776 09/05/2023 LAXMI KHERO 1738010065WL008911 LAXMI KHERO 00697 BKID0MG1306 816 816 Processed 15/05/2023 687182736 LAXMIKHERO (000000)
SubTotal 816 816
28 LANJI MP-38-010-065-001/327-C
(KUMAHARIKALA) 		1738010065NRG24090520230172746 09/05/2023 ROOKHAMANI PANDRE 1738010065WL008911 ROOKHAMANI PANDRE 00697 BKID0MG1320 816 816 Processed 15/05/2023 687182736 ROOKHAMANIPANDRE (000000)
SubTotal 816 816
Total 22226 22226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_090523FTO_34065 Bank of Maharastra MAHB0000786 KARANJA 1970
2 LANJI MP1738010_090523FTO_34065 Bank of Maharastra MAHB0001057 LANJI 2424
3 LANJI MP1738010_090523FTO_34065 State Bank of India SBIN0002872 LANJI 2198
4 LANJI MP1738010_090523FTO_34065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
5 LANJI MP1738010_090523FTO_34065 India Post Payments Bank IPOS0000001 Balaghat 2392
6 LANJI MP1738010_090523FTO_34065 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 10794
7 LANJI MP1738010_090523FTO_34065 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 816
8 LANJI MP1738010_090523FTO_34065 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 816

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