Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050723FTO_148009
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-38-010-010-002/60
(PARASWADA) 		1738010010NRG24050720230811611 05/07/2023 PURNIMA 1738010010WL029142 PURNIMA 00051 MAHB0000786 150 150 Processed 11/07/2023 807003611 PURNIMA (000000)
2 LANJI MP-38-010-014-001/158
(BAPADI) 		1738010000NRG24050720230812240 05/07/2023 DHANKUNVAR 1738010WL029182 DHANKUNVAR 00051 MAHB0000786 380 380 Processed 11/07/2023 807003611 DHANKUNVAR (000000)
3 LANJI MP-38-010-014-001/23
(BAPADI) 		1738010000NRG24050720230812254 05/07/2023 SARSWATI 1738010WL029182 SARSWATI 00051 MAHB0000786 380 380 Processed 11/07/2023 807003611 SARSWATI (000000)
4 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010000NRG24050720230812284 05/07/2023 ARJUNLAL DAMAHE 1738010WL029182 ARJUNLAL DAMAHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003611 ARJUNLALDAMAHE (000000)
5 LANJI MP-38-010-014-001/474
(BAPADI) 		1738010000NRG24050720230812319 05/07/2023 KANHEYALAL BANOTHE 1738010WL029182 KANHEYALAL BANOTHE 00051 MAHB0000786 380 380 Processed 11/07/2023 807003611 KANHEYALALBANOTHE (000000)
6 LANJI MP-38-010-014-001/481
(BAPADI) 		1738010000NRG24050720230812322 05/07/2023 NITESHKUMAR KESORAO 1738010WL029182 NITESHKUMAR KESORAO 00051 MAHB0000786 190 190 Processed 11/07/2023 807003611 NITESHKUMARKESORAO (000000)
7 LANJI MP-38-010-014-001/70
(BAPADI) 		1738010000NRG24050720230812336 05/07/2023 JHANAKLAL 1738010WL029182 JHANAKLAL 00051 MAHB0000786 380 380 Processed 11/07/2023 807003611 JHANAKLAL (000000)
SubTotal 2240 2240
8 LANJI MP-38-010-019-001/182-A
(MOHARA) 		1738010000NRG24050720230810982 05/07/2023 raj bahadur bharre 1738010WL029125 raj bahadur bharre 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003611 rajbahadurbharre (000000)
9 LANJI MP-38-010-019-001/239
(MOHARA) 		1738010000NRG24050720230810990 05/07/2023 mohit 1738010WL029125 mohit 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003611 mohit (000000)
10 LANJI MP-38-010-019-001/260
(MOHARA) 		1738010000NRG24050720230810993 05/07/2023 SOMAJI 1738010WL029125 SOMAJI 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003611 SOMAJI (000000)
11 LANJI MP-38-010-019-001/297
(MOHARA) 		1738010000NRG24050720230811000 05/07/2023 Durgesh 1738010WL029125 Durgesh 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003611 Durgesh (000000)
12 LANJI MP-38-010-019-001/52-A
(MOHARA) 		1738010000NRG24050720230811015 05/07/2023 santosh 1738010WL029125 santosh 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003611 santosh (000000)
13 LANJI MP-38-010-019-001/526
(MOHARA) 		1738010000NRG24050720230811017 05/07/2023 SUKHPAL 1738010WL029125 SUKHPAL 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807003611 SUKHPAL (000000)
SubTotal 7344 7344
14 LANJI MP-38-010-009-002/66-A
(BHURSADONGRI) 		1738010009NRG24040720230802134 05/07/2023 gajanand shendre 1738010009WL028765 gajanand shendre 00051 MAHB0001057 432 432 Processed 11/07/2023 807003611 gajanandshendre (000000)
15 LANJI MP-38-010-034-001/254-B
(THANEGAON) 		1738010000NRG24030720230801968 05/07/2023 Kalpana Wakde 1738010WL028758 Kalpana Wakde 00051 MAHB0001057 1200 1200 Processed 11/07/2023 807003611 KalpanaWakde (000000)
16 LANJI MP-38-010-051-002/256-B
(CHIKHLI) 		1738010051NRG24040720230804237 05/07/2023 SOHANLAL 1738010051WL028867 SOHANLAL 00051 MAHB0001057 635 635 Processed 11/07/2023 807003611 SOHANLAL (000000)
SubTotal 2267 2267
17 LANJI MP-38-010-006-001/117
(SIREGAON) 		1738010000NRG24040720230802153 05/07/2023 KAMTAPRASAD 1738010WL028766 KAMTAPRASAD 00089 CBIN0281494 1200 1200 Processed 11/07/2023 807003611 KAMTAPRASAD (000000)
18 LANJI MP-38-010-006-001/211
(SIREGAON) 		1738010000NRG24040720230802161 05/07/2023 ARTI 1738010WL028766 ARTI 00089 CBIN0281494 1200 1200 Processed 11/07/2023 807003611 ARTI (000000)
19 LANJI MP-38-010-006-001/256
(SIREGAON) 		1738010000NRG24040720230802164 05/07/2023 MOTILAL 1738010WL028766 MOTILAL 00089 CBIN0281494 1200 1200 Processed 11/07/2023 807003611 MOTILAL (000000)
20 LANJI MP-38-010-006-001/271
(SIREGAON) 		1738010000NRG24040720230802168 05/07/2023 LEKHCHAND 1738010WL028766 LEKHCHAND 00089 CBIN0281494 1200 1200 Processed 11/07/2023 807003611 LEKHCHAND (000000)
21 LANJI MP-38-010-006-001/272-A
(SIREGAON) 		1738010000NRG24040720230802170 05/07/2023 Sevaklal 1738010WL028766 Sevaklal 00089 CBIN0281494 1200 1200 Processed 11/07/2023 807003611 Sevaklal (000000)
22 LANJI MP-38-010-006-002/322
(SIREGAON) 		1738010000NRG24040720230802177 05/07/2023 Bharti karsayal 1738010WL028766 Bharti karsayal 00089 CBIN0281494 1200 1200 Processed 11/07/2023 807003611 Bhartikarsayal (000000)
SubTotal 7200 7200
23 LANJI MP-38-010-014-001/304-B
(BAPADI) 		1738010000NRG24050720230812279 05/07/2023 MALTI SONWANE 1738010WL029182 MALTI SONWANE 00415 SBIN0002872 190 190 Processed 11/07/2023 807003611 MALTISONWANE (000000)
24 LANJI MP-38-010-014-001/397-C
(BAPADI) 		1738010000NRG24050720230812309 05/07/2023 KANTABAI GAREDE 1738010WL029182 KANTABAI GAREDE 00415 SBIN0002872 380 380 Processed 11/07/2023 807003611 KANTABAIGAREDE (000000)
25 LANJI MP-38-010-034-001/123-A
(THANEGAON) 		1738010000NRG24030720230801954 05/07/2023 RANGITA SOMANAKAR 1738010WL028758 RANGITA SOMANAKAR 00415 SBIN0002872 200 200 Processed 11/07/2023 807003611 RANGITASOMANAKAR (000000)
SubTotal 770 770
26 LANJI MP-38-010-019-001/142-A
(MOHARA) 		1738010000NRG24050720230810977 05/07/2023 maheshwari 1738010WL029125 maheshwari 00691 IPOS0000001 1224 1224 Processed 11/07/2023 807003611 maheshwari (000000)
27 LANJI MP-38-010-068-001/1012-A
(MOHAJHARI) 		1738010068NRG24040720230804455 05/07/2023 Rekha Bai Ravte 1738010068WL028876 Rekha Bai Ravte 00691 IPOS0000001 200 200 Processed 11/07/2023 807003611 RekhaBaiRavte (000000)
28 LANJI MP-38-010-068-001/352-A
(MOHAJHARI) 		1738010068NRG24040720230804466 05/07/2023 Minaxi Deshmukh 1738010068WL028876 Minaxi Deshmukh 00691 IPOS0000001 200 200 Processed 11/07/2023 807003611 MinaxiDeshmukh (000000)
29 LANJI MP-38-010-068-001/352-A
(MOHAJHARI) 		1738010068NRG24040720230804465 05/07/2023 Sarita Deshamukh 1738010068WL028876 Sarita Deshamukh 00691 IPOS0000001 200 200 Processed 11/07/2023 807003611 SaritaDeshamukh (000000)
30 LANJI MP-38-010-068-001/662-A
(MOHAJHARI) 		1738010068NRG24040720230804473 05/07/2023 Vina Pardhi 1738010068WL028876 Vina Pardhi 00691 IPOS0000001 200 200 Processed 11/07/2023 807003611 VinaPardhi (000000)
SubTotal 2024 2024
31 LANJI MP-38-010-031-002/74
(FOFSA) 		1738010031NRG24040720230802970 05/07/2023 SHANTA 1738010031WL028804 SHANTA 00697 BKID0MG1305 1080 1080 Processed 11/07/2023 807003611 SHANTA (000000)
SubTotal 1080 1080
32 LANJI MP-38-010-006-001/119-A
(SIREGAON) 		1738010000NRG24040720230802156 05/07/2023 Nirmala 1738010WL028766 Nirmala 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807003611 Nirmala (000000)
33 LANJI MP-38-010-031-002/46
(FOFSA) 		1738010031NRG24040720230802962 05/07/2023 saytra bopche 1738010031WL028804 saytra bopche 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 807003611 saytrabopche (000000)
34 LANJI MP-38-010-060-001/362
(KALPATHRI) 		1738010000NRG24030720230801846 05/07/2023 Chainlal Raut 1738010WL028755 Chainlal Raut 00697 BKID0NAMRGB 390 390 Processed 11/07/2023 807003611 ChainlalRaut (000000)
SubTotal 2670 2670
35 LANJI MP-38-010-006-001/26-A
(SIREGAON) 		1738010000NRG24040720230802165 05/07/2023 Pratima 1738010WL028766 Pratima 00703 AIRP0000001 1400 1400 Processed 11/07/2023 807003611 Pratima (000000)
SubTotal 1400 1400
Total 26995 26995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050723FTO_148009 Bank of Maharastra MAHB0000786 KARANJA 2240
2 LANJI MP1738010_050723FTO_148009 Bank of Maharastra MAHB0000796 BHANEGAON 7344
3 LANJI MP1738010_050723FTO_148009 Bank of Maharastra MAHB0001057 LANJI 2267
4 LANJI MP1738010_050723FTO_148009 Central Bank Of India CBIN0281494 LANJI 7200
5 LANJI MP1738010_050723FTO_148009 State Bank of India SBIN0002872 LANJI 770
6 LANJI MP1738010_050723FTO_148009 India Post Payments Bank IPOS0000001 Balaghat 2024
7 LANJI MP1738010_050723FTO_148009 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1080
8 LANJI MP1738010_050723FTO_148009 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1590
9 LANJI MP1738010_050723FTO_148009 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1080
10 LANJI MP1738010_050723FTO_148009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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