Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270523FTO_60451
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-38-010-005-001/384
(BINJHALGAON) 		1738010005NRG24270520230349992 27/05/2023 Kala Dhanvate 1738010005WL015412 Kala Dhanvate 00051 MAHB0000796 1330 1330 Processed 31/05/2023 078473216 KalaDhanvate (000000)
2 LANJI MP-38-010-055-001/335
(UMARI) 		1738010055NRG24270520230351877 27/05/2023 MUNALAL 1738010055WL015471 MUNALAL 00051 MAHB0000796 1032 1032 Processed 31/05/2023 078473216 MUNALAL (000000)
3 LANJI MP-38-010-074-001/267-B
(BHANEGOAN) 		1738010000NRG24270520230350088 27/05/2023 nirmala mohan 1738010WL015419 nirmala mohan 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078473216 nirmalamohan (000000)
4 LANJI MP-38-010-074-001/382
(BHANEGOAN) 		1738010000NRG24270520230350099 27/05/2023 aasha hannu 1738010WL015419 aasha hannu 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078473216 aashahannu (000000)
5 LANJI MP-38-010-074-001/523
(BHANEGOAN) 		1738010000NRG24270520230349854 27/05/2023 CHETALI ANMOLE 1738010WL015408 CHETALI ANMOLE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078473216 CHETALIANMOLE (000000)
6 LANJI MP-38-010-074-001/58
(BHANEGOAN) 		1738010000NRG24270520230349857 27/05/2023 NITU FAGULAL 1738010WL015408 NITU FAGULAL 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078473216 NITUFAGULAL (000000)
7 LANJI MP-38-010-074-001/59
(BHANEGOAN) 		1738010000NRG24270520230349859 27/05/2023 fulkeshwar arun 1738010WL015408 fulkeshwar arun 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078473216 fulkeshwararun (000000)
8 LANJI MP-38-010-074-001/666-A
(BHANEGOAN) 		1738010000NRG24270520230350124 27/05/2023 ANITA SATYPRAKASH 1738010WL015419 ANITA SATYPRAKASH 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078473216 ANITASATYPRAKASH (000000)
9 LANJI MP-38-010-074-001/742-B
(BHANEGOAN) 		1738010000NRG24270520230349874 27/05/2023 ganesh laxman 1738010WL015408 ganesh laxman 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078473216 ganeshlaxman (000000)
10 LANJI MP-38-010-074-001/973-B
(BHANEGOAN) 		1738010000NRG24270520230350136 27/05/2023 SHAKTI DATTATRAY 1738010WL015419 SHAKTI DATTATRAY 00051 MAHB0000796 884 884 Processed 31/05/2023 078473216 SHAKTIDATTATRAY (000000)
11 LANJI MP-38-010-074-001/98-B
(BHANEGOAN) 		1738010000NRG24270520230350137 27/05/2023 RAMILA SATYENDRA 1738010WL015419 RAMILA SATYENDRA 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078473216 RAMILASATYENDRA (000000)
SubTotal 13633 13633
12 LANJI MP-38-010-052-001/16
(DONGARGAON) 		1738010052NRG24270520230348645 27/05/2023 SARASVATI 1738010052WL015375 SARASVATI 00051 MAHB0001057 180 180 Processed 31/05/2023 078473216 SARASVATI (000000)
13 LANJI MP-38-010-052-001/382
(DONGARGAON) 		1738010052NRG24270520230348671 27/05/2023 BHUMESHWARI UPRADE 1738010052WL015375 BHUMESHWARI UPRADE 00051 MAHB0001057 180 180 Processed 31/05/2023 078473216 BHUMESHWARIUPRADE (000000)
SubTotal 360 360
14 LANJI MP-38-010-017-001/170-A
(BELGAON) 		1738010017NRG24270520230349601 27/05/2023 SUKHCHARAN 1738010017WL015398 SUKHCHARAN 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078473216 SUKHCHARAN (000000)
15 LANJI MP-38-010-017-001/376
(BELGAON) 		1738010017NRG24270520230349616 27/05/2023 SUKALI DHURVE 1738010017WL015398 SUKALI DHURVE 00089 CBIN0281494 2 2 Processed 31/05/2023 078473216 SUKALIDHURVE (000000)
16 LANJI MP-38-010-017-004/14-A
(BELGAON) 		1738010017NRG24270520230349630 27/05/2023 MAHENDRA GOSWAMI 1738010017WL015398 MAHENDRA GOSWAMI 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078473216 MAHENDRAGOSWAMI (000000)
17 LANJI MP-38-010-036-001/19
(DIGHORI) 		1738010036NRG24270520230351338 27/05/2023 LAXMI 1738010036WL015464 LAXMI 00089 CBIN0281494 965 965 Processed 31/05/2023 078473216 LAXMI (000000)
18 LANJI MP-38-010-036-001/203-B
(DIGHORI) 		1738010036NRG24270520230351345 27/05/2023 NANDANI 1738010036WL015464 NANDANI 00089 CBIN0281494 579 579 Processed 31/05/2023 078473216 NANDANI (000000)
19 LANJI MP-38-010-036-001/336
(DIGHORI) 		1738010036NRG24270520230351394 27/05/2023 sunita 1738010036WL015464 sunita 00089 CBIN0281494 965 965 Processed 31/05/2023 078473216 sunita (000000)
20 LANJI MP-38-010-036-001/67-B
(DIGHORI) 		1738010036NRG24270520230351428 27/05/2023 madhuri 1738010036WL015464 madhuri 00089 CBIN0281494 772 772 Processed 31/05/2023 078473216 madhuri (000000)
SubTotal 6139 6139
21 LANJI MP-38-010-017-001/379-B
(BELGAON) 		1738010017NRG24270520230349618 27/05/2023 IMA MERAVI 1738010017WL015398 IMA MERAVI 00415 SBIN0002872 1428 1428 Processed 31/05/2023 078473216 IMAMERAVI (000000)
22 LANJI MP-38-010-036-001/241-A
(DIGHORI) 		1738010036NRG24270520230351360 27/05/2023 DILESHWARI NAGPURE 1738010036WL015464 DILESHWARI NAGPURE 00415 SBIN0002872 965 965 Processed 31/05/2023 078473216 DILESHWARINAGPURE (000000)
23 LANJI MP-38-010-036-001/341
(DIGHORI) 		1738010036NRG24270520230351397 27/05/2023 KUNAL BHIMTHE 1738010036WL015464 KUNAL BHIMTHE 00415 SBIN0002872 965 965 Processed 31/05/2023 078473216 KUNALBHIMTHE (000000)
24 LANJI MP-38-010-074-001/128
(BHANEGOAN) 		1738010000NRG24270520230349831 27/05/2023 KAILASH 1738010WL015408 KAILASH 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078473216 KAILASH (000000)
25 LANJI MP-38-010-074-001/644-B
(BHANEGOAN) 		1738010000NRG24270520230349863 27/05/2023 SUKWANTI CHAUDHARY 1738010WL015408 SUKWANTI CHAUDHARY 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078473216 SUKWANTICHAUDHARY (000000)
SubTotal 6010 6010
26 LANJI MP-38-010-031-001/250
(FOFSA) 		1738010031NRG24270520230348313 27/05/2023 SEWAKRAM 1738010031WL015364 SEWAKRAM 00697 BKID0MG1305 2895 2895 Processed 31/05/2023 078473216 SEWAKRAM (000000)
27 LANJI MP-38-010-031-001/250
(FOFSA) 		1738010031NRG24270520230348314 27/05/2023 TARA BAI BAWANE 1738010031WL015364 TARA BAI BAWANE 00697 BKID0MG1305 2895 2895 Processed 31/05/2023 078473216 TARABAIBAWANE (000000)
28 LANJI MP-38-010-052-001/38
(DONGARGAON) 		1738010052NRG24270520230348669 27/05/2023 Rajendra 1738010052WL015375 Rajendra 00697 BKID0MG1305 180 180 Processed 31/05/2023 078473216 Rajendra (000000)
SubTotal 5970 5970
29 LANJI MP-38-010-005-001/176
(BINJHALGAON) 		1738010005NRG24270520230349984 27/05/2023 CHETAN JAMBHURE 1738010005WL015411 CHETAN JAMBHURE 00697 BKID0MG1306 1000 1000 Processed 31/05/2023 078473216 CHETANJAMBHURE (000000)
30 LANJI MP-38-010-005-002/203
(BINJHALGAON) 		1738010005NRG24270520230350004 27/05/2023 SHYAMBATI KARSAYAL 1738010005WL015412 SHYAMBATI KARSAYAL 00697 BKID0MG1306 570 570 Processed 31/05/2023 078473216 SHYAMBATIKARSAYAL (000000)
31 LANJI MP-38-010-005-002/47
(BINJHALGAON) 		1738010005NRG24270520230350016 27/05/2023 KAPURABAI DALLEMAL 1738010005WL015412 KAPURABAI DALLEMAL 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078473216 KAPURABAIDALLEMAL (000000)
32 LANJI MP-38-010-036-001/105
(DIGHORI) 		1738010036NRG24270520230351295 27/05/2023 FHULA 1738010036WL015464 FHULA 00697 BKID0MG1306 965 965 Processed 31/05/2023 078473216 FHULA (000000)
33 LANJI MP-38-010-036-001/128
(DIGHORI) 		1738010036NRG24270520230351440 27/05/2023 saroj 1738010036WL015465 saroj 00697 BKID0MG1306 965 965 Processed 31/05/2023 078473216 saroj (000000)
34 LANJI MP-38-010-036-001/141
(DIGHORI) 		1738010036NRG24270520230351311 27/05/2023 VANDNA 1738010036WL015464 VANDNA 00697 BKID0MG1306 965 965 Processed 31/05/2023 078473216 VANDNA (000000)
35 LANJI MP-38-010-036-001/154-A
(DIGHORI) 		1738010036NRG24270520230351315 27/05/2023 CHUNNILAL 1738010036WL015464 CHUNNILAL 00697 BKID0MG1306 1 1 Processed 31/05/2023 078473216 CHUNNILAL (000000)
36 LANJI MP-38-010-036-001/208-A
(DIGHORI) 		1738010036NRG24270520230351349 27/05/2023 SULOCHANA 1738010036WL015464 SULOCHANA 00697 BKID0MG1306 965 965 Processed 31/05/2023 078473216 SULOCHANA (000000)
37 LANJI MP-38-010-036-001/228
(DIGHORI) 		1738010036NRG24270520230351359 27/05/2023 Usha Banothe 1738010036WL015464 Usha Banothe 00697 BKID0MG1306 965 965 Processed 31/05/2023 078473216 UshaBanothe (000000)
38 LANJI MP-38-010-036-001/243
(DIGHORI) 		1738010036NRG24270520230351361 27/05/2023 SIMA BANOTHE 1738010036WL015464 SIMA BANOTHE 00697 BKID0MG1306 965 965 Processed 31/05/2023 078473216 SIMABANOTHE (000000)
39 LANJI MP-38-010-036-001/265-A
(DIGHORI) 		1738010036NRG24270520230351374 27/05/2023 SANGITA 1738010036WL015464 SANGITA 00697 BKID0MG1306 965 965 Processed 31/05/2023 078473216 SANGITA (000000)
40 LANJI MP-38-010-036-001/285-A
(DIGHORI) 		1738010036NRG24270520230351382 27/05/2023 KHOOTIKA 1738010036WL015464 KHOOTIKA 00697 BKID0MG1306 965 965 Processed 31/05/2023 078473216 KHOOTIKA (000000)
41 LANJI MP-38-010-036-001/48-A
(DIGHORI) 		1738010036NRG24270520230351416 27/05/2023 GEETA 1738010036WL015464 GEETA 00697 BKID0MG1306 772 772 Processed 31/05/2023 078473216 GEETA (000000)
42 LANJI MP-38-010-036-001/71
(DIGHORI) 		1738010036NRG24270520230351429 27/05/2023 KANTI BAI 1738010036WL015464 KANTI BAI 00697 BKID0MG1306 965 965 Processed 31/05/2023 078473216 KANTIBAI (000000)
SubTotal 12358 12358
43 LANJI MP-38-010-036-001/159
(DIGHORI) 		1738010036NRG24270520230351319 27/05/2023 SKUNTALA 1738010036WL015464 SKUNTALA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078473216 SKUNTALA (000000)
44 LANJI MP-38-010-036-001/200-A
(DIGHORI) 		1738010036NRG24270520230351342 27/05/2023 RATNAMALA 1738010036WL015464 RATNAMALA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078473216 RATNAMALA (000000)
45 LANJI MP-38-010-036-001/210
(DIGHORI) 		1738010036NRG24270520230351352 27/05/2023 KALA BAI 1738010036WL015464 KALA BAI 00697 BKID0MG1320 965 965 Processed 31/05/2023 078473216 KALABAI (000000)
46 LANJI MP-38-010-036-001/227
(DIGHORI) 		1738010036NRG24270520230351358 27/05/2023 KAPURA 1738010036WL015464 KAPURA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078473216 KAPURA (000000)
47 LANJI MP-38-010-036-001/245
(DIGHORI) 		1738010036NRG24270520230351364 27/05/2023 Jyoti Damahe 1738010036WL015464 Jyoti Damahe 00697 BKID0MG1320 965 965 Processed 31/05/2023 078473216 JyotiDamahe (000000)
48 LANJI MP-38-010-036-001/258
(DIGHORI) 		1738010036NRG24270520230351367 27/05/2023 VIREDRA 1738010036WL015464 VIREDRA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078473216 VIREDRA (000000)
49 LANJI MP-38-010-036-001/289
(DIGHORI) 		1738010036NRG24270520230351383 27/05/2023 sureka 1738010036WL015464 sureka 00697 BKID0MG1320 965 965 Processed 31/05/2023 078473216 sureka (000000)
50 LANJI MP-38-010-036-001/39
(DIGHORI) 		1738010036NRG24270520230351409 27/05/2023 RAMBATI 1738010036WL015464 RAMBATI 00697 BKID0MG1320 965 965 Processed 31/05/2023 078473216 RAMBATI (000000)
51 LANJI MP-38-010-036-001/62
(DIGHORI) 		1738010036NRG24270520230351425 27/05/2023 SHAYAMBATI 1738010036WL015464 SHAYAMBATI 00697 BKID0MG1320 772 772 Processed 31/05/2023 078473216 SHAYAMBATI (000000)
52 LANJI MP-38-010-036-001/79
(DIGHORI) 		1738010036NRG24270520230351430 27/05/2023 HASTKLA 1738010036WL015464 HASTKLA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078473216 HASTKLA (000000)
SubTotal 9457 9457
Total 53927 53927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270523FTO_60451 Bank of Maharastra MAHB0000796 BHANEGAON 13633
2 LANJI MP1738010_270523FTO_60451 Bank of Maharastra MAHB0001057 LANJI 360
3 LANJI MP1738010_270523FTO_60451 Central Bank Of India CBIN0281494 LANJI 6139
4 LANJI MP1738010_270523FTO_60451 State Bank of India SBIN0002872 LANJI 6010
5 LANJI MP1738010_270523FTO_60451 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 5970
6 LANJI MP1738010_270523FTO_60451 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 12358
7 LANJI MP1738010_270523FTO_60451 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 9457

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