Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:22:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_250523FTO_57294
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-38-010-013-001/214
(PARSODI) 		1738010013NRG24250520230324323 25/05/2023 PARBATI 1738010013WL014510 PARBATI 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049848305 PARBATI (000000)
2 LANJI MP-38-010-013-001/236
(PARSODI) 		1738010013NRG24250520230324326 25/05/2023 NEHARU 1738010013WL014510 NEHARU 00051 MAHB0000786 1428 1428 Processed 30/05/2023 049848305 NEHARU (000000)
3 LANJI MP-38-010-013-001/25
(PARSODI) 		1738010013NRG24250520230324328 25/05/2023 LATA 1738010013WL014510 LATA 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049848305 LATA (000000)
4 LANJI MP-38-010-013-001/30
(PARSODI) 		1738010013NRG24250520230324335 25/05/2023 Mehatrin 1738010013WL014510 Mehatrin 00051 MAHB0000786 1330 1330 Processed 30/05/2023 049848305 Mehatrin (000000)
5 LANJI MP-38-010-013-001/348
(PARSODI) 		1738010013NRG24250520230324346 25/05/2023 NEHLATA 1738010013WL014510 NEHLATA 00051 MAHB0000786 1140 1140 Processed 30/05/2023 049848305 NEHLATA (000000)
6 LANJI MP-38-010-015-001/474
(KARANJA) 		1738010015NRG24250520230326702 25/05/2023 SHARDA 1738010015WL014577 SHARDA 00051 MAHB0000786 1020 1020 Processed 30/05/2023 049848305 SHARDA (000000)
7 LANJI MP-38-010-015-001/551
(KARANJA) 		1738010015NRG24250520230326706 25/05/2023 SEWANTA 1738010015WL014577 SEWANTA 00051 MAHB0000786 900 900 Processed 30/05/2023 049848305 SEWANTA (000000)
SubTotal 8478 8478
8 LANJI MP-38-010-006-002/398
(SIREGAON) 		1738010000NRG24250520230325131 25/05/2023 Neetu 1738010WL014533 Neetu 00051 MAHB0000796 1000 1000 Processed 30/05/2023 049848305 Neetu (000000)
9 LANJI MP-38-010-006-002/398
(SIREGAON) 		1738010000NRG24250520230325132 25/05/2023 Sunil 1738010WL014533 Sunil 00051 MAHB0000796 800 800 Processed 30/05/2023 049848305 Sunil (000000)
SubTotal 1800 1800
10 LANJI MP-38-010-012-001/121
(WARI) 		1738010012NRG24250520230323369 25/05/2023 GAUOTLAL 1738010012WL014474 GAUOTLAL 00051 MAHB0001057 816 816 Processed 30/05/2023 049848305 GAUOTLAL (000000)
11 LANJI MP-38-010-051-002/431-B
(CHIKHLI) 		1738010051NRG24250520230330395 25/05/2023 Tejlal 1738010051WL014702 Tejlal 00051 MAHB0001057 193 193 Processed 30/05/2023 049848305 Tejlal (000000)
SubTotal 1009 1009
12 LANJI MP-38-010-006-001/123-A
(SIREGAON) 		1738010000NRG24250520230325073 25/05/2023 Mahendra Mehar 1738010WL014533 Mahendra Mehar 00089 CBIN0281494 200 200 Rejected 30/05/2023 049848305 No Such Account
13 LANJI MP-38-010-006-001/144
(SIREGAON) 		1738010000NRG24250520230325075 25/05/2023 Lalita 1738010WL014533 Lalita 00089 CBIN0281494 200 200 Processed 30/05/2023 049848305 Lalita (000000)
14 LANJI MP-38-010-006-001/271
(SIREGAON) 		1738010000NRG24250520230325079 25/05/2023 LEKHCHAND 1738010WL014533 LEKHCHAND 00089 CBIN0281494 1000 1000 Processed 30/05/2023 049848305 LEKHCHAND (000000)
15 LANJI MP-38-010-013-001/295-B
(PARSODI) 		1738010013NRG24250520230324334 25/05/2023 MANTURA 1738010013WL014510 MANTURA 00089 CBIN0281494 1140 1140 Processed 30/05/2023 049848305 MANTURA (000000)
16 LANJI MP-38-010-042-001/133
(GHOTI) 		1738010042NRG24250520230322616 25/05/2023 SANKAR 1738010042WL014449 SANKAR 00089 CBIN0281494 612 612 Processed 30/05/2023 049848305 SANKAR (000000)
17 LANJI MP-38-010-042-001/179-A
(GHOTI) 		1738010042NRG24250520230322851 25/05/2023 DINESH 1738010042WL014455 DINESH 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049848305 DINESH (000000)
18 LANJI MP-38-010-042-001/182-B
(GHOTI) 		1738010042NRG24250520230322856 25/05/2023 SHARMILA WAKADE 1738010042WL014455 SHARMILA WAKADE 00089 CBIN0281494 1200 1200 Processed 30/05/2023 049848305 SHARMILAWAKADE (000000)
19 LANJI MP-38-010-042-001/296-B
(GHOTI) 		1738010042NRG24250520230322900 25/05/2023 SARVANTI BAI 1738010042WL014455 SARVANTI BAI 00089 CBIN0281494 400 400 Processed 30/05/2023 049848305 SARVANTIBAI (000000)
20 LANJI MP-38-010-042-001/35
(GHOTI) 		1738010042NRG24250520230322933 25/05/2023 JAITURA 1738010042WL014455 JAITURA 00089 CBIN0281494 1400 1400 Processed 30/05/2023 049848305 JAITURA (000000)
SubTotal 7352 7352
21 LANJI MP-38-010-006-002/72
(SIREGAON) 		1738010000NRG24250520230325148 25/05/2023 Shobha 1738010WL014533 Shobha 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049848305 Shobha (000000)
22 LANJI MP-38-010-013-001/171
(PARSODI) 		1738010013NRG24250520230324306 25/05/2023 guneebai 1738010013WL014510 guneebai 00415 SBIN0002872 1140 1140 Processed 30/05/2023 049848305 guneebai (000000)
23 LANJI MP-38-010-042-001/135
(GHOTI) 		1738010042NRG24250520230322833 25/05/2023 VISHAL 1738010042WL014455 VISHAL 00415 SBIN0002872 600 600 Processed 30/05/2023 049848305 VISHAL (000000)
24 LANJI MP-38-010-042-001/18
(GHOTI) 		1738010042NRG24250520230322852 25/05/2023 KIRSANI WO GENDLAL 1738010042WL014455 KIRSANI WO GENDLAL 00415 SBIN0002872 1400 1400 Processed 30/05/2023 049848305 KIRSANIWOGENDLAL (000000)
25 LANJI MP-38-010-042-001/293-A
(GHOTI) 		1738010042NRG24250520230322898 25/05/2023 BHAGVANTI 1738010042WL014455 BHAGVANTI 00415 SBIN0002872 200 200 Processed 30/05/2023 049848305 BHAGVANTI (000000)
26 LANJI MP-38-010-042-001/296-A
(GHOTI) 		1738010042NRG24250520230322899 25/05/2023 KHELESHWAR 1738010042WL014455 KHELESHWAR 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049848305 KHELESHWAR (000000)
27 LANJI MP-38-010-042-001/327
(GHOTI) 		1738010042NRG24250520230322916 25/05/2023 SUSHILA 1738010042WL014455 SUSHILA 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049848305 SUSHILA (000000)
SubTotal 6340 6340
28 LANJI MP-38-010-006-001/344-B
(SIREGAON) 		1738010000NRG24250520230325082 25/05/2023 Leena 1738010WL014533 Leena 00688 FINO0001446 800 800 Processed 30/05/2023 049848305 Leena (000000)
SubTotal 800 800
29 LANJI MP-38-010-018-005/137-C
(DEWRBELI) 		1738010018NRG24250520230327863 25/05/2023 ajay 1738010018WL014610 ajay 00691 IPOS0000001 1428 1428 Processed 30/05/2023 049848305 ajay (000000)
SubTotal 1428 1428
30 LANJI MP-38-010-006-001/103-C
(SIREGAON) 		1738010000NRG24250520230325069 25/05/2023 Bhumeshwari 1738010WL014533 Bhumeshwari 00697 BKID0MG1320 1000 1000 Processed 30/05/2023 049848305 Bhumeshwari (000000)
31 LANJI MP-38-010-006-001/279-A
(SIREGAON) 		1738010000NRG24250520230325081 25/05/2023 Usha bai 1738010WL014533 Usha bai 00697 BKID0MG1320 1000 1000 Processed 30/05/2023 049848305 Ushabai (000000)
32 LANJI MP-38-010-006-002/281-C
(SIREGAON) 		1738010000NRG24250520230325117 25/05/2023 Urmila Meshram 1738010WL014533 Urmila Meshram 00697 BKID0MG1320 1000 1000 Processed 30/05/2023 049848305 UrmilaMeshram (000000)
SubTotal 3000 3000
33 LANJI MP-38-010-006-002/55-B
(SIREGAON) 		1738010000NRG24250520230325139 25/05/2023 Yashwant 1738010WL014533 Yashwant 00697 BKID0NAMRGB 1000 1000 Processed 30/05/2023 049848305 Yashwant (000000)
SubTotal 1000 1000
Total 31207 31207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250523FTO_57294 Bank of Maharastra MAHB0000786 KARANJA 8478
2 LANJI MP1738010_250523FTO_57294 Bank of Maharastra MAHB0000796 BHANEGAON 1800
3 LANJI MP1738010_250523FTO_57294 Bank of Maharastra MAHB0001057 LANJI 1009
4 LANJI MP1738010_250523FTO_57294 Central Bank Of India CBIN0281494 LANJI 7352
5 LANJI MP1738010_250523FTO_57294 State Bank of India SBIN0002872 LANJI 6340
6 LANJI MP1738010_250523FTO_57294 Fino Payments Bank Ltd FINO0001446 MP RO 800
7 LANJI MP1738010_250523FTO_57294 India Post Payments Bank IPOS0000001 Balaghat 1428
8 LANJI MP1738010_250523FTO_57294 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 3000
9 LANJI MP1738010_250523FTO_57294 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1000

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