Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270423FTO_20439
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) 		1738010005NRG24270420230083159 27/04/2023 Kala Dhanvate 1738010005WL004692 Kala Dhanvate 00051 MAHB0000796 1400 1400 Processed 12/05/2023 643488751 KalaDhanvate (000000)
2 LANJI MP-38-010-053-001/221-C
(TEDWA) 		1738010000NRG24270420230083057 27/04/2023 Mahendra Borkar 1738010WL004685 Mahendra Borkar 00051 MAHB0000796 1547 1547 Processed 12/05/2023 643488751 MahendraBorkar (000000)
3 LANJI MP-38-010-056-001/01
(LADSA) 		1738010056NRG24270420230082596 27/04/2023 SURAJ TEKAM 1738010056WL004674 SURAJ TEKAM 00051 MAHB0000796 1400 1400 Processed 12/05/2023 643488751 SURAJTEKAM (000000)
4 LANJI MP-38-010-074-001/587
(BHANEGOAN) 		1738010000NRG24270420230082691 27/04/2023 geeta 1738010WL004679 geeta 00051 MAHB0000796 1105 1105 Processed 12/05/2023 643488751 geeta (000000)
5 LANJI MP-38-010-074-001/742-B
(BHANEGOAN) 		1738010000NRG24270420230083067 27/04/2023 ganesh laxman 1738010WL004685 ganesh laxman 00051 MAHB0000796 884 884 Processed 12/05/2023 643488751 ganeshlaxman (000000)
SubTotal 6336 6336
6 LANJI MP-38-010-075-002/299
(AMEDA(B)) 		1738010000NRG24270420230081545 27/04/2023 Fulbati 1738010WL004619 Fulbati 00051 MAHB0001057 1224 1224 Rejected 12/05/2023 643488751 No Such Account
7 LANJI MP-38-010-075-002/346-A
(AMEDA(B)) 		1738010000NRG24270420230081558 27/04/2023 Ramkli Bai 1738010WL004619 Ramkli Bai 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488751 RamkliBai (000000)
8 LANJI MP-38-010-075-002/352
(AMEDA(B)) 		1738010000NRG24270420230081479 27/04/2023 Umashnkar 1738010WL004617 Umashnkar 00051 MAHB0001057 1050 1050 Processed 12/05/2023 643488751 Umashnkar (000000)
9 LANJI MP-38-010-075-002/368
(AMEDA(B)) 		1738010000NRG24270420230081484 27/04/2023 NISHA BAI 1738010WL004617 NISHA BAI 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488751 NISHABAI (000000)
10 LANJI MP-38-010-075-002/374
(AMEDA(B)) 		1738010000NRG24270420230081491 27/04/2023 ROHIT 1738010WL004617 ROHIT 00051 MAHB0001057 1050 1050 Processed 12/05/2023 643488751 ROHIT (000000)
11 LANJI MP-38-010-075-002/402
(AMEDA(B)) 		1738010000NRG24270420230081581 27/04/2023 Nandni Neware 1738010WL004619 Nandni Neware 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488751 NandniNeware (000000)
12 LANJI MP-38-010-075-002/402
(AMEDA(B)) 		1738010000NRG24270420230081580 27/04/2023 Rjkhishor Neware 1738010WL004619 Rjkhishor Neware 00051 MAHB0001057 1200 1200 Rejected 12/05/2023 643488751 No Such Account
13 LANJI MP-38-010-075-002/404
(AMEDA(B)) 		1738010000NRG24270420230081512 27/04/2023 DULICHNAD WASNIK 1738010WL004617 DULICHNAD WASNIK 00051 MAHB0001057 1260 1260 Rejected 12/05/2023 643488751 No Such Account
14 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG24270420230081587 27/04/2023 SHONBATEE 1738010WL004619 SHONBATEE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643488751 SHONBATEE (000000)
15 LANJI MP-38-010-075-002/484-C
(AMEDA(B)) 		1738010000NRG24270420230081530 27/04/2023 KHELANTI 1738010WL004617 KHELANTI 00051 MAHB0001057 1260 1260 Processed 12/05/2023 643488751 KHELANTI (000000)
SubTotal 11904 11904
16 LANJI MP-38-010-001-005/14-A
(KANSULI) 		1738010077NRG24270420230084556 27/04/2023 Hemlta 1738010077WL004750 Hemlta 00089 CBIN0281494 1428 1428 Processed 12/05/2023 643488751 Hemlta (000000)
17 LANJI MP-38-010-056-001/101
(LADSA) 		1738010056NRG24270420230082597 27/04/2023 CHITRANJAN KANKARAYANE 1738010056WL004674 CHITRANJAN KANKARAYANE 00089 CBIN0281494 1000 1000 Processed 12/05/2023 643488751 CHITRANJANKANKARAYANE (000000)
SubTotal 2428 2428
18 LANJI MP-38-010-001-005/14-A
(KANSULI) 		1738010077NRG24270420230084555 27/04/2023 SANDIP 1738010077WL004750 SANDIP 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643488751 SANDIP (000000)
19 LANJI MP-38-010-001-005/14-A
(KANSULI) 		1738010077NRG24270420230084554 27/04/2023 SUNITA 1738010077WL004750 SUNITA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643488751 SUNITA (000000)
20 LANJI MP-38-010-001-005/155-D
(KANSULI) 		1738010077NRG24270420230084560 27/04/2023 MUNI BAI 1738010077WL004751 MUNI BAI 00415 SBIN0002872 1836 1836 Processed 12/05/2023 643488751 MUNIBAI (000000)
21 LANJI MP-38-010-001-005/96-C
(KANSULI) 		1738010077NRG24270420230084559 27/04/2023 MAMTA 1738010077WL004750 MAMTA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 643488751 MAMTA (000000)
22 LANJI MP-38-010-005-002/205
(BINJHALGAON) 		1738010005NRG24270420230083171 27/04/2023 REKHA 1738010005WL004692 REKHA 00415 SBIN0002872 600 600 Processed 12/05/2023 643488751 REKHA (000000)
23 LANJI MP-38-010-045-001/280
(KHANDAPHARI) 		1738010045NRG24270420230083461 27/04/2023 sarita 1738010045WL004705 sarita 00415 SBIN0002872 1326 1326 Processed 12/05/2023 643488751 sarita (000000)
24 LANJI MP-38-010-053-001/140-B
(TEDWA) 		1738010000NRG24270420230083054 27/04/2023 Payal 1738010WL004685 Payal 00415 SBIN0002872 1547 1547 Processed 12/05/2023 643488751 Payal (000000)
25 LANJI MP-38-010-075-002/315
(AMEDA(B)) 		1738010000NRG24270420230081463 27/04/2023 LALITA 1738010WL004617 LALITA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488751 LALITA (000000)
26 LANJI MP-38-010-075-002/323-A
(AMEDA(B)) 		1738010000NRG24270420230081555 27/04/2023 ANUSAYA 1738010WL004619 ANUSAYA 00415 SBIN0002872 1200 1200 Rejected 12/05/2023 643488751 No Such Account
27 LANJI MP-38-010-075-002/356-A
(AMEDA(B)) 		1738010000NRG24270420230081481 27/04/2023 SIFA 1738010WL004617 SIFA 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488751 SIFA (000000)
28 LANJI MP-38-010-075-002/393-A
(AMEDA(B)) 		1738010000NRG24270420230081508 27/04/2023 BHUMIKA 1738010WL004617 BHUMIKA 00415 SBIN0002872 1470 1470 Processed 12/05/2023 643488751 BHUMIKA (000000)
29 LANJI MP-38-010-075-002/394
(AMEDA(B)) 		1738010000NRG24270420230081576 27/04/2023 KAPIL SAHARE 1738010WL004619 KAPIL SAHARE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 643488751 KAPILSAHARE (000000)
30 LANJI MP-38-010-075-002/404
(AMEDA(B)) 		1738010000NRG24270420230081513 27/04/2023 RUKHAMNI 1738010WL004617 RUKHAMNI 00415 SBIN0002872 1260 1260 Processed 12/05/2023 643488751 RUKHAMNI (000000)
SubTotal 17243 17243
31 LANJI MP-38-010-075-002/430
(AMEDA(B)) 		1738010000NRG24270420230081524 27/04/2023 NITIN VASNIK 1738010WL004617 NITIN VASNIK 00691 IPOS0000001 1260 1260 Rejected 12/05/2023 643488751 No Such Account
SubTotal 1260 1260
32 LANJI MP-38-010-005-002/104
(BINJHALGAON) 		1738010005NRG24270420230083161 27/04/2023 CHAMPABAI 1738010005WL004692 CHAMPABAI 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 643488751 CHAMPABAI (000000)
33 LANJI MP-38-010-005-002/203
(BINJHALGAON) 		1738010005NRG24270420230083169 27/04/2023 SHYAMBATI KARSAYAL 1738010005WL004692 SHYAMBATI KARSAYAL 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 643488751 SHYAMBATIKARSAYAL (000000)
34 LANJI MP-38-010-005-002/204
(BINJHALGAON) 		1738010005NRG24270420230083170 27/04/2023 DEVKI BILAWER 1738010005WL004692 DEVKI BILAWER 00697 BKID0MG1306 1400 1400 Processed 12/05/2023 643488751 DEVKIBILAWER (000000)
35 LANJI MP-38-010-005-002/21
(BINJHALGAON) 		1738010005NRG24270420230083172 27/04/2023 DEVAKI KARSAYLE 1738010005WL004692 DEVAKI KARSAYLE 00697 BKID0MG1306 1400 1400 Processed 12/05/2023 643488751 DEVAKIKARSAYLE (000000)
36 LANJI MP-38-010-005-002/47
(BINJHALGAON) 		1738010005NRG24270420230083181 27/04/2023 KAPURABAI DALLEMAL 1738010005WL004692 KAPURABAI DALLEMAL 00697 BKID0MG1306 1400 1400 Processed 12/05/2023 643488751 KAPURABAIDALLEMAL (000000)
SubTotal 6600 6600
37 LANJI MP-38-010-073-001/89
(CHICHOLI) 		1738010073NRG24270420230084265 27/04/2023 DUDERAM 1738010073WL004737 DUDERAM 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 643488751 DUDERAM (000000)
SubTotal 2652 2652
Total 48423 48423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270423FTO_20439 Bank of Maharastra MAHB0000796 BHANEGAON 6336
2 LANJI MP1738010_270423FTO_20439 Bank of Maharastra MAHB0001057 LANJI 11904
3 LANJI MP1738010_270423FTO_20439 Central Bank Of India CBIN0281494 LANJI 2428
4 LANJI MP1738010_270423FTO_20439 State Bank of India SBIN0002872 LANJI 17243
5 LANJI MP1738010_270423FTO_20439 India Post Payments Bank IPOS0000001 Balaghat 1260
6 LANJI MP1738010_270423FTO_20439 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 6600
7 LANJI MP1738010_270423FTO_20439 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 2652

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