Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210523FTO_51161
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-38-010-016-001/164
(MIRIYA) 		1738010016NRG24210520230278172 21/05/2023 DEVESHWARFULCHAND TURKAR 1738010016WL012959 DEVESHWARFULCHAND TURKAR 00051 MAHB0000786 3088 3088 Processed 25/05/2023 865110541 DEVESHWARFULCHANDTURKAR (000000)
2 LANJI MP-38-010-016-001/350-D
(MIRIYA) 		1738010016NRG24210520230278167 21/05/2023 SARGAM SHESHRAM RATONE 1738010016WL012956 SARGAM SHESHRAM RATONE 00051 MAHB0000786 193 193 Processed 25/05/2023 865110541 SARGAMSHESHRAMRATONE (000000)
3 LANJI MP-38-010-016-001/350-D
(MIRIYA) 		1738010016NRG24210520230278166 21/05/2023 SULOCHNA SHESHRAM RATONE 1738010016WL012956 SULOCHNA SHESHRAM RATONE 00051 MAHB0000786 3088 3088 Processed 25/05/2023 865110541 SULOCHNASHESHRAMRATONE (000000)
4 LANJI MP-38-010-016-001/393
(MIRIYA) 		1738010016NRG24210520230278170 21/05/2023 HEMRAJRAGHU RATONE 1738010016WL012958 HEMRAJRAGHU RATONE 00051 MAHB0000786 3088 3088 Processed 25/05/2023 865110541 HEMRAJRAGHURATONE (000000)
5 LANJI MP-38-010-027-001/68
(BOTHALI) 		1738010027NRG24200520230274999 21/05/2023 URMILA BHOYAR 1738010027WL012850 URMILA BHOYAR 00051 MAHB0000786 760 760 Processed 25/05/2023 865110541 URMILABHOYAR (000000)
6 LANJI MP-38-010-062-001/261
(KULPA) 		1738010062NRG24210520230278569 21/05/2023 DURGESWARI 1738010062WL012972 DURGESWARI 00051 MAHB0000786 750 750 Processed 25/05/2023 865110541 DURGESWARI (000000)
7 LANJI MP-38-010-062-001/429-A
(KULPA) 		1738010062NRG24210520230278577 21/05/2023 PANCHFULA BRAMHANKAR 1738010062WL012972 PANCHFULA BRAMHANKAR 00051 MAHB0000786 750 750 Processed 25/05/2023 865110541 PANCHFULABRAMHANKAR (000000)
8 LANJI MP-38-010-062-001/516-A
(KULPA) 		1738010062NRG24210520230278581 21/05/2023 durga 1738010062WL012972 durga 00051 MAHB0000786 1224 1224 Processed 25/05/2023 865110541 durga (000000)
SubTotal 12941 12941
9 LANJI MP-38-010-021-001/198-A
(TEMNI) 		1738010021NRG24200520230274931 21/05/2023 JYOTI CHOUDHARI 1738010021WL012844 JYOTI CHOUDHARI 00051 MAHB0000796 1547 1547 Processed 25/05/2023 865110541 JYOTICHOUDHARI (000000)
10 LANJI MP-38-010-053-001/136
(TEDWA) 		1738010053NRG24210520230277224 21/05/2023 Sarita Naktode 1738010053WL012932 Sarita Naktode 00051 MAHB0000796 663 663 Processed 25/05/2023 865110541 SaritaNaktode (000000)
11 LANJI MP-38-010-053-001/148
(TEDWA) 		1738010053NRG24210520230277189 21/05/2023 HIRAN SHYAMLAL 1738010053WL012930 HIRAN SHYAMLAL 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865110541 HIRANSHYAMLAL (000000)
12 LANJI MP-38-010-053-001/150
(TEDWA) 		1738010053NRG24210520230277190 21/05/2023 SASHIKALA DINESH 1738010053WL012930 SASHIKALA DINESH 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865110541 SASHIKALADINESH (000000)
13 LANJI MP-38-010-053-001/185
(TEDWA) 		1738010053NRG24210520230277225 21/05/2023 HOLIN KODURAM 1738010053WL012932 HOLIN KODURAM 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865110541 HOLINKODURAM (000000)
14 LANJI MP-38-010-053-001/212
(TEDWA) 		1738010053NRG24210520230277227 21/05/2023 INDIRA DAYARAM 1738010053WL012932 INDIRA DAYARAM 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865110541 INDIRADAYARAM (000000)
15 LANJI MP-38-010-053-001/312
(TEDWA) 		1738010053NRG24210520230277198 21/05/2023 Santkala Borkar 1738010053WL012930 Santkala Borkar 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865110541 SantkalaBorkar (000000)
16 LANJI MP-38-010-053-001/34-B
(TEDWA) 		1738010053NRG24210520230277238 21/05/2023 Santoshi Gyaniram Darvare 1738010053WL012932 Santoshi Gyaniram Darvare 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865110541 SantoshiGyaniramDarvare (000000)
17 LANJI MP-38-010-053-001/386
(TEDWA) 		1738010053NRG24210520230277204 21/05/2023 RAKKHU PAIKRAM NAKTODE 1738010053WL012930 RAKKHU PAIKRAM NAKTODE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865110541 RAKKHUPAIKRAMNAKTODE (000000)
18 LANJI MP-38-010-053-001/454
(TEDWA) 		1738010053NRG24210520230277205 21/05/2023 Sanjana Naktode 1738010053WL012930 Sanjana Naktode 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865110541 SanjanaNaktode (000000)
19 LANJI MP-38-010-053-001/615-A
(TEDWA) 		1738010053NRG24210520230277253 21/05/2023 Chamfa Surendra Darvare 1738010053WL012932 Chamfa Surendra Darvare 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865110541 ChamfaSurendraDarvare (000000)
20 LANJI MP-38-010-053-001/657
(TEDWA) 		1738010053NRG24210520230277254 21/05/2023 Uma Santosh Darvare 1738010053WL012932 Uma Santosh Darvare 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865110541 UmaSantoshDarvare (000000)
21 LANJI MP-38-010-053-001/679
(TEDWA) 		1738010053NRG24210520230277215 21/05/2023 BHUMESHWARI RAMESH 1738010053WL012930 BHUMESHWARI RAMESH 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865110541 BHUMESHWARIRAMESH (000000)
22 LANJI MP-38-010-053-001/694
(TEDWA) 		1738010053NRG24210520230277255 21/05/2023 Savita Naktode 1738010053WL012932 Savita Naktode 00051 MAHB0000796 1105 1105 Processed 25/05/2023 865110541 SavitaNaktode (000000)
23 LANJI MP-38-010-074-001/373
(BHANEGOAN) 		1738010000NRG24210520230282111 21/05/2023 narendra madhorao 1738010WL013092 narendra madhorao 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865110541 narendramadhorao (000000)
24 LANJI MP-38-010-074-001/98-B
(BHANEGOAN) 		1738010000NRG24210520230282137 21/05/2023 RAMILA SATYENDRA 1738010WL013092 RAMILA SATYENDRA 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865110541 RAMILASATYENDRA (000000)
SubTotal 20553 20553
25 LANJI MP-38-010-007-001/221-A
(SAWRIKHURD) 		1738010007NRG24210520230281724 21/05/2023 KVITA 1738010007WL013077 KVITA 00051 MAHB0001057 612 612 Processed 25/05/2023 865110541 KVITA (000000)
26 LANJI MP-38-010-007-001/274-A
(SAWRIKHURD) 		1738010000NRG24210520230281070 21/05/2023 Shushilabai 1738010WL013059 Shushilabai 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865110541 Shushilabai (000000)
27 LANJI MP-38-010-007-001/382
(SAWRIKHURD) 		1738010007NRG24210520230281824 21/05/2023 KUSHUMLATA GAJLAL 1738010007WL013082 KUSHUMLATA GAJLAL 00051 MAHB0001057 1224 1224 Processed 25/05/2023 865110541 KUSHUMLATAGAJLAL (000000)
28 LANJI MP-38-010-007-001/84
(SAWRIKHURD) 		1738010007NRG24210520230281444 21/05/2023 Manabai 1738010007WL013070 Manabai 00051 MAHB0001057 612 612 Processed 25/05/2023 865110541 Manabai (000000)
SubTotal 3672 3672
29 LANJI MP-38-010-002-001/468
(NANDORA) 		1738010002NRG24210520230282313 21/05/2023 MAYA BAI 1738010002WL013097 MAYA BAI 00089 CBIN0281494 950 950 Processed 25/05/2023 865110541 MAYABAI (000000)
30 LANJI MP-38-010-035-003/513
(NEWARWAHI) 		1738010035NRG24210520230280545 21/05/2023 FULCHAND 1738010035WL013041 FULCHAND 00089 CBIN0281494 1200 1200 Processed 25/05/2023 865110541 FULCHAND (000000)
31 LANJI MP-38-010-035-003/71-A
(NEWARWAHI) 		1738010035NRG24210520230280554 21/05/2023 KISNI 1738010035WL013041 KISNI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 865110541 KISNI (000000)
32 LANJI MP-38-010-035-003/73-A
(NEWARWAHI) 		1738010035NRG24210520230280565 21/05/2023 MONA PACHE 1738010035WL013042 MONA PACHE 00089 CBIN0281494 3264 3264 Processed 25/05/2023 865110541 MONAPACHE (000000)
33 LANJI MP-38-010-035-003/77-D
(NEWARWAHI) 		1738010035NRG24210520230280557 21/05/2023 DURGESHWARI 1738010035WL013041 DURGESHWARI 00089 CBIN0281494 1200 1200 Processed 25/05/2023 865110541 DURGESHWARI (000000)
34 LANJI MP-38-010-035-003/77-D
(NEWARWAHI) 		1738010035NRG24210520230280556 21/05/2023 YOGRAJ 1738010035WL013041 YOGRAJ 00089 CBIN0281494 1200 1200 Processed 25/05/2023 865110541 YOGRAJ (000000)
SubTotal 9014 9014
35 LANJI MP-38-010-002-002/335-A
(NANDORA) 		1738010002NRG24210520230282341 21/05/2023 CHANDARA 1738010002WL013097 CHANDARA 00415 SBIN0002872 1330 1330 Processed 25/05/2023 865110541 CHANDARA (000000)
36 LANJI MP-38-010-007-001/205
(SAWRIKHURD) 		1738010007NRG24210520230281414 21/05/2023 KVITA 1738010007WL013070 KVITA 00415 SBIN0002872 1224 1224 Processed 25/05/2023 865110541 KVITA (000000)
37 LANJI MP-38-010-021-001/1058
(TEMNI) 		1738010021NRG24200520230274976 21/05/2023 ASHISH JHAGRAHE 1738010021WL012849 ASHISH JHAGRAHE 00415 SBIN0002872 3536 3536 Processed 25/05/2023 865110541 ASHISHJHAGRAHE (000000)
38 LANJI MP-38-010-021-001/315-A
(TEMNI) 		1738010021NRG24200520230274935 21/05/2023 ASHOK KUMAR 1738010021WL012844 ASHOK KUMAR 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865110541 ASHOKKUMAR (000000)
39 LANJI MP-38-010-021-001/338
(TEMNI) 		1738010021NRG24200520230274975 21/05/2023 KAMLESHWARI PANCHALE 1738010021WL012848 KAMLESHWARI PANCHALE 00415 SBIN0002872 3536 3536 Processed 25/05/2023 865110541 KAMLESHWARIPANCHALE (000000)
40 LANJI MP-38-010-021-001/831
(TEMNI) 		1738010021NRG24200520230274973 21/05/2023 CHANDRAKALA 1738010021WL012847 CHANDRAKALA 00415 SBIN0002872 1632 1632 Processed 25/05/2023 865110541 CHANDRAKALA (000000)
41 LANJI MP-38-010-021-001/831
(TEMNI) 		1738010021NRG24200520230274974 21/05/2023 RAVINDRA KAWRE 1738010021WL012847 RAVINDRA KAWRE 00415 SBIN0002872 1632 1632 Processed 25/05/2023 865110541 RAVINDRAKAWRE (000000)
42 LANJI MP-38-010-021-001/909-A
(TEMNI) 		1738010021NRG24200520230274965 21/05/2023 TARA 1738010021WL012844 TARA 00415 SBIN0002872 1547 1547 Processed 25/05/2023 865110541 TARA (000000)
43 LANJI MP-38-010-035-001/150
(NEWARWAHI) 		1738010035NRG24210520230280499 21/05/2023 RAJKUMAR 1738010035WL013041 RAJKUMAR 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865110541 RAJKUMAR (000000)
44 LANJI MP-38-010-035-001/470
(NEWARWAHI) 		1738010035NRG24210520230280498 21/05/2023 RAMESH 1738010035WL013040 RAMESH 00415 SBIN0002872 2674 2674 Processed 25/05/2023 865110541 RAMESH (000000)
45 LANJI MP-38-010-035-001/470
(NEWARWAHI) 		1738010035NRG24210520230280497 21/05/2023 sevak ram 1738010035WL013040 sevak ram 00415 SBIN0002872 2674 2674 Processed 25/05/2023 865110541 sevakram (000000)
46 LANJI MP-38-010-035-003/225
(NEWARWAHI) 		1738010035NRG24210520230280515 21/05/2023 SEWAN 1738010035WL013041 SEWAN 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865110541 SEWAN (000000)
47 LANJI MP-38-010-035-003/248-A
(NEWARWAHI) 		1738010035NRG24210520230280520 21/05/2023 BALEND 1738010035WL013041 BALEND 00415 SBIN0002872 800 800 Processed 25/05/2023 865110541 BALEND (000000)
48 LANJI MP-38-010-035-003/613
(NEWARWAHI) 		1738010035NRG24210520230280549 21/05/2023 PRATAP 1738010035WL013041 PRATAP 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865110541 PRATAP (000000)
49 LANJI MP-38-010-035-003/73-A
(NEWARWAHI) 		1738010035NRG24210520230280563 21/05/2023 EESHANRAM 1738010035WL013042 EESHANRAM 00415 SBIN0002872 3264 3264 Processed 25/05/2023 865110541 EESHANRAM (000000)
50 LANJI MP-38-010-035-003/77-B
(NEWARWAHI) 		1738010035NRG24210520230280555 21/05/2023 RAMKISAN 1738010035WL013041 RAMKISAN 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865110541 RAMKISAN (000000)
51 LANJI MP-38-010-035-003/88-A
(NEWARWAHI) 		1738010035NRG24210520230280560 21/05/2023 ILESH 1738010035WL013041 ILESH 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865110541 ILESH (000000)
SubTotal 31396 31396
52 LANJI MP-38-010-076-001/273
(BADGOAN (K)) 		1738010076NRG24210520230277936 21/05/2023 RAVINA PANCHE 1738010076WL012949 RAVINA PANCHE 00691 IPOS0000001 1170 1170 Processed 25/05/2023 865110541 RAVINAPANCHE (000000)
SubTotal 1170 1170
53 LANJI MP-38-010-027-001/57
(BOTHALI) 		1738010027NRG24200520230274995 21/05/2023 FULAN 1738010027WL012850 FULAN 00697 BKID0NAMRGB 760 760 Processed 25/05/2023 865110541 FULAN (000000)
SubTotal 760 760
Total 79506 79506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210523FTO_51161 Bank of Maharastra MAHB0000786 KARANJA 12941
2 LANJI MP1738010_210523FTO_51161 Bank of Maharastra MAHB0000796 BHANEGAON 20553
3 LANJI MP1738010_210523FTO_51161 Bank of Maharastra MAHB0001057 LANJI 3672
4 LANJI MP1738010_210523FTO_51161 Central Bank Of India CBIN0281494 LANJI 9014
5 LANJI MP1738010_210523FTO_51161 State Bank of India SBIN0002872 LANJI 31396
6 LANJI MP1738010_210523FTO_51161 India Post Payments Bank IPOS0000001 Balaghat 1170
7 LANJI MP1738010_210523FTO_51161 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 760

Download In Excel