Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:10:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_290623FTO_135994
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-38-010-062-001/111-A
(KULPA) 		1738010062NRG24280620230750755 29/06/2023 KAMLA 1738010062WL027010 KAMLA 00051 MAHB0000786 900 900 Processed 11/07/2023 807548814 KAMLA (000000)
2 LANJI MP-38-010-062-001/261
(KULPA) 		1738010062NRG24280620230750780 29/06/2023 DURGESWARI 1738010062WL027010 DURGESWARI 00051 MAHB0000786 900 900 Processed 11/07/2023 807548814 DURGESWARI (000000)
SubTotal 1800 1800
3 LANJI MP-38-010-006-001/240
(SIREGAON) 		1738010000NRG24290620230753026 29/06/2023 Maheshwari 1738010WL027091 Maheshwari 00051 MAHB0000796 190 190 Processed 11/07/2023 807548814 Maheshwari (000000)
4 LANJI MP-38-010-006-001/240
(SIREGAON) 		1738010000NRG24290620230753025 29/06/2023 Maheshwari 1738010WL027091 Maheshwari 00051 MAHB0000796 190 190 Processed 11/07/2023 807548814 Maheshwari (000000)
5 LANJI MP-38-010-050-001/167
(SIHARI) 		1738010050NRG24290620230751947 29/06/2023 NETRAM 1738010050WL027065 NETRAM 00051 MAHB0000796 1224 1224 Processed 11/07/2023 807548814 NETRAM (000000)
SubTotal 1604 1604
6 LANJI MP-38-010-006-001/113
(SIREGAON) 		1738010000NRG24290620230752992 29/06/2023 IMALA 1738010WL027091 IMALA 00089 CBIN0281494 760 760 Processed 11/07/2023 807548814 IMALA (000000)
7 LANJI MP-38-010-006-001/144
(SIREGAON) 		1738010000NRG24290620230752998 29/06/2023 Lalita 1738010WL027091 Lalita 00089 CBIN0281494 380 380 Processed 11/07/2023 807548814 Lalita (000000)
8 LANJI MP-38-010-006-001/168
(SIREGAON) 		1738010000NRG24290620230753003 29/06/2023 HANSRAJ 1738010WL027091 HANSRAJ 00089 CBIN0281494 570 570 Processed 11/07/2023 807548814 HANSRAJ (000000)
9 LANJI MP-38-010-006-001/217
(SIREGAON) 		1738010000NRG24290620230753015 29/06/2023 NEHARU 1738010WL027091 NEHARU 00089 CBIN0281494 950 950 Processed 11/07/2023 807548814 NEHARU (000000)
10 LANJI MP-38-010-006-001/217-A
(SIREGAON) 		1738010000NRG24290620230753016 29/06/2023 SUMRIT 1738010WL027091 SUMRIT 00089 CBIN0281494 950 950 Processed 11/07/2023 807548814 SUMRIT (000000)
11 LANJI MP-38-010-006-002/196-A
(SIREGAON) 		1738010006NRG24280620230744797 29/06/2023 Sarla Bai 1738010006WL026866 Sarla Bai 00089 CBIN0281494 1400 1400 Processed 11/07/2023 807548814 SarlaBai (000000)
12 LANJI MP-38-010-006-002/196-D
(SIREGAON) 		1738010000NRG24290620230753047 29/06/2023 Pushplata 1738010WL027091 Pushplata 00089 CBIN0281494 1330 1330 Processed 11/07/2023 807548814 Pushplata (000000)
13 LANJI MP-38-010-006-002/261
(SIREGAON) 		1738010000NRG24290620230753063 29/06/2023 Bhuneshri 1738010WL027091 Bhuneshri 00089 CBIN0281494 190 190 Processed 11/07/2023 807548814 Bhuneshri (000000)
14 LANJI MP-38-010-006-002/31-D
(SIREGAON) 		1738010000NRG24290620230753078 29/06/2023 SURENDRA 1738010WL027091 SURENDRA 00089 CBIN0281494 950 950 Processed 11/07/2023 807548814 SURENDRA (000000)
SubTotal 7480 7480
15 LANJI MP-38-010-006-002/59-B
(SIREGAON) 		1738010000NRG24290620230753100 29/06/2023 Anita 1738010WL027091 Anita 00415 SBIN0002872 190 190 Processed 11/07/2023 807548814 Anita (000000)
16 LANJI MP-38-010-006-002/72
(SIREGAON) 		1738010000NRG24290620230753105 29/06/2023 Shobha 1738010WL027091 Shobha 00415 SBIN0002872 380 380 Processed 11/07/2023 807548814 Shobha (000000)
17 LANJI MP-38-010-062-001/119
(KULPA) 		1738010062NRG24280620230750761 29/06/2023 MAHENDRA 1738010062WL027010 MAHENDRA 00415 SBIN0002872 900 900 Processed 11/07/2023 807548814 MAHENDRA (000000)
18 LANJI MP-38-010-068-002/27-B
(MOHAJHARI) 		1738010068NRG24290620230753454 29/06/2023 Mahesh 1738010068WL027105 Mahesh 00415 SBIN0002872 800 800 Processed 11/07/2023 807548814 Mahesh (000000)
SubTotal 2270 2270
19 LANJI MP-38-010-006-001/344-B
(SIREGAON) 		1738010000NRG24290620230753031 29/06/2023 Leena 1738010WL027091 Leena 00688 FINO0001446 1140 1140 Processed 11/07/2023 807548814 Leena (000000)
SubTotal 1140 1140
20 LANJI MP-38-010-068-001/1012-A
(MOHAJHARI) 		1738010000NRG24290620230752015 29/06/2023 Rekha Bai Ravte 1738010WL027067 Rekha Bai Ravte 00691 IPOS0000001 1000 1000 Processed 11/07/2023 807548814 RekhaBaiRavte (000000)
21 LANJI MP-38-010-068-001/352-A
(MOHAJHARI) 		1738010000NRG24290620230752030 29/06/2023 Minaxi Deshmukh 1738010WL027067 Minaxi Deshmukh 00691 IPOS0000001 1000 1000 Processed 11/07/2023 807548814 MinaxiDeshmukh (000000)
22 LANJI MP-38-010-068-001/352-A
(MOHAJHARI) 		1738010000NRG24290620230752029 29/06/2023 Sarita Deshamukh 1738010WL027067 Sarita Deshamukh 00691 IPOS0000001 1000 1000 Processed 11/07/2023 807548814 SaritaDeshamukh (000000)
23 LANJI MP-38-010-068-001/662-A
(MOHAJHARI) 		1738010000NRG24290620230752051 29/06/2023 Vina Pardhi 1738010WL027067 Vina Pardhi 00691 IPOS0000001 1000 1000 Processed 11/07/2023 807548814 VinaPardhi (000000)
SubTotal 4000 4000
24 LANJI MP-38-010-071-001/192
(PALDONGRI) 		1738010071NRG24290620230753910 29/06/2023 MULENDRA KUMAR 1738010071WL027117 MULENDRA KUMAR 00697 BKID0MG1305 180 180 Processed 11/07/2023 807548814 MULENDRAKUMAR (000000)
25 LANJI MP-38-010-071-001/90-B
(PALDONGRI) 		1738010071NRG24290620230753976 29/06/2023 LATA BAI PALEWAR 1738010071WL027117 LATA BAI PALEWAR 00697 BKID0MG1305 180 180 Processed 11/07/2023 807548814 LATABAIPALEWAR (000000)
SubTotal 360 360
26 LANJI MP-38-010-006-002/230-B
(SIREGAON) 		1738010000NRG24290620230753052 29/06/2023 Bhumeshwari 1738010WL027091 Bhumeshwari 00697 BKID0MG1306 1330 1330 Processed 11/07/2023 807548814 Bhumeshwari (000000)
27 LANJI MP-38-010-006-002/230-B
(SIREGAON) 		1738010000NRG24290620230753053 29/06/2023 Dinesh 1738010WL027091 Dinesh 00697 BKID0MG1306 1330 1330 Processed 11/07/2023 807548814 Dinesh (000000)
SubTotal 2660 2660
28 LANJI MP-38-010-006-001/126-A
(SIREGAON) 		1738010000NRG24290620230752995 29/06/2023 Sheela Bai 1738010WL027091 Sheela Bai 00697 BKID0MG1320 1140 1140 Processed 11/07/2023 807548814 SheelaBai (000000)
29 LANJI MP-38-010-006-001/218-A
(SIREGAON) 		1738010000NRG24290620230753018 29/06/2023 Premlata 1738010WL027091 Premlata 00697 BKID0MG1320 950 950 Processed 11/07/2023 807548814 Premlata (000000)
30 LANJI MP-38-010-006-002/57
(SIREGAON) 		1738010000NRG24290620230753096 29/06/2023 Dileshwari Ashok Rakse 1738010WL027091 Dileshwari Ashok Rakse 00697 BKID0MG1320 760 760 Processed 11/07/2023 807548814 DileshwariAshokRakse (000000)
SubTotal 2850 2850
Total 24164 24164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290623FTO_135994 Bank of Maharastra MAHB0000786 KARANJA 1800
2 LANJI MP1738010_290623FTO_135994 Bank of Maharastra MAHB0000796 BHANEGAON 1604
3 LANJI MP1738010_290623FTO_135994 Central Bank Of India CBIN0281494 LANJI 7480
4 LANJI MP1738010_290623FTO_135994 State Bank of India SBIN0002872 LANJI 2270
5 LANJI MP1738010_290623FTO_135994 Fino Payments Bank Ltd FINO0001446 MP RO 1140
6 LANJI MP1738010_290623FTO_135994 India Post Payments Bank IPOS0000001 Balaghat 4000
7 LANJI MP1738010_290623FTO_135994 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 360
8 LANJI MP1738010_290623FTO_135994 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2660
9 LANJI MP1738010_290623FTO_135994 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2850

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