Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120523FTO_39803
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-38-010-014-001/195
(BAPADI) 		1738010014NRG24120520230202567 12/05/2023 Laxman Bais 1738010014WL010148 Laxman Bais 00051 MAHB0000786 600 600 Processed 19/05/2023 775868360 LaxmanBais (000000)
2 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24120520230202570 12/05/2023 SURENDRA 1738010014WL010148 SURENDRA 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775868360 SURENDRA (000000)
3 LANJI MP-38-010-014-001/263
(BAPADI) 		1738010014NRG24120520230202575 12/05/2023 PURNA 1738010014WL010148 PURNA 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775868360 PURNA (000000)
4 LANJI MP-38-010-014-001/268-A
(BAPADI) 		1738010014NRG24120520230202577 12/05/2023 Khemraj Basone 1738010014WL010148 Khemraj Basone 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775868360 KhemrajBasone (000000)
5 LANJI MP-38-010-014-001/293
(BAPADI) 		1738010014NRG24120520230202588 12/05/2023 BISANI NAGPURE 1738010014WL010148 BISANI NAGPURE 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775868360 BISANINAGPURE (000000)
6 LANJI MP-38-010-014-001/314
(BAPADI) 		1738010014NRG24120520230202593 12/05/2023 JAYKUNVAR 1738010014WL010148 JAYKUNVAR 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775868360 JAYKUNVAR (000000)
7 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24120520230202595 12/05/2023 ARJUNLAL DAMAHE 1738010014WL010148 ARJUNLAL DAMAHE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775868360 ARJUNLALDAMAHE (000000)
8 LANJI MP-38-010-014-001/386
(BAPADI) 		1738010014NRG24120520230202603 12/05/2023 GAYATRI 1738010014WL010148 GAYATRI 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775868360 GAYATRI (000000)
9 LANJI MP-38-010-014-001/481
(BAPADI) 		1738010014NRG24120520230202613 12/05/2023 NITESHKUMAR KESORAO 1738010014WL010148 NITESHKUMAR KESORAO 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775868360 NITESHKUMARKESORAO (000000)
10 LANJI MP-38-010-014-001/50
(BAPADI) 		1738010014NRG24120520230202615 12/05/2023 SARITABAI 1738010014WL010148 SARITABAI 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775868360 SARITABAI (000000)
11 LANJI MP-38-010-014-001/70
(BAPADI) 		1738010014NRG24120520230202618 12/05/2023 JHANAKLAL 1738010014WL010148 JHANAKLAL 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775868360 JHANAKLAL (000000)
12 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010014NRG24120520230202621 12/05/2023 KRASHNI 1738010014WL010148 KRASHNI 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775868360 KRASHNI (000000)
SubTotal 13600 13600
13 LANJI MP-38-010-004-002/49
(AABA) 		1738010004NRG24120520230203401 12/05/2023 BHAGVATI RAMAVAT 1738010004WL010182 BHAGVATI RAMAVAT 00051 MAHB0000796 400 400 Processed 19/05/2023 775868360 BHAGVATIRAMAVAT (000000)
14 LANJI MP-38-010-019-001/127
(MOHARA) 		1738010000NRG24120520230201207 12/05/2023 rekha 1738010WL010100 rekha 00051 MAHB0000796 816 816 Processed 19/05/2023 775868360 rekha (000000)
15 LANJI MP-38-010-019-001/192
(MOHARA) 		1738010000NRG24120520230201213 12/05/2023 suni 1738010WL010100 suni 00051 MAHB0000796 408 408 Processed 19/05/2023 775868360 suni (000000)
16 LANJI MP-38-010-019-001/249
(MOHARA) 		1738010000NRG24120520230201217 12/05/2023 sagan 1738010WL010100 sagan 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775868360 sagan (000000)
17 LANJI MP-38-010-019-001/256
(MOHARA) 		1738010000NRG24120520230201219 12/05/2023 lata 1738010WL010100 lata 00051 MAHB0000796 612 612 Processed 19/05/2023 775868360 lata (000000)
18 LANJI MP-38-010-019-001/288-A
(MOHARA) 		1738010000NRG24120520230201221 12/05/2023 NIRMALA 1738010WL010100 NIRMALA 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775868360 NIRMALA (000000)
19 LANJI MP-38-010-019-001/457
(MOHARA) 		1738010000NRG24120520230201236 12/05/2023 MEETA 1738010WL010100 MEETA 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775868360 MEETA (000000)
20 LANJI MP-38-010-019-001/537
(MOHARA) 		1738010000NRG24120520230201239 12/05/2023 Mamta Bai 1738010WL010100 Mamta Bai 00051 MAHB0000796 1224 1224 Processed 19/05/2023 775868360 MamtaBai (000000)
21 LANJI MP-38-010-019-001/543
(MOHARA) 		1738010000NRG24120520230201240 12/05/2023 HEMLATA 1738010WL010100 HEMLATA 00051 MAHB0000796 612 612 Processed 19/05/2023 775868360 HEMLATA (000000)
22 LANJI MP-38-010-068-001/1003
(MOHAJHARI) 		1738010068NRG24120520230201249 12/05/2023 Malan Bai 1738010068WL010103 Malan Bai 00051 MAHB0000796 2895 2895 Processed 19/05/2023 775868360 MalanBai (000000)
23 LANJI MP-38-010-068-001/122-C
(MOHAJHARI) 		1738010068NRG24120520230201250 12/05/2023 prakash ramaji 1738010068WL010103 prakash ramaji 00051 MAHB0000796 2895 2895 Processed 19/05/2023 775868360 prakashramaji (000000)
SubTotal 13534 13534
24 LANJI MP-38-010-070-001/310
(PURWATOLA) 		1738010070NRG24120520230200324 12/05/2023 MAHENDRA 1738010070WL010051 MAHENDRA 00089 CBIN0281494 965 965 Processed 19/05/2023 775868360 MAHENDRA (000000)
SubTotal 965 965
25 LANJI MP-38-010-014-001/25-A
(BAPADI) 		1738010014NRG24120520230202573 12/05/2023 Parmeshwari Sonwane 1738010014WL010148 Parmeshwari Sonwane 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775868360 ParmeshwariSonwane (000000)
26 LANJI MP-38-010-076-001/125
(BADGOAN (K)) 		1738010076NRG24120520230200988 12/05/2023 MANJU 1738010076WL010073 MANJU 00415 SBIN0002872 195 195 Processed 19/05/2023 775868360 MANJU (000000)
SubTotal 1395 1395
27 LANJI MP-38-010-004-002/359
(AABA) 		1738010004NRG24120520230203398 12/05/2023 SARSWATA 1738010004WL010182 SARSWATA 00697 BKID0MG1306 400 400 Processed 19/05/2023 775868360 SARSWATA (000000)
SubTotal 400 400
Total 29894 29894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120523FTO_39803 Bank of Maharastra MAHB0000786 KARANJA 13600
2 LANJI MP1738010_120523FTO_39803 Bank of Maharastra MAHB0000796 BHANEGAON 13534
3 LANJI MP1738010_120523FTO_39803 Central Bank Of India CBIN0281494 LANJI 965
4 LANJI MP1738010_120523FTO_39803 State Bank of India SBIN0002872 LANJI 1395
5 LANJI MP1738010_120523FTO_39803 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 400

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