Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_010523FTO_24559
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-38-010-019-001/127
(MOHARA) 		1738010000NRG24010520230109965 01/05/2023 rekha 1738010WL006020 rekha 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641263857 rekha (000000)
2 LANJI MP-38-010-019-001/132
(MOHARA) 		1738010000NRG24010520230109966 01/05/2023 savita 1738010WL006020 savita 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641263857 savita (000000)
3 LANJI MP-38-010-019-001/154
(MOHARA) 		1738010000NRG24010520230109968 01/05/2023 mah 1738010WL006020 mah 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641263857 mah (000000)
4 LANJI MP-38-010-019-001/249
(MOHARA) 		1738010000NRG24010520230109974 01/05/2023 sagan 1738010WL006020 sagan 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641263857 sagan (000000)
5 LANJI MP-38-010-019-001/256
(MOHARA) 		1738010000NRG24010520230109978 01/05/2023 lata 1738010WL006020 lata 00051 MAHB0000796 1020 1020 Processed 12/05/2023 641263857 lata (000000)
6 LANJI MP-38-010-019-001/260
(MOHARA) 		1738010000NRG24010520230109980 01/05/2023 malti 1738010WL006020 malti 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641263857 malti (000000)
7 LANJI MP-38-010-019-001/288-A
(MOHARA) 		1738010000NRG24010520230109982 01/05/2023 NIRMALA 1738010WL006020 NIRMALA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641263857 NIRMALA (000000)
8 LANJI MP-38-010-019-001/319
(MOHARA) 		1738010000NRG24010520230109983 01/05/2023 Shashikala 1738010WL006020 Shashikala 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641263857 Shashikala (000000)
9 LANJI MP-38-010-019-001/324
(MOHARA) 		1738010000NRG24010520230109984 01/05/2023 BALI 1738010WL006020 BALI 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641263857 BALI (000000)
10 LANJI MP-38-010-019-001/324-A
(MOHARA) 		1738010000NRG24010520230109985 01/05/2023 Gopal 1738010WL006020 Gopal 00051 MAHB0000796 408 408 Processed 12/05/2023 641263857 Gopal (000000)
11 LANJI MP-38-010-019-001/43
(MOHARA) 		1738010000NRG24010520230109996 01/05/2023 Seema 1738010WL006020 Seema 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641263857 Seema (000000)
12 LANJI MP-38-010-019-001/457
(MOHARA) 		1738010000NRG24010520230109997 01/05/2023 MEETA 1738010WL006020 MEETA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641263857 MEETA (000000)
13 LANJI MP-38-010-019-001/513
(MOHARA) 		1738010000NRG24010520230109998 01/05/2023 NIRMALA 1738010WL006020 NIRMALA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641263857 NIRMALA (000000)
14 LANJI MP-38-010-019-001/537
(MOHARA) 		1738010000NRG24010520230110000 01/05/2023 Mamta Bai 1738010WL006020 Mamta Bai 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641263857 MamtaBai (000000)
15 LANJI MP-38-010-019-001/543
(MOHARA) 		1738010000NRG24010520230110001 01/05/2023 HEMLATA 1738010WL006020 HEMLATA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 641263857 HEMLATA (000000)
SubTotal 16728 16728
16 LANJI MP-38-010-008-001/39
(BIRANPUR) 		1738010008NRG24010520230108629 01/05/2023 Laxvanti DHEKWAR 1738010008WL005960 Laxvanti DHEKWAR 00051 MAHB0001057 196 196 Processed 12/05/2023 641263857 LaxvantiDHEKWAR (000000)
17 LANJI MP-38-010-034-001/254-B
(THANEGAON) 		1738010034NRG24010520230111453 01/05/2023 Kalpana Wakde 1738010034WL006091 Kalpana Wakde 00051 MAHB0001057 400 400 Processed 12/05/2023 641263857 KalpanaWakde (000000)
SubTotal 596 596
18 LANJI MP-38-010-018-005/130-B
(DEWRBELI) 		1738010018NRG24010520230110397 01/05/2023 NEHA 1738010018WL006046 NEHA 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641263857 NEHA (000000)
19 LANJI MP-38-010-018-005/137-A
(DEWRBELI) 		1738010018NRG24010520230110398 01/05/2023 NEETU 1738010018WL006046 NEETU 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641263857 NEETU (000000)
20 LANJI MP-38-010-018-005/137-B
(DEWRBELI) 		1738010018NRG24010520230110400 01/05/2023 DEVBATI 1738010018WL006046 DEVBATI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641263857 DEVBATI (000000)
21 LANJI MP-38-010-018-005/145-B
(DEWRBELI) 		1738010018NRG24010520230110404 01/05/2023 Savita 1738010018WL006046 Savita 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641263857 Savita (000000)
22 LANJI MP-38-010-018-006/272-A
(DEWRBELI) 		1738010018NRG24010520230110415 01/05/2023 mamta 1738010018WL006046 mamta 00089 CBIN0281494 600 600 Processed 12/05/2023 641263857 mamta (000000)
23 LANJI MP-38-010-018-006/481
(DEWRBELI) 		1738010018NRG24010520230110432 01/05/2023 JHANAK 1738010018WL006046 JHANAK 00089 CBIN0281494 1400 1400 Processed 12/05/2023 641263857 JHANAK (000000)
24 LANJI MP-38-010-034-001/34
(THANEGAON) 		1738010034NRG24010520230111457 01/05/2023 SATVANTA 1738010034WL006091 SATVANTA 00089 CBIN0281494 400 400 Processed 12/05/2023 641263857 SATVANTA (000000)
25 LANJI MP-38-010-042-001/275
(GHOTI) 		1738010042NRG24010520230108824 01/05/2023 NIRABAI 1738010042WL005968 NIRABAI 00089 CBIN0281494 3088 3088 Processed 12/05/2023 641263857 NIRABAI (000000)
26 LANJI MP-38-010-042-001/61
(GHOTI) 		1738010042NRG24010520230108823 01/05/2023 FULCHAND 1738010042WL005967 FULCHAND 00089 CBIN0281494 3088 3088 Processed 12/05/2023 641263857 FULCHAND (000000)
27 LANJI MP-38-010-072-001/153-A
(AMEDA(P)) 		1738010072NRG24010520230107220 01/05/2023 Sarita 1738010072WL005901 Sarita 00089 CBIN0281494 1351 1351 Processed 12/05/2023 641263857 Sarita (000000)
28 LANJI MP-38-010-072-001/156-A
(AMEDA(P)) 		1738010072NRG24010520230107816 01/05/2023 SONU 1738010072WL005922 SONU 00089 CBIN0281494 1020 1020 Processed 12/05/2023 641263857 SONU (000000)
29 LANJI MP-38-010-072-001/270
(AMEDA(P)) 		1738010072NRG24010520230107824 01/05/2023 MOHAN 1738010072WL005922 MOHAN 00089 CBIN0281494 1224 1224 Processed 12/05/2023 641263857 MOHAN (000000)
30 LANJI MP-38-010-072-001/31
(AMEDA(P)) 		1738010072NRG24010520230107825 01/05/2023 NETRAM 1738010072WL005922 NETRAM 00089 CBIN0281494 1224 1224 Processed 12/05/2023 641263857 NETRAM (000000)
SubTotal 18995 18995
31 LANJI MP-38-010-010-001/40
(PARASWADA) 		1738010010NRG24010520230109889 01/05/2023 NARESH KOLHE 1738010010WL006010 NARESH KOLHE 00415 SBIN0002872 540 540 Processed 12/05/2023 641263857 NARESHKOLHE (000000)
32 LANJI MP-38-010-021-001/882
(TEMNI) 		1738010021NRG24010520230108528 01/05/2023 OMPRAKASH BAHE 1738010021WL005953 OMPRAKASH BAHE 00415 SBIN0002872 2244 2244 Processed 12/05/2023 641263857 OMPRAKASHBAHE (000000)
33 LANJI MP-38-010-021-001/934
(TEMNI) 		1738010021NRG24010520230108532 01/05/2023 LEELA 1738010021WL005953 LEELA 00415 SBIN0002872 1836 1836 Processed 12/05/2023 641263857 LEELA (000000)
34 LANJI MP-38-010-034-001/103
(THANEGAON) 		1738010034NRG24010520230111447 01/05/2023 LEKHANI 1738010034WL006091 LEKHANI 00415 SBIN0002872 200 200 Processed 12/05/2023 641263857 LEKHANI (000000)
35 LANJI MP-38-010-034-001/120
(THANEGAON) 		1738010034NRG24010520230111448 01/05/2023 KUNJANA 1738010034WL006091 KUNJANA 00415 SBIN0002872 1400 1400 Processed 12/05/2023 641263857 KUNJANA (000000)
36 LANJI MP-38-010-034-001/263
(THANEGAON) 		1738010034NRG24010520230111454 01/05/2023 SHILPA 1738010034WL006091 SHILPA 00415 SBIN0002872 200 200 Processed 12/05/2023 641263857 SHILPA (000000)
37 LANJI MP-38-010-034-001/322
(THANEGAON) 		1738010034NRG24010520230111455 01/05/2023 SEEMA 1738010034WL006091 SEEMA 00415 SBIN0002872 400 400 Processed 12/05/2023 641263857 SEEMA (000000)
38 LANJI MP-38-010-041-001/76
(PAUSERA) 		1738010000NRG24010520230108563 01/05/2023 SURESH 1738010WL005956 SURESH 00415 SBIN0002872 1547 1547 Processed 12/05/2023 641263857 SURESH (000000)
39 LANJI MP-38-010-041-001/78
(PAUSERA) 		1738010000NRG24010520230108564 01/05/2023 DHANNU 1738010WL005956 DHANNU 00415 SBIN0002872 884 884 Processed 12/05/2023 641263857 DHANNU (000000)
40 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010000NRG24010520230110042 01/05/2023 VARSHA RAMTEKE 1738010WL006026 VARSHA RAMTEKE 00415 SBIN0002872 1225 1225 Processed 12/05/2023 641263857 VARSHARAMTEKE (000000)
SubTotal 10476 10476
41 LANJI MP-38-010-018-005/137-C
(DEWRBELI) 		1738010018NRG24010520230110401 01/05/2023 ajay 1738010018WL006046 ajay 00691 IPOS0000001 1400 1400 Processed 12/05/2023 641263857 ajay (000000)
SubTotal 1400 1400
42 LANJI MP-38-010-072-001/108-A
(AMEDA(P)) 		1738010072NRG24010520230107815 01/05/2023 RAMESHWARI 1738010072WL005922 RAMESHWARI 00697 BKID0MG1305 1224 1224 Processed 12/05/2023 641263857 RAMESHWARI (000000)
43 LANJI MP-38-010-072-001/176
(AMEDA(P)) 		1738010072NRG24010520230107817 01/05/2023 HIRKAN 1738010072WL005922 HIRKAN 00697 BKID0MG1305 1224 1224 Processed 12/05/2023 641263857 HIRKAN (000000)
44 LANJI MP-38-010-072-001/223
(AMEDA(P)) 		1738010072NRG24010520230106970 01/05/2023 DILESHWAR 1738010072WL005894 DILESHWAR 00697 BKID0MG1305 1428 1428 Processed 12/05/2023 641263857 DILESHWAR (000000)
45 LANJI MP-38-010-072-001/254-B
(AMEDA(P)) 		1738010072NRG24010520230107823 01/05/2023 DIPIKA 1738010072WL005922 DIPIKA 00697 BKID0MG1305 1224 1224 Processed 12/05/2023 641263857 DIPIKA (000000)
46 LANJI MP-38-010-072-001/52
(AMEDA(P)) 		1738010072NRG24010520230106941 01/05/2023 DAVKI BAI 1738010072WL005888 DAVKI BAI 00697 BKID0MG1305 2702 2702 Processed 12/05/2023 641263857 DAVKIBAI (000000)
47 LANJI MP-38-010-072-001/79
(AMEDA(P)) 		1738010072NRG24010520230106966 01/05/2023 HIRAN BAI 1738010072WL005890 HIRAN BAI 00697 BKID0MG1305 2856 2856 Processed 12/05/2023 641263857 HIRANBAI (000000)
SubTotal 10658 10658
48 LANJI MP-38-010-060-001/127-C
(KALPATHRI) 		1738010000NRG24010520230110044 01/05/2023 MANTURA BAI YEDE 1738010WL006026 MANTURA BAI YEDE 00697 BKID0MG1306 1225 1225 Processed 12/05/2023 641263857 MANTURABAIYEDE (000000)
SubTotal 1225 1225
49 LANJI MP-38-010-060-001/176-A
(KALPATHRI) 		1738010000NRG24010520230110058 01/05/2023 Premilabai 1738010WL006026 Premilabai 00697 BKID0NAMRGB 1050 1050 Processed 12/05/2023 641263857 Premilabai (000000)
50 LANJI MP-38-010-060-001/206-A
(KALPATHRI) 		1738010000NRG24010520230110063 01/05/2023 Prabha 1738010WL006026 Prabha 00697 BKID0NAMRGB 1225 1225 Processed 12/05/2023 641263857 Prabha (000000)
51 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010000NRG24010520230110073 01/05/2023 lila bai 1738010WL006026 lila bai 00697 BKID0NAMRGB 700 700 Processed 12/05/2023 641263857 lilabai (000000)
52 LANJI MP-38-010-060-001/431
(KALPATHRI) 		1738010000NRG24010520230110085 01/05/2023 munnalal 1738010WL006026 munnalal 00697 BKID0NAMRGB 1110 1110 Processed 12/05/2023 641263857 munnalal (000000)
SubTotal 4085 4085
Total 64163 64163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010523FTO_24559 Bank of Maharastra MAHB0000796 BHANEGAON 16728
2 LANJI MP1738010_010523FTO_24559 Bank of Maharastra MAHB0001057 LANJI 596
3 LANJI MP1738010_010523FTO_24559 Central Bank Of India CBIN0281494 LANJI 18995
4 LANJI MP1738010_010523FTO_24559 State Bank of India SBIN0002872 LANJI 10476
5 LANJI MP1738010_010523FTO_24559 India Post Payments Bank IPOS0000001 Balaghat 1400
6 LANJI MP1738010_010523FTO_24559 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 10658
7 LANJI MP1738010_010523FTO_24559 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1225
8 LANJI MP1738010_010523FTO_24559 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 4085

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