Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_060523FTO_30815
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) 		1738010016NRG24050520230148918 06/05/2023 DEVESHWARFULCHAND TURKAR 1738010016WL007879 DEVESHWARFULCHAND TURKAR 00051 MAHB0000786 3088 3088 Processed 15/05/2023 688367008 DEVESHWARFULCHANDTURKAR (000000)
2 LANJI MP-38-010-016-001/393
(MIRIYA) 		1738010016NRG24050520230148916 06/05/2023 HEMRAJRAGHU RATONE 1738010016WL007878 HEMRAJRAGHU RATONE 00051 MAHB0000786 3088 3088 Processed 15/05/2023 688367008 HEMRAJRAGHURATONE (000000)
SubTotal 6176 6176
3 LANJI MP-38-010-005-001/384
(BINJHALGAON) 		1738010005NRG24050520230149399 06/05/2023 Kala Dhanvate 1738010005WL007899 Kala Dhanvate 00051 MAHB0000796 200 200 Processed 15/05/2023 688367008 KalaDhanvate (000000)
4 LANJI MP-38-010-021-001/850
(TEMNI) 		1738010021NRG24050520230149249 06/05/2023 SANTOSH BHAGDKAR 1738010021WL007891 SANTOSH BHAGDKAR 00051 MAHB0000796 816 816 Processed 15/05/2023 688367008 SANTOSHBHAGDKAR (000000)
SubTotal 1016 1016
5 LANJI MP-38-010-035-003/66
(NEWARWAHI) 		1738010035NRG24050520230145194 06/05/2023 PARMESHWARI 1738010035WL007714 PARMESHWARI 00089 CBIN0281494 3088 3088 Processed 15/05/2023 688367008 PARMESHWARI (000000)
6 LANJI MP-38-010-037-002/295
(KUMARIKHURD) 		1738010000NRG24060520230151341 06/05/2023 PRALHAD SANDE 1738010WL007974 PRALHAD SANDE 00089 CBIN0281494 600 600 Processed 15/05/2023 688367008 PRALHADSANDE (000000)
7 LANJI MP-38-010-043-004/353
(KHURSITOLA) 		1738010000NRG24060520230150809 06/05/2023 SUSHILA 1738010WL007947 SUSHILA 00089 CBIN0281494 780 780 Processed 15/05/2023 688367008 SUSHILA (000000)
SubTotal 4468 4468
8 LANJI MP-38-010-005-002/205
(BINJHALGAON) 		1738010005NRG24050520230149408 06/05/2023 REKHA 1738010005WL007899 REKHA 00415 SBIN0002872 200 200 Processed 15/05/2023 688367008 REKHA (000000)
9 LANJI MP-38-010-021-001/331
(TEMNI) 		1738010021NRG24050520230149231 06/05/2023 KUSUM 1738010021WL007889 KUSUM 00415 SBIN0002872 3264 3264 Processed 15/05/2023 688367008 KUSUM (000000)
10 LANJI MP-38-010-021-001/332
(TEMNI) 		1738010021NRG24050520230149233 06/05/2023 GOPAL 1738010021WL007889 GOPAL 00415 SBIN0002872 3264 3264 Processed 15/05/2023 688367008 GOPAL (000000)
11 LANJI MP-38-010-035-001/150
(NEWARWAHI) 		1738010035NRG24060520230149482 06/05/2023 RAJKUMAR 1738010035WL007908 RAJKUMAR 00415 SBIN0002872 3264 3264 Processed 15/05/2023 688367008 RAJKUMAR (000000)
12 LANJI MP-38-010-035-001/260
(NEWARWAHI) 		1738010035NRG24050520230143431 06/05/2023 MUKESH 1738010035WL007608 MUKESH 00415 SBIN0002872 2123 2123 Processed 15/05/2023 688367008 MUKESH (000000)
13 LANJI MP-38-010-035-001/260
(NEWARWAHI) 		1738010035NRG24050520230143432 06/05/2023 SAVANTTI 1738010035WL007608 SAVANTTI 00415 SBIN0002872 2123 2123 Processed 15/05/2023 688367008 SAVANTTI (000000)
14 LANJI MP-38-010-035-001/470
(NEWARWAHI) 		1738010035NRG24060520230149473 06/05/2023 RAMESH 1738010035WL007903 RAMESH 00415 SBIN0002872 3088 3088 Processed 15/05/2023 688367008 RAMESH (000000)
15 LANJI MP-38-010-035-001/470
(NEWARWAHI) 		1738010035NRG24060520230149472 06/05/2023 sevak ram 1738010035WL007903 sevak ram 00415 SBIN0002872 3088 3088 Processed 15/05/2023 688367008 sevakram (000000)
16 LANJI MP-38-010-035-001/617
(NEWARWAHI) 		1738010035NRG24050520230145077 06/05/2023 YESHULAL 1738010035WL007695 YESHULAL 00415 SBIN0002872 1870 1870 Processed 15/05/2023 688367008 YESHULAL (000000)
17 LANJI MP-38-010-043-004/372
(KHURSITOLA) 		1738010000NRG24060520230150815 06/05/2023 BHURKANBAI 1738010WL007947 BHURKANBAI 00415 SBIN0002872 585 585 Processed 15/05/2023 688367008 BHURKANBAI (000000)
18 LANJI MP-38-010-048-001/1048
(BISONI) 		1738010048NRG24060520230151022 06/05/2023 LAXMI 1738010048WL007954 LAXMI 00415 SBIN0002872 1000 1000 Processed 15/05/2023 688367008 LAXMI (000000)
19 LANJI MP-38-010-048-001/139
(BISONI) 		1738010048NRG24060520230151027 06/05/2023 SAJNI 1738010048WL007954 SAJNI 00415 SBIN0002872 800 800 Processed 15/05/2023 688367008 SAJNI (000000)
SubTotal 24669 24669
20 LANJI MP-38-010-071-001/259
(PALDONGRI) 		1738010071NRG24050520230149140 06/05/2023 KANHAIYALAL 1738010071WL007886 KANHAIYALAL 00697 BKID0MG1305 180 180 Processed 15/05/2023 688367008 KANHAIYALAL (000000)
SubTotal 180 180
21 LANJI MP-38-010-005-002/11
(BINJHALGAON) 		1738010005NRG24050520230149402 06/05/2023 FULBATI KARSAYLE 1738010005WL007899 FULBATI KARSAYLE 00697 BKID0MG1306 200 200 Processed 15/05/2023 688367008 FULBATIKARSAYLE (000000)
22 LANJI MP-38-010-005-002/47
(BINJHALGAON) 		1738010005NRG24050520230149419 06/05/2023 KAPURABAI DALLEMAL 1738010005WL007899 KAPURABAI DALLEMAL 00697 BKID0MG1306 200 200 Processed 15/05/2023 688367008 KAPURABAIDALLEMAL (000000)
SubTotal 400 400
23 LANJI MP-38-010-037-002/295
(KUMARIKHURD) 		1738010000NRG24060520230151340 06/05/2023 KALA BAI SANDE 1738010WL007974 KALA BAI SANDE 00697 BKID0MG1320 600 600 Processed 15/05/2023 688367008 KALABAISANDE (000000)
24 LANJI MP-38-010-037-002/78
(KUMARIKHURD) 		1738010000NRG24060520230151347 06/05/2023 BHAGRATA CHOUHAN 1738010WL007974 BHAGRATA CHOUHAN 00697 BKID0MG1320 600 600 Processed 15/05/2023 688367008 BHAGRATACHOUHAN (000000)
SubTotal 1200 1200
Total 38109 38109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_060523FTO_30815 Bank of Maharastra MAHB0000786 KARANJA 6176
2 LANJI MP1738010_060523FTO_30815 Bank of Maharastra MAHB0000796 BHANEGAON 1016
3 LANJI MP1738010_060523FTO_30815 Central Bank Of India CBIN0281494 LANJI 4468
4 LANJI MP1738010_060523FTO_30815 State Bank of India SBIN0002872 LANJI 24669
5 LANJI MP1738010_060523FTO_30815 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 180
6 LANJI MP1738010_060523FTO_30815 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 400
7 LANJI MP1738010_060523FTO_30815 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1200

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