Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210923FTO_278946
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-38-010-026-001/229
(GHANSA) 		1738010026NRG24200920230937245 21/09/2023 RATANLAL BARKYA BHANDARI 1738010WL0041173 RATANLAL BARKYA BHANDARI 00051 MAHB0000786 884 884 Processed 10/11/2023 309484701 RATANLALBARKYABHANDARI (000000)
2 LANJI MP-38-010-027-001/272
(BOTHALI) 		1738010027NRG24210920230937457 21/09/2023 ASHA MAHENDRA KUMAR NANDAGAULI 1738010WL0041212 ASHA MAHENDRA KUMAR NANDAGAULI 00051 MAHB0000786 770 770 Processed 10/11/2023 309484701 ASHAMAHENDRAKUMARNANDAGAULI (000000)
3 LANJI MP-38-010-027-001/300
(BOTHALI) 		1738010027NRG24210920230937458 21/09/2023 ANIL PRATAP BANOTE 1738010WL0041212 ANIL PRATAP BANOTE 00051 MAHB0000786 462 462 Processed 10/11/2023 309484701 ANILPRATAPBANOTE (000000)
SubTotal 2116 2116
4 LANJI MP-38-010-008-001/140-B
(BIRANPUR) 		1738010008NRG24200920230936289 21/09/2023 Sunil Kumar Lilhare 1738010WL0041033 Sunil Kumar Lilhare 00051 MAHB0001057 1400 1400 Processed 10/11/2023 309484701 SunilKumarLilhare (000000)
5 LANJI MP-38-010-008-001/284
(BIRANPUR) 		1738010008NRG24200920230936301 21/09/2023 DILEEP 1738010WL0041037 DILEEP 00051 MAHB0001057 1400 1400 Processed 10/11/2023 309484701 DILEEP (000000)
6 LANJI MP-38-010-075-001/113-A
(AMEDA(B)) 		1738010075NRG24210920230937806 21/09/2023 SUMAN BAI 1738010WL0041263 SUMAN BAI 00051 MAHB0001057 400 400 Processed 10/11/2023 309484701 SUMANBAI (000000)
7 LANJI MP-38-010-075-001/550
(AMEDA(B)) 		1738010075NRG24210920230937807 21/09/2023 DILIP mahule 1738010WL0041263 DILIP mahule 00051 MAHB0001057 400 400 Processed 10/11/2023 309484701 DILIPmahule (000000)
SubTotal 3600 3600
8 LANJI MP-38-010-028-001/49-A
(KEREGAON) 		1738010000NRG24210920230937651 21/09/2023 DURGESHWARI LADE 1738010WL0041240 DURGESHWARI LADE 00415 SBIN0002872 1230 1230 Processed 10/11/2023 309484701 DURGESHWARILADE (000000)
SubTotal 1230 1230
9 LANJI MP-38-010-008-001/103
(BIRANPUR) 		1738010008NRG24200920230936288 21/09/2023 Yashoda Balhore 1738010WL0041033 Yashoda Balhore 00691 IPOS0000001 200 200 Processed 10/11/2023 309484701 YashodaBalhore (000000)
10 LANJI MP-38-010-008-001/23
(BIRANPUR) 		1738010008NRG24200920230936290 21/09/2023 Janki Bai Banothe 1738010WL0041033 Janki Bai Banothe 00691 IPOS0000001 400 400 Processed 10/11/2023 309484701 JankiBaiBanothe (000000)
11 LANJI MP-38-010-008-001/68
(BIRANPUR) 		1738010008NRG24200920230936291 21/09/2023 Sukhabati bai 1738010WL0041033 Sukhabati bai 00691 IPOS0000001 200 200 Processed 10/11/2023 309484701 Sukhabatibai (000000)
12 LANJI MP-38-010-014-001/182
(BAPADI) 		1738010014NRG24210920230937769 21/09/2023 Mitaram Shriram Bhoyar 1738010WL0041259 Mitaram Shriram Bhoyar 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309484701 MitaramShriramBhoyar (000000)
13 LANJI MP-38-010-071-001/119
(PALDONGRI) 		1738010071NRG24200920230936465 21/09/2023 RADHIKA NARNOURE 1738010WL0041060 RADHIKA NARNOURE 00691 IPOS0000001 3060 3060 Processed 10/11/2023 309484701 RADHIKANARNOURE (000000)
14 LANJI MP-38-010-071-001/135
(PALDONGRI) 		1738010071NRG24200920230936466 21/09/2023 BENIRAM GHORMARE 1738010WL0041060 BENIRAM GHORMARE 00691 IPOS0000001 900 900 Processed 10/11/2023 309484701 BENIRAMGHORMARE (000000)
15 LANJI MP-38-010-071-001/355
(PALDONGRI) 		1738010071NRG24200920230936469 21/09/2023 MEENA UMARE 1738010WL0041060 MEENA UMARE 00691 IPOS0000001 3300 3300 Processed 10/11/2023 309484701 MEENAUMARE (000000)
SubTotal 9260 9260
16 LANJI MP-38-010-028-001/99-A
(KEREGAON) 		1738010000NRG24210920230937652 21/09/2023 BASANTIBAI TEJLAL WAGHADE 1738010WL0041240 BASANTIBAI TEJLAL WAGHADE 00697 BKID0MG1305 1206 1206 Processed 10/11/2023 309484701 BASANTIBAITEJLALWAGHADE (000000)
17 LANJI MP-38-010-069-001/74
(BADGOAN(M)) 		1738010000NRG24210920230937802 21/09/2023 CHAMAN 1738010WL0041261 CHAMAN 00697 BKID0MG1305 800 800 Processed 10/11/2023 309484701 CHAMAN (000000)
18 LANJI MP-38-010-069-001/75
(BADGOAN(M)) 		1738010000NRG24210920230937803 21/09/2023 KASTURA 1738010WL0041261 KASTURA 00697 BKID0MG1305 975 975 Processed 10/11/2023 309484701 KASTURA (000000)
19 LANJI MP-38-010-071-001/166
(PALDONGRI) 		1738010071NRG24200920230936467 21/09/2023 DHURPATA TATI 1738010WL0041060 DHURPATA TATI 00697 BKID0MG1305 180 180 Processed 10/11/2023 309484701 DHURPATATATI (000000)
20 LANJI MP-38-010-071-001/321
(PALDONGRI) 		1738010071NRG24200920230936468 21/09/2023 BHAGYALAXMI PARKAR 1738010WL0041060 BHAGYALAXMI PARKAR 00697 BKID0MG1305 180 180 Processed 10/11/2023 309484701 BHAGYALAXMIPARKAR (000000)
SubTotal 3341 3341
21 LANJI MP-38-010-052-001/453
(DONGARGAON) 		1738010052NRG24210920230937804 21/09/2023 SATYASHILA 1738010WL0041262 SATYASHILA 00697 BKID0MG1319 360 360 Processed 10/11/2023 309484701 SATYASHILA (000000)
22 LANJI MP-38-010-052-001/59
(DONGARGAON) 		1738010052NRG24210920230937805 21/09/2023 SARITA 1738010WL0041262 SARITA 00697 BKID0MG1319 1140 1140 Processed 10/11/2023 309484701 SARITA (000000)
23 LANJI MP-38-010-073-001/155
(CHICHOLI) 		1738010073NRG24210920230937459 21/09/2023 RAJANI BAI 1738010WL0041213 RAJANI BAI 00697 BKID0MG1319 1200 1200 Processed 10/11/2023 309484701 RAJANIBAI (000000)
SubTotal 2700 2700
Total 22247 22247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210923FTO_278946 Bank of Maharastra MAHB0000786 KARANJA 2116
2 LANJI MP1738010_210923FTO_278946 Bank of Maharastra MAHB0001057 LANJI 3600
3 LANJI MP1738010_210923FTO_278946 State Bank of India SBIN0002872 LANJI 1230
4 LANJI MP1738010_210923FTO_278946 India Post Payments Bank IPOS0000001 Balaghat 9260
5 LANJI MP1738010_210923FTO_278946 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3341
6 LANJI MP1738010_210923FTO_278946 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2700

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