Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_170423FTO_10501
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-38-010-053-001/268
(TEDWA) 		1738010053NRG24170420230024195 17/04/2023 HEMLATA PAWAN PARDHI 1738010053WL001469 HEMLATA PAWAN PARDHI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639215828 HEMLATAPAWANPARDHI (000000)
2 LANJI MP-38-010-053-001/346
(TEDWA) 		1738010053NRG24170420230024197 17/04/2023 Sangeeta Sahadev Thakre 1738010053WL001469 Sangeeta Sahadev Thakre 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639215828 SangeetaSahadevThakre (000000)
3 LANJI MP-38-010-053-001/358
(TEDWA) 		1738010053NRG24170420230024199 17/04/2023 VACHHILA DAYARAM NAKHATE 1738010053WL001469 VACHHILA DAYARAM NAKHATE 00051 MAHB0000796 884 884 Processed 12/05/2023 639215828 VACHHILADAYARAMNAKHATE (000000)
4 LANJI MP-38-010-053-001/431
(TEDWA) 		1738010053NRG24170420230024203 17/04/2023 PRABHA PRAMOD BEDRE 1738010053WL001469 PRABHA PRAMOD BEDRE 00051 MAHB0000796 4 4 Processed 12/05/2023 639215828 PRABHAPRAMODBEDRE (000000)
5 LANJI MP-38-010-053-001/564
(TEDWA) 		1738010053NRG24170420230024210 17/04/2023 Sheetal Hulashram Bedre 1738010053WL001469 Sheetal Hulashram Bedre 00051 MAHB0000796 221 221 Processed 12/05/2023 639215828 SheetalHulashramBedre (000000)
6 LANJI MP-38-010-054-001/129-A
(CHIKHALAMALI) 		1738010054NRG24170420230025076 17/04/2023 RAMESHWAR 1738010054WL001526 RAMESHWAR 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639215828 RAMESHWAR (000000)
7 LANJI MP-38-010-054-001/156
(CHIKHALAMALI) 		1738010054NRG24170420230025087 17/04/2023 TANU DADU CHACHANE 1738010054WL001526 TANU DADU CHACHANE 00051 MAHB0000796 816 816 Processed 12/05/2023 639215828 TANUDADUCHACHANE (000000)
8 LANJI MP-38-010-054-001/165
(CHIKHALAMALI) 		1738010054NRG24170420230025089 17/04/2023 DWARKA NANU 1738010054WL001526 DWARKA NANU 00051 MAHB0000796 1020 1020 Processed 12/05/2023 639215828 DWARKANANU (000000)
9 LANJI MP-38-010-068-001/299-B
(MOHAJHARI) 		1738010068NRG24170420230024353 17/04/2023 sangita 1738010068WL001485 sangita 00051 MAHB0000796 1224 1224 Processed 12/05/2023 639215828 sangita (000000)
10 LANJI MP-38-010-068-001/31
(MOHAJHARI) 		1738010068NRG24170420230024906 17/04/2023 MAYA 1738010068WL001511 MAYA 00051 MAHB0000796 850 850 Processed 12/05/2023 639215828 MAYA (000000)
11 LANJI MP-38-010-068-001/428-A
(MOHAJHARI) 		1738010068NRG24170420230024911 17/04/2023 Hemlata 1738010068WL001511 Hemlata 00051 MAHB0000796 170 170 Processed 12/05/2023 639215828 Hemlata (000000)
12 LANJI MP-38-010-068-001/511-B
(MOHAJHARI) 		1738010068NRG24170420230024914 17/04/2023 brajlal 1738010068WL001511 brajlal 00051 MAHB0000796 850 850 Processed 12/05/2023 639215828 brajlal (000000)
13 LANJI MP-38-010-068-001/624-A
(MOHAJHARI) 		1738010068NRG24170420230024918 17/04/2023 Sangita 1738010068WL001511 Sangita 00051 MAHB0000796 850 850 Processed 12/05/2023 639215828 Sangita (000000)
14 LANJI MP-38-010-068-001/765-A
(MOHAJHARI) 		1738010068NRG24170420230024922 17/04/2023 Devlata 1738010068WL001511 Devlata 00051 MAHB0000796 850 850 Processed 12/05/2023 639215828 Devlata (000000)
15 LANJI MP-38-010-074-001/661-B
(BHANEGOAN) 		1738010000NRG24170420230025054 17/04/2023 Sangita Binjhlekar 1738010WL001523 Sangita Binjhlekar 00051 MAHB0000796 1326 1326 Processed 12/05/2023 639215828 SangitaBinjhlekar (000000)
SubTotal 12737 12737
16 LANJI MP-38-010-066-002/363-A
(KHAJARI) 		1738010066NRG24170420230023899 17/04/2023 MOHBATI 1738010066WL001451 MOHBATI 00051 MAHB0001057 3060 3060 Processed 12/05/2023 639215828 MOHBATI (000000)
SubTotal 3060 3060
17 LANJI MP-38-010-066-002/363-A
(KHAJARI) 		1738010066NRG24170420230023900 17/04/2023 AKSHAY 1738010066WL001451 AKSHAY 00089 CBIN0281494 3060 3060 Processed 12/05/2023 639215828 AKSHAY (000000)
SubTotal 3060 3060
18 LANJI MP-38-010-001-005/151
(KANSULI) 		1738010000NRG24170420230025245 17/04/2023 DHARMENDRA 1738010WL001532 DHARMENDRA 00415 SBIN0002872 1768 1768 Rejected 12/05/2023 639215828 No Such Account
19 LANJI MP-38-010-001-005/151
(KANSULI) 		1738010000NRG24170420230025246 17/04/2023 UMESHWARI 1738010WL001532 UMESHWARI 00415 SBIN0002872 1768 1768 Processed 12/05/2023 639215828 UMESHWARI (000000)
20 LANJI MP-38-010-054-001/208-A
(CHIKHALAMALI) 		1738010054NRG24170420230025098 17/04/2023 SUNITA SAROJKUMAR 1738010054WL001526 SUNITA SAROJKUMAR 00415 SBIN0002872 1020 1020 Processed 12/05/2023 639215828 SUNITASAROJKUMAR (000000)
21 LANJI MP-38-010-066-001/100
(KHAJARI) 		1738010066NRG24170420230023836 17/04/2023 NANIBAI 1738010066WL001437 NANIBAI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 639215828 NANIBAI (000000)
22 LANJI MP-38-010-066-002/362-A
(KHAJARI) 		1738010066NRG24170420230023886 17/04/2023 KANHAIYALAL 1738010066WL001444 KANHAIYALAL 00415 SBIN0002872 3060 3060 Processed 12/05/2023 639215828 KANHAIYALAL (000000)
23 LANJI MP-38-010-066-002/362-A
(KHAJARI) 		1738010066NRG24170420230023887 17/04/2023 LAXMI 1738010066WL001444 LAXMI 00415 SBIN0002872 3060 3060 Processed 12/05/2023 639215828 LAXMI (000000)
SubTotal 11756 11756
24 LANJI MP-38-010-054-001/262-A
(CHIKHALAMALI) 		1738010054NRG24170420230025106 17/04/2023 Anita bai malgham 1738010054WL001526 Anita bai malgham 00691 IPOS0000001 1020 1020 Processed 12/05/2023 639215828 Anitabaimalgham (000000)
25 LANJI MP-38-010-068-001/303-B
(MOHAJHARI) 		1738010068NRG24170420230024905 17/04/2023 SUREKHA 1738010068WL001511 SUREKHA 00691 IPOS0000001 850 850 Processed 12/05/2023 639215828 SUREKHA (000000)
SubTotal 1870 1870
26 LANJI MP-38-010-066-001/233-A
(KHAJARI) 		1738010066NRG24170420230023892 17/04/2023 SHILA 1738010066WL001447 SHILA 00697 BKID0MG1306 3060 3060 Processed 12/05/2023 639215828 SHILA (000000)
27 LANJI MP-38-010-066-002/194-A
(KHAJARI) 		1738010066NRG24170420230023888 17/04/2023 BHAWANLAL 1738010066WL001445 BHAWANLAL 00697 BKID0MG1306 3060 3060 Processed 12/05/2023 639215828 BHAWANLAL (000000)
28 LANJI MP-38-010-066-002/194-A
(KHAJARI) 		1738010066NRG24170420230023889 17/04/2023 TIJIYA 1738010066WL001445 TIJIYA 00697 BKID0MG1306 3060 3060 Processed 12/05/2023 639215828 TIJIYA (000000)
29 LANJI MP-38-010-066-002/427
(KHAJARI) 		1738010066NRG24170420230023894 17/04/2023 DURGA TARARI 1738010066WL001448 DURGA TARARI 00697 BKID0MG1306 3060 3060 Processed 12/05/2023 639215828 DURGATARARI (000000)
SubTotal 12240 12240
Total 44723 44723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170423FTO_10501 Bank of Maharastra MAHB0000796 BHANEGAON 12737
2 LANJI MP1738010_170423FTO_10501 Bank of Maharastra MAHB0001057 LANJI 3060
3 LANJI MP1738010_170423FTO_10501 Central Bank Of India CBIN0281494 LANJI 3060
4 LANJI MP1738010_170423FTO_10501 State Bank of India SBIN0002872 LANJI 11756
5 LANJI MP1738010_170423FTO_10501 India Post Payments Bank IPOS0000001 Balaghat 1870
6 LANJI MP1738010_170423FTO_10501 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 12240

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