Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:24:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_240423FTO_17271
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-38-010-062-001/903
(KULPA) 		1738010062NRG24240420230059349 24/04/2023 tilakdassh 1738010062WL003520 tilakdassh 00051 MAHB0000786 2123 2123 Processed 12/05/2023 645285096 tilakdassh (000000)
2 LANJI MP-38-010-069-001/155-A
(BADGOAN(M)) 		1738010069NRG24240420230061659 24/04/2023 Anjana Karavat 1738010069WL003667 Anjana Karavat 00051 MAHB0000786 2856 2856 Processed 12/05/2023 645285096 AnjanaKaravat (000000)
3 LANJI MP-38-010-069-001/280-A
(BADGOAN(M)) 		1738010069NRG24240420230061662 24/04/2023 Neha 1738010069WL003669 Neha 00051 MAHB0000786 3264 3264 Processed 12/05/2023 645285096 Neha (000000)
4 LANJI MP-38-010-069-001/280-A
(BADGOAN(M)) 		1738010069NRG24240420230061661 24/04/2023 Sandip 1738010069WL003669 Sandip 00051 MAHB0000786 3264 3264 Processed 12/05/2023 645285096 Sandip (000000)
SubTotal 11507 11507
5 LANJI MP-38-010-020-001/108
(DORLI) 		1738010020NRG24240420230063222 24/04/2023 PREMLATA 1738010020WL003745 PREMLATA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 645285096 PREMLATA (000000)
6 LANJI MP-38-010-059-001/18
(SAWARIKALA) 		1738010059NRG24240420230062878 24/04/2023 SHYAMCHARAN TEKCHAND PARDHI 1738010059WL003729 SHYAMCHARAN TEKCHAND PARDHI 00051 MAHB0000796 1200 1200 Processed 12/05/2023 645285096 SHYAMCHARANTEKCHANDPARDHI (000000)
7 LANJI MP-38-010-074-001/267-B
(BHANEGOAN) 		1738010000NRG24240420230061159 24/04/2023 nirmala mohan 1738010WL003640 nirmala mohan 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645285096 nirmalamohan (000000)
8 LANJI MP-38-010-074-001/866
(BHANEGOAN) 		1738010000NRG24240420230061178 24/04/2023 prabhavati yogeshwar 1738010WL003640 prabhavati yogeshwar 00051 MAHB0000796 1105 1105 Processed 12/05/2023 645285096 prabhavatiyogeshwar (000000)
SubTotal 4736 4736
9 LANJI MP-38-010-039-012/351-B
(RISEWADA) 		1738010039NRG24240420230062205 24/04/2023 Rajeshawari 1738010039WL003704 Rajeshawari 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645285096 Rajeshawari (000000)
10 LANJI MP-38-010-039-012/66
(RISEWADA) 		1738010039NRG24240420230062208 24/04/2023 DILENDRA KUMAR KOHARE 1738010039WL003704 DILENDRA KUMAR KOHARE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645285096 DILENDRAKUMARKOHARE (000000)
11 LANJI MP-38-010-039-012/90
(RISEWADA) 		1738010039NRG24240420230062210 24/04/2023 sheshulal 1738010039WL003704 sheshulal 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645285096 sheshulal (000000)
12 LANJI MP-38-010-058-001/221
(OATEKASA) 		1738010058NRG24240420230061616 24/04/2023 Pushpa Malaye 1738010058WL003665 Pushpa Malaye 00051 MAHB0001057 1000 1000 Processed 12/05/2023 645285096 PushpaMalaye (000000)
13 LANJI MP-38-010-058-001/235
(OATEKASA) 		1738010058NRG24240420230061622 24/04/2023 DURGABAI 1738010058WL003665 DURGABAI 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645285096 DURGABAI (000000)
14 LANJI MP-38-010-058-001/57
(OATEKASA) 		1738010058NRG24240420230061639 24/04/2023 RENUKA 1738010058WL003665 RENUKA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645285096 RENUKA (000000)
15 LANJI MP-38-010-058-001/77
(OATEKASA) 		1738010058NRG24240420230061650 24/04/2023 BHAGANBA 1738010058WL003665 BHAGANBA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 645285096 BHAGANBA (000000)
16 LANJI MP-38-010-075-001/230
(AMEDA(B)) 		1738010075NRG24240420230059524 24/04/2023 HINABAI 1738010075WL003537 HINABAI 00051 MAHB0001057 3120 3120 Processed 12/05/2023 645285096 HINABAI (000000)
17 LANJI MP-38-010-075-001/68-A
(AMEDA(B)) 		1738010075NRG24240420230059521 24/04/2023 CHHAYA BAGDE 1738010075WL003536 CHHAYA BAGDE 00051 MAHB0001057 3120 3120 Rejected 12/05/2023 645285096 No Such Account
18 LANJI MP-38-010-075-001/68-A
(AMEDA(B)) 		1738010075NRG24240420230059520 24/04/2023 SANJAY BAGDE 1738010075WL003536 SANJAY BAGDE 00051 MAHB0001057 2925 2925 Processed 12/05/2023 645285096 SANJAYBAGDE (000000)
SubTotal 17365 17365
19 LANJI MP-38-010-001-005/239-A
(KANSULI) 		1738010000NRG24240420230062023 24/04/2023 MANOHAR 1738010WL003693 MANOHAR 00089 CBIN0281494 1768 1768 Processed 12/05/2023 645285096 MANOHAR (000000)
20 LANJI MP-38-010-001-005/274-C
(KANSULI) 		1738010000NRG24240420230062020 24/04/2023 MUKESH 1738010WL003690 MUKESH 00089 CBIN0281494 3094 3094 Processed 12/05/2023 645285096 MUKESH (000000)
21 LANJI MP-38-010-017-001/179
(BELGAON) 		1738010017NRG24240420230060602 24/04/2023 SHYAMKUWAR PANCHE 1738010017WL003604 SHYAMKUWAR PANCHE 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645285096 SHYAMKUWARPANCHE (000000)
22 LANJI MP-38-010-017-004/121
(BELGAON) 		1738010017NRG24240420230060605 24/04/2023 RADHABAI 1738010017WL003604 RADHABAI 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645285096 RADHABAI (000000)
23 LANJI MP-38-010-017-004/122-A
(BELGAON) 		1738010017NRG24240420230060606 24/04/2023 RAVANTIN 1738010017WL003604 RAVANTIN 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645285096 RAVANTIN (000000)
24 LANJI MP-38-010-017-004/14-A
(BELGAON) 		1738010017NRG24240420230060607 24/04/2023 MAHENDRA GOSWAMI 1738010017WL003604 MAHENDRA GOSWAMI 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645285096 MAHENDRAGOSWAMI (000000)
25 LANJI MP-38-010-017-004/141-A
(BELGAON) 		1738010017NRG24240420230060609 24/04/2023 SUNITA BORKAR 1738010017WL003604 SUNITA BORKAR 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645285096 SUNITABORKAR (000000)
26 LANJI MP-38-010-017-004/141-A
(BELGAON) 		1738010017NRG24240420230060608 24/04/2023 VIKESH BORKAR 1738010017WL003604 VIKESH BORKAR 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645285096 VIKESHBORKAR (000000)
27 LANJI MP-38-010-017-004/307-A
(BELGAON) 		1738010017NRG24240420230060610 24/04/2023 CHANDRAKALA 1738010017WL003604 CHANDRAKALA 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645285096 CHANDRAKALA (000000)
28 LANJI MP-38-010-017-004/332
(BELGAON) 		1738010017NRG24240420230060612 24/04/2023 BELABAI 1738010017WL003604 BELABAI 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645285096 BELABAI (000000)
29 LANJI MP-38-010-017-004/53
(BELGAON) 		1738010017NRG24240420230060613 24/04/2023 SAGUNTA BAI MATRE 1738010017WL003604 SAGUNTA BAI MATRE 00089 CBIN0281494 1428 1428 Processed 12/05/2023 645285096 SAGUNTABAIMATRE (000000)
30 LANJI MP-38-010-043-001/80
(KHURSITOLA) 		1738010043NRG24240420230060161 24/04/2023 Demendra 1738010043WL003584 Demendra 00089 CBIN0281494 3088 3088 Processed 12/05/2023 645285096 Demendra (000000)
31 LANJI MP-38-010-043-004/9
(KHURSITOLA) 		1738010043NRG24240420230060158 24/04/2023 ASHISH 1738010043WL003583 ASHISH 00089 CBIN0281494 3088 3088 Processed 12/05/2023 645285096 ASHISH (000000)
32 LANJI MP-38-010-044-001/415
(DULHAPUR) 		1738010044NRG24240420230062566 24/04/2023 ANITA 1738010044WL003722 ANITA 00089 CBIN0281494 1080 1080 Processed 12/05/2023 645285096 ANITA (000000)
33 LANJI MP-38-010-069-001/44-A
(BADGOAN(M)) 		1738010000NRG24240420230062167 24/04/2023 VANMALA 1738010WL003698 VANMALA 00089 CBIN0281494 3264 3264 Processed 12/05/2023 645285096 VANMALA (000000)
SubTotal 28234 28234
34 LANJI MP-38-010-001-005/274
(KANSULI) 		1738010000NRG24240420230062018 24/04/2023 janki 1738010WL003690 janki 00415 SBIN0002872 3094 3094 Processed 12/05/2023 645285096 janki (000000)
35 LANJI MP-38-010-022-001/240
(KOCHEWAHI) 		1738010022NRG24240420230062919 24/04/2023 PHULVANTA 1738010022WL003732 PHULVANTA 00415 SBIN0002872 1020 1020 Processed 12/05/2023 645285096 PHULVANTA (000000)
36 LANJI MP-38-010-034-001/254
(THANEGAON) 		1738010034NRG24240420230060016 24/04/2023 DINESHWARI 1738010034WL003561 DINESHWARI 00415 SBIN0002872 200 200 Processed 12/05/2023 645285096 DINESHWARI (000000)
37 LANJI MP-38-010-044-001/162-A
(DULHAPUR) 		1738010044NRG24240420230062549 24/04/2023 TEEJA 1738010044WL003722 TEEJA 00415 SBIN0002872 1080 1080 Processed 12/05/2023 645285096 TEEJA (000000)
38 LANJI MP-38-010-044-001/331-B
(DULHAPUR) 		1738010044NRG24240420230062556 24/04/2023 LALITA 1738010044WL003722 LALITA 00415 SBIN0002872 360 360 Processed 12/05/2023 645285096 LALITA (000000)
39 LANJI MP-38-010-058-001/02
(OATEKASA) 		1738010058NRG24240420230061581 24/04/2023 Ramshubai 1738010058WL003665 Ramshubai 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645285096 Ramshubai (000000)
40 LANJI MP-38-010-058-001/140
(OATEKASA) 		1738010058NRG24240420230061596 24/04/2023 KIRAN 1738010058WL003665 KIRAN 00415 SBIN0002872 1000 1000 Processed 12/05/2023 645285096 KIRAN (000000)
41 LANJI MP-38-010-058-001/196
(OATEKASA) 		1738010058NRG24240420230061608 24/04/2023 BENUBAI 1738010058WL003665 BENUBAI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645285096 BENUBAI (000000)
42 LANJI MP-38-010-058-001/205
(OATEKASA) 		1738010058NRG24240420230061613 24/04/2023 TRASAN 1738010058WL003665 TRASAN 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645285096 TRASAN (000000)
43 LANJI MP-38-010-058-001/69
(OATEKASA) 		1738010058NRG24240420230061648 24/04/2023 LACHMIBAI 1738010058WL003665 LACHMIBAI 00415 SBIN0002872 600 600 Processed 12/05/2023 645285096 LACHMIBAI (000000)
44 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010000NRG24240420230062626 24/04/2023 VARSHA RAMTEKE 1738010WL003725 VARSHA RAMTEKE 00415 SBIN0002872 925 925 Processed 12/05/2023 645285096 VARSHARAMTEKE (000000)
45 LANJI MP-38-010-061-001/260-A
(TEKRI) 		1738010061NRG24240420230063536 24/04/2023 GEETA PIPARE 1738010061WL003771 GEETA PIPARE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645285096 GEETAPIPARE (000000)
46 LANJI MP-38-010-061-001/27-A
(TEKRI) 		1738010061NRG24240420230063539 24/04/2023 SUNITA BAI SATPUTE 1738010061WL003771 SUNITA BAI SATPUTE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 645285096 SUNITABAISATPUTE (000000)
47 LANJI MP-38-010-061-001/288
(TEKRI) 		1738010061NRG24240420230063541 24/04/2023 SHUSHILA 1738010061WL003771 SHUSHILA 00415 SBIN0002872 780 780 Processed 12/05/2023 645285096 SHUSHILA (000000)
48 LANJI MP-38-010-061-002/144
(TEKRI) 		1738010061NRG24240420230063497 24/04/2023 sumila 1738010061WL003769 sumila 00415 SBIN0002872 3088 3088 Processed 12/05/2023 645285096 sumila (000000)
SubTotal 18087 18087
49 LANJI MP-38-010-059-001/56-A
(SAWARIKALA) 		1738010059NRG24240420230062896 24/04/2023 Pustakala Jayachand Patle 1738010059WL003729 Pustakala Jayachand Patle 00688 FINO0001446 1140 1140 Processed 12/05/2023 645285096 PustakalaJayachandPatle (000000)
SubTotal 1140 1140
50 LANJI MP-38-010-069-001/112
(BADGOAN(M)) 		1738010069NRG24240420230061667 24/04/2023 ADHARI 1738010069WL003672 ADHARI 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 645285096 ADHARI (000000)
51 LANJI MP-38-010-069-001/112
(BADGOAN(M)) 		1738010069NRG24240420230061666 24/04/2023 gnesi 1738010069WL003672 gnesi 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 645285096 gnesi (000000)
52 LANJI MP-38-010-069-001/125
(BADGOAN(M)) 		1738010069NRG24240420230061656 24/04/2023 LATA 1738010069WL003666 LATA 00697 BKID0MG1305 2856 2856 Processed 12/05/2023 645285096 LATA (000000)
53 LANJI MP-38-010-069-001/155-A
(BADGOAN(M)) 		1738010069NRG24240420230061657 24/04/2023 SHAYMBATI 1738010069WL003667 SHAYMBATI 00697 BKID0MG1305 2856 2856 Processed 12/05/2023 645285096 SHAYMBATI (000000)
54 LANJI MP-38-010-069-001/155-A
(BADGOAN(M)) 		1738010069NRG24240420230061658 24/04/2023 SUKHRAM 1738010069WL003667 SUKHRAM 00697 BKID0MG1305 2856 2856 Processed 12/05/2023 645285096 SUKHRAM (000000)
55 LANJI MP-38-010-069-001/178-A
(BADGOAN(M)) 		1738010069NRG24240420230061664 24/04/2023 JHADULAL 1738010069WL003670 JHADULAL 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 645285096 JHADULAL (000000)
56 LANJI MP-38-010-069-001/317
(BADGOAN(M)) 		1738010000NRG24240420230062166 24/04/2023 GUNVANTI 1738010WL003698 GUNVANTI 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 645285096 GUNVANTI (000000)
57 LANJI MP-38-010-069-001/44-A
(BADGOAN(M)) 		1738010000NRG24240420230062168 24/04/2023 RATNMALA 1738010WL003698 RATNMALA 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 645285096 RATNMALA (000000)
58 LANJI MP-38-010-069-001/64
(BADGOAN(M)) 		1738010069NRG24240420230061660 24/04/2023 DHANWANTA 1738010069WL003668 DHANWANTA 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 645285096 DHANWANTA (000000)
SubTotal 27948 27948
59 LANJI MP-38-010-060-001/127-C
(KALPATHRI) 		1738010000NRG24240420230062628 24/04/2023 MANTURA BAI YEDE 1738010WL003725 MANTURA BAI YEDE 00697 BKID0MG1306 925 925 Processed 12/05/2023 645285096 MANTURABAIYEDE (000000)
60 LANJI MP-38-010-060-001/48-B
(KALPATHRI) 		1738010000NRG24240420230062668 24/04/2023 Nanan Raut 1738010WL003725 Nanan Raut 00697 BKID0MG1306 555 555 Processed 12/05/2023 645285096 NananRaut (000000)
SubTotal 1480 1480
61 LANJI MP-38-010-060-001/152
(KALPATHRI) 		1738010000NRG24240420230062634 24/04/2023 kalabai 1738010WL003725 kalabai 00697 BKID0NAMRGB 740 740 Processed 12/05/2023 645285096 kalabai (000000)
62 LANJI MP-38-010-060-001/211
(KALPATHRI) 		1738010000NRG24240420230062649 24/04/2023 DHANESHWARI 1738010WL003725 DHANESHWARI 00697 BKID0NAMRGB 555 555 Processed 12/05/2023 645285096 DHANESHWARI (000000)
63 LANJI MP-38-010-060-001/224
(KALPATHRI) 		1738010000NRG24240420230062650 24/04/2023 Parvattati bai 1738010WL003725 Parvattati bai 00697 BKID0NAMRGB 185 185 Processed 12/05/2023 645285096 Parvattatibai (000000)
64 LANJI MP-38-010-069-001/276
(BADGOAN(M)) 		1738010000NRG24240420230062164 24/04/2023 LAXMI 1738010WL003698 LAXMI 00697 BKID0NAMRGB 3264 3264 Processed 12/05/2023 645285096 LAXMI (000000)
SubTotal 4744 4744
Total 115241 115241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_240423FTO_17271 Bank of Maharastra MAHB0000786 KARANJA 11507
2 LANJI MP1738010_240423FTO_17271 Bank of Maharastra MAHB0000796 BHANEGAON 4736
3 LANJI MP1738010_240423FTO_17271 Bank of Maharastra MAHB0001057 LANJI 17365
4 LANJI MP1738010_240423FTO_17271 Central Bank Of India CBIN0281494 LANJI 28234
5 LANJI MP1738010_240423FTO_17271 State Bank of India SBIN0002872 LANJI 18087
6 LANJI MP1738010_240423FTO_17271 Fino Payments Bank Ltd FINO0001446 MP RO 1140
7 LANJI MP1738010_240423FTO_17271 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 27948
8 LANJI MP1738010_240423FTO_17271 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1480
9 LANJI MP1738010_240423FTO_17271 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 740
10 LANJI MP1738010_240423FTO_17271 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 740
11 LANJI MP1738010_240423FTO_17271 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 3264

Download In Excel