Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:20:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_150523FTO_42056
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-38-010-010-001/109
(PARASWADA) 		1738010010NRG24140520230218862 15/05/2023 SEVANTA 1738010010WL010815 SEVANTA 00051 MAHB0000786 663 663 Processed 19/05/2023 775708383 SEVANTA (000000)
2 LANJI MP-38-010-010-001/136
(PARASWADA) 		1738010010NRG24140520230218924 15/05/2023 PRABHA 1738010010WL010816 PRABHA 00051 MAHB0000786 1000 1000 Processed 19/05/2023 775708383 PRABHA (000000)
3 LANJI MP-38-010-010-001/44-A
(PARASWADA) 		1738010010NRG24140520230218952 15/05/2023 CHHAYA AESANSURE 1738010010WL010816 CHHAYA AESANSURE 00051 MAHB0000786 1547 1547 Processed 19/05/2023 775708383 CHHAYAAESANSURE (000000)
4 LANJI MP-38-010-010-001/62
(PARASWADA) 		1738010010NRG24140520230218893 15/05/2023 LILA 1738010010WL010815 LILA 00051 MAHB0000786 1400 1400 Processed 19/05/2023 775708383 LILA (000000)
5 LANJI MP-38-010-015-001/235
(KARANJA) 		1738010015NRG24150520230220998 15/05/2023 SUNITA BHANDARKAR 1738010015WL010906 SUNITA BHANDARKAR 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708383 SUNITABHANDARKAR (000000)
6 LANJI MP-38-010-015-001/444-A
(KARANJA) 		1738010015NRG24150520230221002 15/05/2023 Syamlal Bagde 1738010015WL010906 Syamlal Bagde 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775708383 SyamlalBagde (000000)
7 LANJI MP-38-010-062-001/540
(KULPA) 		1738010062NRG24150520230219570 15/05/2023 BHAIYALAL 1738010062WL010837 BHAIYALAL 00051 MAHB0000786 965 965 Processed 19/05/2023 775708383 BHAIYALAL (000000)
SubTotal 7615 7615
8 LANJI MP-38-010-021-001/198-A
(TEMNI) 		1738010021NRG24150520230221417 15/05/2023 JYOTI CHOUDHARI 1738010021WL010923 JYOTI CHOUDHARI 00051 MAHB0000796 663 663 Processed 19/05/2023 775708383 JYOTICHOUDHARI (000000)
9 LANJI MP-38-010-021-001/793
(TEMNI) 		1738010021NRG24150520230220338 15/05/2023 ANJU 1738010021WL010874 ANJU 00051 MAHB0000796 2316 2316 Processed 19/05/2023 775708383 ANJU (000000)
10 LANJI MP-38-010-054-001/129-A
(CHIKHALAMALI) 		1738010054NRG24150520230222572 15/05/2023 RAMESHWAR 1738010054WL010966 RAMESHWAR 00051 MAHB0000796 204 204 Processed 19/05/2023 775708383 RAMESHWAR (000000)
11 LANJI MP-38-010-055-001/128-B
(UMARI) 		1738010055NRG24140520230219289 15/05/2023 meena 1738010055WL010823 meena 00051 MAHB0000796 1 1 Processed 19/05/2023 775708383 meena (000000)
12 LANJI MP-38-010-055-001/134
(UMARI) 		1738010055NRG24140520230219290 15/05/2023 GANRAJ 1738010055WL010823 GANRAJ 00051 MAHB0000796 1002 1002 Processed 19/05/2023 775708383 GANRAJ (000000)
13 LANJI MP-38-010-055-001/134
(UMARI) 		1738010055NRG24140520230219291 15/05/2023 GUNVANTA 1738010055WL010823 GUNVANTA 00051 MAHB0000796 1002 1002 Processed 19/05/2023 775708383 GUNVANTA (000000)
14 LANJI MP-38-010-055-001/143
(UMARI) 		1738010055NRG24140520230219292 15/05/2023 ananda 1738010055WL010823 ananda 00051 MAHB0000796 1 1 Processed 19/05/2023 775708383 ananda (000000)
15 LANJI MP-38-010-055-001/155
(UMARI) 		1738010055NRG24140520230219294 15/05/2023 GEANDLAL LAXMN 1738010055WL010823 GEANDLAL LAXMN 00051 MAHB0000796 1 1 Processed 19/05/2023 775708383 GEANDLALLAXMN (000000)
SubTotal 5190 5190
16 LANJI MP-38-010-007-001/140-B
(SAWRIKHURD) 		1738010007NRG24150520230220790 15/05/2023 DINESH KUMAR 1738010007WL010898 DINESH KUMAR 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708383 DINESHKUMAR (000000)
17 LANJI MP-38-010-007-001/274-A
(SAWRIKHURD) 		1738010007NRG24150520230220835 15/05/2023 Shushilabai 1738010007WL010900 Shushilabai 00051 MAHB0001057 1020 1020 Processed 19/05/2023 775708383 Shushilabai (000000)
18 LANJI MP-38-010-007-001/84
(SAWRIKHURD) 		1738010007NRG24150520230221263 15/05/2023 Manabai 1738010007WL010914 Manabai 00051 MAHB0001057 1224 1224 Processed 19/05/2023 775708383 Manabai (000000)
19 LANJI MP-38-010-007-001/91
(SAWRIKHURD) 		1738010007NRG24150520230221264 15/05/2023 PURNIBAI UMELAL JAMRE 1738010007WL010914 PURNIBAI UMELAL JAMRE 00051 MAHB0001057 204 204 Processed 19/05/2023 775708383 PURNIBAIUMELALJAMRE (000000)
20 LANJI MP-38-010-058-001/133
(OATEKASA) 		1738010058NRG24150520230221930 15/05/2023 JAYSHREE 1738010058WL010938 JAYSHREE 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775708383 JAYSHREE (000000)
21 LANJI MP-38-010-058-001/167
(OATEKASA) 		1738010058NRG24150520230221935 15/05/2023 RAVINDRA 1738010058WL010938 RAVINDRA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708383 RAVINDRA (000000)
22 LANJI MP-38-010-058-001/197
(OATEKASA) 		1738010058NRG24150520230221860 15/05/2023 BEBIBAI 1738010058WL010936 BEBIBAI 00051 MAHB0001057 1050 1050 Processed 19/05/2023 775708383 BEBIBAI (000000)
23 LANJI MP-38-010-075-001/140
(AMEDA(B)) 		1738010000NRG24150520230219411 15/05/2023 Bhumeshwari Fulhare 1738010WL010832 Bhumeshwari Fulhare 00051 MAHB0001057 400 400 Processed 19/05/2023 775708383 BhumeshwariFulhare (000000)
24 LANJI MP-38-010-075-001/141-A
(AMEDA(B)) 		1738010000NRG24150520230219412 15/05/2023 PREMIKA BAI 1738010WL010832 PREMIKA BAI 00051 MAHB0001057 1400 1400 Rejected 19/05/2023 775708383 No Such Account
25 LANJI MP-38-010-075-001/147
(AMEDA(B)) 		1738010000NRG24150520230219417 15/05/2023 CHITRLEKHA 1738010WL010832 CHITRLEKHA 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708383 CHITRLEKHA (000000)
26 LANJI MP-38-010-075-001/181-A
(AMEDA(B)) 		1738010000NRG24150520230219432 15/05/2023 Dileshwari Lilhare 1738010WL010832 Dileshwari Lilhare 00051 MAHB0001057 1400 1400 Rejected 19/05/2023 775708383 No Such Account
27 LANJI MP-38-010-075-001/184
(AMEDA(B)) 		1738010000NRG24150520230219433 15/05/2023 BHAGRTA BAI 1738010WL010832 BHAGRTA BAI 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708383 BHAGRTABAI (000000)
28 LANJI MP-38-010-075-001/207
(AMEDA(B)) 		1738010000NRG24150520230219448 15/05/2023 PUNJA 1738010WL010832 PUNJA 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708383 PUNJA (000000)
29 LANJI MP-38-010-075-001/213
(AMEDA(B)) 		1738010000NRG24150520230219454 15/05/2023 Pawanbati Bohane 1738010WL010832 Pawanbati Bohane 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708383 PawanbatiBohane (000000)
30 LANJI MP-38-010-075-001/25-A
(AMEDA(B)) 		1738010000NRG24150520230219463 15/05/2023 RAJESH KATRE 1738010WL010832 RAJESH KATRE 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775708383 RAJESHKATRE (000000)
31 LANJI MP-38-010-075-001/32
(AMEDA(B)) 		1738010000NRG24150520230219473 15/05/2023 SAVITA BAI 1738010WL010832 SAVITA BAI 00051 MAHB0001057 1400 1400 Rejected 19/05/2023 775708383 No Such Account
32 LANJI MP-38-010-075-001/443
(AMEDA(B)) 		1738010000NRG24150520230219478 15/05/2023 ASHA DHEKWARE 1738010WL010832 ASHA DHEKWARE 00051 MAHB0001057 400 400 Processed 19/05/2023 775708383 ASHADHEKWARE (000000)
33 LANJI MP-38-010-075-001/449
(AMEDA(B)) 		1738010000NRG24150520230219479 15/05/2023 ANUSHYA 1738010WL010832 ANUSHYA 00051 MAHB0001057 1400 1400 Rejected 19/05/2023 775708383 No Such Account
34 LANJI MP-38-010-075-001/45
(AMEDA(B)) 		1738010000NRG24150520230219480 15/05/2023 BHUMESWARI 1738010WL010832 BHUMESWARI 00051 MAHB0001057 800 800 Processed 19/05/2023 775708383 BHUMESWARI (000000)
35 LANJI MP-38-010-075-001/550
(AMEDA(B)) 		1738010000NRG24150520230219494 15/05/2023 DHANVANTI MAHULE 1738010WL010832 DHANVANTI MAHULE 00051 MAHB0001057 200 200 Processed 19/05/2023 775708383 DHANVANTIMAHULE (000000)
36 LANJI MP-38-010-075-001/552
(AMEDA(B)) 		1738010000NRG24150520230219495 15/05/2023 DILESHWARI DAMAHE 1738010WL010832 DILESHWARI DAMAHE 00051 MAHB0001057 1400 1400 Processed 19/05/2023 775708383 DILESHWARIDAMAHE (000000)
37 LANJI MP-38-010-075-001/61
(AMEDA(B)) 		1738010000NRG24150520230219500 15/05/2023 REKHA DILIP 1738010WL010832 REKHA DILIP 00051 MAHB0001057 600 600 Processed 19/05/2023 775708383 REKHADILIP (000000)
38 LANJI MP-38-010-075-001/76
(AMEDA(B)) 		1738010000NRG24150520230219508 15/05/2023 KAJAL 1738010WL010832 KAJAL 00051 MAHB0001057 1400 1400 Rejected 19/05/2023 775708383 No Such Account
39 LANJI MP-38-010-075-001/93
(AMEDA(B)) 		1738010000NRG24150520230219520 15/05/2023 SULOCHANA 1738010WL010832 SULOCHANA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775708383 SULOCHANA (000000)
SubTotal 25522 25522
40 LANJI MP-38-010-043-004/353
(KHURSITOLA) 		1738010043NRG24140520230219231 15/05/2023 SUSHILA 1738010043WL010822 SUSHILA 00089 CBIN0281494 800 800 Processed 19/05/2023 775708383 SUSHILA (000000)
41 LANJI MP-38-010-043-004/358
(KHURSITOLA) 		1738010043NRG24140520230219233 15/05/2023 SHRAVAN GHARTE 1738010043WL010822 SHRAVAN GHARTE 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775708383 SHRAVANGHARTE (000000)
42 LANJI MP-38-010-043-004/384
(KHURSITOLA) 		1738010043NRG24140520230219242 15/05/2023 sandip 1738010043WL010822 sandip 00089 CBIN0281494 800 800 Processed 19/05/2023 775708383 sandip (000000)
43 LANJI MP-38-010-058-001/45
(OATEKASA) 		1738010058NRG24150520230221901 15/05/2023 Mira 1738010058WL010936 Mira 00089 CBIN0281494 1050 1050 Processed 19/05/2023 775708383 Mira (000000)
SubTotal 3650 3650
44 LANJI MP-38-010-007-001/205
(SAWRIKHURD) 		1738010007NRG24150520230221231 15/05/2023 KVITA 1738010007WL010914 KVITA 00415 SBIN0002872 1224 1224 Processed 19/05/2023 775708383 KVITA (000000)
45 LANJI MP-38-010-010-001/177
(PARASWADA) 		1738010010NRG24140520230218947 15/05/2023 SANDIP PARIHAR 1738010010WL010816 SANDIP PARIHAR 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708383 SANDIPPARIHAR (000000)
46 LANJI MP-38-010-021-001/1047
(TEMNI) 		1738010021NRG24150520230221416 15/05/2023 MEHTRIN 1738010021WL010923 MEHTRIN 00415 SBIN0002872 663 663 Processed 19/05/2023 775708383 MEHTRIN (000000)
47 LANJI MP-38-010-021-001/111
(TEMNI) 		1738010021NRG24150520230220329 15/05/2023 TILAKCHAND CHOUHAN 1738010021WL010872 TILAKCHAND CHOUHAN 00415 SBIN0002872 3060 3060 Processed 19/05/2023 775708383 TILAKCHANDCHOUHAN (000000)
48 LANJI MP-38-010-021-001/466
(TEMNI) 		1738010021NRG24150520230221423 15/05/2023 ANUSHYA 1738010021WL010923 ANUSHYA 00415 SBIN0002872 663 663 Processed 19/05/2023 775708383 ANUSHYA (000000)
49 LANJI MP-38-010-021-001/538
(TEMNI) 		1738010021NRG24150520230221426 15/05/2023 SHAILESH SO TEJLAL 1738010021WL010923 SHAILESH SO TEJLAL 00415 SBIN0002872 663 663 Processed 19/05/2023 775708383 SHAILESHSOTEJLAL (000000)
50 LANJI MP-38-010-021-001/86
(TEMNI) 		1738010021NRG24150520230221429 15/05/2023 SANDHYA 1738010021WL010923 SANDHYA 00415 SBIN0002872 663 663 Processed 19/05/2023 775708383 SANDHYA (000000)
51 LANJI MP-38-010-043-004/372
(KHURSITOLA) 		1738010043NRG24140520230219241 15/05/2023 BHURKANBAI 1738010043WL010822 BHURKANBAI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775708383 BHURKANBAI (000000)
52 LANJI MP-38-010-043-004/384
(KHURSITOLA) 		1738010043NRG24140520230219243 15/05/2023 pradip 1738010043WL010822 pradip 00415 SBIN0002872 600 600 Processed 19/05/2023 775708383 pradip (000000)
53 LANJI MP-38-010-054-001/201
(CHIKHALAMALI) 		1738010054NRG24150520230222578 15/05/2023 mukesh patle 1738010054WL010966 mukesh patle 00415 SBIN0002872 204 204 Processed 19/05/2023 775708383 mukeshpatle (000000)
54 LANJI MP-38-010-058-001/111-A
(OATEKASA) 		1738010058NRG24150520230221823 15/05/2023 PUSHPA 1738010058WL010936 PUSHPA 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708383 PUSHPA (000000)
55 LANJI MP-38-010-058-001/148
(OATEKASA) 		1738010058NRG24150520230221845 15/05/2023 GITA 1738010058WL010936 GITA 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708383 GITA (000000)
56 LANJI MP-38-010-058-001/178-A
(OATEKASA) 		1738010058NRG24150520230221856 15/05/2023 SNGEETA 1738010058WL010936 SNGEETA 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708383 SNGEETA (000000)
57 LANJI MP-38-010-058-001/270
(OATEKASA) 		1738010058NRG24150520230221896 15/05/2023 Gita 1738010058WL010936 Gita 00415 SBIN0002872 1260 1260 Processed 19/05/2023 775708383 Gita (000000)
58 LANJI MP-38-010-075-001/145
(AMEDA(B)) 		1738010000NRG24150520230219415 15/05/2023 ASHA 1738010WL010832 ASHA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708383 ASHA (000000)
59 LANJI MP-38-010-075-001/158
(AMEDA(B)) 		1738010000NRG24150520230219421 15/05/2023 BHUMESHWARI 1738010WL010832 BHUMESHWARI 00415 SBIN0002872 400 400 Processed 19/05/2023 775708383 BHUMESHWARI (000000)
60 LANJI MP-38-010-075-001/174
(AMEDA(B)) 		1738010000NRG24150520230219429 15/05/2023 RAMKUWAR BAI 1738010WL010832 RAMKUWAR BAI 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708383 RAMKUWARBAI (000000)
61 LANJI MP-38-010-075-001/21
(AMEDA(B)) 		1738010000NRG24150520230219453 15/05/2023 PRITI 1738010WL010832 PRITI 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708383 PRITI (000000)
62 LANJI MP-38-010-075-001/49-A
(AMEDA(B)) 		1738010000NRG24150520230219485 15/05/2023 PRAMILA 1738010WL010832 PRAMILA 00415 SBIN0002872 1400 1400 Processed 19/05/2023 775708383 PRAMILA (000000)
63 LANJI MP-38-010-075-001/531
(AMEDA(B)) 		1738010000NRG24150520230219490 15/05/2023 ROSHANLAL 1738010WL010832 ROSHANLAL 00415 SBIN0002872 600 600 Processed 19/05/2023 775708383 ROSHANLAL (000000)
64 LANJI MP-38-010-075-001/86
(AMEDA(B)) 		1738010000NRG24150520230219518 15/05/2023 VANDNA 1738010WL010832 VANDNA 00415 SBIN0002872 400 400 Processed 19/05/2023 775708383 VANDNA (000000)
SubTotal 22180 22180
65 LANJI MP-38-010-065-001/309
(KUMAHARIKALA) 		1738010065NRG24150520230220777 15/05/2023 DILESHWARI KABIRE 1738010065WL010892 DILESHWARI KABIRE 00697 BKID0MG1305 1020 1020 Processed 19/05/2023 775708383 DILESHWARIKABIRE (000000)
66 LANJI MP-38-010-071-001/399
(PALDONGRI) 		1738010071NRG24150520230220785 15/05/2023 HANSABAI 1738010071WL010896 HANSABAI 00697 BKID0MG1305 1020 1020 Processed 19/05/2023 775708383 HANSABAI (000000)
SubTotal 2040 2040
67 LANJI MP-38-010-058-001/8
(OATEKASA) 		1738010058NRG24150520230221957 15/05/2023 ANNADA 1738010058WL010938 ANNADA 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775708383 ANNADA (000000)
SubTotal 1200 1200
68 LANJI MP-38-010-060-001/224
(KALPATHRI) 		1738010000NRG24150520230222276 15/05/2023 Parvattati bai 1738010WL010953 Parvattati bai 00697 BKID0NAMRGB 510 510 Processed 19/05/2023 775708383 Parvattatibai (000000)
SubTotal 510 510
Total 67907 67907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150523FTO_42056 Bank of Maharastra MAHB0000786 KARANJA 7615
2 LANJI MP1738010_150523FTO_42056 Bank of Maharastra MAHB0000796 BHANEGAON 5190
3 LANJI MP1738010_150523FTO_42056 Bank of Maharastra MAHB0001057 LANJI 25522
4 LANJI MP1738010_150523FTO_42056 Central Bank Of India CBIN0281494 LANJI 3650
5 LANJI MP1738010_150523FTO_42056 State Bank of India SBIN0002872 LANJI 22180
6 LANJI MP1738010_150523FTO_42056 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2040
7 LANJI MP1738010_150523FTO_42056 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1200
8 LANJI MP1738010_150523FTO_42056 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 510

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