Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_220922FTO_416195
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-38-010-013-001/103
(PARSODI) 		1738010013NRG23210920221047198 22/09/2022 SHRICHAND BASONE 1738010013WL125917 SHRICHAND BASONE 00051 MAHB0000786 1428 1428 Processed 02/10/2022 374385190 SHRICHANDBASONE (000000)
2 LANJI MP-38-010-013-001/173
(PARSODI) 		1738010013NRG23210920221047201 22/09/2022 PANNALAL 1738010013WL125917 PANNALAL 00051 MAHB0000786 1428 1428 Processed 02/10/2022 374385190 PANNALAL (000000)
3 LANJI MP-38-010-013-001/46
(PARSODI) 		1738010013NRG23210920221047208 22/09/2022 OMPRAKASH 1738010013WL125917 OMPRAKASH 00051 MAHB0000786 1428 1428 Processed 02/10/2022 374385190 OMPRAKASH (000000)
4 LANJI MP-38-010-025-001/24
(SINGOLA) 		1738010025NRG23220920221048366 22/09/2022 RAVINDRA 1738010025WL126235 RAVINDRA 00051 MAHB0000786 2895 2895 Processed 02/10/2022 374385190 RAVINDRA (000000)
5 LANJI MP-38-010-025-001/67-A
(SINGOLA) 		1738010025NRG23220920221048365 22/09/2022 ANITA 1738010025WL126234 ANITA 00051 MAHB0000786 2895 2895 Processed 02/10/2022 374385190 ANITA (000000)
6 LANJI MP-38-010-025-001/67-A
(SINGOLA) 		1738010025NRG23220920221048364 22/09/2022 DINESH 1738010025WL126234 DINESH 00051 MAHB0000786 2895 2895 Processed 02/10/2022 374385190 DINESH (000000)
7 LANJI MP-38-010-030-001/119
(SADRA) 		1738010030NRG23220920221047308 22/09/2022 NISHA 1738010030WL125955 NISHA 00051 MAHB0000786 740 740 Processed 02/10/2022 374385190 NISHA (000000)
SubTotal 13709 13709
8 LANJI MP-38-010-053-001/67
(TEDWA) 		1738010053NRG23220920221047513 22/09/2022 Vidya Bharti Borkar 1738010053WL125966 Vidya Bharti Borkar 00051 MAHB0000796 3060 3060 Processed 02/10/2022 374385190 VidyaBhartiBorkar (000000)
SubTotal 3060 3060
9 LANJI MP-38-010-011-002/350
(BAMHANWADA) 		1738010011NRG23220920221048532 22/09/2022 ANITA 1738010011WL126270 ANITA 00051 MAHB0001057 3060 3060 Processed 02/10/2022 374385190 ANITA (000000)
10 LANJI MP-38-010-011-002/358
(BAMHANWADA) 		1738010011NRG23220920221048534 22/09/2022 RATANLAL 1738010011WL126272 RATANLAL 00051 MAHB0001057 3060 3060 Processed 02/10/2022 374385190 RATANLAL (000000)
11 LANJI MP-38-010-071-001/177-A
(PALDONGRI) 		1738010071NRG23220920221048830 22/09/2022 Sulochana Umare 1738010071WL126319 Sulochana Umare 00051 MAHB0001057 2895 2895 Processed 02/10/2022 374385190 SulochanaUmare (000000)
SubTotal 9015 9015
12 LANJI MP-38-010-042-001/505-A
(GHOTI) 		1738010042NRG23150920221035846 22/09/2022 Bharti Waghade 1738010042WL123389 Bharti Waghade 00089 CBIN0281494 2702 2702 Processed 02/10/2022 374385190 BhartiWaghade (000000)
13 LANJI MP-38-010-042-001/505-A
(GHOTI) 		1738010042NRG23150920221035845 22/09/2022 BHUNESHWAR WAGHADE 1738010042WL123389 BHUNESHWAR WAGHADE 00089 CBIN0281494 2702 2702 Processed 02/10/2022 374385190 BHUNESHWARWAGHADE (000000)
14 LANJI MP-38-010-042-001/506
(GHOTI) 		1738010042NRG23150920221035848 22/09/2022 BHAGRATA DHANU GHARTE 1738010042WL123391 BHAGRATA DHANU GHARTE 00089 CBIN0281494 2895 2895 Processed 02/10/2022 374385190 BHAGRATADHANUGHARTE (000000)
15 LANJI MP-38-010-042-001/506
(GHOTI) 		1738010042NRG23150920221035849 22/09/2022 YADORAV GHARTE 1738010042WL123391 YADORAV GHARTE 00089 CBIN0281494 2702 2702 Processed 02/10/2022 374385190 YADORAVGHARTE (000000)
16 LANJI MP-38-010-042-002/459
(GHOTI) 		1738010042NRG23150920221035850 22/09/2022 Shailendri 1738010042WL123392 Shailendri 00089 CBIN0281494 2895 2895 Processed 02/10/2022 374385190 Shailendri (000000)
17 LANJI MP-38-010-071-001/212-A
(PALDONGRI) 		1738010071NRG23220920221048818 22/09/2022 VIJAY 1738010071WL126313 VIJAY 00089 CBIN0281494 3060 3060 Processed 02/10/2022 374385190 VIJAY (000000)
SubTotal 16956 16956
18 LANJI MP-38-010-002-003/556-A
(NANDORA) 		1738010002NRG23220920221047301 22/09/2022 RASID 1738010002WL125951 RASID 00415 SBIN0002872 772 772 Processed 02/10/2022 374385190 RASID (000000)
19 LANJI MP-38-010-002-003/557
(NANDORA) 		1738010002NRG23220920221047519 22/09/2022 SALIM 1738010002WL125970 SALIM 00415 SBIN0002872 965 965 Processed 02/10/2022 374385190 SALIM (000000)
20 LANJI MP-38-010-011-001/299
(BAMHANWADA) 		1738010011NRG23220920221048536 22/09/2022 JYOTI 1738010011WL126274 JYOTI 00415 SBIN0002872 3060 3060 Processed 02/10/2022 374385190 JYOTI (000000)
21 LANJI MP-38-010-011-002/50
(BAMHANWADA) 		1738010011NRG23220920221048535 22/09/2022 ANIL 1738010011WL126273 ANIL 00415 SBIN0002872 3060 3060 Processed 02/10/2022 374385190 ANIL (000000)
22 LANJI MP-38-010-047-001/10-A
(PATHARGAON) 		1738010047NRG23220920221047224 22/09/2022 BIMLA TEKAM 1738010047WL125924 BIMLA TEKAM 00415 SBIN0002872 400 400 Processed 02/10/2022 374385190 BIMLATEKAM (000000)
23 LANJI MP-38-010-047-001/22
(PATHARGAON) 		1738010047NRG23220920221047226 22/09/2022 SUKHBATI BAI TEKAM 1738010047WL125924 SUKHBATI BAI TEKAM 00415 SBIN0002872 400 400 Processed 02/10/2022 374385190 SUKHBATIBAITEKAM (000000)
24 LANJI MP-38-010-047-001/46
(PATHARGAON) 		1738010047NRG23220920221047230 22/09/2022 RAMKALA DHARNE 1738010047WL125924 RAMKALA DHARNE 00415 SBIN0002872 400 400 Processed 02/10/2022 374385190 RAMKALADHARNE (000000)
25 LANJI MP-38-010-066-001/165
(KHAJARI) 		1738010066NRG23220920221048554 22/09/2022 NISHA 1738010066WL126283 NISHA 00415 SBIN0002872 680 680 Processed 02/10/2022 374385190 NISHA (000000)
26 LANJI MP-38-010-066-001/180
(KHAJARI) 		1738010066NRG23220920221048556 22/09/2022 JAMWATI 1738010066WL126283 JAMWATI 00415 SBIN0002872 680 680 Processed 02/10/2022 374385190 JAMWATI (000000)
27 LANJI MP-38-010-066-001/253-A
(KHAJARI) 		1738010066NRG23220920221048549 22/09/2022 SAKHARAM 1738010066WL126280 SAKHARAM 00415 SBIN0002872 3060 3060 Processed 02/10/2022 374385190 SAKHARAM (000000)
28 LANJI MP-38-010-066-001/448
(KHAJARI) 		1738010066NRG23220920221048558 22/09/2022 DHURPATA 1738010066WL126283 DHURPATA 00415 SBIN0002872 680 680 Processed 02/10/2022 374385190 DHURPATA (000000)
29 LANJI MP-38-010-066-001/463
(KHAJARI) 		1738010066NRG23220920221048560 22/09/2022 SEWAKRAM 1738010066WL126283 SEWAKRAM 00415 SBIN0002872 900 900 Processed 02/10/2022 374385190 SEWAKRAM (000000)
30 LANJI MP-38-010-066-001/463
(KHAJARI) 		1738010066NRG23220920221048559 22/09/2022 SEWAKRAM 1738010066WL126283 SEWAKRAM 00415 SBIN0002872 680 680 Processed 02/10/2022 374385190 SEWAKRAM (000000)
31 LANJI MP-38-010-070-001/55-A
(PURWATOLA) 		1738010070NRG23220920221047306 22/09/2022 SHAKUNTALA 1738010070WL125953 SHAKUNTALA 00415 SBIN0002872 204 204 Processed 02/10/2022 374385190 SHAKUNTALA (000000)
SubTotal 15941 15941
32 LANJI MP-38-010-071-001/128
(PALDONGRI) 		1738010071NRG23220920221048838 22/09/2022 GANGAPRASAD 1738010071WL126322 GANGAPRASAD 00688 FINO0001446 2895 2895 Processed 02/10/2022 374385190 GANGAPRASAD (000000)
33 LANJI MP-38-010-071-001/404
(PALDONGRI) 		1738010071NRG23220920221048829 22/09/2022 ASHOK 1738010071WL126318 ASHOK 00688 FINO0001446 875 875 Processed 02/10/2022 374385190 ASHOK (000000)
SubTotal 3770 3770
34 LANJI MP-38-010-030-001/453
(SADRA) 		1738010030NRG23220920221047277 22/09/2022 BHUNESHWARI 1738010030WL125940 BHUNESHWARI 00697 BKID0MG1305 1110 1110 Processed 02/10/2022 374385190 BHUNESHWARI (000000)
35 LANJI MP-38-010-030-001/453
(SADRA) 		1738010030NRG23220920221047276 22/09/2022 LAXMI 1738010030WL125940 LAXMI 00697 BKID0MG1305 1110 1110 Processed 02/10/2022 374385190 LAXMI (000000)
36 LANJI MP-38-010-031-001/282
(FOFSA) 		1738010031NRG23220920221048027 22/09/2022 Ramlal 1738010031WL126107 Ramlal 00697 BKID0MG1305 1900 1900 Processed 02/10/2022 374385190 Ramlal (000000)
37 LANJI MP-38-010-071-001/120
(PALDONGRI) 		1738010071NRG23220920221048839 22/09/2022 MATHURA 1738010071WL126323 MATHURA 00697 BKID0MG1305 1836 1836 Processed 02/10/2022 374385190 MATHURA (000000)
38 LANJI MP-38-010-071-001/128
(PALDONGRI) 		1738010071NRG23220920221048837 22/09/2022 SAIVANTEE 1738010071WL126322 SAIVANTEE 00697 BKID0MG1305 2895 2895 Processed 02/10/2022 374385190 SAIVANTEE (000000)
39 LANJI MP-38-010-071-001/273
(PALDONGRI) 		1738010071NRG23220920221048836 22/09/2022 PRITI 1738010071WL126321 PRITI 00697 BKID0MG1305 2895 2895 Processed 02/10/2022 374385190 PRITI (000000)
40 LANJI MP-38-010-071-001/48
(PALDONGRI) 		1738010071NRG23220920221048824 22/09/2022 ARJUN 1738010071WL126315 ARJUN 00697 BKID0MG1305 2895 2895 Processed 02/10/2022 374385190 ARJUN (000000)
41 LANJI MP-38-010-071-001/50
(PALDONGRI) 		1738010071NRG23220920221048828 22/09/2022 YOGENDRA 1738010071WL126317 YOGENDRA 00697 BKID0MG1305 965 965 Processed 02/10/2022 374385190 YOGENDRA (000000)
42 LANJI MP-38-010-071-001/65
(PALDONGRI) 		1738010071NRG23220920221048842 22/09/2022 SUSHILA UMARE 1738010071WL126326 SUSHILA UMARE 00697 BKID0MG1305 3060 3060 Processed 02/10/2022 374385190 SUSHILAUMARE (000000)
43 LANJI MP-38-010-071-001/84-A
(PALDONGRI) 		1738010071NRG23220920221048840 22/09/2022 URMILA 1738010071WL126324 URMILA 00697 BKID0MG1305 3060 3060 Processed 02/10/2022 374385190 URMILA (000000)
44 LANJI MP-38-010-071-001/92-A
(PALDONGRI) 		1738010071NRG23220920221048841 22/09/2022 dilip 1738010071WL126325 dilip 00697 BKID0MG1305 3060 3060 Processed 02/10/2022 374385190 dilip (000000)
SubTotal 24786 24786
45 LANJI MP-38-010-047-001/397-A
(PATHARGAON) 		1738010047NRG23220920221047229 22/09/2022 PRABHA MANSURE 1738010047WL125924 PRABHA MANSURE 00697 BKID0MG1306 400 400 Processed 02/10/2022 374385190 PRABHAMANSURE (000000)
46 LANJI MP-38-010-047-001/56-A
(PATHARGAON) 		1738010047NRG23220920221047231 22/09/2022 SUNDARLAL WARKADE 1738010047WL125924 SUNDARLAL WARKADE 00697 BKID0MG1306 400 400 Processed 02/10/2022 374385190 SUNDARLALWARKADE (000000)
47 LANJI MP-38-010-047-001/74
(PATHARGAON) 		1738010047NRG23220920221047232 22/09/2022 BHAIYALAL PANDRE 1738010047WL125924 BHAIYALAL PANDRE 00697 BKID0MG1306 400 400 Processed 02/10/2022 374385190 BHAIYALALPANDRE (000000)
48 LANJI MP-38-010-066-001/94-A
(KHAJARI) 		1738010066NRG23220920221048561 22/09/2022 SARITA BAI 1738010066WL126283 SARITA BAI 00697 BKID0MG1306 680 680 Processed 02/10/2022 374385190 SARITABAI (000000)
SubTotal 1880 1880
49 LANJI MP-38-010-042-002/92-C
(GHOTI) 		1738010042NRG23150920221035847 22/09/2022 BHOJRAJ KABIRE 1738010042WL123390 BHOJRAJ KABIRE 00697 BKID0NAMRGB 2702 2702 Processed 02/10/2022 374385190 BHOJRAJKABIRE (000000)
SubTotal 2702 2702
Total 91819 91819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220922FTO_416195 Bank of Maharastra MAHB0000786 KARANJA 13709
2 LANJI MP1738010_220922FTO_416195 Bank of Maharastra MAHB0000796 BHANEGAON 3060
3 LANJI MP1738010_220922FTO_416195 Bank of Maharastra MAHB0001057 LANJI 9015
4 LANJI MP1738010_220922FTO_416195 Central Bank Of India CBIN0281494 LANJI 16956
5 LANJI MP1738010_220922FTO_416195 State Bank of India SBIN0002872 LANJI 15941
6 LANJI MP1738010_220922FTO_416195 Fino Payments Bank Ltd FINO0001446 MP RO 3770
7 LANJI MP1738010_220922FTO_416195 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 24786
8 LANJI MP1738010_220922FTO_416195 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1880
9 LANJI MP1738010_220922FTO_416195 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 2702

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