Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_311023APB_FTO_339593
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-38-010-041-001/113
(PAUSERA) 		1738010000NRG24311020231046548 31/10/2023 BHOJARAM 1738010WL049695 BHOJARAM 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 BHOJARAM CENTRAL BANK OF INDIA(607115)
2 LANJI MP-38-010-041-001/113
(PAUSERA) 		1738010000NRG24311020231046549 31/10/2023 KTMARIN 1738010WL049695 KTMARIN 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 KTMARIN CENTRAL BANK OF INDIA(607115)
3 LANJI MP-38-010-041-001/131
(PAUSERA) 		1738010000NRG24311020231046550 31/10/2023 DASHRATH 1738010WL049695 DASHRATH 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 DASHRATH CENTRAL BANK OF INDIA(607115)
4 LANJI MP-38-010-041-001/133
(PAUSERA) 		1738010000NRG24311020231046555 31/10/2023 SARANTI 1738010WL049695 SARANTI 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 SARANTI CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-041-001/148
(PAUSERA) 		1738010000NRG24311020231046557 31/10/2023 GAURI 1738010WL049695 GAURI 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 GAURI CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-041-001/194
(PAUSERA) 		1738010000NRG24311020231046463 31/10/2023 KAVITA 1738010WL049690 KAVITA 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 KAVITA CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-041-001/194
(PAUSERA) 		1738010000NRG24311020231046462 31/10/2023 MAHESH 1738010WL049690 MAHESH 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 MAHESH CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-041-001/27
(PAUSERA) 		1738010000NRG24311020231046559 31/10/2023 CHAMPA 1738010WL049695 CHAMPA 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 CHAMPA CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-041-001/27
(PAUSERA) 		1738010000NRG24311020231046558 31/10/2023 RAMPRASAD 1738010WL049695 RAMPRASAD 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 RAMPRASAD CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-041-001/272
(PAUSERA) 		1738010000NRG24311020231046465 31/10/2023 DEVALI 1738010WL049690 DEVALI 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 DEVALI CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-041-001/272
(PAUSERA) 		1738010000NRG24311020231046464 31/10/2023 FULAVASAN 1738010WL049690 FULAVASAN 00089 CBIN0281494 1105 1105 Processed 09/11/2023 288603651 FULAVASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LANJI MP-38-010-041-001/292
(PAUSERA) 		1738010000NRG24311020231046466 31/10/2023 RAMACHARAN 1738010WL049690 RAMACHARAN 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 RAMACHARAN CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-041-001/301
(PAUSERA) 		1738010000NRG24311020231046469 31/10/2023 ANITA 1738010WL049690 ANITA 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 ANITA CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-041-001/301
(PAUSERA) 		1738010000NRG24311020231046470 31/10/2023 GUVHA 1738010WL049690 GUVHA 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 GUVHA CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-041-001/333
(PAUSERA) 		1738010000NRG24311020231046561 31/10/2023 KALAVATI 1738010WL049695 KALAVATI 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 KALAVATI CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-041-001/379
(PAUSERA) 		1738010000NRG24311020231046563 31/10/2023 MUNNALAL 1738010WL049695 MUNNALAL 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 MUNNALAL CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-041-001/379
(PAUSERA) 		1738010000NRG24311020231046562 31/10/2023 NIRMALA 1738010WL049695 NIRMALA 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 NIRMALA STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-041-001/384
(PAUSERA) 		1738010000NRG24311020231046472 31/10/2023 NIRASAN 1738010WL049690 NIRASAN 00089 CBIN0281494 884 884 Processed 08/11/2023 288603651 NIRASAN CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-041-001/398
(PAUSERA) 		1738010000NRG24311020231046566 31/10/2023 NARENDRA 1738010WL049695 NARENDRA 00089 CBIN0281494 1326 1326 Processed 08/11/2023 288603651 NARENDRA CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-041-001/63-A
(PAUSERA) 		1738010000NRG24311020231046475 31/10/2023 HIMA 1738010WL049690 HIMA 00089 CBIN0281494 1105 1105 Processed 08/11/2023 288603651 HIMA CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-041-001/68-B
(PAUSERA) 		1738010000NRG24311020231046476 31/10/2023 Shivprasad Matre 1738010WL049690 Shivprasad Matre 00089 CBIN0281494 884 884 Processed 08/11/2023 288603651 ShivprasadMatre FINO PAYMENTS BANK LTD(608001)
22 LANJI MP-38-010-041-001/97
(PAUSERA) 		1738010000NRG24311020231046480 31/10/2023 SHUBADRA 1738010WL049690 SHUBADRA 00089 CBIN0281494 884 884 Processed 08/11/2023 288603651 SHUBADRA CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-045-007/148
(KHANDAPHARI) 		1738010045NRG24311020231046094 31/10/2023 Nirmala Uikey 1738010045WL049673 Nirmala Uikey 00089 CBIN0281494 442 442 Processed 08/11/2023 288603651 NirmalaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-045-007/308
(KHANDAPHARI) 		1738010045NRG24311020231046103 31/10/2023 JANKI BAI NAHANURATE 1738010045WL049673 JANKI BAI NAHANURATE 00089 CBIN0281494 884 884 Processed 08/11/2023 288603651 JANKIBAINAHANURATE STATE BANK OF INDIA(508548)
SubTotal 25194 25194
25 LANJI MP-38-010-041-001/107
(PAUSERA) 		1738010000NRG24311020231046546 31/10/2023 DULICHAND 1738010WL049695 DULICHAND 00415 SBIN0002872 1105 1105 Processed 08/11/2023 288603651 DULICHAND STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-041-001/107
(PAUSERA) 		1738010000NRG24311020231046547 31/10/2023 TARASAN 1738010WL049695 TARASAN 00415 SBIN0002872 1105 1105 Processed 08/11/2023 288603651 TARASAN STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-041-001/131-A
(PAUSERA) 		1738010000NRG24311020231046552 31/10/2023 DINESHWARI 1738010WL049695 DINESHWARI 00415 SBIN0002872 1105 1105 Processed 08/11/2023 288603651 DINESHWARI STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-041-001/131-A
(PAUSERA) 		1738010000NRG24311020231046551 31/10/2023 FHULADAS 1738010WL049695 FHULADAS 00415 SBIN0002872 1105 1105 Processed 08/11/2023 288603651 FHULADAS STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-041-001/131-B
(PAUSERA) 		1738010000NRG24311020231046554 31/10/2023 MEETA 1738010WL049695 MEETA 00415 SBIN0002872 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LANJI MP-38-010-041-001/131-B
(PAUSERA) 		1738010000NRG24311020231046553 31/10/2023 SUKHADAS 1738010WL049695 SUKHADAS 00415 SBIN0002872 1105 1105 Processed 08/11/2023 288603651 SUKHADAS STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-041-001/292-A
(PAUSERA) 		1738010000NRG24311020231046467 31/10/2023 PUSULAL 1738010WL049690 PUSULAL 00415 SBIN0002872 1105 1105 Processed 08/11/2023 288603651 PUSULAL STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-041-001/292-A
(PAUSERA) 		1738010000NRG24311020231046468 31/10/2023 SAVITA 1738010WL049690 SAVITA 00415 SBIN0002872 1105 1105 Processed 08/11/2023 288603651 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-041-001/301
(PAUSERA) 		1738010000NRG24311020231046471 31/10/2023 DEEPAK 1738010WL049690 DEEPAK 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 DEEPAK STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-041-001/383
(PAUSERA) 		1738010000NRG24311020231046564 31/10/2023 MANRAKHAN 1738010WL049695 MANRAKHAN 00415 SBIN0002872 1326 1326 Processed 08/11/2023 288603651 MANRAKHAN NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-041-001/383
(PAUSERA) 		1738010000NRG24311020231046565 31/10/2023 SUNITA 1738010WL049695 SUNITA 00415 SBIN0002872 1105 1105 Processed 08/11/2023 288603651 SUNITA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-041-001/44-A
(PAUSERA) 		1738010000NRG24311020231046568 31/10/2023 TARSI 1738010WL049695 TARSI 00415 SBIN0002872 1105 1105 Processed 08/11/2023 288603651 TARSI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-041-001/53
(PAUSERA) 		1738010000NRG24311020231046473 31/10/2023 lovekush 1738010WL049690 lovekush 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-041-001/85
(PAUSERA) 		1738010000NRG24311020231046478 31/10/2023 DEVKI 1738010WL049690 DEVKI 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 DEVKI STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-041-001/85
(PAUSERA) 		1738010000NRG24311020231046477 31/10/2023 TARACHAND 1738010WL049690 TARACHAND 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 TARACHAND STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-041-001/97
(PAUSERA) 		1738010000NRG24311020231046479 31/10/2023 KHELCHAND 1738010WL049690 KHELCHAND 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 KHELCHAND STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-045-005/286
(KHANDAPHARI) 		1738010045NRG24311020231046088 31/10/2023 GITA 1738010045WL049673 GITA 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 GITA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-045-005/85
(KHANDAPHARI) 		1738010045NRG24311020231046089 31/10/2023 RAMBATI 1738010045WL049673 RAMBATI 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 RAMBATI STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-045-005/90
(KHANDAPHARI) 		1738010045NRG24311020231046090 31/10/2023 ANUSAYA 1738010045WL049673 ANUSAYA 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 ANUSAYA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-045-005/91
(KHANDAPHARI) 		1738010045NRG24311020231046091 31/10/2023 JAYVANTI 1738010045WL049673 JAYVANTI 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 JAYVANTI STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-045-005/91
(KHANDAPHARI) 		1738010045NRG24311020231046092 31/10/2023 RAJESH 1738010045WL049673 RAJESH 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 RAJESH STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-045-007/149
(KHANDAPHARI) 		1738010045NRG24311020231046095 31/10/2023 TIJLAL 1738010045WL049673 TIJLAL 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 TIJLAL STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24311020231046096 31/10/2023 KUMARIN BAI 1738010045WL049673 KUMARIN BAI 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 KUMARINBAI STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24311020231046097 31/10/2023 DASRIBAI 1738010045WL049673 DASRIBAI 00415 SBIN0002872 663 663 Processed 08/11/2023 288603651 DASRIBAI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24311020231046098 31/10/2023 DASMI 1738010045WL049673 DASMI 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 DASMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-045-007/155
(KHANDAPHARI) 		1738010045NRG24311020231046099 31/10/2023 TURJI BAI 1738010045WL049673 TURJI BAI 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 TURJIBAI STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-045-007/158
(KHANDAPHARI) 		1738010045NRG24311020231046100 31/10/2023 MAHADI 1738010045WL049673 MAHADI 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 MAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24311020231046101 31/10/2023 KAPURA 1738010045WL049673 KAPURA 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 KAPURA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-045-007/267
(KHANDAPHARI) 		1738010045NRG24311020231046102 31/10/2023 ENDALKISHAN 1738010045WL049673 ENDALKISHAN 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 ENDALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-045-007/309
(KHANDAPHARI) 		1738010045NRG24311020231046104 31/10/2023 URMILA 1738010045WL049673 URMILA 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 URMILA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-045-007/321
(KHANDAPHARI) 		1738010045NRG24311020231046105 31/10/2023 NIRWANTI 1738010045WL049673 NIRWANTI 00415 SBIN0002872 884 884 Processed 08/11/2023 288603651 NIRWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
56 LANJI MP-38-010-041-001/148
(PAUSERA) 		1738010000NRG24311020231046556 31/10/2023 RAMLAL 1738010WL049695 RAMLAL 00697 BKID0MG1320 1105 1105 Processed 08/11/2023 288603651 RAMLAL CENTRAL BANK OF INDIA(607115)
57 LANJI MP-38-010-041-001/398
(PAUSERA) 		1738010000NRG24311020231046567 31/10/2023 KALAVAN 1738010WL049695 KALAVAN 00697 BKID0MG1320 1105 1105 Processed 08/11/2023 288603651 KALAVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
58 LANJI MP-38-010-041-001/333
(PAUSERA) 		1738010000NRG24311020231046560 31/10/2023 SONU LAL 1738010WL049695 SONU LAL 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288603651 SONULAL NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-041-001/53-A
(PAUSERA) 		1738010000NRG24311020231046474 31/10/2023 LOVEKUSH YADAW 1738010WL049690 LOVEKUSH YADAW 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 288603651 LOVEKUSHYADAW BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_311023APB_FTO_339593 Central Bank Of India CBIN0281494 LANJI 25194
2 LANJI MP1738010_311023APB_FTO_339593 State Bank of India SBIN0002872 LANJI 30056
3 LANJI MP1738010_311023APB_FTO_339593 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2210
4 LANJI MP1738010_311023APB_FTO_339593 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1105
5 LANJI MP1738010_311023APB_FTO_339593 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1105

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