Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_200723APB_FTO_178173
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-38-010-028-001/331
(KEREGAON) 		1738010000NRG24200720230870166 20/07/2023 SANKAR KODURAM ADME 1738010WL032484 SANKAR KODURAM ADME 00051 MAHB0000786 1100 1100 Processed 28/07/2023 209407921 SANKARKODURAMADME BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
2 LANJI MP-38-010-056-001/122
(LADSA) 		1738010056NRG24200720230871395 20/07/2023 Vanshila Meshram 1738010056WL032661 Vanshila Meshram 00051 MAHB0000796 1200 1200 Processed 28/07/2023 209407921 VanshilaMeshram BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-056-001/270
(LADSA) 		1738010056NRG24200720230871396 20/07/2023 BALARAM MESHRAM 1738010056WL032661 BALARAM MESHRAM 00051 MAHB0000796 1200 1200 Processed 28/07/2023 209407921 BALARAMMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
4 LANJI MP-38-010-056-001/270-A
(LADSA) 		1738010056NRG24200720230871397 20/07/2023 KRISHNKUMAR MESHRAM 1738010056WL032661 KRISHNKUMAR MESHRAM 00051 MAHB0000796 1320 1320 Processed 28/07/2023 209407921 KRISHNKUMARMESHRAM BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-056-001/346
(LADSA) 		1738010056NRG24200720230871398 20/07/2023 BRAJLAL MARSKOLE 1738010056WL032661 BRAJLAL MARSKOLE 00051 MAHB0000796 1200 1200 Processed 28/07/2023 209407921 BRAJLALMARSKOLE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-056-001/358-B
(LADSA) 		1738010056NRG24200720230871399 20/07/2023 JYOTI MESHRAM 1738010056WL032661 JYOTI MESHRAM 00051 MAHB0000796 1200 1200 Processed 30/07/2023 209407921 JYOTIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
7 LANJI MP-38-010-022-001/137-B
(KOCHEWAHI) 		1738010022NRG24200720230871642 20/07/2023 SATI 1738010022WL032673 SATI 00415 SBIN0002872 660 660 Processed 28/07/2023 209407921 SATI STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-022-001/178
(KOCHEWAHI) 		1738010022NRG24200720230871643 20/07/2023 MAMTA 1738010022WL032673 MAMTA 00415 SBIN0002872 660 660 Processed 28/07/2023 209407921 MAMTA STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-022-001/217
(KOCHEWAHI) 		1738010022NRG24200720230871644 20/07/2023 KAUTIKA 1738010022WL032673 KAUTIKA 00415 SBIN0002872 660 660 Processed 28/07/2023 209407921 KAUTIKA STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-022-001/224
(KOCHEWAHI) 		1738010022NRG24200720230871645 20/07/2023 Pustkala 1738010022WL032673 Pustkala 00415 SBIN0002872 660 660 Processed 30/07/2023 209407921 Pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-022-001/225
(KOCHEWAHI) 		1738010022NRG24200720230871646 20/07/2023 SUNITA 1738010022WL032673 SUNITA 00415 SBIN0002872 660 660 Processed 30/07/2023 209407921 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-022-001/239-A
(KOCHEWAHI) 		1738010022NRG24200720230871648 20/07/2023 TARASAN 1738010022WL032673 TARASAN 00415 SBIN0002872 660 660 Processed 28/07/2023 209407921 TARASAN STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-022-001/239-A
(KOCHEWAHI) 		1738010022NRG24200720230871647 20/07/2023 Tejlal 1738010022WL032673 Tejlal 00415 SBIN0002872 660 660 Processed 28/07/2023 209407921 Tejlal STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-022-001/257
(KOCHEWAHI) 		1738010022NRG24200720230871649 20/07/2023 LAXMI 1738010022WL032673 LAXMI 00415 SBIN0002872 660 660 Processed 28/07/2023 209407921 LAXMI STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-022-001/258
(KOCHEWAHI) 		1738010022NRG24200720230871650 20/07/2023 DURGA 1738010022WL032673 DURGA 00415 SBIN0002872 660 660 Processed 28/07/2023 209407921 DURGA STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-022-001/375
(KOCHEWAHI) 		1738010022NRG24200720230871651 20/07/2023 HIRANSINH 1738010022WL032673 HIRANSINH 00415 SBIN0002872 660 660 Processed 28/07/2023 209407921 HIRANSINH STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-022-001/571
(KOCHEWAHI) 		1738010022NRG24200720230871652 20/07/2023 SHILA 1738010022WL032673 SHILA 00415 SBIN0002872 400 400 Processed 29/07/2023 209407921 SHILA FINO PAYMENTS BANK LTD(608001)
18 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24200720230871653 20/07/2023 RAMPRASAD 1738010022WL032673 RAMPRASAD 00415 SBIN0002872 1 1 Processed 28/07/2023 209407921 RAMPRASAD STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24200720230871654 20/07/2023 SAVITA 1738010022WL032673 SAVITA 00415 SBIN0002872 1 1 Processed 28/07/2023 209407921 SAVITA STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-035-001/154
(NEWARWAHI) 		1738010035NRG24200720230871436 20/07/2023 BHADRU 1738010035WL032664 BHADRU 00415 SBIN0002872 1200 1200 Rejected 28/07/2023 209407921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LANJI MP-38-010-035-001/159
(NEWARWAHI) 		1738010035NRG24200720230871438 20/07/2023 HIRAN 1738010035WL032664 HIRAN 00415 SBIN0002872 800 800 Processed 28/07/2023 209407921 HIRAN STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-035-001/159
(NEWARWAHI) 		1738010035NRG24200720230871437 20/07/2023 MUKADADAM 1738010035WL032664 MUKADADAM 00415 SBIN0002872 800 800 Processed 28/07/2023 209407921 MUKADADAM STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-035-001/163
(NEWARWAHI) 		1738010035NRG24200720230871439 20/07/2023 KESHAR 1738010035WL032664 KESHAR 00415 SBIN0002872 1000 1000 Processed 28/07/2023 209407921 KESHAR STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-035-001/165
(NEWARWAHI) 		1738010035NRG24200720230871440 20/07/2023 PARBATI 1738010035WL032664 PARBATI 00415 SBIN0002872 800 800 Processed 28/07/2023 209407921 PARBATI STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-035-001/182
(NEWARWAHI) 		1738010035NRG24200720230871441 20/07/2023 SHANTA 1738010035WL032664 SHANTA 00415 SBIN0002872 400 400 Processed 28/07/2023 209407921 SHANTA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-035-001/188
(NEWARWAHI) 		1738010035NRG24200720230871442 20/07/2023 DOUNI 1738010035WL032664 DOUNI 00415 SBIN0002872 1200 1200 Processed 28/07/2023 209407921 DOUNI STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-035-001/270
(NEWARWAHI) 		1738010035NRG24200720230871443 20/07/2023 GUDDI 1738010035WL032664 GUDDI 00415 SBIN0002872 1200 1200 Processed 30/07/2023 209407921 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-035-001/291
(NEWARWAHI) 		1738010035NRG24200720230871444 20/07/2023 TARVAN 1738010035WL032664 TARVAN 00415 SBIN0002872 1200 1200 Processed 28/07/2023 209407921 TARVAN STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-035-001/304
(NEWARWAHI) 		1738010035NRG24200720230871445 20/07/2023 SYAMBATI 1738010035WL032664 SYAMBATI 00415 SBIN0002872 400 400 Processed 28/07/2023 209407921 SYAMBATI STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-035-001/329
(NEWARWAHI) 		1738010035NRG24200720230871446 20/07/2023 KRISHNI 1738010035WL032664 KRISHNI 00415 SBIN0002872 400 400 Processed 28/07/2023 209407921 KRISHNI STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-035-001/333
(NEWARWAHI) 		1738010035NRG24200720230871447 20/07/2023 jhelan bai 1738010035WL032664 jhelan bai 00415 SBIN0002872 1200 1200 Processed 28/07/2023 209407921 jhelanbai CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-035-001/335
(NEWARWAHI) 		1738010035NRG24200720230871448 20/07/2023 SUNITA 1738010035WL032664 SUNITA 00415 SBIN0002872 800 800 Processed 28/07/2023 209407921 SUNITA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-035-001/374
(NEWARWAHI) 		1738010035NRG24200720230871449 20/07/2023 FULKI 1738010035WL032664 FULKI 00415 SBIN0002872 1000 1000 Processed 28/07/2023 209407921 FULKI STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-035-001/376
(NEWARWAHI) 		1738010035NRG24200720230871450 20/07/2023 SARSHWATI 1738010035WL032664 SARSHWATI 00415 SBIN0002872 1000 1000 Processed 28/07/2023 209407921 SARSHWATI STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-035-001/442
(NEWARWAHI) 		1738010035NRG24200720230871452 20/07/2023 KRISHNI 1738010035WL032664 KRISHNI 00415 SBIN0002872 400 400 Processed 28/07/2023 209407921 KRISHNI STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-035-001/447
(NEWARWAHI) 		1738010035NRG24200720230871454 20/07/2023 LILWAPTI 1738010035WL032664 LILWAPTI 00415 SBIN0002872 1200 1200 Processed 28/07/2023 209407921 LILWAPTI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-035-001/447
(NEWARWAHI) 		1738010035NRG24200720230871453 20/07/2023 SONULAL 1738010035WL032664 SONULAL 00415 SBIN0002872 1200 1200 Processed 28/07/2023 209407921 SONULAL STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-035-001/453-A
(NEWARWAHI) 		1738010035NRG24200720230871455 20/07/2023 SATI 1738010035WL032664 SATI 00415 SBIN0002872 800 800 Processed 28/07/2023 209407921 SATI STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-035-001/496
(NEWARWAHI) 		1738010035NRG24200720230871456 20/07/2023 SATOKA 1738010035WL032664 SATOKA 00415 SBIN0002872 800 800 Processed 28/07/2023 209407921 SATOKA STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-035-001/535
(NEWARWAHI) 		1738010035NRG24200720230871457 20/07/2023 KHELABAI 1738010035WL032664 KHELABAI 00415 SBIN0002872 400 400 Processed 28/07/2023 209407921 KHELABAI STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-035-003/462
(NEWARWAHI) 		1738010035NRG24200720230871458 20/07/2023 JHUNAIBAI 1738010035WL032664 JHUNAIBAI 00415 SBIN0002872 400 400 Processed 28/07/2023 209407921 JHUNAIBAI STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-035-003/462
(NEWARWAHI) 		1738010035NRG24200720230871459 20/07/2023 RITELAL 1738010035WL032664 RITELAL 00415 SBIN0002872 400 400 Processed 28/07/2023 209407921 RITELAL STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-035-003/466-A
(NEWARWAHI) 		1738010035NRG24200720230871460 20/07/2023 PRAMILA 1738010035WL032664 PRAMILA 00415 SBIN0002872 200 200 Processed 28/07/2023 209407921 PRAMILA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-035-003/596
(NEWARWAHI) 		1738010035NRG24200720230871461 20/07/2023 GANESH 1738010035WL032664 GANESH 00415 SBIN0002872 1000 1000 Processed 28/07/2023 209407921 GANESH STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-035-003/596
(NEWARWAHI) 		1738010035NRG24200720230871462 20/07/2023 POORVATI 1738010035WL032664 POORVATI 00415 SBIN0002872 1200 1200 Processed 28/07/2023 209407921 POORVATI CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-066-002/242
(KHAJARI) 		1738010066NRG24200720230870805 20/07/2023 BHOJRAJ 1738010066WL032557 BHOJRAJ 00415 SBIN0002872 840 840 Processed 28/07/2023 209407921 BHOJRAJ STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-066-002/30
(KHAJARI) 		1738010066NRG24200720230870806 20/07/2023 ABDULRAHIM 1738010066WL032557 ABDULRAHIM 00415 SBIN0002872 1170 1170 Processed 28/07/2023 209407921 ABDULRAHIM STATE BANK OF INDIA(508548)
SubTotal 30412 30412
48 LANJI MP-38-010-066-002/180-A
(KHAJARI) 		1738010066NRG24200720230870627 20/07/2023 REKHA 1738010066WL032552 REKHA 00688 FINO0001446 3060 3060 Processed 30/07/2023 209407921 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
49 LANJI MP-38-010-028-001/333
(KEREGAON) 		1738010000NRG24200720230870167 20/07/2023 MANIRAM 1738010WL032484 MANIRAM 00697 BKID0MG1305 1100 1100 Processed 28/07/2023 209407921 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-028-001/387
(KEREGAON) 		1738010000NRG24200720230870168 20/07/2023 PRAHALAD 1738010WL032484 PRAHALAD 00697 BKID0MG1305 1100 1100 Processed 28/07/2023 209407921 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
51 LANJI MP-38-010-028-001/72
(KEREGAON) 		1738010000NRG24200720230870169 20/07/2023 PYARELAL PURANLAL 1738010WL032484 PYARELAL PURANLAL 00697 BKID0MG1305 1100 1100 Processed 28/07/2023 209407921 PYARELALPURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3300 3300
52 LANJI MP-38-010-037-001/06
(KUMARIKHURD) 		1738010037NRG24200720230870151 20/07/2023 devendra kumar 1738010037WL032481 devendra kumar 00697 BKID0MG1320 965 965 Processed 28/07/2023 209407921 devendrakumar NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-037-001/129
(KUMARIKHURD) 		1738010037NRG24200720230870152 20/07/2023 MOTIRAM GHARTE SO MURLI 1738010037WL032481 MOTIRAM GHARTE SO MURLI 00697 BKID0MG1320 965 965 Processed 28/07/2023 209407921 MOTIRAMGHARTESOMURLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1930 1930
Total 45922 45922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_200723APB_FTO_178173 Bank of Maharastra MAHB0000786 KARANJA 1100
2 LANJI MP1738010_200723APB_FTO_178173 Bank of Maharastra MAHB0000796 BHANEGAON 6120
3 LANJI MP1738010_200723APB_FTO_178173 State Bank of India SBIN0002872 LANJI 30412
4 LANJI MP1738010_200723APB_FTO_178173 Fino Payments Bank Ltd FINO0001446 MP RO 3060
5 LANJI MP1738010_200723APB_FTO_178173 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3300
6 LANJI MP1738010_200723APB_FTO_178173 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1930

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