Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_180923APB_FTO_270115
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-38-010-027-001/132
(BOTHALI) 		1738010027NRG24180920230934050 18/09/2023 Pradnva Borkar 1738010027WL040701 Pradnva Borkar 00051 MAHB0000786 612 612 Processed 10/11/2023 309518520 PradnvaBorkar INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-027-001/184
(BOTHALI) 		1738010027NRG24180920230934051 18/09/2023 Chunnilal 1738010027WL040701 Chunnilal 00051 MAHB0000786 816 816 Processed 10/11/2023 309518520 Chunnilal CENTRAL BANK OF INDIA(607115)
3 LANJI MP-38-010-027-001/24
(BOTHALI) 		1738010027NRG24180920230934052 18/09/2023 Chandrabhan Sing 1738010027WL040701 Chandrabhan Sing 00051 MAHB0000786 816 816 Processed 10/11/2023 309518520 ChandrabhanSing STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-027-001/261-A
(BOTHALI) 		1738010027NRG24180920230934054 18/09/2023 Ambika Banothe 1738010027WL040701 Ambika Banothe 00051 MAHB0000786 816 816 Processed 10/11/2023 309518520 AmbikaBanothe INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-027-001/265
(BOTHALI) 		1738010027NRG24180920230934055 18/09/2023 Kishor Kumar Bohane 1738010027WL040701 Kishor Kumar Bohane 00051 MAHB0000786 816 816 Processed 11/11/2023 309518520 KishorKumarBohane BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-027-001/270
(BOTHALI) 		1738010027NRG24180920230934056 18/09/2023 ANITABAI DHANENDRA NANDAWAVALI 1738010027WL040701 ANITABAI DHANENDRA NANDAWAVALI 00051 MAHB0000786 612 612 Processed 11/11/2023 309518520 ANITABAIDHANENDRANANDAWAVALI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-027-001/290
(BOTHALI) 		1738010027NRG24180920230934057 18/09/2023 RAMPRASAD NAGURE 1738010027WL040701 RAMPRASAD NAGURE 00051 MAHB0000786 612 612 Processed 11/11/2023 309518520 RAMPRASADNAGURE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-027-001/303
(BOTHALI) 		1738010027NRG24180920230934058 18/09/2023 REKHA 1738010027WL040701 REKHA 00051 MAHB0000786 612 612 Processed 11/11/2023 309518520 REKHA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-027-001/323
(BOTHALI) 		1738010027NRG24180920230934059 18/09/2023 AJAY KUMAR DAMAHE 1738010027WL040701 AJAY KUMAR DAMAHE 00051 MAHB0000786 816 816 Processed 11/11/2023 309518520 AJAYKUMARDAMAHE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-027-001/79
(BOTHALI) 		1738010027NRG24180920230934061 18/09/2023 DEVIKA SUMRAT RAUT 1738010027WL040701 DEVIKA SUMRAT RAUT 00051 MAHB0000786 612 612 Processed 11/11/2023 309518520 DEVIKASUMRATRAUT BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-027-001/82
(BOTHALI) 		1738010027NRG24180920230934063 18/09/2023 VIRENDRA KUMAR BHAULAL YEDE 1738010027WL040701 VIRENDRA KUMAR BHAULAL YEDE 00051 MAHB0000786 816 816 Processed 10/11/2023 309518520 VIRENDRAKUMARBHAULALYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-027-001/86-A
(BOTHALI) 		1738010027NRG24180920230934064 18/09/2023 Shital Tandekar 1738010027WL040701 Shital Tandekar 00051 MAHB0000786 816 816 Processed 11/11/2023 309518520 ShitalTandekar BANK OF MAHARASHTRA(607387)
SubTotal 8772 8772
13 LANJI MP-38-010-012-001/213-B
(WARI) 		1738010012NRG24180920230934002 18/09/2023 KARSHNAKUMAR 1738010012WL040692 KARSHNAKUMAR 00051 MAHB0001057 3060 3060 Processed 11/11/2023 309518520 KARSHNAKUMAR BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-012-001/317
(WARI) 		1738010012NRG24180920230934004 18/09/2023 santura 1738010012WL040692 santura 00051 MAHB0001057 2856 2856 Processed 11/11/2023 309518520 santura BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-012-001/317
(WARI) 		1738010012NRG24180920230934003 18/09/2023 YURAJ 1738010012WL040692 YURAJ 00051 MAHB0001057 2856 2856 Processed 11/11/2023 309518520 YURAJ BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-012-001/91
(WARI) 		1738010012NRG24180920230934005 18/09/2023 SHIVPRASAD 1738010012WL040692 SHIVPRASAD 00051 MAHB0001057 3060 3060 Processed 11/11/2023 309518520 SHIVPRASAD BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-012-001/91
(WARI) 		1738010012NRG24180920230934006 18/09/2023 SULOCHANA 1738010012WL040692 SULOCHANA 00051 MAHB0001057 3060 3060 Processed 11/11/2023 309518520 SULOCHANA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-012-001/96
(WARI) 		1738010012NRG24180920230934007 18/09/2023 CHANDULAL 1738010012WL040692 CHANDULAL 00051 MAHB0001057 2856 2856 Processed 11/11/2023 309518520 CHANDULAL BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-012-001/96
(WARI) 		1738010012NRG24180920230934008 18/09/2023 HIRKAN 1738010012WL040692 HIRKAN 00051 MAHB0001057 2856 2856 Processed 11/11/2023 309518520 HIRKAN BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-036-001/155
(DIGHORI) 		1738010036NRG24180920230933964 18/09/2023 MUkund 1738010036WL040689 MUkund 00051 MAHB0001057 1200 1200 Processed 10/11/2023 309518520 MUkund NARMADA JHABUA GRAMIN BANK(508515)
21 LANJI MP-38-010-036-001/262
(DIGHORI) 		1738010036NRG24180920230933977 18/09/2023 bhojraj 1738010036WL040689 bhojraj 00051 MAHB0001057 1200 1200 Processed 11/11/2023 309518520 bhojraj BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-051-002/226
(CHIKHLI) 		1738010051NRG24180920230933988 18/09/2023 SHRICHAND 1738010051WL040691 SHRICHAND 00051 MAHB0001057 1547 1547 Processed 10/11/2023 309518520 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-051-002/241
(CHIKHLI) 		1738010051NRG24180920230933989 18/09/2023 INDERA 1738010051WL040691 INDERA 00051 MAHB0001057 1547 1547 Processed 10/11/2023 309518520 INDERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-051-002/275-D
(CHIKHLI) 		1738010051NRG24180920230933991 18/09/2023 Vishvanath 1738010051WL040691 Vishvanath 00051 MAHB0001057 1547 1547 Processed 11/11/2023 309518520 Vishvanath BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-051-002/287-A
(CHIKHLI) 		1738010051NRG24180920230933992 18/09/2023 SAHEBDS 1738010051WL040691 SAHEBDS 00051 MAHB0001057 1547 1547 Processed 10/11/2023 309518520 SAHEBDS STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-051-002/356
(CHIKHLI) 		1738010051NRG24180920230933996 18/09/2023 JHULAN BAI 1738010051WL040691 JHULAN BAI 00051 MAHB0001057 1547 1547 Processed 11/11/2023 309518520 JHULANBAI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-051-002/358
(CHIKHLI) 		1738010051NRG24180920230933997 18/09/2023 RAMASVAR 1738010051WL040691 RAMASVAR 00051 MAHB0001057 1547 1547 Processed 11/11/2023 309518520 RAMASVAR BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-051-002/373-A
(CHIKHLI) 		1738010051NRG24180920230933999 18/09/2023 Balram 1738010051WL040691 Balram 00051 MAHB0001057 884 884 Processed 11/11/2023 309518520 Balram BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-051-002/442-A
(CHIKHLI) 		1738010051NRG24180920230934001 18/09/2023 Vankat Kumar 1738010051WL040691 Vankat Kumar 00051 MAHB0001057 1547 1547 Processed 10/11/2023 309518520 VankatKumar STATE BANK OF INDIA(508548)
SubTotal 34717 34717
30 LANJI MP-38-010-036-001/157
(DIGHORI) 		1738010036NRG24180920230933965 18/09/2023 BHAUDAS 1738010036WL040689 BHAUDAS 00089 CBIN0281494 1200 1200 Processed 10/11/2023 309518520 BHAUDAS STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-036-001/21-A
(DIGHORI) 		1738010036NRG24180920230933971 18/09/2023 REVENDRA KABIRE 1738010036WL040689 REVENDRA KABIRE 00089 CBIN0281494 1200 1200 Processed 10/11/2023 309518520 REVENDRAKABIRE NARMADA JHABUA GRAMIN BANK(508515)
32 LANJI MP-38-010-036-001/231
(DIGHORI) 		1738010036NRG24180920230933973 18/09/2023 TEJLAL DAMAHE 1738010036WL040689 TEJLAL DAMAHE 00089 CBIN0281494 1200 1200 Processed 10/11/2023 309518520 TEJLALDAMAHE CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
33 LANJI MP-38-010-036-001/1
(DIGHORI) 		1738010036NRG24180920230933961 18/09/2023 NILCHAND 1738010036WL040689 NILCHAND 00415 SBIN0002872 1200 1200 Processed 10/11/2023 309518520 NILCHAND STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-036-001/198
(DIGHORI) 		1738010036NRG24180920230933968 18/09/2023 JAGESWAR 1738010036WL040689 JAGESWAR 00415 SBIN0002872 1200 1200 Processed 10/11/2023 309518520 JAGESWAR STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-036-001/206-A
(DIGHORI) 		1738010036NRG24180920230933970 18/09/2023 SANKAR LAL 1738010036WL040689 SANKAR LAL 00415 SBIN0002872 1200 1200 Processed 10/11/2023 309518520 SANKARLAL STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-036-001/260
(DIGHORI) 		1738010036NRG24180920230933976 18/09/2023 narbda 1738010036WL040689 narbda 00415 SBIN0002872 1200 1200 Processed 10/11/2023 309518520 narbda STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-036-001/32
(DIGHORI) 		1738010036NRG24180920230933979 18/09/2023 HEMRAJ 1738010036WL040689 HEMRAJ 00415 SBIN0002872 1200 1200 Processed 10/11/2023 309518520 HEMRAJ STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-051-002/355-A
(CHIKHLI) 		1738010051NRG24180920230933995 18/09/2023 SEETA 1738010051WL040691 SEETA 00415 SBIN0002872 1105 1105 Processed 10/11/2023 309518520 SEETA STATE BANK OF INDIA(508548)
SubTotal 7105 7105
39 LANJI MP-38-010-036-001/171
(DIGHORI) 		1738010036NRG24180920230933967 18/09/2023 PRAKASH 1738010036WL040689 PRAKASH 00697 BKID0MG1305 1200 1200 Processed 10/11/2023 309518520 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
40 LANJI MP-38-010-036-001/105
(DIGHORI) 		1738010036NRG24180920230933962 18/09/2023 KHEMULAL 1738010036WL040689 KHEMULAL 00697 BKID0MG1306 1200 1200 Processed 10/11/2023 309518520 KHEMULAL NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-036-001/116-B
(DIGHORI) 		1738010036NRG24180920230933963 18/09/2023 RAMESH 1738010036WL040689 RAMESH 00697 BKID0MG1306 1200 1200 Processed 10/11/2023 309518520 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-036-001/157-C
(DIGHORI) 		1738010036NRG24180920230933966 18/09/2023 DEVENDRA 1738010036WL040689 DEVENDRA 00697 BKID0MG1306 1200 1200 Processed 10/11/2023 309518520 DEVENDRA CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-036-001/203
(DIGHORI) 		1738010036NRG24180920230933969 18/09/2023 RAJKUMAR 1738010036WL040689 RAJKUMAR 00697 BKID0MG1306 1200 1200 Processed 10/11/2023 309518520 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-036-001/217
(DIGHORI) 		1738010036NRG24180920230933972 18/09/2023 NANDKISHOR 1738010036WL040689 NANDKISHOR 00697 BKID0MG1306 1200 1200 Processed 10/11/2023 309518520 NANDKISHOR CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-036-001/238
(DIGHORI) 		1738010036NRG24180920230933974 18/09/2023 MANOJ 1738010036WL040689 MANOJ 00697 BKID0MG1306 1200 1200 Processed 10/11/2023 309518520 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
46 LANJI MP-38-010-036-001/243
(DIGHORI) 		1738010036NRG24180920230933975 18/09/2023 SATISH 1738010036WL040689 SATISH 00697 BKID0MG1306 1200 1200 Processed 10/11/2023 309518520 SATISH FINO PAYMENTS BANK LTD(608001)
47 LANJI MP-38-010-036-001/285
(DIGHORI) 		1738010036NRG24180920230933978 18/09/2023 JETHU LAL 1738010036WL040689 JETHU LAL 00697 BKID0MG1306 1200 1200 Processed 10/11/2023 309518520 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-036-001/352
(DIGHORI) 		1738010036NRG24180920230933981 18/09/2023 tarachand 1738010036WL040689 tarachand 00697 BKID0MG1306 1000 1000 Processed 10/11/2023 309518520 tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LANJI MP-38-010-036-001/57
(DIGHORI) 		1738010036NRG24180920230933982 18/09/2023 JHANKRAM 1738010036WL040689 JHANKRAM 00697 BKID0MG1306 1000 1000 Processed 11/11/2023 309518520 JHANKRAM BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-036-001/89
(DIGHORI) 		1738010036NRG24180920230933983 18/09/2023 HULASRAM LILHARE 1738010036WL040689 HULASRAM LILHARE 00697 BKID0MG1306 1000 1000 Processed 10/11/2023 309518520 HULASRAMLILHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12600 12600
51 LANJI MP-38-010-051-002/268
(CHIKHLI) 		1738010051NRG24180920230933990 18/09/2023 KAUTIKA 1738010051WL040691 KAUTIKA 00697 BKID0MG1319 1547 1547 Processed 10/11/2023 309518520 KAUTIKA NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-051-002/289
(CHIKHLI) 		1738010051NRG24180920230933993 18/09/2023 NAHARDAS 1738010051WL040691 NAHARDAS 00697 BKID0MG1319 1547 1547 Processed 10/11/2023 309518520 NAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-051-002/303
(CHIKHLI) 		1738010051NRG24180920230933994 18/09/2023 NERU 1738010051WL040691 NERU 00697 BKID0MG1319 1547 1547 Processed 10/11/2023 309518520 NERU STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-051-002/362
(CHIKHLI) 		1738010051NRG24180920230933998 18/09/2023 SAIYAMBAI 1738010051WL040691 SAIYAMBAI 00697 BKID0MG1319 1547 1547 Processed 10/11/2023 309518520 SAIYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-051-002/397-B
(CHIKHLI) 		1738010051NRG24180920230934000 18/09/2023 seshram 1738010051WL040691 seshram 00697 BKID0MG1319 1547 1547 Processed 10/11/2023 309518520 seshram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
56 LANJI MP-38-010-036-001/328
(DIGHORI) 		1738010036NRG24180920230933980 18/09/2023 Jamkali 1738010036WL040689 Jamkali 00697 BKID0MG1320 1200 1200 Processed 10/11/2023 309518520 Jamkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
57 LANJI MP-38-010-027-001/246
(BOTHALI) 		1738010027NRG24180920230934053 18/09/2023 URMILA 1738010027WL040701 URMILA 00697 BKID0NAMRGB 816 816 Processed 10/11/2023 309518520 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-027-001/337
(BOTHALI) 		1738010027NRG24180920230934060 18/09/2023 MUKTA 1738010027WL040701 MUKTA 00697 BKID0NAMRGB 816 816 Processed 10/11/2023 309518520 MUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-027-001/79-A
(BOTHALI) 		1738010027NRG24180920230934062 18/09/2023 RADHIKA 1738010027WL040701 RADHIKA 00697 BKID0NAMRGB 816 816 Processed 10/11/2023 309518520 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-027-001/87
(BOTHALI) 		1738010027NRG24180920230934065 18/09/2023 RAMESH 1738010027WL040701 RAMESH 00697 BKID0NAMRGB 816 816 Processed 10/11/2023 309518520 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
Total 80193 80193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180923APB_FTO_270115 Bank of Maharastra MAHB0000786 KARANJA 8772
2 LANJI MP1738010_180923APB_FTO_270115 Bank of Maharastra MAHB0001057 LANJI 34717
3 LANJI MP1738010_180923APB_FTO_270115 Central Bank Of India CBIN0281494 LANJI 3600
4 LANJI MP1738010_180923APB_FTO_270115 State Bank of India SBIN0002872 LANJI 7105
5 LANJI MP1738010_180923APB_FTO_270115 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1200
6 LANJI MP1738010_180923APB_FTO_270115 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 12600
7 LANJI MP1738010_180923APB_FTO_270115 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 7735
8 LANJI MP1738010_180923APB_FTO_270115 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1200
9 LANJI MP1738010_180923APB_FTO_270115 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 3264

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