Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_280923APB_FTO_293249
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-38-010-003-001/151
(BENEGAON) 		1738010003NRG24280920230945634 28/09/2023 Budhram 1738010003WL042400 Budhram 00051 MAHB0000796 2210 2210 Processed 10/11/2023 297440941 Budhram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24280920230945763 28/09/2023 CHANDRAKALA FAKIRCHAND LILHARE 1738010007WL042413 CHANDRAKALA FAKIRCHAND LILHARE 00051 MAHB0001057 440 440 Processed 09/11/2023 297440941 CHANDRAKALAFAKIRCHANDLILHARE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24280920230945762 28/09/2023 FAKIRCHAND FULCHAND LILHARE 1738010007WL042413 FAKIRCHAND FULCHAND LILHARE 00051 MAHB0001057 1540 1540 Processed 09/11/2023 297440941 FAKIRCHANDFULCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-007-001/275
(SAWRIKHURD) 		1738010007NRG24280920230945765 28/09/2023 DAYARAM FULCHAND LILHARE 1738010007WL042413 DAYARAM FULCHAND LILHARE 00051 MAHB0001057 440 440 Processed 09/11/2023 297440941 DAYARAMFULCHANDLILHARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-007-001/275
(SAWRIKHURD) 		1738010007NRG24280920230945764 28/09/2023 SUSHILABAI DAYARAM LILHARE 1738010007WL042413 SUSHILABAI DAYARAM LILHARE 00051 MAHB0001057 1540 1540 Processed 09/11/2023 297440941 SUSHILABAIDAYARAMLILHARE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG24280920230945768 28/09/2023 GITABAI MATRE 1738010007WL042413 GITABAI MATRE 00051 MAHB0001057 1540 1540 Processed 09/11/2023 297440941 GITABAIMATRE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-023-002/132-A
(BOLEGAON) 		1738010078NRG24280920230945678 28/09/2023 Munni Bai 1738010078WL042405 Munni Bai 00051 MAHB0001057 221 221 Processed 09/11/2023 297440941 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-023-002/266
(BOLEGAON) 		1738010078NRG24280920230945692 28/09/2023 AANANDA BAI PANDRE 1738010078WL042405 AANANDA BAI PANDRE 00051 MAHB0001057 442 442 Processed 09/11/2023 297440941 AANANDABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6163 6163
9 LANJI MP-38-010-001-002/04
(KANSULI) 		1738010000NRG24270920230945317 28/09/2023 BHAIYALAL 1738010WL042357 BHAIYALAL 00089 CBIN0281494 2856 2856 Processed 09/11/2023 297440941 BHAIYALAL CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-023-002/226
(BOLEGAON) 		1738010078NRG24280920230945689 28/09/2023 REKHA 1738010078WL042405 REKHA 00089 CBIN0281494 442 442 Processed 09/11/2023 297440941 REKHA CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-023-002/96-A
(BOLEGAON) 		1738010078NRG24280920230945700 28/09/2023 Shankar jhagrahe 1738010078WL042405 Shankar jhagrahe 00089 CBIN0281494 442 442 Processed 09/11/2023 297440941 Shankarjhagrahe CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-041-001/175
(PAUSERA) 		1738010041NRG24280920230945710 28/09/2023 NIRMALA 1738010041WL042407 NIRMALA 00089 CBIN0281494 663 663 Processed 09/11/2023 297440941 NIRMALA CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-041-001/392-A
(PAUSERA) 		1738010041NRG24280920230945713 28/09/2023 RADHA YADAY 1738010041WL042407 RADHA YADAY 00089 CBIN0281494 663 663 Processed 09/11/2023 297440941 RADHAYADAY CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-041-001/77
(PAUSERA) 		1738010041NRG24280920230945717 28/09/2023 MINA 1738010041WL042407 MINA 00089 CBIN0281494 30 30 Processed 09/11/2023 297440941 MINA CENTRAL BANK OF INDIA(607115)
SubTotal 5096 5096
15 LANJI MP-38-010-023-002/135-A
(BOLEGAON) 		1738010078NRG24280920230945679 28/09/2023 LALITA 1738010078WL042405 LALITA 00415 SBIN0002872 442 442 Processed 10/11/2023 297440941 LALITA STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-023-002/149-A
(BOLEGAON) 		1738010078NRG24280920230945681 28/09/2023 NIRMALA 1738010078WL042405 NIRMALA 00415 SBIN0002872 442 442 Processed 09/11/2023 297440941 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-023-002/191-D
(BOLEGAON) 		1738010078NRG24280920230945682 28/09/2023 URMILA 1738010078WL042405 URMILA 00415 SBIN0002872 221 221 Processed 09/11/2023 297440941 URMILA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-023-002/20-A
(BOLEGAON) 		1738010078NRG24280920230945683 28/09/2023 SARASVATI 1738010078WL042405 SARASVATI 00415 SBIN0002872 442 442 Processed 10/11/2023 297440941 SARASVATI STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-023-002/219-A
(BOLEGAON) 		1738010078NRG24280920230945684 28/09/2023 LALITA 1738010078WL042405 LALITA 00415 SBIN0002872 442 442 Processed 10/11/2023 297440941 LALITA STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-023-002/22-B
(BOLEGAON) 		1738010078NRG24280920230945685 28/09/2023 KANCHANBAI 1738010078WL042405 KANCHANBAI 00415 SBIN0002872 442 442 Processed 10/11/2023 297440941 KANCHANBAI STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-023-002/222
(BOLEGAON) 		1738010078NRG24280920230945686 28/09/2023 PRAMILA 1738010078WL042405 PRAMILA 00415 SBIN0002872 442 442 Processed 10/11/2023 297440941 PRAMILA STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-023-002/224-A
(BOLEGAON) 		1738010078NRG24280920230945687 28/09/2023 REVATI 1738010078WL042405 REVATI 00415 SBIN0002872 442 442 Processed 09/11/2023 297440941 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-023-002/225-A
(BOLEGAON) 		1738010078NRG24280920230945688 28/09/2023 NIRMALA 1738010078WL042405 NIRMALA 00415 SBIN0002872 442 442 Processed 10/11/2023 297440941 NIRMALA STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-023-002/239
(BOLEGAON) 		1738010078NRG24280920230945690 28/09/2023 RESHAMI 1738010078WL042405 RESHAMI 00415 SBIN0002872 442 442 Processed 10/11/2023 297440941 RESHAMI STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-023-002/256
(BOLEGAON) 		1738010078NRG24280920230945691 28/09/2023 saroj kalpure 1738010078WL042405 saroj kalpure 00415 SBIN0002872 442 442 Processed 09/11/2023 297440941 sarojkalpure INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24280920230945693 28/09/2023 MANISHA 1738010078WL042405 MANISHA 00415 SBIN0002872 442 442 Processed 09/11/2023 297440941 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-023-002/39-B
(BOLEGAON) 		1738010078NRG24280920230945694 28/09/2023 LALITA 1738010078WL042405 LALITA 00415 SBIN0002872 442 442 Processed 09/11/2023 297440941 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-023-002/41-A
(BOLEGAON) 		1738010078NRG24280920230945695 28/09/2023 Kuoshlya 1738010078WL042405 Kuoshlya 00415 SBIN0002872 442 442 Processed 10/11/2023 297440941 Kuoshlya STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-023-002/48-B
(BOLEGAON) 		1738010078NRG24280920230945696 28/09/2023 HIRA 1738010078WL042405 HIRA 00415 SBIN0002872 442 442 Processed 09/11/2023 297440941 HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-023-002/70-B
(BOLEGAON) 		1738010078NRG24280920230945697 28/09/2023 JIRAN 1738010078WL042405 JIRAN 00415 SBIN0002872 442 442 Processed 09/11/2023 297440941 JIRAN CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-023-002/8-B
(BOLEGAON) 		1738010078NRG24280920230945698 28/09/2023 SUMITRA 1738010078WL042405 SUMITRA 00415 SBIN0002872 442 442 Processed 10/11/2023 297440941 SUMITRA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-023-002/80-B
(BOLEGAON) 		1738010078NRG24280920230945699 28/09/2023 BHARAT 1738010078WL042405 BHARAT 00415 SBIN0002872 442 442 Processed 10/11/2023 297440941 BHARAT STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-041-001/35
(PAUSERA) 		1738010041NRG24280920230945712 28/09/2023 RANI YADAV 1738010041WL042407 RANI YADAV 00415 SBIN0002872 663 663 Processed 10/11/2023 297440941 RANIYADAV STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-041-001/50-C
(PAUSERA) 		1738010041NRG24280920230945714 28/09/2023 MAMATA 1738010041WL042407 MAMATA 00415 SBIN0002872 30 30 Processed 10/11/2023 297440941 MAMATA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-041-001/57
(PAUSERA) 		1738010041NRG24280920230945715 28/09/2023 DURGA 1738010041WL042407 DURGA 00415 SBIN0002872 663 663 Processed 10/11/2023 297440941 DURGA STATE BANK OF INDIA(508548)
SubTotal 9091 9091
36 LANJI MP-38-010-007-001/292-C
(SAWRIKHURD) 		1738010007NRG24280920230945767 28/09/2023 FULKUNVAR KHAIRVAR 1738010007WL042413 FULKUNVAR KHAIRVAR 00691 IPOS0000001 440 440 Processed 10/11/2023 297440941 FULKUNVARKHAIRVAR STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-007-001/292-C
(SAWRIKHURD) 		1738010007NRG24280920230945766 28/09/2023 Pritkumar Khairvar 1738010007WL042413 Pritkumar Khairvar 00691 IPOS0000001 1540 1540 Processed 09/11/2023 297440941 PritkumarKhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-023-002/148-C
(BOLEGAON) 		1738010078NRG24280920230945680 28/09/2023 Sunita Bambure 1738010078WL042405 Sunita Bambure 00691 IPOS0000001 442 442 Processed 09/11/2023 297440941 SunitaBambure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2422 2422
Total 24982 24982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280923APB_FTO_293249 Bank of Maharastra MAHB0000796 BHANEGAON 2210
2 LANJI MP1738010_280923APB_FTO_293249 Bank of Maharastra MAHB0001057 LANJI 6163
3 LANJI MP1738010_280923APB_FTO_293249 Central Bank Of India CBIN0281494 LANJI 5096
4 LANJI MP1738010_280923APB_FTO_293249 State Bank of India SBIN0002872 LANJI 9091
5 LANJI MP1738010_280923APB_FTO_293249 India Post Payments Bank IPOS0000001 Balaghat 2422

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