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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_160923APB_FTO_268189
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-38-010-029-001/249
(MANERI) 		1738010041NRG24160920230932539 16/09/2023 JITENDRA GIRI 1738010041WL040571 JITENDRA GIRI 00051 MAHB0000786 2873 2873 Processed 13/11/2023 309552357 JITENDRAGIRI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-029-001/249
(MANERI) 		1738010041NRG24160920230932538 16/09/2023 PREMLTA 1738010041WL040571 PREMLTA 00051 MAHB0000786 2873 2873 Processed 13/11/2023 309552357 PREMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-029-001/73
(MANERI) 		1738010041NRG24160920230932540 16/09/2023 BELABAI 1738010041WL040571 BELABAI 00051 MAHB0000786 2873 2873 Processed 13/11/2023 309552357 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-029-001/73
(MANERI) 		1738010041NRG24160920230932541 16/09/2023 ROSHAN GOSHWAMI 1738010041WL040571 ROSHAN GOSHWAMI 00051 MAHB0000786 2873 2873 Processed 13/11/2023 309552357 ROSHANGOSHWAMI BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
5 LANJI MP-38-010-071-001/337
(PALDONGRI) 		1738010071NRG24160920230932494 16/09/2023 DHANESHVARI 1738010071WL040557 DHANESHVARI 00051 MAHB0001057 1080 1080 Processed 13/11/2023 309552357 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-071-001/51
(PALDONGRI) 		1738010071NRG24160920230932495 16/09/2023 GUMENDRA 1738010071WL040557 GUMENDRA 00051 MAHB0001057 900 900 Processed 13/11/2023 309552357 GUMENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1980 1980
7 LANJI MP-38-010-018-003/248
(DEWRBELI) 		1738010018NRG24160920230932815 16/09/2023 PRMILA 1738010018WL040592 PRMILA 00089 CBIN0281494 1540 1540 Processed 13/11/2023 309552357 PRMILA CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-018-003/255
(DEWRBELI) 		1738010018NRG24160920230932817 16/09/2023 gendsinh 1738010018WL040592 gendsinh 00089 CBIN0281494 1540 1540 Processed 13/11/2023 309552357 gendsinh CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-018-003/255
(DEWRBELI) 		1738010018NRG24160920230932816 16/09/2023 yashoda 1738010018WL040592 yashoda 00089 CBIN0281494 1540 1540 Processed 13/11/2023 309552357 yashoda CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-018-003/265
(DEWRBELI) 		1738010018NRG24160920230932818 16/09/2023 MIRABAI 1738010018WL040592 MIRABAI 00089 CBIN0281494 1540 1540 Processed 13/11/2023 309552357 MIRABAI CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-018-003/448
(DEWRBELI) 		1738010018NRG24160920230932819 16/09/2023 JANKI 1738010018WL040592 JANKI 00089 CBIN0281494 1540 1540 Processed 13/11/2023 309552357 JANKI CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-018-003/463
(DEWRBELI) 		1738010018NRG24160920230932820 16/09/2023 SAMUNDKUNVAR 1738010018WL040592 SAMUNDKUNVAR 00089 CBIN0281494 1540 1540 Processed 13/11/2023 309552357 SAMUNDKUNVAR CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-018-003/463-B
(DEWRBELI) 		1738010018NRG24160920230932821 16/09/2023 JAYDEVSINGH MARAVI 1738010018WL040592 JAYDEVSINGH MARAVI 00089 CBIN0281494 1540 1540 Processed 13/11/2023 309552357 JAYDEVSINGHMARAVI CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-018-004/41
(DEWRBELI) 		1738010018NRG24160920230932801 16/09/2023 SAVANI 1738010018WL040591 SAVANI 00089 CBIN0281494 2460 2460 Processed 13/11/2023 309552357 SAVANI CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-018-004/42
(DEWRBELI) 		1738010018NRG24160920230932802 16/09/2023 ANJANSINGH MARAVI 1738010018WL040591 ANJANSINGH MARAVI 00089 CBIN0281494 2460 2460 Processed 13/11/2023 309552357 ANJANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-018-004/42
(DEWRBELI) 		1738010018NRG24160920230932803 16/09/2023 BASANTI 1738010018WL040591 BASANTI 00089 CBIN0281494 2460 2460 Processed 13/11/2023 309552357 BASANTI CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-018-004/454
(DEWRBELI) 		1738010018NRG24160920230932804 16/09/2023 MAHASINGH MARAVI 1738010018WL040591 MAHASINGH MARAVI 00089 CBIN0281494 2460 2460 Processed 13/11/2023 309552357 MAHASINGHMARAVI CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-018-004/454
(DEWRBELI) 		1738010018NRG24160920230932805 16/09/2023 SANOTIN BAI 1738010018WL040591 SANOTIN BAI 00089 CBIN0281494 2460 2460 Processed 13/11/2023 309552357 SANOTINBAI CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-018-005/133
(DEWRBELI) 		1738010018NRG24160920230932806 16/09/2023 SAMARU 1738010018WL040591 SAMARU 00089 CBIN0281494 2460 2460 Processed 13/11/2023 309552357 SAMARU CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-018-005/140-A
(DEWRBELI) 		1738010018NRG24160920230932808 16/09/2023 Amita Yadav 1738010018WL040591 Amita Yadav 00089 CBIN0281494 2445 2445 Processed 13/11/2023 309552357 AmitaYadav STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-018-005/140-A
(DEWRBELI) 		1738010018NRG24160920230932807 16/09/2023 YOGESHWAR 1738010018WL040591 YOGESHWAR 00089 CBIN0281494 2445 2445 Processed 13/11/2023 309552357 YOGESHWAR CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-018-005/187
(DEWRBELI) 		1738010018NRG24160920230932810 16/09/2023 Vishal Tekam 1738010018WL040591 Vishal Tekam 00089 CBIN0281494 820 820 Processed 13/11/2023 309552357 VishalTekam CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-018-005/521-A
(DEWRBELI) 		1738010018NRG24160920230932811 16/09/2023 HIRASINGH 1738010018WL040591 HIRASINGH 00089 CBIN0281494 2445 2445 Processed 13/11/2023 309552357 HIRASINGH CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-018-005/521-A
(DEWRBELI) 		1738010018NRG24160920230932812 16/09/2023 PHULAMA 1738010018WL040591 PHULAMA 00089 CBIN0281494 2445 2445 Processed 13/11/2023 309552357 PHULAMA CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-018-005/98
(DEWRBELI) 		1738010018NRG24160920230932813 16/09/2023 SONBAT 1738010018WL040591 SONBAT 00089 CBIN0281494 2445 2445 Processed 13/11/2023 309552357 SONBAT CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-018-006/69
(DEWRBELI) 		1738010018NRG24160920230932814 16/09/2023 SUDHAN 1738010018WL040591 SUDHAN 00089 CBIN0281494 2445 2445 Processed 13/11/2023 309552357 SUDHAN CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-041-001/107-A
(PAUSERA) 		1738010041NRG24160920230932679 16/09/2023 GULABCHAND 1738010041WL040579 GULABCHAND 00089 CBIN0281494 2873 2873 Processed 13/11/2023 309552357 GULABCHAND CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-041-001/107-A
(PAUSERA) 		1738010041NRG24160920230932680 16/09/2023 LAISHAR 1738010041WL040579 LAISHAR 00089 CBIN0281494 2873 2873 Processed 13/11/2023 309552357 LAISHAR CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-041-001/156
(PAUSERA) 		1738010041NRG24160920230932681 16/09/2023 BHURELAL 1738010041WL040579 BHURELAL 00089 CBIN0281494 2652 2652 Processed 13/11/2023 309552357 BHURELAL CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-041-001/392-A
(PAUSERA) 		1738010041NRG24160920230932687 16/09/2023 RADHA YADAY 1738010041WL040579 RADHA YADAY 00089 CBIN0281494 2873 2873 Processed 13/11/2023 309552357 RADHAYADAY CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-041-001/77
(PAUSERA) 		1738010041NRG24160920230932692 16/09/2023 MINA 1738010041WL040579 MINA 00089 CBIN0281494 996 996 Processed 13/11/2023 309552357 MINA CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-041-001/80
(PAUSERA) 		1738010041NRG24160920230932694 16/09/2023 KALIRAM 1738010041WL040579 KALIRAM 00089 CBIN0281494 1989 1989 Processed 13/11/2023 309552357 KALIRAM BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-041-001/89
(PAUSERA) 		1738010041NRG24160920230932696 16/09/2023 BALIRAM 1738010041WL040579 BALIRAM 00089 CBIN0281494 2431 2431 Processed 13/11/2023 309552357 BALIRAM STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-076-001/402
(BADGOAN (K)) 		1738010076NRG24140920230930623 16/09/2023 Sangita Pancheshwar 1738010076WL040336 Sangita Pancheshwar 00089 CBIN0281494 440 440 Processed 13/11/2023 309552357 SangitaPancheshwar CENTRAL BANK OF INDIA(607115)
SubTotal 58157 58157
35 LANJI MP-38-010-041-001/324
(PAUSERA) 		1738010041NRG24160920230932682 16/09/2023 BINDA 1738010041WL040579 BINDA 00415 SBIN0002872 996 996 Processed 13/11/2023 309552357 BINDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-041-001/354
(PAUSERA) 		1738010041NRG24160920230932684 16/09/2023 SUNITA 1738010041WL040579 SUNITA 00415 SBIN0002872 300 300 Processed 13/11/2023 309552357 SUNITA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-041-001/386
(PAUSERA) 		1738010041NRG24160920230932686 16/09/2023 DHEDAN 1738010041WL040579 DHEDAN 00415 SBIN0002872 2210 2210 Processed 13/11/2023 309552357 DHEDAN STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-041-001/50-C
(PAUSERA) 		1738010041NRG24160920230932688 16/09/2023 MAMATA 1738010041WL040579 MAMATA 00415 SBIN0002872 2431 2431 Processed 13/11/2023 309552357 MAMATA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-041-001/57
(PAUSERA) 		1738010041NRG24160920230932689 16/09/2023 ASHOK 1738010041WL040579 ASHOK 00415 SBIN0002872 2873 2873 Processed 13/11/2023 309552357 ASHOK STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-041-001/77
(PAUSERA) 		1738010041NRG24160920230932691 16/09/2023 BHOJRAJ 1738010041WL040579 BHOJRAJ 00415 SBIN0002872 996 996 Processed 13/11/2023 309552357 BHOJRAJ STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-061-002/254
(TEKRI) 		1738010061NRG24160920230932670 16/09/2023 ISHAWAR 1738010061WL040576 ISHAWAR 00415 SBIN0002872 1075 1075 Processed 13/11/2023 309552357 ISHAWAR STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-061-002/254
(TEKRI) 		1738010061NRG24160920230932671 16/09/2023 SHILA LATARE 1738010061WL040576 SHILA LATARE 00415 SBIN0002872 1075 1075 Processed 13/11/2023 309552357 SHILALATARE STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-076-001/102
(BADGOAN (K)) 		1738010076NRG24140920230930608 16/09/2023 PRAMILA 1738010076WL040336 PRAMILA 00415 SBIN0002872 660 660 Processed 13/11/2023 309552357 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-076-001/114-A
(BADGOAN (K)) 		1738010076NRG24160920230932492 16/09/2023 MOTAN 1738010076WL040555 MOTAN 00415 SBIN0002872 100 100 Processed 13/11/2023 309552357 MOTAN STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-076-001/136-B
(BADGOAN (K)) 		1738010076NRG24140920230930609 16/09/2023 SHYAMKUVAR 1738010076WL040336 SHYAMKUVAR 00415 SBIN0002872 660 660 Processed 13/11/2023 309552357 SHYAMKUVAR STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-076-001/139
(BADGOAN (K)) 		1738010076NRG24140920230930610 16/09/2023 MONA 1738010076WL040336 MONA 00415 SBIN0002872 660 660 Processed 13/11/2023 309552357 MONA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24140920230930611 16/09/2023 LAKHIRAM 1738010076WL040336 LAKHIRAM 00415 SBIN0002872 660 660 Processed 13/11/2023 309552357 LAKHIRAM STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24140920230930612 16/09/2023 SULKIN 1738010076WL040336 SULKIN 00415 SBIN0002872 660 660 Processed 13/11/2023 309552357 SULKIN STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-076-001/165
(BADGOAN (K)) 		1738010076NRG24140920230930613 16/09/2023 PARVATI 1738010076WL040336 PARVATI 00415 SBIN0002872 440 440 Processed 13/11/2023 309552357 PARVATI STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-076-001/26
(BADGOAN (K)) 		1738010076NRG24140920230930615 16/09/2023 NIRMALA MANKAR 1738010076WL040336 NIRMALA MANKAR 00415 SBIN0002872 660 660 Processed 13/11/2023 309552357 NIRMALAMANKAR STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-076-001/29
(BADGOAN (K)) 		1738010076NRG24140920230930616 16/09/2023 MUNNI 1738010076WL040336 MUNNI 00415 SBIN0002872 660 660 Processed 13/11/2023 309552357 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010076NRG24140920230930617 16/09/2023 MUNNULAL 1738010076WL040336 MUNNULAL 00415 SBIN0002872 452 452 Processed 13/11/2023 309552357 MUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010076NRG24140920230930618 16/09/2023 POURI 1738010076WL040336 POURI 00415 SBIN0002872 452 452 Processed 13/11/2023 309552357 POURI STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-076-001/338-A
(BADGOAN (K)) 		1738010076NRG24140920230930619 16/09/2023 DIPESH DANDRE 1738010076WL040336 DIPESH DANDRE 00415 SBIN0002872 880 880 Processed 13/11/2023 309552357 DIPESHDANDRE STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-076-001/365
(BADGOAN (K)) 		1738010076NRG24140920230930620 16/09/2023 HARKI 1738010076WL040336 HARKI 00415 SBIN0002872 660 660 Processed 13/11/2023 309552357 HARKI STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-076-001/40-A
(BADGOAN (K)) 		1738010076NRG24160920230932493 16/09/2023 SARSWATI KHARE 1738010076WL040556 SARSWATI KHARE 00415 SBIN0002872 100 100 Processed 13/11/2023 309552357 SARSWATIKHARE STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-076-001/402
(BADGOAN (K)) 		1738010076NRG24140920230930621 16/09/2023 Jhelan 1738010076WL040336 Jhelan 00415 SBIN0002872 660 660 Processed 13/11/2023 309552357 Jhelan STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-076-001/402
(BADGOAN (K)) 		1738010076NRG24140920230930622 16/09/2023 LAKESH PANCHESHWAR 1738010076WL040336 LAKESH PANCHESHWAR 00415 SBIN0002872 440 440 Processed 13/11/2023 309552357 LAKESHPANCHESHWAR STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-076-001/458
(BADGOAN (K)) 		1738010076NRG24140920230930624 16/09/2023 JIRAN 1738010076WL040336 JIRAN 00415 SBIN0002872 660 660 Processed 13/11/2023 309552357 JIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-076-001/484-A
(BADGOAN (K)) 		1738010076NRG24140920230930625 16/09/2023 Lalita 1738010076WL040336 Lalita 00415 SBIN0002872 660 660 Processed 13/11/2023 309552357 Lalita STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-076-001/65-A
(BADGOAN (K)) 		1738010076NRG24140920230930626 16/09/2023 ULASRAM mankar 1738010076WL040336 ULASRAM mankar 00415 SBIN0002872 660 660 Processed 13/11/2023 309552357 ULASRAMmankar STATE BANK OF INDIA(508548)
SubTotal 22740 22740
62 LANJI MP-38-010-041-001/89
(PAUSERA) 		1738010041NRG24160920230932697 16/09/2023 ROSNI 1738010041WL040579 ROSNI 00688 FINO0001446 1547 1547 Processed 13/11/2023 309552357 ROSNI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
63 LANJI MP-38-010-029-001/146-B
(MANERI) 		1738010041NRG24160920230932537 16/09/2023 Jamvanti Devendra Goswami 1738010041WL040571 Jamvanti Devendra Goswami 00691 IPOS0000001 2873 2873 Processed 13/11/2023 309552357 JamvantiDevendraGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-076-001/171
(BADGOAN (K)) 		1738010076NRG24140920230930614 16/09/2023 RADHELAL THAKRE 1738010076WL040336 RADHELAL THAKRE 00691 IPOS0000001 440 440 Processed 13/11/2023 309552357 RADHELALTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3313 3313
65 LANJI MP-38-010-041-001/101
(PAUSERA) 		1738010041NRG24160920230932678 16/09/2023 FULU 1738010041WL040579 FULU 00697 BKID0MG1320 2210 2210 Processed 13/11/2023 309552357 FULU NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-041-001/324
(PAUSERA) 		1738010041NRG24160920230932683 16/09/2023 RAMPRASAD 1738010041WL040579 RAMPRASAD 00697 BKID0MG1320 996 996 Processed 13/11/2023 309552357 RAMPRASAD STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-041-001/386
(PAUSERA) 		1738010041NRG24160920230932685 16/09/2023 FULCHAND 1738010041WL040579 FULCHAND 00697 BKID0MG1320 2210 2210 Processed 13/11/2023 309552357 FULCHAND STATE BANK OF INDIA(508548)
SubTotal 5416 5416
Total 104645 104645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_160923APB_FTO_268189 Bank of Maharastra MAHB0000786 KARANJA 11492
2 LANJI MP1738010_160923APB_FTO_268189 Bank of Maharastra MAHB0001057 LANJI 1980
3 LANJI MP1738010_160923APB_FTO_268189 Central Bank Of India CBIN0281494 LANJI 58157
4 LANJI MP1738010_160923APB_FTO_268189 State Bank of India SBIN0002872 LANJI 22740
5 LANJI MP1738010_160923APB_FTO_268189 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 LANJI MP1738010_160923APB_FTO_268189 India Post Payments Bank IPOS0000001 Balaghat 3313
7 LANJI MP1738010_160923APB_FTO_268189 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 5416

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