Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_310723APB_FTO_195310
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-38-010-015-001/265
(KARANJA) 		1738010015NRG24310720230886851 31/07/2023 CHHANNULAL TIKARAM NAIK 1738010015WL034441 CHHANNULAL TIKARAM NAIK 00051 MAHB0000786 965 965 Processed 04/08/2023 324924849 CHHANNULALTIKARAMNAIK BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-015-001/513
(KARANJA) 		1738010015NRG24310720230886852 31/07/2023 GEETA SANJAY 1738010015WL034441 GEETA SANJAY 00051 MAHB0000786 965 965 Processed 04/08/2023 324924849 GEETASANJAY BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-016-001/417-D
(MIRIYA) 		1738010016NRG24310720230886542 31/07/2023 AMARLAL SHIVLAL HIREKHAN 1738010016WL034364 AMARLAL SHIVLAL HIREKHAN 00051 MAHB0000786 1351 1351 Processed 04/08/2023 324924849 AMARLALSHIVLALHIREKHAN BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-016-001/417-D
(MIRIYA) 		1738010016NRG24310720230886541 31/07/2023 MANISHA AMARLAL HIREKHAN 1738010016WL034364 MANISHA AMARLAL HIREKHAN 00051 MAHB0000786 1351 1351 Processed 04/08/2023 324924849 MANISHAAMARLALHIREKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-016-001/417-D
(MIRIYA) 		1738010016NRG24310720230886540 31/07/2023 Shivlal Hirekhan 1738010016WL034364 Shivlal Hirekhan 00051 MAHB0000786 579 579 Processed 04/08/2023 324924849 ShivlalHirekhan BANK OF MAHARASHTRA(607387)
SubTotal 5211 5211
6 LANJI MP-38-010-004-001/19
(AABA) 		1738010004NRG24310720230886633 31/07/2023 MULCHAND 1738010004WL034385 MULCHAND 00051 MAHB0000796 1768 1768 Processed 04/08/2023 324924849 MULCHAND BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-004-002/193
(AABA) 		1738010004NRG24310720230886638 31/07/2023 PARBATI 1738010004WL034387 PARBATI 00051 MAHB0000796 1105 1105 Processed 04/08/2023 324924849 PARBATI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-004-002/193
(AABA) 		1738010004NRG24310720230886639 31/07/2023 SUNITA KABIRE 1738010004WL034387 SUNITA KABIRE 00051 MAHB0000796 1547 1547 Processed 04/08/2023 324924849 SUNITAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-004-002/193-B
(AABA) 		1738010004NRG24310720230886640 31/07/2023 ANITA 1738010004WL034388 ANITA 00051 MAHB0000796 1326 1326 Processed 04/08/2023 324924849 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-004-002/193-B
(AABA) 		1738010004NRG24310720230886641 31/07/2023 REVENDRA 1738010004WL034388 REVENDRA 00051 MAHB0000796 1326 1326 Processed 04/08/2023 324924849 REVENDRA STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-004-002/50
(AABA) 		1738010004NRG24310720230886642 31/07/2023 THANESHWAR 1738010004WL034389 THANESHWAR 00051 MAHB0000796 1989 1989 Processed 04/08/2023 324924849 THANESHWAR BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-004-002/51-C
(AABA) 		1738010004NRG24310720230886643 31/07/2023 NARENDRA KABIRE 1738010004WL034389 NARENDRA KABIRE 00051 MAHB0000796 1989 1989 Processed 04/08/2023 324924849 NARENDRAKABIRE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-004-002/71
(AABA) 		1738010004NRG24310720230886637 31/07/2023 HEMESHWARI 1738010004WL034386 HEMESHWARI 00051 MAHB0000796 884 884 Processed 04/08/2023 324924849 HEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
14 LANJI MP-38-010-030-001/210
(SADRA) 		1738010030NRG24310720230886798 31/07/2023 SHAMBHU 1738010030WL034428 SHAMBHU 00051 MAHB0001057 1435 1435 Processed 04/08/2023 324924849 SHAMBHU BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-030-001/5-A
(SADRA) 		1738010030NRG24310720230886647 31/07/2023 SALITA 1738010030WL034391 SALITA 00051 MAHB0001057 3000 3000 Processed 04/08/2023 324924849 SALITA NARMADA JHABUA GRAMIN BANK(508515)
16 LANJI MP-38-010-051-002/287-A
(CHIKHLI) 		1738010051NRG24310720230886892 31/07/2023 DAYVANTI 1738010051WL034459 DAYVANTI 00051 MAHB0001057 1326 1326 Processed 04/08/2023 324924849 DAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-051-002/287-A
(CHIKHLI) 		1738010051NRG24310720230886891 31/07/2023 SAHEBDS 1738010051WL034459 SAHEBDS 00051 MAHB0001057 1326 1326 Processed 04/08/2023 324924849 SAHEBDS STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-051-002/373
(CHIKHLI) 		1738010051NRG24310720230886893 31/07/2023 Jyoti 1738010051WL034459 Jyoti 00051 MAHB0001057 1326 1326 Processed 04/08/2023 324924849 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-051-002/373-A
(CHIKHLI) 		1738010051NRG24310720230886894 31/07/2023 Balram 1738010051WL034459 Balram 00051 MAHB0001057 1326 1326 Processed 04/08/2023 324924849 Balram BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-051-002/442-A
(CHIKHLI) 		1738010051NRG24310720230886895 31/07/2023 Punaram 1738010051WL034459 Punaram 00051 MAHB0001057 1326 1326 Processed 04/08/2023 324924849 Punaram BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-051-002/442-A
(CHIKHLI) 		1738010051NRG24310720230886896 31/07/2023 Vankat Kumar 1738010051WL034459 Vankat Kumar 00051 MAHB0001057 1326 1326 Processed 04/08/2023 324924849 VankatKumar STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-058-001/113
(OATEKASA) 		1738010058NRG24310720230886765 31/07/2023 SUNIL 1738010058WL034418 SUNIL 00051 MAHB0001057 1547 1547 Processed 04/08/2023 324924849 SUNIL BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-058-001/141-B
(OATEKASA) 		1738010058NRG24310720230886766 31/07/2023 dhanush 1738010058WL034418 dhanush 00051 MAHB0001057 1547 1547 Processed 04/08/2023 324924849 dhanush BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-058-001/189
(OATEKASA) 		1738010058NRG24310720230886768 31/07/2023 IMLABAI 1738010058WL034418 IMLABAI 00051 MAHB0001057 1547 1547 Processed 04/08/2023 324924849 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
25 LANJI MP-38-010-058-001/222
(OATEKASA) 		1738010058NRG24310720230886769 31/07/2023 PRABHABAI 1738010058WL034418 PRABHABAI 00051 MAHB0001057 1547 1547 Processed 04/08/2023 324924849 PRABHABAI STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-058-001/23-A
(OATEKASA) 		1738010058NRG24310720230886770 31/07/2023 MAMTA 1738010058WL034418 MAMTA 00051 MAHB0001057 1547 1547 Processed 04/08/2023 324924849 MAMTA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-058-001/238
(OATEKASA) 		1738010058NRG24310720230886771 31/07/2023 KALABAI 1738010058WL034418 KALABAI 00051 MAHB0001057 1326 1326 Processed 04/08/2023 324924849 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG24310720230886772 31/07/2023 SANDESH 1738010058WL034418 SANDESH 00051 MAHB0001057 1547 1547 Processed 04/08/2023 324924849 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-058-001/288
(OATEKASA) 		1738010058NRG24310720230886773 31/07/2023 LAKHANRAJ DOHARE 1738010058WL034418 LAKHANRAJ DOHARE 00051 MAHB0001057 221 221 Processed 04/08/2023 324924849 LAKHANRAJDOHARE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-064-001/353
(GHOTIGHUSMARA) 		1738010064NRG24310720230886844 31/07/2023 tamraj 1738010064WL034437 tamraj 00051 MAHB0001057 2856 2856 Processed 04/08/2023 324924849 tamraj BANK OF MAHARASHTRA(607387)
SubTotal 26076 26076
31 LANJI MP-38-010-004-002/71
(AABA) 		1738010004NRG24310720230886636 31/07/2023 NANDKISHOR 1738010004WL034386 NANDKISHOR 00089 CBIN0281494 884 884 Processed 04/08/2023 324924849 NANDKISHOR STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-006-002/277-A
(SIREGAON) 		1738010000NRG24310720230886779 31/07/2023 shreechand 1738010WL034422 shreechand 00089 CBIN0281494 1351 1351 Processed 04/08/2023 324924849 shreechand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LANJI MP-38-010-006-002/277-A
(SIREGAON) 		1738010000NRG24310720230886780 31/07/2023 Urmila 1738010WL034422 Urmila 00089 CBIN0281494 1351 1351 Processed 04/08/2023 324924849 Urmila STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-006-002/319
(SIREGAON) 		1738010000NRG24310720230886777 31/07/2023 Koudulal 1738010WL034420 Koudulal 00089 CBIN0281494 1900 1900 Processed 04/08/2023 324924849 Koudulal CENTRAL BANK OF INDIA(607115)
SubTotal 5486 5486
35 LANJI MP-38-010-001-002/100
(KANSULI) 		1738010001NRG24300720230886407 31/07/2023 URMILA 1738010001WL034332 URMILA 00415 SBIN0002872 3264 3264 Processed 04/08/2023 324924849 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-001-002/103
(KANSULI) 		1738010000NRG24300720230886472 31/07/2023 MANIRAM 1738010WL034344 MANIRAM 00415 SBIN0002872 204 204 Processed 04/08/2023 324924849 MANIRAM STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-001-002/137
(KANSULI) 		1738010001NRG24300720230886408 31/07/2023 BHAGATASING 1738010001WL034332 BHAGATASING 00415 SBIN0002872 2856 2856 Processed 04/08/2023 324924849 BHAGATASING CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-001-002/137
(KANSULI) 		1738010001NRG24300720230886409 31/07/2023 PADMA 1738010001WL034332 PADMA 00415 SBIN0002872 2856 2856 Processed 04/08/2023 324924849 PADMA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-001-002/201
(KANSULI) 		1738010001NRG24300720230886410 31/07/2023 FHULCHAND 1738010001WL034332 FHULCHAND 00415 SBIN0002872 3060 3060 Processed 04/08/2023 324924849 FHULCHAND STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-001-002/201
(KANSULI) 		1738010001NRG24300720230886411 31/07/2023 LEELAVANTI 1738010001WL034332 LEELAVANTI 00415 SBIN0002872 3060 3060 Processed 04/08/2023 324924849 LEELAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-001-002/264-B
(KANSULI) 		1738010001NRG24300720230886412 31/07/2023 jageshwar 1738010001WL034332 jageshwar 00415 SBIN0002872 2448 2448 Processed 04/08/2023 324924849 jageshwar STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-001-002/96
(KANSULI) 		1738010001NRG24300720230886413 31/07/2023 JAICHAND 1738010001WL034332 JAICHAND 00415 SBIN0002872 3264 3264 Processed 04/08/2023 324924849 JAICHAND CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-001-002/96
(KANSULI) 		1738010001NRG24300720230886414 31/07/2023 NIMA BAI 1738010001WL034332 NIMA BAI 00415 SBIN0002872 204 204 Processed 04/08/2023 324924849 NIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-004-001/19
(AABA) 		1738010004NRG24310720230886634 31/07/2023 SILMATIYA DHANWALE 1738010004WL034385 SILMATIYA DHANWALE 00415 SBIN0002872 1768 1768 Processed 04/08/2023 324924849 SILMATIYADHANWALE STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-004-001/34
(AABA) 		1738010004NRG24310720230886635 31/07/2023 RAJESHWAR 1738010004WL034386 RAJESHWAR 00415 SBIN0002872 884 884 Processed 04/08/2023 324924849 RAJESHWAR STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-030-001/5-A
(SADRA) 		1738010030NRG24310720230886646 31/07/2023 RAJKUMAR 1738010030WL034391 RAJKUMAR 00415 SBIN0002872 3000 3000 Processed 04/08/2023 324924849 RAJKUMAR STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-035-001/152
(NEWARWAHI) 		1738010000NRG24310720230886749 31/07/2023 DHANESHWARI 1738010WL034411 DHANESHWARI 00415 SBIN0002872 3088 3088 Processed 04/08/2023 324924849 DHANESHWARI STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-035-001/152
(NEWARWAHI) 		1738010000NRG24310720230886748 31/07/2023 DULICHAND 1738010WL034411 DULICHAND 00415 SBIN0002872 3088 3088 Processed 04/08/2023 324924849 DULICHAND STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-035-003/242
(NEWARWAHI) 		1738010000NRG24310720230886756 31/07/2023 SANGITA 1738010WL034414 SANGITA 00415 SBIN0002872 3060 3060 Processed 04/08/2023 324924849 SANGITA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-035-003/242
(NEWARWAHI) 		1738010000NRG24310720230886757 31/07/2023 SHANTULAL 1738010WL034414 SHANTULAL 00415 SBIN0002872 3264 3264 Processed 04/08/2023 324924849 SHANTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-035-003/242
(NEWARWAHI) 		1738010000NRG24310720230886755 31/07/2023 SUNIL 1738010WL034414 SUNIL 00415 SBIN0002872 3264 3264 Processed 04/08/2023 324924849 SUNIL FINO PAYMENTS BANK LTD(608001)
52 LANJI MP-38-010-035-003/305
(NEWARWAHI) 		1738010000NRG24310720230886750 31/07/2023 DINARAM 1738010WL034412 DINARAM 00415 SBIN0002872 3088 3088 Processed 04/08/2023 324924849 DINARAM STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-035-003/305
(NEWARWAHI) 		1738010000NRG24310720230886751 31/07/2023 Nirmala 1738010WL034412 Nirmala 00415 SBIN0002872 3088 3088 Processed 04/08/2023 324924849 Nirmala STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-035-003/394-A
(NEWARWAHI) 		1738010000NRG24310720230886752 31/07/2023 CHITRAKANT 1738010WL034413 CHITRAKANT 00415 SBIN0002872 3264 3264 Processed 04/08/2023 324924849 CHITRAKANT STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-035-003/394-A
(NEWARWAHI) 		1738010000NRG24310720230886754 31/07/2023 SEEMA 1738010WL034413 SEEMA 00415 SBIN0002872 3060 3060 Processed 04/08/2023 324924849 SEEMA CENTRAL BANK OF INDIA(607115)
56 LANJI MP-38-010-035-003/48-A
(NEWARWAHI) 		1738010000NRG24310720230886747 31/07/2023 PUSHPA 1738010WL034410 PUSHPA 00415 SBIN0002872 3088 3088 Processed 04/08/2023 324924849 PUSHPA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-035-003/506-B
(NEWARWAHI) 		1738010000NRG24310720230886762 31/07/2023 SEVANBAI 1738010WL034416 SEVANBAI 00415 SBIN0002872 3088 3088 Processed 04/08/2023 324924849 SEVANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-035-003/52
(NEWARWAHI) 		1738010000NRG24310720230886775 31/07/2023 BHOJRAAJ 1738010WL034419 BHOJRAAJ 00415 SBIN0002872 3264 3264 Processed 04/08/2023 324924849 BHOJRAAJ STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-035-003/54
(NEWARWAHI) 		1738010000NRG24310720230886776 31/07/2023 SEEMA 1738010WL034419 SEEMA 00415 SBIN0002872 3060 3060 Processed 04/08/2023 324924849 SEEMA CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-058-001/109
(OATEKASA) 		1738010058NRG24310720230886764 31/07/2023 RAJKUMARI 1738010058WL034418 RAJKUMARI 00415 SBIN0002872 1326 1326 Processed 04/08/2023 324924849 RAJKUMARI STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-058-001/144
(OATEKASA) 		1738010058NRG24310720230886767 31/07/2023 bhumeswri 1738010058WL034418 bhumeswri 00415 SBIN0002872 1326 1326 Processed 04/08/2023 324924849 bhumeswri INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-058-001/288
(OATEKASA) 		1738010058NRG24310720230886774 31/07/2023 TUMESWARI 1738010058WL034418 TUMESWARI 00415 SBIN0002872 1326 1326 Processed 04/08/2023 324924849 TUMESWARI STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-064-001/353
(GHOTIGHUSMARA) 		1738010064NRG24310720230886845 31/07/2023 TAMRAM 1738010064WL034437 TAMRAM 00415 SBIN0002872 2856 2856 Processed 04/08/2023 324924849 TAMRAM STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-064-001/92
(GHOTIGHUSMARA) 		1738010064NRG24310720230886846 31/07/2023 moolchand 1738010064WL034437 moolchand 00415 SBIN0002872 3060 3060 Processed 04/08/2023 324924849 moolchand STATE BANK OF INDIA(508548)
SubTotal 77526 77526
65 LANJI MP-38-010-030-001/174
(SADRA) 		1738010030NRG24310720230886795 31/07/2023 PUSTKALA 1738010030WL034428 PUSTKALA 00697 BKID0MG1305 1435 1435 Processed 04/08/2023 324924849 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-030-001/174
(SADRA) 		1738010030NRG24310720230886796 31/07/2023 SEVAKRAM 1738010030WL034428 SEVAKRAM 00697 BKID0MG1305 1435 1435 Processed 04/08/2023 324924849 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-030-001/5-B
(SADRA) 		1738010030NRG24310720230886648 31/07/2023 CHITRAREKHA 1738010030WL034391 CHITRAREKHA 00697 BKID0MG1305 3000 3000 Processed 04/08/2023 324924849 CHITRAREKHA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-069-001/349
(BADGOAN(M)) 		1738010000NRG24310720230886661 31/07/2023 ANJNI 1738010WL034394 ANJNI 00697 BKID0MG1305 3264 3264 Processed 04/08/2023 324924849 ANJNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9134 9134
69 LANJI MP-38-010-030-001/210
(SADRA) 		1738010030NRG24310720230886797 31/07/2023 KALA BAI 1738010030WL034428 KALA BAI 00697 BKID0NAMRGB 1435 1435 Processed 04/08/2023 324924849 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1435 1435
Total 136802 136802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_310723APB_FTO_195310 Bank of Maharastra MAHB0000786 KARANJA 5211
2 LANJI MP1738010_310723APB_FTO_195310 Bank of Maharastra MAHB0000796 BHANEGAON 11934
3 LANJI MP1738010_310723APB_FTO_195310 Bank of Maharastra MAHB0001057 LANJI 26076
4 LANJI MP1738010_310723APB_FTO_195310 Central Bank Of India CBIN0281494 LANJI 5486
5 LANJI MP1738010_310723APB_FTO_195310 State Bank of India SBIN0002872 LANJI 77526
6 LANJI MP1738010_310723APB_FTO_195310 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 9134
7 LANJI MP1738010_310723APB_FTO_195310 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1435

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