Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_300523APB_FTO_64862
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-38-010-057-001/127
(BAHELA) 		1738010000NRG24300520230385933 30/05/2023 GUNVANTA 1738010WL016554 GUNVANTA 00051 MAHB0001057 750 750 Processed 01/06/2023 086717726 GUNVANTA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010000NRG24300520230385934 30/05/2023 KANTI SALIKRAM SONWANE 1738010WL016554 KANTI SALIKRAM SONWANE 00051 MAHB0001057 900 900 Processed 01/06/2023 086717726 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-057-001/77
(BAHELA) 		1738010000NRG24300520230385952 30/05/2023 JYOTI HATILE 1738010WL016554 JYOTI HATILE 00051 MAHB0001057 980 980 Processed 01/06/2023 086717726 JYOTIHATILE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-057-001/80
(BAHELA) 		1738010000NRG24300520230385953 30/05/2023 URMILA TEJLAL HATILE 1738010WL016554 URMILA TEJLAL HATILE 00051 MAHB0001057 980 980 Processed 01/06/2023 086717726 URMILATEJLALHATILE BANK OF MAHARASHTRA(607387)
SubTotal 3610 3610
5 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010000NRG24300520230385932 30/05/2023 HEMVANT 1738010WL016554 HEMVANT 00415 SBIN0002872 1050 1050 Processed 01/06/2023 086717726 HEMVANT INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-057-001/146-A
(BAHELA) 		1738010000NRG24300520230385939 30/05/2023 MEERA MALGAM 1738010WL016554 MEERA MALGAM 00415 SBIN0002872 1050 1050 Processed 01/06/2023 086717726 MEERAMALGAM STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-057-001/156-A
(BAHELA) 		1738010000NRG24300520230385943 30/05/2023 TARACHAND 1738010WL016554 TARACHAND 00415 SBIN0002872 1050 1050 Processed 01/06/2023 086717726 TARACHAND BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-069-001/80
(BADGOAN(M)) 		1738010069NRG24300520230386104 30/05/2023 CHANDARKALA 1738010069WL016559 CHANDARKALA 00415 SBIN0002872 900 900 Processed 01/06/2023 086717726 CHANDARKALA STATE BANK OF INDIA(508548)
SubTotal 4050 4050
9 LANJI MP-38-010-069-001/86
(BADGOAN(M)) 		1738010069NRG24300520230386105 30/05/2023 TARASAN 1738010069WL016559 TARASAN 00697 BKID0MG1305 180 180 Processed 01/06/2023 086717726 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
10 LANJI MP-38-010-069-001/91
(BADGOAN(M)) 		1738010069NRG24300520230386106 30/05/2023 SOHAN 1738010069WL016559 SOHAN 00697 BKID0MG1305 180 180 Processed 01/06/2023 086717726 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
11 LANJI MP-38-010-069-001/97
(BADGOAN(M)) 		1738010069NRG24300520230386108 30/05/2023 Godavari 1738010069WL016559 Godavari 00697 BKID0MG1305 1080 1080 Processed 01/06/2023 086717726 Godavari INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-069-001/97
(BADGOAN(M)) 		1738010069NRG24300520230386107 30/05/2023 SANTA 1738010069WL016559 SANTA 00697 BKID0MG1305 1080 1080 Processed 01/06/2023 086717726 SANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2520 2520
13 LANJI MP-38-010-057-001/115
(BAHELA) 		1738010000NRG24300520230385931 30/05/2023 REKHA 1738010WL016554 REKHA 00697 BKID0MG1319 1050 1050 Processed 01/06/2023 086717726 REKHA NARMADA JHABUA GRAMIN BANK(508515)
14 LANJI MP-38-010-057-001/130-B
(BAHELA) 		1738010000NRG24300520230385935 30/05/2023 RADHESHYAM 1738010WL016554 RADHESHYAM 00697 BKID0MG1319 600 600 Processed 01/06/2023 086717726 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
15 LANJI MP-38-010-057-001/130-B
(BAHELA) 		1738010000NRG24300520230385936 30/05/2023 SHANTI 1738010WL016554 SHANTI 00697 BKID0MG1319 600 600 Processed 01/06/2023 086717726 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
16 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010000NRG24300520230385937 30/05/2023 SHILAVANTI 1738010WL016554 SHILAVANTI 00697 BKID0MG1319 900 900 Processed 01/06/2023 086717726 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
17 LANJI MP-38-010-057-001/146
(BAHELA) 		1738010000NRG24300520230385938 30/05/2023 SUSHILA MALGAM 1738010WL016554 SUSHILA MALGAM 00697 BKID0MG1319 750 750 Processed 01/06/2023 086717726 SUSHILAMALGAM NARMADA JHABUA GRAMIN BANK(508515)
18 LANJI MP-38-010-057-001/154
(BAHELA) 		1738010000NRG24300520230385941 30/05/2023 BINAKHA 1738010WL016554 BINAKHA 00697 BKID0MG1319 1050 1050 Processed 01/06/2023 086717726 BINAKHA NARMADA JHABUA GRAMIN BANK(508515)
19 LANJI MP-38-010-057-001/155
(BAHELA) 		1738010000NRG24300520230385942 30/05/2023 SHOBHA 1738010WL016554 SHOBHA 00697 BKID0MG1319 300 300 Processed 01/06/2023 086717726 SHOBHA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-057-001/178
(BAHELA) 		1738010000NRG24300520230385945 30/05/2023 HEERABAI 1738010WL016554 HEERABAI 00697 BKID0MG1319 600 600 Processed 01/06/2023 086717726 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
21 LANJI MP-38-010-057-001/180
(BAHELA) 		1738010000NRG24300520230385946 30/05/2023 PRAMILA 1738010WL016554 PRAMILA 00697 BKID0MG1319 1050 1050 Processed 01/06/2023 086717726 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
22 LANJI MP-38-010-057-001/183
(BAHELA) 		1738010000NRG24300520230385947 30/05/2023 SANTURA 1738010WL016554 SANTURA 00697 BKID0MG1319 600 600 Processed 01/06/2023 086717726 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-057-001/40
(BAHELA) 		1738010000NRG24300520230385951 30/05/2023 GANPAT 1738010WL016554 GANPAT 00697 BKID0MG1319 600 600 Processed 01/06/2023 086717726 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
24 LANJI MP-38-010-057-001/40
(BAHELA) 		1738010000NRG24300520230385950 30/05/2023 USHA 1738010WL016554 USHA 00697 BKID0MG1319 600 600 Processed 01/06/2023 086717726 USHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8700 8700
25 LANJI MP-38-010-057-001/103
(BAHELA) 		1738010000NRG24300520230385927 30/05/2023 TARASAN 1738010WL016554 TARASAN 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086717726 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-057-001/109-A
(BAHELA) 		1738010000NRG24300520230385928 30/05/2023 SUKHBATI 1738010WL016554 SUKHBATI 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086717726 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-057-001/110-B
(BAHELA) 		1738010000NRG24300520230385929 30/05/2023 KAVITA MALGAM 1738010WL016554 KAVITA MALGAM 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086717726 KAVITAMALGAM BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-057-001/114
(BAHELA) 		1738010000NRG24300520230385930 30/05/2023 URMILA 1738010WL016554 URMILA 00697 BKID0NAMRGB 600 600 Processed 01/06/2023 086717726 URMILA NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-057-001/146-B
(BAHELA) 		1738010000NRG24300520230385940 30/05/2023 ASHA MALGAM 1738010WL016554 ASHA MALGAM 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086717726 ASHAMALGAM BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-057-001/177-A
(BAHELA) 		1738010000NRG24300520230385944 30/05/2023 DHANVANTI 1738010WL016554 DHANVANTI 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086717726 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
31 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010000NRG24300520230385948 30/05/2023 HEMLATA 1738010WL016554 HEMLATA 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086717726 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
32 LANJI MP-38-010-057-001/188-A
(BAHELA) 		1738010000NRG24300520230385949 30/05/2023 SANGEETA 1738010WL016554 SANGEETA 00697 BKID0NAMRGB 1050 1050 Processed 01/06/2023 086717726 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7950 7950
Total 26830 26830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300523APB_FTO_64862 Bank of Maharastra MAHB0001057 LANJI 3610
2 LANJI MP1738010_300523APB_FTO_64862 State Bank of India SBIN0002872 LANJI 4050
3 LANJI MP1738010_300523APB_FTO_64862 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2520
4 LANJI MP1738010_300523APB_FTO_64862 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 8700
5 LANJI MP1738010_300523APB_FTO_64862 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 7950

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