Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_010823APB_FTO_197598
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-38-010-073-001/95
(CHICHOLI) 		1738010073NRG24010820230888293 01/08/2023 DILESHWARI NAGPURE 1738010073WL034688 DILESHWARI NAGPURE 00051 MAHB0000786 2652 2652 Processed 04/08/2023 324859702 DILESHWARINAGPURE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 LANJI MP-38-010-019-001/124
(MOHARA) 		1738010000NRG24010820230888440 01/08/2023 purnima 1738010WL034709 purnima 00051 MAHB0000796 663 663 Processed 04/08/2023 324859702 purnima BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-019-001/127
(MOHARA) 		1738010000NRG24010820230888441 01/08/2023 rajendra 1738010WL034709 rajendra 00051 MAHB0000796 663 663 Processed 04/08/2023 324859702 rajendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 LANJI MP-38-010-036-001/157
(DIGHORI) 		1738010036NRG24010820230888241 01/08/2023 BHAUDAS 1738010036WL034680 BHAUDAS 00089 CBIN0281494 1200 1200 Processed 04/08/2023 324859702 BHAUDAS STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-036-001/159
(DIGHORI) 		1738010036NRG24010820230888216 01/08/2023 SUBHAS 1738010036WL034674 SUBHAS 00089 CBIN0281494 2895 2895 Processed 04/08/2023 324859702 SUBHAS CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-036-001/269-A
(DIGHORI) 		1738010036NRG24010820230888217 01/08/2023 SHARMILA 1738010036WL034674 SHARMILA 00089 CBIN0281494 2895 2895 Processed 04/08/2023 324859702 SHARMILA CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-036-001/50-A
(DIGHORI) 		1738010036NRG24010820230888219 01/08/2023 ASLAM KHAN 1738010036WL034675 ASLAM KHAN 00089 CBIN0281494 2895 2895 Processed 04/08/2023 324859702 ASLAMKHAN KOTAK MAHINDRA BANK LTD(607420)
8 LANJI MP-38-010-036-001/50-B
(DIGHORI) 		1738010036NRG24010820230888218 01/08/2023 AHMAD KHAN 1738010036WL034674 AHMAD KHAN 00089 CBIN0281494 2895 2895 Processed 04/08/2023 324859702 AHMADKHAN ICICI BANK LTD(508534)
9 LANJI MP-38-010-036-001/63
(DIGHORI) 		1738010036NRG24010820230888238 01/08/2023 ASHISH 1738010036WL034679 ASHISH 00089 CBIN0281494 3225 3225 Processed 04/08/2023 324859702 ASHISH CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-047-001/353
(PATHARGAON) 		1738010047NRG24010820230888464 01/08/2023 KRASHNA BAI 1738010047WL034723 KRASHNA BAI 00089 CBIN0281494 200 200 Processed 04/08/2023 324859702 KRASHNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 16205 16205
11 LANJI MP-38-010-067-001/209-A
(KAKODI) 		1738010067NRG24010820230888261 01/08/2023 RAJU BADGHAIYA 1738010067WL034684 RAJU BADGHAIYA 00089 CBIN0284170 2895 2895 Processed 04/08/2023 324859702 RAJUBADGHAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2895 2895
12 LANJI MP-38-010-036-001/1
(DIGHORI) 		1738010036NRG24010820230888240 01/08/2023 NILCHAND 1738010036WL034680 NILCHAND 00415 SBIN0002872 1200 1200 Processed 04/08/2023 324859702 NILCHAND STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-036-001/132
(DIGHORI) 		1738010036NRG24010820230888222 01/08/2023 MO ASIF 1738010036WL034676 MO ASIF 00415 SBIN0002872 3088 3088 Processed 04/08/2023 324859702 MOASIF BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-036-001/198
(DIGHORI) 		1738010036NRG24010820230888233 01/08/2023 JAGESWAR 1738010036WL034679 JAGESWAR 00415 SBIN0002872 3225 3225 Processed 04/08/2023 324859702 JAGESWAR STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-036-001/323
(DIGHORI) 		1738010036NRG24010820230888236 01/08/2023 LAXMI 1738010036WL034679 LAXMI 00415 SBIN0002872 3225 3225 Processed 04/08/2023 324859702 LAXMI STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-036-001/323
(DIGHORI) 		1738010036NRG24010820230888235 01/08/2023 ROSAN LAL 1738010036WL034679 ROSAN LAL 00415 SBIN0002872 3225 3225 Processed 04/08/2023 324859702 ROSANLAL NARMADA JHABUA GRAMIN BANK(508515)
17 LANJI MP-38-010-067-001/273
(KAKODI) 		1738010067NRG24010820230888259 01/08/2023 santosh 1738010067WL034683 santosh 00415 SBIN0002872 2895 2895 Processed 04/08/2023 324859702 santosh STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-067-001/297-A
(KAKODI) 		1738010067NRG24010820230888260 01/08/2023 Rameshwar sonwane 1738010067WL034683 Rameshwar sonwane 00415 SBIN0002872 2895 2895 Processed 04/08/2023 324859702 Rameshwarsonwane STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-067-001/314-A
(KAKODI) 		1738010067NRG24010820230888257 01/08/2023 DUSHYANT 1738010067WL034682 DUSHYANT 00415 SBIN0002872 2850 2850 Processed 04/08/2023 324859702 DUSHYANT STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-067-001/314-A
(KAKODI) 		1738010067NRG24010820230888258 01/08/2023 GEETA 1738010067WL034682 GEETA 00415 SBIN0002872 2850 2850 Processed 04/08/2023 324859702 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25453 25453
21 LANJI MP-38-010-067-001/209-A
(KAKODI) 		1738010067NRG24010820230888262 01/08/2023 GEETA 1738010067WL034684 GEETA 00691 IPOS0000001 2895 2895 Processed 04/08/2023 324859702 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2895 2895
22 LANJI MP-38-010-036-001/02
(DIGHORI) 		1738010036NRG24010820230888239 01/08/2023 Prabhash Dallemal 1738010036WL034680 Prabhash Dallemal 00697 BKID0MG1306 1200 1200 Processed 04/08/2023 324859702 PrabhashDallemal STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-036-001/157-C
(DIGHORI) 		1738010036NRG24010820230888242 01/08/2023 DEVENDRA 1738010036WL034680 DEVENDRA 00697 BKID0MG1306 1200 1200 Processed 04/08/2023 324859702 DEVENDRA CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-036-001/191
(DIGHORI) 		1738010036NRG24010820230888231 01/08/2023 NATTELAL 1738010036WL034679 NATTELAL 00697 BKID0MG1306 3225 3225 Processed 04/08/2023 324859702 NATTELAL CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-036-001/191
(DIGHORI) 		1738010036NRG24010820230888232 01/08/2023 SUKHABATI 1738010036WL034679 SUKHABATI 00697 BKID0MG1306 3225 3225 Processed 04/08/2023 324859702 SUKHABATI NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-036-001/238
(DIGHORI) 		1738010036NRG24010820230888243 01/08/2023 MANOJ 1738010036WL034680 MANOJ 00697 BKID0MG1306 1200 1200 Processed 04/08/2023 324859702 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
27 LANJI MP-38-010-036-001/289
(DIGHORI) 		1738010036NRG24010820230888244 01/08/2023 DAKSH KUMAR 1738010036WL034680 DAKSH KUMAR 00697 BKID0MG1306 1200 1200 Processed 04/08/2023 324859702 DAKSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
28 LANJI MP-38-010-036-001/351-A
(DIGHORI) 		1738010036NRG24010820230888245 01/08/2023 SHESRAM 1738010036WL034680 SHESRAM 00697 BKID0MG1306 6 6 Processed 04/08/2023 324859702 SHESRAM NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-036-001/63
(DIGHORI) 		1738010036NRG24010820230888237 01/08/2023 DIPAK 1738010036WL034679 DIPAK 00697 BKID0MG1306 3225 3225 Rejected 04/08/2023 324859702 Account closed
30 LANJI MP-38-010-036-001/89
(DIGHORI) 		1738010036NRG24010820230888246 01/08/2023 HULASRAM LILHARE 1738010036WL034680 HULASRAM LILHARE 00697 BKID0MG1306 1200 1200 Processed 04/08/2023 324859702 HULASRAMLILHARE NARMADA JHABUA GRAMIN BANK(508515)
31 LANJI MP-38-010-047-001/69-B
(PATHARGAON) 		1738010047NRG24010820230888457 01/08/2023 VARSHA RANDIVE 1738010047WL034719 VARSHA RANDIVE 00697 BKID0MG1306 400 400 Processed 04/08/2023 324859702 VARSHARANDIVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16081 16081
32 LANJI MP-38-010-036-001/118
(DIGHORI) 		1738010036NRG24010820230888229 01/08/2023 SARSVATI 1738010036WL034679 SARSVATI 00697 BKID0MG1320 3225 3225 Processed 04/08/2023 324859702 SARSVATI STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-036-001/157-C
(DIGHORI) 		1738010036NRG24010820230888230 01/08/2023 CHHAYA 1738010036WL034679 CHHAYA 00697 BKID0MG1320 3225 3225 Processed 04/08/2023 324859702 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-036-001/198
(DIGHORI) 		1738010036NRG24010820230888234 01/08/2023 SUKHABATI 1738010036WL034679 SUKHABATI 00697 BKID0MG1320 3010 3010 Processed 04/08/2023 324859702 SUKHABATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9460 9460
Total 76967 76967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010823APB_FTO_197598 Bank of Maharastra MAHB0000786 KARANJA 2652
2 LANJI MP1738010_010823APB_FTO_197598 Bank of Maharastra MAHB0000796 BHANEGAON 1326
3 LANJI MP1738010_010823APB_FTO_197598 Central Bank Of India CBIN0281494 LANJI 16205
4 LANJI MP1738010_010823APB_FTO_197598 Central Bank Of India CBIN0284170 CHAND ANGOAN 2895
5 LANJI MP1738010_010823APB_FTO_197598 State Bank of India SBIN0002872 LANJI 25453
6 LANJI MP1738010_010823APB_FTO_197598 India Post Payments Bank IPOS0000001 Balaghat 2895
7 LANJI MP1738010_010823APB_FTO_197598 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 16081
8 LANJI MP1738010_010823APB_FTO_197598 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 9460

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