Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_250523APB_FTO_57343
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-38-010-034-001/118
(THANEGAON) 		1738010000NRG24250520230331030 25/05/2023 KARUNA SONWANE 1738010WL014726 KARUNA SONWANE 00048 BKID0NAMRGB 200 200 Processed 30/05/2023 049848336 KARUNASONWANE CENTRAL BANK OF INDIA(607115)
2 LANJI MP-38-010-034-001/253
(THANEGAON) 		1738010000NRG24250520230331052 25/05/2023 SARITA RAHANGDALE 1738010WL014726 SARITA RAHANGDALE 00048 BKID0NAMRGB 200 200 Processed 30/05/2023 049848336 SARITARAHANGDALE STATE BANK OF INDIA(508548)
SubTotal 400 400
3 LANJI MP-38-010-034-001/133
(THANEGAON) 		1738010000NRG24250520230331033 25/05/2023 Jyoti Sonwane 1738010WL014726 Jyoti Sonwane 00051 MAHB0001057 200 200 Processed 30/05/2023 049848336 JyotiSonwane STATE BANK OF INDIA(508548)
SubTotal 200 200
4 LANJI MP-38-010-034-001/118
(THANEGAON) 		1738010000NRG24250520230331031 25/05/2023 Priyanka Sonwane 1738010WL014726 Priyanka Sonwane 00089 CBIN0281494 200 200 Processed 30/05/2023 049848336 PriyankaSonwane CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-034-001/229-C
(THANEGAON) 		1738010000NRG24250520230331044 25/05/2023 KACHARA BAI 1738010WL014726 KACHARA BAI 00089 CBIN0281494 200 200 Processed 30/05/2023 049848336 KACHARABAI CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
6 LANJI MP-38-010-034-001/1-A
(THANEGAON) 		1738010000NRG24250520230331027 25/05/2023 DALESHWARI GHONGADE 1738010WL014726 DALESHWARI GHONGADE 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049848336 DALESHWARIGHONGADE FINO PAYMENTS BANK LTD(608001)
7 LANJI MP-38-010-034-001/111
(THANEGAON) 		1738010000NRG24250520230331028 25/05/2023 SEWAKRAM 1738010WL014726 SEWAKRAM 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049848336 SEWAKRAM STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-034-001/116-A
(THANEGAON) 		1738010000NRG24250520230331029 25/05/2023 LALITA NARNOURE 1738010WL014726 LALITA NARNOURE 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049848336 LALITANARNOURE STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-034-001/126-A
(THANEGAON) 		1738010000NRG24250520230331032 25/05/2023 RUPA NARNOURE 1738010WL014726 RUPA NARNOURE 00415 SBIN0002872 5 5 Processed 30/05/2023 049848336 RUPANARNOURE STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-034-001/141
(THANEGAON) 		1738010000NRG24250520230331034 25/05/2023 DURGA 1738010WL014726 DURGA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049848336 DURGA STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-034-001/163
(THANEGAON) 		1738010000NRG24250520230331035 25/05/2023 MADHUBALA 1738010WL014726 MADHUBALA 00415 SBIN0002872 6 6 Processed 30/05/2023 049848336 MADHUBALA STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-034-001/168
(THANEGAON) 		1738010000NRG24250520230331036 25/05/2023 BINDESHWARI 1738010WL014726 BINDESHWARI 00415 SBIN0002872 400 400 Processed 30/05/2023 049848336 BINDESHWARI STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-034-001/193
(THANEGAON) 		1738010000NRG24250520230331037 25/05/2023 CHETESHWARI 1738010WL014726 CHETESHWARI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049848336 CHETESHWARI STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-034-001/196
(THANEGAON) 		1738010000NRG24250520230331038 25/05/2023 JASHODA 1738010WL014726 JASHODA 00415 SBIN0002872 400 400 Processed 30/05/2023 049848336 JASHODA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-034-001/205
(THANEGAON) 		1738010000NRG24250520230331039 25/05/2023 Bindeshwari Sonwane 1738010WL014726 Bindeshwari Sonwane 00415 SBIN0002872 2 2 Rejected 30/05/2023 049848336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 LANJI MP-38-010-034-001/206-A
(THANEGAON) 		1738010000NRG24250520230331040 25/05/2023 PHULESHVARI SONWANE 1738010WL014726 PHULESHVARI SONWANE 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049848336 PHULESHVARISONWANE STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-034-001/209-A
(THANEGAON) 		1738010000NRG24250520230331041 25/05/2023 PUSTKALA 1738010WL014726 PUSTKALA 00415 SBIN0002872 200 200 Processed 30/05/2023 049848336 PUSTKALA STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-034-001/226
(THANEGAON) 		1738010000NRG24250520230331042 25/05/2023 ANITA 1738010WL014726 ANITA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049848336 ANITA STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-034-001/229-B
(THANEGAON) 		1738010000NRG24250520230331043 25/05/2023 JUGAN BAI 1738010WL014726 JUGAN BAI 00415 SBIN0002872 200 200 Processed 30/05/2023 049848336 JUGANBAI STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-034-001/233
(THANEGAON) 		1738010000NRG24250520230331045 25/05/2023 SULOCHANA 1738010WL014726 SULOCHANA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049848336 SULOCHANA STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-034-001/237
(THANEGAON) 		1738010000NRG24250520230331046 25/05/2023 CHUNNAR 1738010WL014726 CHUNNAR 00415 SBIN0002872 800 800 Processed 30/05/2023 049848336 CHUNNAR STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-034-001/239
(THANEGAON) 		1738010000NRG24250520230331047 25/05/2023 URMILA 1738010WL014726 URMILA 00415 SBIN0002872 200 200 Processed 30/05/2023 049848336 URMILA STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-034-001/24
(THANEGAON) 		1738010000NRG24250520230331048 25/05/2023 BABITA 1738010WL014726 BABITA 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049848336 BABITA STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-034-001/24-A
(THANEGAON) 		1738010000NRG24250520230331049 25/05/2023 NEHA 1738010WL014726 NEHA 00415 SBIN0002872 1200 1200 Rejected 30/05/2023 049848336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LANJI MP-38-010-034-001/244
(THANEGAON) 		1738010000NRG24250520230331050 25/05/2023 ANITA 1738010WL014726 ANITA 00415 SBIN0002872 200 200 Processed 30/05/2023 049848336 ANITA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-034-001/249
(THANEGAON) 		1738010000NRG24250520230331051 25/05/2023 KANTA 1738010WL014726 KANTA 00415 SBIN0002872 400 400 Processed 30/05/2023 049848336 KANTA STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-034-001/258
(THANEGAON) 		1738010000NRG24250520230331053 25/05/2023 SUNITA 1738010WL014726 SUNITA 00415 SBIN0002872 600 600 Processed 30/05/2023 049848336 SUNITA STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-034-001/275-A
(THANEGAON) 		1738010000NRG24250520230331054 25/05/2023 Bhagrati Sahare 1738010WL014726 Bhagrati Sahare 00415 SBIN0002872 200 200 Processed 30/05/2023 049848336 BhagratiSahare STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-034-001/299
(THANEGAON) 		1738010000NRG24250520230331055 25/05/2023 INDU 1738010WL014726 INDU 00415 SBIN0002872 1000 1000 Processed 30/05/2023 049848336 INDU STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-034-001/312
(THANEGAON) 		1738010000NRG24250520230331056 25/05/2023 VANDANA 1738010WL014726 VANDANA 00415 SBIN0002872 800 800 Processed 30/05/2023 049848336 VANDANA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-034-001/313
(THANEGAON) 		1738010000NRG24250520230331057 25/05/2023 CHINU BAI 1738010WL014726 CHINU BAI 00415 SBIN0002872 200 200 Processed 30/05/2023 049848336 CHINUBAI STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-034-001/320
(THANEGAON) 		1738010000NRG24250520230331058 25/05/2023 DURGA SONWANE 1738010WL014726 DURGA SONWANE 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049848336 DURGASONWANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LANJI MP-38-010-034-001/335
(THANEGAON) 		1738010000NRG24250520230331059 25/05/2023 Ranjana Sonwane 1738010WL014726 Ranjana Sonwane 00415 SBIN0002872 200 200 Processed 30/05/2023 049848336 RanjanaSonwane STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-034-001/38
(THANEGAON) 		1738010000NRG24250520230331060 25/05/2023 NIRMALA 1738010WL014726 NIRMALA 00415 SBIN0002872 200 200 Processed 30/05/2023 049848336 NIRMALA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-034-001/45
(THANEGAON) 		1738010000NRG24250520230331061 25/05/2023 IMLA 1738010WL014726 IMLA 00415 SBIN0002872 2 2 Processed 30/05/2023 049848336 IMLA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-034-001/67
(THANEGAON) 		1738010000NRG24250520230331062 25/05/2023 IMLA 1738010WL014726 IMLA 00415 SBIN0002872 400 400 Processed 30/05/2023 049848336 IMLA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-034-001/90
(THANEGAON) 		1738010000NRG24250520230331063 25/05/2023 MAMTA 1738010WL014726 MAMTA 00415 SBIN0002872 200 200 Processed 30/05/2023 049848336 MAMTA STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-034-001/91
(THANEGAON) 		1738010000NRG24250520230331064 25/05/2023 DHANESHWARI 1738010WL014726 DHANESHWARI 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049848336 DHANESHWARI STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-034-001/91-A
(THANEGAON) 		1738010000NRG24250520230331065 25/05/2023 SUNITA BAI GHONGADE 1738010WL014726 SUNITA BAI GHONGADE 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049848336 SUNITABAIGHONGADE STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-034-001/94
(THANEGAON) 		1738010000NRG24250520230331066 25/05/2023 NEETU 1738010WL014726 NEETU 00415 SBIN0002872 1200 1200 Processed 30/05/2023 049848336 NEETU STATE BANK OF INDIA(508548)
SubTotal 23415 23415
Total 24415 24415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250523APB_FTO_57343 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 400
2 LANJI MP1738010_250523APB_FTO_57343 Bank of Maharastra MAHB0001057 LANJI 200
3 LANJI MP1738010_250523APB_FTO_57343 Central Bank Of India CBIN0281494 LANJI 400
4 LANJI MP1738010_250523APB_FTO_57343 State Bank of India SBIN0002872 LANJI 23415

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