Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_250923APB_FTO_287686
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-38-010-016-001/317-B
(MIRIYA) 		1738010016NRG24250920230942192 25/09/2023 GIRWARDAS 1738010016WL041920 GIRWARDAS 00051 MAHB0000786 3088 3088 Processed 11/11/2023 309430399 GIRWARDAS BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-001/317-B
(MIRIYA) 		1738010016NRG24250920230942193 25/09/2023 SHUSHILA BAI LILHARE 1738010016WL041920 SHUSHILA BAI LILHARE 00051 MAHB0000786 3088 3088 Processed 10/11/2023 309430399 SHUSHILABAILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-016-001/347-A
(MIRIYA) 		1738010016NRG24250920230942199 25/09/2023 KAVITA NAGPURE 1738010016WL041922 KAVITA NAGPURE 00051 MAHB0000786 3088 3088 Processed 10/11/2023 309430399 KAVITANAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-001/347-A
(MIRIYA) 		1738010016NRG24250920230942198 25/09/2023 KOMAL NAGPURE 1738010016WL041922 KOMAL NAGPURE 00051 MAHB0000786 3088 3088 Processed 10/11/2023 309430399 KOMALNAGPURE CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-016-001/391
(MIRIYA) 		1738010016NRG24250920230942201 25/09/2023 MEHATAR KORKU UPRADE 1738010016WL041923 MEHATAR KORKU UPRADE 00051 MAHB0000786 3088 3088 Processed 11/11/2023 309430399 MEHATARKORKUUPRADE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-016-001/391
(MIRIYA) 		1738010016NRG24250920230942200 25/09/2023 SATVANTI 1738010016WL041923 SATVANTI 00051 MAHB0000786 3088 3088 Processed 10/11/2023 309430399 SATVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-016-001/62
(MIRIYA) 		1738010016NRG24250920230942202 25/09/2023 SITARAM 1738010016WL041924 SITARAM 00051 MAHB0000786 3088 3088 Processed 11/11/2023 309430399 SITARAM BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-016-001/63
(MIRIYA) 		1738010016NRG24250920230942195 25/09/2023 Ashok raut 1738010016WL041920 Ashok raut 00051 MAHB0000786 3088 3088 Processed 11/11/2023 309430399 Ashokraut BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-016-001/63
(MIRIYA) 		1738010016NRG24250920230942194 25/09/2023 LEELA BAI 1738010016WL041920 LEELA BAI 00051 MAHB0000786 3088 3088 Processed 10/11/2023 309430399 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-016-002/554
(MIRIYA) 		1738010016NRG24250920230942197 25/09/2023 AMURTA 1738010016WL041921 AMURTA 00051 MAHB0000786 3088 3088 Processed 10/11/2023 309430399 AMURTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-016-002/554
(MIRIYA) 		1738010016NRG24250920230942196 25/09/2023 rosanlal 1738010016WL041921 rosanlal 00051 MAHB0000786 3088 3088 Processed 11/11/2023 309430399 rosanlal BANK OF MAHARASHTRA(607387)
SubTotal 33968 33968
12 LANJI MP-38-010-068-002/183-A
(MOHAJHARI) 		1738010068NRG24250920230942548 25/09/2023 SURESH 1738010068WL041971 SURESH 00051 MAHB0000796 1547 1547 Processed 11/11/2023 309430399 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
13 LANJI MP-38-010-051-002/358
(CHIKHLI) 		1738010051NRG24250920230942539 25/09/2023 RAMASVAR 1738010051WL041969 RAMASVAR 00051 MAHB0001057 1326 1326 Processed 11/11/2023 309430399 RAMASVAR BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-051-002/397-B
(CHIKHLI) 		1738010051NRG24250920230942544 25/09/2023 MOHESHWARI 1738010051WL041969 MOHESHWARI 00051 MAHB0001057 1326 1326 Processed 11/11/2023 309430399 MOHESHWARI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-051-002/442-A
(CHIKHLI) 		1738010051NRG24250920230942545 25/09/2023 Vankat Kumar 1738010051WL041969 Vankat Kumar 00051 MAHB0001057 1105 1105 Processed 10/11/2023 309430399 VankatKumar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
16 LANJI MP-38-010-061-001/250
(TEKRI) 		1738010061NRG24250920230942323 25/09/2023 ANCHAL KIRME 1738010061WL041937 ANCHAL KIRME 00415 SBIN0002872 780 780 Processed 10/11/2023 309430399 ANCHALKIRME INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-061-001/250
(TEKRI) 		1738010061NRG24250920230942322 25/09/2023 MANURTNA 1738010061WL041937 MANURTNA 00415 SBIN0002872 780 780 Processed 10/11/2023 309430399 MANURTNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LANJI MP-38-010-069-001/92
(BADGOAN(M)) 		1738010000NRG24250920230942651 25/09/2023 AASHA 1738010WL041974 AASHA 00415 SBIN0002872 900 900 Processed 10/11/2023 309430399 AASHA STATE BANK OF INDIA(508548)
SubTotal 2460 2460
19 LANJI MP-38-010-069-001/04
(BADGOAN(M)) 		1738010000NRG24250920230942633 25/09/2023 LILA 1738010WL041974 LILA 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 LILA NARMADA JHABUA GRAMIN BANK(508515)
20 LANJI MP-38-010-069-001/1
(BADGOAN(M)) 		1738010000NRG24250920230942634 25/09/2023 KHEMCHAND 1738010WL041974 KHEMCHAND 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
21 LANJI MP-38-010-069-001/10
(BADGOAN(M)) 		1738010000NRG24250920230942635 25/09/2023 RAJKUVAR 1738010WL041974 RAJKUVAR 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 RAJKUVAR NARMADA JHABUA GRAMIN BANK(508515)
22 LANJI MP-38-010-069-001/195
(BADGOAN(M)) 		1738010000NRG24250920230942636 25/09/2023 radhesyam 1738010WL041974 radhesyam 00697 BKID0MG1305 900 900 Processed 11/11/2023 309430399 radhesyam BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-069-001/210
(BADGOAN(M)) 		1738010000NRG24250920230942638 25/09/2023 RAMLAL 1738010WL041974 RAMLAL 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
24 LANJI MP-38-010-069-001/210
(BADGOAN(M)) 		1738010000NRG24250920230942637 25/09/2023 SEVANTA 1738010WL041974 SEVANTA 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 SEVANTA NARMADA JHABUA GRAMIN BANK(508515)
25 LANJI MP-38-010-069-001/230
(BADGOAN(M)) 		1738010000NRG24250920230942639 25/09/2023 KACHRULAL 1738010WL041974 KACHRULAL 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 KACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-069-001/246-B
(BADGOAN(M)) 		1738010000NRG24250920230942640 25/09/2023 RAJENDRA 1738010WL041974 RAJENDRA 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 RAJENDRA STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-069-001/246-B
(BADGOAN(M)) 		1738010000NRG24250920230942641 25/09/2023 RUPA 1738010WL041974 RUPA 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 RUPA NARMADA JHABUA GRAMIN BANK(508515)
28 LANJI MP-38-010-069-001/264
(BADGOAN(M)) 		1738010000NRG24250920230942642 25/09/2023 MANJU 1738010WL041974 MANJU 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 MANJU NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-069-001/269-B
(BADGOAN(M)) 		1738010000NRG24250920230942644 25/09/2023 Geemlata 1738010WL041974 Geemlata 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 Geemlata INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-069-001/321
(BADGOAN(M)) 		1738010000NRG24250920230942645 25/09/2023 PRMESHVR 1738010WL041974 PRMESHVR 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 PRMESHVR NARMADA JHABUA GRAMIN BANK(508515)
31 LANJI MP-38-010-069-001/51
(BADGOAN(M)) 		1738010000NRG24250920230942646 25/09/2023 lokchand 1738010WL041974 lokchand 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 lokchand NARMADA JHABUA GRAMIN BANK(508515)
32 LANJI MP-38-010-069-001/60
(BADGOAN(M)) 		1738010000NRG24250920230942647 25/09/2023 gopal 1738010WL041974 gopal 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 gopal NARMADA JHABUA GRAMIN BANK(508515)
33 LANJI MP-38-010-069-001/74
(BADGOAN(M)) 		1738010000NRG24250920230942649 25/09/2023 CHAMAN 1738010WL041974 CHAMAN 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-069-001/78
(BADGOAN(M)) 		1738010000NRG24250920230942650 25/09/2023 SITARAM 1738010WL041974 SITARAM 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-069-001/94-A
(BADGOAN(M)) 		1738010000NRG24250920230942652 25/09/2023 INDRAKUMAR 1738010WL041974 INDRAKUMAR 00697 BKID0MG1305 750 750 Processed 10/11/2023 309430399 INDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
36 LANJI MP-38-010-069-001/94-A
(BADGOAN(M)) 		1738010000NRG24250920230942653 25/09/2023 SONKILA 1738010WL041974 SONKILA 00697 BKID0MG1305 900 900 Processed 10/11/2023 309430399 SONKILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16050 16050
37 LANJI MP-38-010-051-002/289
(CHIKHLI) 		1738010051NRG24250920230942547 25/09/2023 LOMESH 1738010051WL041970 LOMESH 00697 BKID0MG1319 1547 1547 Processed 10/11/2023 309430399 LOMESH NARMADA JHABUA GRAMIN BANK(508515)
38 LANJI MP-38-010-051-002/289
(CHIKHLI) 		1738010051NRG24250920230942546 25/09/2023 NAHARDAS 1738010051WL041970 NAHARDAS 00697 BKID0MG1319 1547 1547 Processed 10/11/2023 309430399 NAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-051-002/303
(CHIKHLI) 		1738010051NRG24250920230942536 25/09/2023 NERU 1738010051WL041969 NERU 00697 BKID0MG1319 1326 1326 Processed 10/11/2023 309430399 NERU STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-051-002/305
(CHIKHLI) 		1738010051NRG24250920230942537 25/09/2023 CHVDHMAN 1738010051WL041969 CHVDHMAN 00697 BKID0MG1319 1326 1326 Processed 10/11/2023 309430399 CHVDHMAN NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-051-002/358
(CHIKHLI) 		1738010051NRG24250920230942538 25/09/2023 SUNITA 1738010051WL041969 SUNITA 00697 BKID0MG1319 1326 1326 Processed 10/11/2023 309430399 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-051-002/362
(CHIKHLI) 		1738010051NRG24250920230942540 25/09/2023 SAIYAMBAI 1738010051WL041969 SAIYAMBAI 00697 BKID0MG1319 1326 1326 Processed 10/11/2023 309430399 SAIYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
43 LANJI MP-38-010-051-002/370
(CHIKHLI) 		1738010051NRG24250920230942541 25/09/2023 RUDRESH 1738010051WL041969 RUDRESH 00697 BKID0MG1319 1326 1326 Processed 10/11/2023 309430399 RUDRESH NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-051-002/397-B
(CHIKHLI) 		1738010051NRG24250920230942543 25/09/2023 seshram 1738010051WL041969 seshram 00697 BKID0MG1319 1326 1326 Processed 10/11/2023 309430399 seshram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
45 LANJI MP-38-010-051-002/303
(CHIKHLI) 		1738010051NRG24250920230942535 25/09/2023 NIRABAI 1738010051WL041969 NIRABAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309430399 NIRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 70158 70158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250923APB_FTO_287686 Bank of Maharastra MAHB0000786 KARANJA 33968
2 LANJI MP1738010_250923APB_FTO_287686 Bank of Maharastra MAHB0000796 BHANEGAON 1547
3 LANJI MP1738010_250923APB_FTO_287686 Bank of Maharastra MAHB0001057 LANJI 3757
4 LANJI MP1738010_250923APB_FTO_287686 State Bank of India SBIN0002872 LANJI 2460
5 LANJI MP1738010_250923APB_FTO_287686 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 16050
6 LANJI MP1738010_250923APB_FTO_287686 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 11050
7 LANJI MP1738010_250923APB_FTO_287686 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1326

Download In Excel