Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_091023APB_FTO_310096
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-38-010-047-001/159
(PATHARGAON) 		1738010047NRG24091020230963213 09/10/2023 NIKHIL KABIRE 1738010047WL044577 NIKHIL KABIRE 00051 MAHB0001057 1224 1224 Processed 09/11/2023 306685894 NIKHILKABIRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 LANJI MP-38-010-006-002/196-A
(SIREGAON) 		1738010006NRG24091020230962815 09/10/2023 Bhumrshwari 1738010006WL044515 Bhumrshwari 00089 CBIN0281494 100 100 Processed 09/11/2023 306685894 Bhumrshwari CENTRAL BANK OF INDIA(607115)
3 LANJI MP-38-010-006-002/196-C
(SIREGAON) 		1738010006NRG24091020230962816 09/10/2023 bholeshwer 1738010006WL044515 bholeshwer 00089 CBIN0281494 100 100 Processed 09/11/2023 306685894 bholeshwer CENTRAL BANK OF INDIA(607115)
4 LANJI MP-38-010-043-001/80
(KHURSITOLA) 		1738010043NRG24091020230963653 09/10/2023 PUSHTAK 1738010043WL044607 PUSHTAK 00089 CBIN0281494 965 965 Processed 10/11/2023 306685894 PUSHTAK STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-043-003/144
(KHURSITOLA) 		1738010043NRG24091020230963226 09/10/2023 REKHA 1738010043WL044578 REKHA 00089 CBIN0281494 100 100 Processed 09/11/2023 306685894 REKHA CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-043-003/145
(KHURSITOLA) 		1738010043NRG24091020230963227 09/10/2023 DILESWARI 1738010043WL044579 DILESWARI 00089 CBIN0281494 100 100 Processed 09/11/2023 306685894 DILESWARI CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-043-003/148
(KHURSITOLA) 		1738010043NRG24091020230963228 09/10/2023 RAMBATI GHORMARE 1738010043WL044580 RAMBATI GHORMARE 00089 CBIN0281494 100 100 Processed 10/11/2023 306685894 RAMBATIGHORMARE STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-043-003/150
(KHURSITOLA) 		1738010043NRG24091020230963652 09/10/2023 DULAN 1738010043WL044606 DULAN 00089 CBIN0281494 100 100 Processed 09/11/2023 306685894 DULAN CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-043-003/54
(KHURSITOLA) 		1738010043NRG24091020230963207 09/10/2023 GIRJA 1738010043WL044574 GIRJA 00089 CBIN0281494 100 100 Processed 09/11/2023 306685894 GIRJA CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-047-001/170
(PATHARGAON) 		1738010047NRG24091020230963214 09/10/2023 ASHA SONULE 1738010047WL044577 ASHA SONULE 00089 CBIN0281494 1224 1224 Processed 10/11/2023 306685894 ASHASONULE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-047-001/45
(PATHARGAON) 		1738010047NRG24091020230963221 09/10/2023 HUKUMCHAND KAMALE 1738010047WL044577 HUKUMCHAND KAMALE 00089 CBIN0281494 1224 1224 Processed 09/11/2023 306685894 HUKUMCHANDKAMALE CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-047-001/88-A
(PATHARGAON) 		1738010047NRG24091020230963224 09/10/2023 GYANESHWARI HANOTE 1738010047WL044577 GYANESHWARI HANOTE 00089 CBIN0281494 1224 1224 Processed 09/11/2023 306685894 GYANESHWARIHANOTE BANK OF MAHARASHTRA(607387)
SubTotal 5337 5337
13 LANJI MP-38-010-043-001/100
(KHURSITOLA) 		1738010043NRG24091020230963211 09/10/2023 YAMUNA 1738010043WL044576 YAMUNA 00415 SBIN0002872 100 100 Processed 09/11/2023 306685894 YAMUNA CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-043-003/152
(KHURSITOLA) 		1738010043NRG24091020230963238 09/10/2023 GEETA 1738010043WL044583 GEETA 00415 SBIN0002872 100 100 Processed 10/11/2023 306685894 GEETA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-043-003/511
(KHURSITOLA) 		1738010043NRG24091020230963206 09/10/2023 BHAGRATI 1738010043WL044573 BHAGRATI 00415 SBIN0002872 100 100 Processed 09/11/2023 306685894 BHAGRATI CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-047-001/127-A
(PATHARGAON) 		1738010047NRG24091020230963212 09/10/2023 DEVLA PATLE 1738010047WL044577 DEVLA PATLE 00415 SBIN0002872 1224 1224 Processed 10/11/2023 306685894 DEVLAPATLE STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-047-001/19
(PATHARGAON) 		1738010047NRG24091020230963215 09/10/2023 PUSTKALA MESHRAM 1738010047WL044577 PUSTKALA MESHRAM 00415 SBIN0002872 1224 1224 Processed 10/11/2023 306685894 PUSTKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-047-001/24
(PATHARGAON) 		1738010047NRG24091020230963216 09/10/2023 BHUMESHWAR YEDE 1738010047WL044577 BHUMESHWAR YEDE 00415 SBIN0002872 1224 1224 Processed 10/11/2023 306685894 BHUMESHWARYEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LANJI MP-38-010-047-001/263-A
(PATHARGAON) 		1738010047NRG24091020230963217 09/10/2023 RAHUL YEDE 1738010047WL044577 RAHUL YEDE 00415 SBIN0002872 1224 1224 Processed 09/11/2023 306685894 RAHULYEDE CANARA BANK(508532)
20 LANJI MP-38-010-047-001/289-A
(PATHARGAON) 		1738010047NRG24091020230963218 09/10/2023 GEETA BHAUTIK 1738010047WL044577 GEETA BHAUTIK 00415 SBIN0002872 612 612 Processed 10/11/2023 306685894 GEETABHAUTIK STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-047-001/289-B
(PATHARGAON) 		1738010047NRG24091020230963219 09/10/2023 REETA BHOUTIK 1738010047WL044577 REETA BHOUTIK 00415 SBIN0002872 612 612 Processed 10/11/2023 306685894 REETABHOUTIK STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-047-001/357
(PATHARGAON) 		1738010047NRG24091020230963220 09/10/2023 SULEKHA MESHRAM 1738010047WL044577 SULEKHA MESHRAM 00415 SBIN0002872 612 612 Processed 10/11/2023 306685894 SULEKHAMESHRAM STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-047-001/60-A
(PATHARGAON) 		1738010047NRG24091020230963222 09/10/2023 NARESH KABIRE 1738010047WL044577 NARESH KABIRE 00415 SBIN0002872 1224 1224 Processed 10/11/2023 306685894 NARESHKABIRE STATE BANK OF INDIA(508548)
SubTotal 8256 8256
24 LANJI MP-38-010-047-001/60-A
(PATHARGAON) 		1738010047NRG24091020230963223 09/10/2023 ANITA KABIRE 1738010047WL044577 ANITA KABIRE 00697 BKID0MG1306 1224 1224 Processed 10/11/2023 306685894 ANITAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
25 LANJI MP-38-010-047-001/89
(PATHARGAON) 		1738010047NRG24091020230963225 09/10/2023 SARU BAI RANDIVE 1738010047WL044577 SARU BAI RANDIVE 00697 BKID0MG1320 1224 1224 Processed 10/11/2023 306685894 SARUBAIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 17265 17265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_091023APB_FTO_310096 Bank of Maharastra MAHB0001057 LANJI 1224
2 LANJI MP1738010_091023APB_FTO_310096 Central Bank Of India CBIN0281494 LANJI 5337
3 LANJI MP1738010_091023APB_FTO_310096 State Bank of India SBIN0002872 LANJI 8256
4 LANJI MP1738010_091023APB_FTO_310096 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1224
5 LANJI MP1738010_091023APB_FTO_310096 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1224

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