Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_250723APB_FTO_185583
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-38-010-015-001/265
(KARANJA) 		1738010015NRG24250720230879371 25/07/2023 CHHANNULAL TIKARAM NAIK 1738010015WL033462 CHHANNULAL TIKARAM NAIK 00051 MAHB0000786 965 965 Processed 31/07/2023 264557550 CHHANNULALTIKARAMNAIK BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-015-001/300
(KARANJA) 		1738010015NRG24250720230879372 25/07/2023 CHETNA 1738010015WL033462 CHETNA 00051 MAHB0000786 2895 2895 Processed 31/07/2023 264557550 CHETNA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-015-001/321
(KARANJA) 		1738010015NRG24250720230879373 25/07/2023 USHA 1738010015WL033462 USHA 00051 MAHB0000786 2895 2895 Processed 31/07/2023 264557550 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-025-001/24
(SINGOLA) 		1738010025NRG24240720230878358 25/07/2023 RAVINDRA 1738010025WL033373 RAVINDRA 00051 MAHB0000786 1737 1737 Processed 31/07/2023 264557550 RAVINDRA BANK OF MAHARASHTRA(607387)
SubTotal 8492 8492
5 LANJI MP-38-010-004-001/451
(AABA) 		1738010000NRG24250720230879650 25/07/2023 Sarshwati Roshnlal Kasbe 1738010WL033496 Sarshwati Roshnlal Kasbe 00051 MAHB0000796 3000 3000 Processed 31/07/2023 264557550 SarshwatiRoshnlalKasbe BANK OF MAHARASHTRA(607387)
SubTotal 3000 3000
6 LANJI MP-38-010-008-001/169
(BIRANPUR) 		1738010008NRG24250720230879400 25/07/2023 DHANRAJ 1738010008WL033468 DHANRAJ 00051 MAHB0001057 1737 1737 Processed 31/07/2023 264557550 DHANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LANJI MP-38-010-008-001/211
(BIRANPUR) 		1738010008NRG24250720230879401 25/07/2023 SUNITA BAI 1738010008WL033469 SUNITA BAI 00051 MAHB0001057 1000 1000 Processed 31/07/2023 264557550 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2737 2737
8 LANJI MP-38-010-018-005/113
(DEWRBELI) 		1738010018NRG24240720230879145 25/07/2023 JHANAKLAL 1738010018WL033432 JHANAKLAL 00089 CBIN0281494 250 250 Processed 31/07/2023 264557550 JHANAKLAL CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-018-005/146-B
(DEWRBELI) 		1738010018NRG24240720230879146 25/07/2023 Anita 1738010018WL033432 Anita 00089 CBIN0281494 250 250 Processed 31/07/2023 264557550 Anita CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-018-005/175
(DEWRBELI) 		1738010018NRG24240720230879147 25/07/2023 RAMADIN 1738010018WL033432 RAMADIN 00089 CBIN0281494 300 300 Processed 31/07/2023 264557550 RAMADIN CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-018-005/187
(DEWRBELI) 		1738010018NRG24240720230879148 25/07/2023 Vishal Tekam 1738010018WL033432 Vishal Tekam 00089 CBIN0281494 210 210 Processed 31/07/2023 264557550 VishalTekam CENTRAL BANK OF INDIA(607115)
SubTotal 1010 1010
12 LANJI MP-38-010-035-003/12-A
(NEWARWAHI) 		1738010000NRG24250720230879375 25/07/2023 GEETA 1738010WL033463 GEETA 00415 SBIN0002872 800 800 Processed 31/07/2023 264557550 GEETA STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-035-003/12-A
(NEWARWAHI) 		1738010000NRG24250720230879374 25/07/2023 KHELCHAND 1738010WL033463 KHELCHAND 00415 SBIN0002872 800 800 Processed 31/07/2023 264557550 KHELCHAND STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-035-003/12-B
(NEWARWAHI) 		1738010000NRG24250720230879377 25/07/2023 ANITA 1738010WL033463 ANITA 00415 SBIN0002872 800 800 Processed 31/07/2023 264557550 ANITA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-035-003/12-B
(NEWARWAHI) 		1738010000NRG24250720230879376 25/07/2023 DILCHAND 1738010WL033463 DILCHAND 00415 SBIN0002872 800 800 Processed 31/07/2023 264557550 DILCHAND STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-035-003/22
(NEWARWAHI) 		1738010000NRG24250720230879378 25/07/2023 CHATTELAL 1738010WL033463 CHATTELAL 00415 SBIN0002872 800 800 Processed 31/07/2023 264557550 CHATTELAL STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-035-003/22
(NEWARWAHI) 		1738010000NRG24250720230879379 25/07/2023 DROPATI 1738010WL033463 DROPATI 00415 SBIN0002872 800 800 Processed 31/07/2023 264557550 DROPATI STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-035-003/39
(NEWARWAHI) 		1738010000NRG24250720230879381 25/07/2023 DASHMI 1738010WL033463 DASHMI 00415 SBIN0002872 800 800 Processed 31/07/2023 264557550 DASHMI STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-035-003/39
(NEWARWAHI) 		1738010000NRG24250720230879380 25/07/2023 RAJENDRA 1738010WL033463 RAJENDRA 00415 SBIN0002872 800 800 Processed 31/07/2023 264557550 RAJENDRA STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-035-003/613
(NEWARWAHI) 		1738010000NRG24250720230879383 25/07/2023 AASHA 1738010WL033463 AASHA 00415 SBIN0002872 800 800 Processed 31/07/2023 264557550 AASHA STATE BANK OF INDIA(508548)
SubTotal 7200 7200
21 LANJI MP-38-010-004-001/451
(AABA) 		1738010000NRG24250720230879649 25/07/2023 Roshanlal Kasbe 1738010WL033496 Roshanlal Kasbe 00697 BKID0MG1306 3000 3000 Processed 31/07/2023 264557550 RoshanlalKasbe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
22 LANJI MP-38-010-004-002/9-A
(AABA) 		1738010000NRG24250720230879652 25/07/2023 CHINTAMAN 1738010WL033497 CHINTAMAN 00697 BKID0NAMRGB 3200 3200 Processed 31/07/2023 264557550 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LANJI MP-38-010-004-002/9-A
(AABA) 		1738010000NRG24250720230879653 25/07/2023 MAMTA 1738010WL033497 MAMTA 00697 BKID0NAMRGB 3200 3200 Processed 31/07/2023 264557550 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6400 6400
Total 31839 31839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250723APB_FTO_185583 Bank of Maharastra MAHB0000786 KARANJA 8492
2 LANJI MP1738010_250723APB_FTO_185583 Bank of Maharastra MAHB0000796 BHANEGAON 3000
3 LANJI MP1738010_250723APB_FTO_185583 Bank of Maharastra MAHB0001057 LANJI 2737
4 LANJI MP1738010_250723APB_FTO_185583 Central Bank Of India CBIN0281494 LANJI 1010
5 LANJI MP1738010_250723APB_FTO_185583 State Bank of India SBIN0002872 LANJI 7200
6 LANJI MP1738010_250723APB_FTO_185583 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3000
7 LANJI MP1738010_250723APB_FTO_185583 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 6400

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