Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_220823APB_FTO_229735
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-38-010-019-001/124
(MOHARA) 		1738010000NRG24220820230906206 22/08/2023 purnima 1738010WL037430 purnima 00051 MAHB0000796 1105 1105 Processed 26/08/2023 735347829 purnima BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-019-001/127
(MOHARA) 		1738010000NRG24220820230906207 22/08/2023 rajendra 1738010WL037430 rajendra 00051 MAHB0000796 1105 1105 Processed 26/08/2023 735347829 rajendra BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-019-001/473
(MOHARA) 		1738010000NRG24220820230906208 22/08/2023 suresh 1738010WL037430 suresh 00051 MAHB0000796 442 442 Processed 26/08/2023 735347829 suresh BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-053-001/133-B
(TEDWA) 		1738010000NRG24220820230906317 22/08/2023 SHAILENDRA BORKAR 1738010WL037443 SHAILENDRA BORKAR 00051 MAHB0000796 1105 1105 Processed 26/08/2023 735347829 SHAILENDRABORKAR BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-053-001/221-B
(TEDWA) 		1738010000NRG24220820230906321 22/08/2023 Nandani Dharmendra Borkar 1738010WL037443 Nandani Dharmendra Borkar 00051 MAHB0000796 1105 1105 Processed 26/08/2023 735347829 NandaniDharmendraBorkar BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-053-001/500-B
(TEDWA) 		1738010000NRG24220820230906322 22/08/2023 Chhya Borkar 1738010WL037443 Chhya Borkar 00051 MAHB0000796 1105 1105 Processed 26/08/2023 735347829 ChhyaBorkar BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-053-001/85
(TEDWA) 		1738010000NRG24220820230906323 22/08/2023 MANORAMA TEJRAM KHANDEKAR 1738010WL037443 MANORAMA TEJRAM KHANDEKAR 00051 MAHB0000796 1105 1105 Processed 26/08/2023 735347829 MANORAMATEJRAMKHANDEKAR BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-074-001/46
(BHANEGOAN) 		1738010000NRG24220820230906324 22/08/2023 KHEMCHAND PANDHRE 1738010WL037443 KHEMCHAND PANDHRE 00051 MAHB0000796 884 884 Processed 26/08/2023 735347829 KHEMCHANDPANDHRE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-074-001/512
(BHANEGOAN) 		1738010000NRG24220820230906325 22/08/2023 SURAJSAKHARAM THAKRE 1738010WL037443 SURAJSAKHARAM THAKRE 00051 MAHB0000796 884 884 Processed 26/08/2023 735347829 SURAJSAKHARAMTHAKRE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-074-001/740
(BHANEGOAN) 		1738010000NRG24220820230906326 22/08/2023 Heeralal 1738010WL037443 Heeralal 00051 MAHB0000796 1105 1105 Processed 26/08/2023 735347829 Heeralal BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-074-001/773
(BHANEGOAN) 		1738010000NRG24220820230906327 22/08/2023 CHHAYA ROSHAN DESHMUKH 1738010WL037443 CHHAYA ROSHAN DESHMUKH 00051 MAHB0000796 1105 1105 Processed 26/08/2023 735347829 CHHAYAROSHANDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
12 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24220820230906197 22/08/2023 DHURPATIBAI CHABILAL PACHE 1738010007WL037428 DHURPATIBAI CHABILAL PACHE 00051 MAHB0001057 1547 1547 Processed 26/08/2023 735347829 DHURPATIBAICHABILALPACHE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-007-001/164
(SAWRIKHURD) 		1738010007NRG24220820230906198 22/08/2023 Kamla 1738010007WL037428 Kamla 00051 MAHB0001057 1547 1547 Processed 26/08/2023 735347829 Kamla BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24220820230906199 22/08/2023 Duleshwari 1738010007WL037428 Duleshwari 00051 MAHB0001057 1547 1547 Processed 26/08/2023 735347829 Duleshwari BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-007-001/262
(SAWRIKHURD) 		1738010007NRG24220820230906201 22/08/2023 LATABAI KISHORI PACHE 1738010007WL037428 LATABAI KISHORI PACHE 00051 MAHB0001057 1547 1547 Processed 26/08/2023 735347829 LATABAIKISHORIPACHE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-035-002/221-B
(NEWARWAHI) 		1738010035NRG24220820230906112 22/08/2023 BAISAKHIN 1738010035WL037416 BAISAKHIN 00051 MAHB0001057 495 495 Processed 26/08/2023 735347829 BAISAKHIN BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-075-001/104
(AMEDA(B)) 		1738010075NRG24220820230906344 22/08/2023 Rajvanta 1738010075WL037446 Rajvanta 00051 MAHB0001057 1326 1326 Processed 26/08/2023 735347829 Rajvanta BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-075-001/107
(AMEDA(B)) 		1738010075NRG24220820230906345 22/08/2023 INDIRA 1738010075WL037446 INDIRA 00051 MAHB0001057 1326 1326 Processed 26/08/2023 735347829 INDIRA STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-075-001/119
(AMEDA(B)) 		1738010075NRG24220820230906346 22/08/2023 VANDANA BAI 1738010075WL037446 VANDANA BAI 00051 MAHB0001057 1326 1326 Processed 26/08/2023 735347829 VANDANABAI STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-075-001/145
(AMEDA(B)) 		1738010075NRG24220820230906349 22/08/2023 DASHRIYE KISNUTIBAI TEJLAL 1738010075WL037446 DASHRIYE KISNUTIBAI TEJLAL 00051 MAHB0001057 1326 1326 Processed 26/08/2023 735347829 DASHRIYEKISNUTIBAITEJLAL BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-075-001/188
(AMEDA(B)) 		1738010075NRG24220820230906356 22/08/2023 LAXMIBAI 1738010075WL037446 LAXMIBAI 00051 MAHB0001057 1326 1326 Processed 26/08/2023 735347829 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-075-001/208-A
(AMEDA(B)) 		1738010075NRG24220820230906358 22/08/2023 HEMLATA DAMAHE 1738010075WL037446 HEMLATA DAMAHE 00051 MAHB0001057 1326 1326 Processed 26/08/2023 735347829 HEMLATADAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-075-001/208-A
(AMEDA(B)) 		1738010075NRG24220820230906357 22/08/2023 RAVINDRA DAMAHE 1738010075WL037446 RAVINDRA DAMAHE 00051 MAHB0001057 1326 1326 Processed 26/08/2023 735347829 RAVINDRADAMAHE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-075-001/215
(AMEDA(B)) 		1738010075NRG24220820230906360 22/08/2023 CHNNULAL 1738010075WL037446 CHNNULAL 00051 MAHB0001057 1326 1326 Processed 26/08/2023 735347829 CHNNULAL STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-075-001/250
(AMEDA(B)) 		1738010075NRG24220820230906361 22/08/2023 PUSTAKALA 1738010075WL037446 PUSTAKALA 00051 MAHB0001057 1326 1326 Processed 26/08/2023 735347829 PUSTAKALA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-075-001/456
(AMEDA(B)) 		1738010075NRG24220820230906364 22/08/2023 laleeta 1738010075WL037446 laleeta 00051 MAHB0001057 1326 1326 Processed 26/08/2023 735347829 laleeta STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-075-001/78
(AMEDA(B)) 		1738010075NRG24220820230906367 22/08/2023 Premshila 1738010075WL037446 Premshila 00051 MAHB0001057 1326 1326 Processed 26/08/2023 735347829 Premshila STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-075-001/91
(AMEDA(B)) 		1738010075NRG24220820230906368 22/08/2023 SHUBHAS 1738010075WL037446 SHUBHAS 00051 MAHB0001057 1326 1326 Processed 26/08/2023 735347829 SHUBHAS STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-075-002/398
(AMEDA(B)) 		1738010075NRG24220820230906371 22/08/2023 DEVENDRA 1738010075WL037446 DEVENDRA 00051 MAHB0001057 1105 1105 Processed 26/08/2023 735347829 DEVENDRA BANK OF MAHARASHTRA(607387)
SubTotal 23700 23700
30 LANJI MP-38-010-035-002/10
(NEWARWAHI) 		1738010035NRG24220820230906108 22/08/2023 BHADRU 1738010035WL037416 BHADRU 00089 CBIN0281494 495 495 Processed 26/08/2023 735347829 BHADRU CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-035-002/216
(NEWARWAHI) 		1738010035NRG24220820230906109 22/08/2023 TILAKSING 1738010035WL037416 TILAKSING 00089 CBIN0281494 495 495 Processed 26/08/2023 735347829 TILAKSING CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-035-002/218-A
(NEWARWAHI) 		1738010035NRG24220820230906110 22/08/2023 RAJKUMAR 1738010035WL037416 RAJKUMAR 00089 CBIN0281494 495 495 Processed 26/08/2023 735347829 RAJKUMAR STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-035-002/221-C
(NEWARWAHI) 		1738010035NRG24220820230906113 22/08/2023 RAJKUMAR 1738010035WL037416 RAJKUMAR 00089 CBIN0281494 495 495 Processed 26/08/2023 735347829 RAJKUMAR CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-035-002/619
(NEWARWAHI) 		1738010000NRG24220820230906129 22/08/2023 Saarji Malgam 1738010WL037419 Saarji Malgam 00089 CBIN0281494 495 495 Processed 26/08/2023 735347829 SaarjiMalgam CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-035-002/621
(NEWARWAHI) 		1738010000NRG24220820230906132 22/08/2023 Chaitibai 1738010WL037419 Chaitibai 00089 CBIN0281494 495 495 Processed 26/08/2023 735347829 Chaitibai CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-075-001/171-C
(AMEDA(B)) 		1738010075NRG24220820230906354 22/08/2023 RAMESH DAMAHE 1738010075WL037446 RAMESH DAMAHE 00089 CBIN0281494 1326 1326 Processed 26/08/2023 735347829 RAMESHDAMAHE STATE BANK OF INDIA(508548)
SubTotal 4296 4296
37 LANJI MP-38-010-007-001/211
(SAWRIKHURD) 		1738010007NRG24220820230906200 22/08/2023 HEMANT HANSLAL LILHARE 1738010007WL037428 HEMANT HANSLAL LILHARE 00415 SBIN0002872 1547 1547 Processed 26/08/2023 735347829 HEMANTHANSLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-035-002/220
(NEWARWAHI) 		1738010035NRG24220820230906111 22/08/2023 PARASRAM 1738010035WL037416 PARASRAM 00415 SBIN0002872 495 495 Processed 26/08/2023 735347829 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LANJI MP-38-010-035-002/223
(NEWARWAHI) 		1738010035NRG24220820230906114 22/08/2023 PUSULAL 1738010035WL037416 PUSULAL 00415 SBIN0002872 495 495 Processed 26/08/2023 735347829 PUSULAL STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-035-002/25
(NEWARWAHI) 		1738010035NRG24220820230906115 22/08/2023 PRAMILA 1738010035WL037416 PRAMILA 00415 SBIN0002872 495 495 Processed 26/08/2023 735347829 PRAMILA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-035-002/317
(NEWARWAHI) 		1738010035NRG24220820230906116 22/08/2023 RUSULAL 1738010035WL037416 RUSULAL 00415 SBIN0002872 495 495 Processed 26/08/2023 735347829 RUSULAL STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-035-002/463
(NEWARWAHI) 		1738010000NRG24220820230906127 22/08/2023 MANIRAM 1738010WL037419 MANIRAM 00415 SBIN0002872 495 495 Processed 26/08/2023 735347829 MANIRAM STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-035-002/618
(NEWARWAHI) 		1738010000NRG24220820230906128 22/08/2023 PRATAP 1738010WL037419 PRATAP 00415 SBIN0002872 495 495 Processed 26/08/2023 735347829 PRATAP STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-035-002/620
(NEWARWAHI) 		1738010000NRG24220820230906130 22/08/2023 BARELAL 1738010WL037419 BARELAL 00415 SBIN0002872 495 495 Processed 26/08/2023 735347829 BARELAL STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-035-002/621
(NEWARWAHI) 		1738010000NRG24220820230906131 22/08/2023 ANTULAL 1738010WL037419 ANTULAL 00415 SBIN0002872 495 495 Processed 26/08/2023 735347829 ANTULAL STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-035-003/03
(NEWARWAHI) 		1738010000NRG24220820230906119 22/08/2023 DURGI 1738010WL037418 DURGI 00415 SBIN0002872 600 600 Processed 26/08/2023 735347829 DURGI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-035-003/03
(NEWARWAHI) 		1738010000NRG24220820230906118 22/08/2023 GYANIRAM 1738010WL037418 GYANIRAM 00415 SBIN0002872 600 600 Processed 26/08/2023 735347829 GYANIRAM STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-035-003/225
(NEWARWAHI) 		1738010000NRG24220820230906120 22/08/2023 NETRAM 1738010WL037418 NETRAM 00415 SBIN0002872 600 600 Processed 26/08/2023 735347829 NETRAM STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-035-003/4
(NEWARWAHI) 		1738010000NRG24220820230906121 22/08/2023 SARVAN 1738010WL037418 SARVAN 00415 SBIN0002872 600 600 Processed 26/08/2023 735347829 SARVAN STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-035-003/507
(NEWARWAHI) 		1738010000NRG24220820230906122 22/08/2023 GHANSYAM 1738010WL037418 GHANSYAM 00415 SBIN0002872 600 600 Processed 26/08/2023 735347829 GHANSYAM STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-035-003/507
(NEWARWAHI) 		1738010000NRG24220820230906123 22/08/2023 kalvanti 1738010WL037418 kalvanti 00415 SBIN0002872 600 600 Processed 26/08/2023 735347829 kalvanti STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-035-003/77-B
(NEWARWAHI) 		1738010000NRG24220820230906124 22/08/2023 SUKHWANTI 1738010WL037418 SUKHWANTI 00415 SBIN0002872 600 600 Processed 26/08/2023 735347829 SUKHWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-035-003/88
(NEWARWAHI) 		1738010000NRG24220820230906125 22/08/2023 RAMBATI 1738010WL037418 RAMBATI 00415 SBIN0002872 600 600 Processed 26/08/2023 735347829 RAMBATI STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-053-001/141-B
(TEDWA) 		1738010000NRG24220820230906320 22/08/2023 SUJIT NAGVANSHI 1738010WL037443 SUJIT NAGVANSHI 00415 SBIN0002872 1105 1105 Processed 26/08/2023 735347829 SUJITNAGVANSHI STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-075-001/100
(AMEDA(B)) 		1738010075NRG24220820230906343 22/08/2023 SARITA 1738010075WL037446 SARITA 00415 SBIN0002872 1326 1326 Processed 26/08/2023 735347829 SARITA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-075-001/123
(AMEDA(B)) 		1738010075NRG24220820230906347 22/08/2023 PREETI 1738010075WL037446 PREETI 00415 SBIN0002872 1326 1326 Processed 26/08/2023 735347829 PREETI STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-075-001/134-A
(AMEDA(B)) 		1738010075NRG24220820230906348 22/08/2023 PUJA 1738010075WL037446 PUJA 00415 SBIN0002872 1326 1326 Processed 26/08/2023 735347829 PUJA STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-075-001/161
(AMEDA(B)) 		1738010075NRG24220820230906351 22/08/2023 GAYTRI 1738010075WL037446 GAYTRI 00415 SBIN0002872 1326 1326 Processed 26/08/2023 735347829 GAYTRI STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-075-001/170-A
(AMEDA(B)) 		1738010075NRG24220820230906352 22/08/2023 KANTI 1738010075WL037446 KANTI 00415 SBIN0002872 1326 1326 Processed 26/08/2023 735347829 KANTI STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-075-001/170-B
(AMEDA(B)) 		1738010075NRG24220820230906353 22/08/2023 SARITA 1738010075WL037446 SARITA 00415 SBIN0002872 1326 1326 Processed 26/08/2023 735347829 SARITA STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-075-001/171-C
(AMEDA(B)) 		1738010075NRG24220820230906355 22/08/2023 NEMESWARI DAMAHE 1738010075WL037446 NEMESWARI DAMAHE 00415 SBIN0002872 1326 1326 Processed 26/08/2023 735347829 NEMESWARIDAMAHE STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-075-001/210
(AMEDA(B)) 		1738010075NRG24220820230906359 22/08/2023 DHNVANTEE 1738010075WL037446 DHNVANTEE 00415 SBIN0002872 1326 1326 Processed 26/08/2023 735347829 DHNVANTEE STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-075-001/288
(AMEDA(B)) 		1738010075NRG24220820230906362 22/08/2023 ramkalee 1738010075WL037446 ramkalee 00415 SBIN0002872 1326 1326 Processed 26/08/2023 735347829 ramkalee STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-075-001/291
(AMEDA(B)) 		1738010075NRG24220820230906363 22/08/2023 EMLABAI 1738010075WL037446 EMLABAI 00415 SBIN0002872 1326 1326 Processed 26/08/2023 735347829 EMLABAI STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-075-001/49-A
(AMEDA(B)) 		1738010075NRG24220820230906365 22/08/2023 PRAMILA 1738010075WL037446 PRAMILA 00415 SBIN0002872 1326 1326 Processed 26/08/2023 735347829 PRAMILA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-075-001/91
(AMEDA(B)) 		1738010075NRG24220820230906369 22/08/2023 SUKABTEE 1738010075WL037446 SUKABTEE 00415 SBIN0002872 1326 1326 Processed 26/08/2023 735347829 SUKABTEE STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-075-002/385
(AMEDA(B)) 		1738010075NRG24220820230906370 22/08/2023 bundabai 1738010075WL037446 bundabai 00415 SBIN0002872 1105 1105 Processed 26/08/2023 735347829 bundabai STATE BANK OF INDIA(508548)
SubTotal 28429 28429
68 LANJI MP-38-010-053-001/140-B
(TEDWA) 		1738010000NRG24220820230906318 22/08/2023 SATISH 1738010WL037443 SATISH 00691 IPOS0000001 1105 1105 Processed 26/08/2023 735347829 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 68580 68580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220823APB_FTO_229735 Bank of Maharastra MAHB0000796 BHANEGAON 11050
2 LANJI MP1738010_220823APB_FTO_229735 Bank of Maharastra MAHB0001057 LANJI 23700
3 LANJI MP1738010_220823APB_FTO_229735 Central Bank Of India CBIN0281494 LANJI 4296
4 LANJI MP1738010_220823APB_FTO_229735 State Bank of India SBIN0002872 LANJI 28429
5 LANJI MP1738010_220823APB_FTO_229735 India Post Payments Bank IPOS0000001 Balaghat 1105

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