Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_020823APB_FTO_199770
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-38-010-016-001/383
(MIRIYA) 		1738010016NRG24020820230889262 02/08/2023 DHANRAJ BOMBARDE 1738010016WL034888 DHANRAJ BOMBARDE 00051 MAHB0000786 100 100 Processed 06/08/2023 349677275 DHANRAJBOMBARDE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-001/383-B
(MIRIYA) 		1738010016NRG24020820230889260 02/08/2023 DIlipkumar puran lal 1738010016WL034886 DIlipkumar puran lal 00051 MAHB0000786 100 100 Processed 06/08/2023 349677275 DIlipkumarpuranlal BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-016-001/383-C
(MIRIYA) 		1738010016NRG24020820230889261 02/08/2023 YADANLAL BOMBARDE 1738010016WL034887 YADANLAL BOMBARDE 00051 MAHB0000786 100 100 Processed 06/08/2023 349677275 YADANLALBOMBARDE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-016-001/415
(MIRIYA) 		1738010016NRG24020820230889257 02/08/2023 HEMANT 1738010016WL034883 HEMANT 00051 MAHB0000786 100 100 Processed 06/08/2023 349677275 HEMANT BANK OF MAHARASHTRA(607387)
SubTotal 400 400
5 LANJI MP-38-010-012-001/62
(WARI) 		1738010012NRG24020820230889302 02/08/2023 Lilvanti 1738010012WL034902 Lilvanti 00051 MAHB0001057 3060 3060 Processed 05/08/2023 349677275 Lilvanti STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-012-001/65
(WARI) 		1738010012NRG24020820230889303 02/08/2023 SONTOSH 1738010012WL034902 SONTOSH 00051 MAHB0001057 1020 1020 Processed 06/08/2023 349677275 SONTOSH BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-032-001/289-A
(SAHEKI) 		1738010032NRG24020820230889198 02/08/2023 SAKHARAM 1738010032WL034870 SAKHARAM 00051 MAHB0001057 3060 3060 Processed 06/08/2023 349677275 SAKHARAM BANK OF MAHARASHTRA(607387)
SubTotal 7140 7140
8 LANJI MP-38-010-018-005/541-A
(DEWRBELI) 		1738010000NRG24020820230889346 02/08/2023 HEMLATA 1738010WL034913 HEMLATA 00089 CBIN0281494 630 630 Processed 05/08/2023 349677275 HEMLATA CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-018-005/541-A
(DEWRBELI) 		1738010000NRG24020820230889345 02/08/2023 Sevakram 1738010WL034913 Sevakram 00089 CBIN0281494 1440 1440 Processed 05/08/2023 349677275 Sevakram STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-043-003/150
(KHURSITOLA) 		1738010043NRG24020820230889358 02/08/2023 DULAN 1738010043WL034917 DULAN 00089 CBIN0281494 1000 1000 Processed 05/08/2023 349677275 DULAN CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-043-003/163-A
(KHURSITOLA) 		1738010043NRG24020820230889360 02/08/2023 MANJU 1738010043WL034917 MANJU 00089 CBIN0281494 600 600 Processed 05/08/2023 349677275 MANJU CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-043-003/167-A
(KHURSITOLA) 		1738010043NRG24020820230889361 02/08/2023 ANITA 1738010043WL034917 ANITA 00089 CBIN0281494 1000 1000 Processed 05/08/2023 349677275 ANITA CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-043-003/171
(KHURSITOLA) 		1738010043NRG24020820230889363 02/08/2023 MANIBAI 1738010043WL034917 MANIBAI 00089 CBIN0281494 1000 1000 Processed 05/08/2023 349677275 MANIBAI CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-043-003/175
(KHURSITOLA) 		1738010043NRG24020820230889365 02/08/2023 CHAMARIN 1738010043WL034917 CHAMARIN 00089 CBIN0281494 1000 1000 Processed 05/08/2023 349677275 CHAMARIN CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-043-003/198
(KHURSITOLA) 		1738010043NRG24020820230889368 02/08/2023 PRAMILA 1738010043WL034917 PRAMILA 00089 CBIN0281494 600 600 Processed 05/08/2023 349677275 PRAMILA CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-043-003/202
(KHURSITOLA) 		1738010043NRG24020820230889369 02/08/2023 JASVANTI 1738010043WL034917 JASVANTI 00089 CBIN0281494 600 600 Processed 05/08/2023 349677275 JASVANTI CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-043-003/223
(KHURSITOLA) 		1738010043NRG24020820230889370 02/08/2023 Sunita 1738010043WL034917 Sunita 00089 CBIN0281494 600 600 Processed 05/08/2023 349677275 Sunita CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-043-004/370
(KHURSITOLA) 		1738010043NRG24020820230889372 02/08/2023 ANIL 1738010043WL034917 ANIL 00089 CBIN0281494 1000 1000 Processed 05/08/2023 349677275 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9470 9470
19 LANJI MP-38-010-043-003/163
(KHURSITOLA) 		1738010043NRG24020820230889359 02/08/2023 SUNANDA 1738010043WL034917 SUNANDA 00415 SBIN0002872 600 600 Processed 05/08/2023 349677275 SUNANDA CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-043-003/167-B
(KHURSITOLA) 		1738010043NRG24020820230889362 02/08/2023 LALITA 1738010043WL034917 LALITA 00415 SBIN0002872 1000 1000 Rejected 05/08/2023 349677275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LANJI MP-38-010-043-003/174
(KHURSITOLA) 		1738010043NRG24020820230889364 02/08/2023 UMESWARI 1738010043WL034917 UMESWARI 00415 SBIN0002872 1000 1000 Processed 05/08/2023 349677275 UMESWARI CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-043-003/176
(KHURSITOLA) 		1738010043NRG24020820230889366 02/08/2023 SARSHAWTI 1738010043WL034917 SARSHAWTI 00415 SBIN0002872 600 600 Processed 05/08/2023 349677275 SARSHAWTI CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-043-003/185
(KHURSITOLA) 		1738010043NRG24020820230889367 02/08/2023 SAKUNTALA 1738010043WL034917 SAKUNTALA 00415 SBIN0002872 1000 1000 Processed 05/08/2023 349677275 SAKUNTALA STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-043-003/475
(KHURSITOLA) 		1738010043NRG24020820230889371 02/08/2023 Durga 1738010043WL034917 Durga 00415 SBIN0002872 1000 1000 Processed 05/08/2023 349677275 Durga CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
Total 22210 22210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020823APB_FTO_199770 Bank of Maharastra MAHB0000786 KARANJA 400
2 LANJI MP1738010_020823APB_FTO_199770 Bank of Maharastra MAHB0001057 LANJI 7140
3 LANJI MP1738010_020823APB_FTO_199770 Central Bank Of India CBIN0281494 LANJI 9470
4 LANJI MP1738010_020823APB_FTO_199770 State Bank of India SBIN0002872 LANJI 5200

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