Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_260423APB_FTO_18797
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-38-010-032-001/100
(SAHEKI) 		1738010032NRG24260420230072395 26/04/2023 TUPCHAND 1738010032WL004201 TUPCHAND 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643946282 TUPCHAND BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-032-001/102-A
(SAHEKI) 		1738010032NRG24260420230072396 26/04/2023 LALITA 1738010032WL004201 LALITA 00051 MAHB0001057 600 600 Processed 12/05/2023 643946282 LALITA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-032-001/140
(SAHEKI) 		1738010032NRG24260420230072397 26/04/2023 SAKUN 1738010032WL004201 SAKUN 00051 MAHB0001057 800 800 Processed 12/05/2023 643946282 SAKUN BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-032-001/174
(SAHEKI) 		1738010032NRG24260420230072398 26/04/2023 SAKUNTALA 1738010032WL004201 SAKUNTALA 00051 MAHB0001057 200 200 Processed 12/05/2023 643946282 SAKUNTALA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-032-001/183
(SAHEKI) 		1738010032NRG24260420230072399 26/04/2023 kaser 1738010032WL004201 kaser 00051 MAHB0001057 800 800 Processed 13/05/2023 643946282 kaser INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-032-001/197
(SAHEKI) 		1738010032NRG24260420230072400 26/04/2023 EMLA 1738010032WL004201 EMLA 00051 MAHB0001057 800 800 Processed 12/05/2023 643946282 EMLA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-032-001/22-B
(SAHEKI) 		1738010032NRG24260420230072401 26/04/2023 KIRAN 1738010032WL004201 KIRAN 00051 MAHB0001057 400 400 Processed 13/05/2023 643946282 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-032-001/226
(SAHEKI) 		1738010032NRG24260420230072402 26/04/2023 shahid 1738010032WL004201 shahid 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643946282 shahid STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-032-001/236
(SAHEKI) 		1738010032NRG24260420230072403 26/04/2023 ARUNA 1738010032WL004201 ARUNA 00051 MAHB0001057 1200 1200 Processed 13/05/2023 643946282 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-032-001/307
(SAHEKI) 		1738010032NRG24260420230072392 26/04/2023 KASHTURA 1738010032WL004200 KASHTURA 00051 MAHB0001057 1000 1000 Processed 12/05/2023 643946282 KASHTURA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-032-001/328
(SAHEKI) 		1738010032NRG24260420230072393 26/04/2023 MALAN 1738010032WL004200 MALAN 00051 MAHB0001057 1400 1400 Processed 12/05/2023 643946282 MALAN BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-032-001/464-A
(SAHEKI) 		1738010032NRG24260420230072404 26/04/2023 SHILA 1738010032WL004201 SHILA 00051 MAHB0001057 600 600 Processed 12/05/2023 643946282 SHILA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-032-001/54
(SAHEKI) 		1738010032NRG24260420230072405 26/04/2023 BHIMPARAKASH 1738010032WL004201 BHIMPARAKASH 00051 MAHB0001057 800 800 Processed 12/05/2023 643946282 BHIMPARAKASH BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-032-001/66
(SAHEKI) 		1738010032NRG24260420230072394 26/04/2023 KALPANA 1738010032WL004200 KALPANA 00051 MAHB0001057 400 400 Processed 12/05/2023 643946282 KALPANA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-032-001/99
(SAHEKI) 		1738010032NRG24260420230072406 26/04/2023 Urmila 1738010032WL004201 Urmila 00051 MAHB0001057 800 800 Processed 13/05/2023 643946282 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-052-001/25
(DONGARGAON) 		1738010052NRG24260420230072143 26/04/2023 ASHOK 1738010052WL004187 ASHOK 00051 MAHB0001057 3000 3000 Processed 12/05/2023 643946282 ASHOK BANK OF MAHARASHTRA(607387)
SubTotal 15200 15200
17 LANJI MP-38-010-035-001/213-A
(NEWARWAHI) 		1738010035NRG24260420230071959 26/04/2023 VIJAY 1738010035WL004175 VIJAY 00089 CBIN0281494 3088 3088 Processed 12/05/2023 643946282 VIJAY STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-035-002/463
(NEWARWAHI) 		1738010035NRG24260420230071951 26/04/2023 YEDURAM 1738010035WL004172 YEDURAM 00089 CBIN0281494 3088 3088 Processed 12/05/2023 643946282 YEDURAM CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-035-003/538
(NEWARWAHI) 		1738010035NRG24260420230071945 26/04/2023 JITENDRA 1738010035WL004170 JITENDRA 00089 CBIN0281494 2448 2448 Processed 12/05/2023 643946282 JITENDRA CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-035-003/538
(NEWARWAHI) 		1738010035NRG24260420230071947 26/04/2023 LAXMI 1738010035WL004170 LAXMI 00089 CBIN0281494 2448 2448 Processed 12/05/2023 643946282 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 11072 11072
21 LANJI MP-38-010-035-001/213-A
(NEWARWAHI) 		1738010035NRG24260420230071958 26/04/2023 POONAM 1738010035WL004175 POONAM 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 POONAM STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-035-001/408
(NEWARWAHI) 		1738010035NRG24260420230071929 26/04/2023 KAMLES 1738010035WL004163 KAMLES 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 KAMLES STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-035-001/434
(NEWARWAHI) 		1738010035NRG24260420230071935 26/04/2023 DEMESHWARI 1738010035WL004165 DEMESHWARI 00415 SBIN0002872 193 193 Processed 13/05/2023 643946282 DEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-035-001/434
(NEWARWAHI) 		1738010035NRG24260420230071933 26/04/2023 DEMESHWARI 1738010035WL004165 DEMESHWARI 00415 SBIN0002872 3088 3088 Processed 13/05/2023 643946282 DEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-035-001/563
(NEWARWAHI) 		1738010035NRG24260420230071941 26/04/2023 RAMESH 1738010035WL004168 RAMESH 00415 SBIN0002872 772 772 Processed 12/05/2023 643946282 RAMESH STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-035-001/563
(NEWARWAHI) 		1738010035NRG24260420230071940 26/04/2023 SANTIBAI 1738010035WL004168 SANTIBAI 00415 SBIN0002872 1351 1351 Processed 12/05/2023 643946282 SANTIBAI STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-035-002/463
(NEWARWAHI) 		1738010035NRG24260420230071952 26/04/2023 MANIRAM 1738010035WL004172 MANIRAM 00415 SBIN0002872 193 193 Processed 12/05/2023 643946282 MANIRAM STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-035-002/463
(NEWARWAHI) 		1738010035NRG24260420230071950 26/04/2023 MANIRAM 1738010035WL004172 MANIRAM 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 MANIRAM STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-035-003/07
(NEWARWAHI) 		1738010035NRG24260420230071949 26/04/2023 KHELAN 1738010035WL004171 KHELAN 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 KHELAN STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-035-003/07
(NEWARWAHI) 		1738010035NRG24260420230071948 26/04/2023 PUNARAM 1738010035WL004171 PUNARAM 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 PUNARAM STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-035-003/306
(NEWARWAHI) 		1738010035NRG24260420230071962 26/04/2023 DURUGLAL 1738010035WL004177 DURUGLAL 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 DURUGLAL STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-035-003/306
(NEWARWAHI) 		1738010035NRG24260420230071961 26/04/2023 SAWANTI 1738010035WL004177 SAWANTI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 SAWANTI STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-035-003/308
(NEWARWAHI) 		1738010035NRG24260420230071931 26/04/2023 JHAMEND 1738010035WL004164 JHAMEND 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 JHAMEND CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-035-003/308
(NEWARWAHI) 		1738010035NRG24260420230071932 26/04/2023 KAVITA 1738010035WL004164 KAVITA 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 KAVITA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-035-003/472
(NEWARWAHI) 		1738010035NRG24260420230071937 26/04/2023 DINES 1738010035WL004166 DINES 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 DINES STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-035-003/472
(NEWARWAHI) 		1738010035NRG24260420230071936 26/04/2023 SULKAN 1738010035WL004166 SULKAN 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 SULKAN STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-035-003/538
(NEWARWAHI) 		1738010035NRG24260420230071944 26/04/2023 LILAWANTI 1738010035WL004170 LILAWANTI 00415 SBIN0002872 2244 2244 Processed 12/05/2023 643946282 LILAWANTI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-035-003/538
(NEWARWAHI) 		1738010035NRG24260420230071946 26/04/2023 PARBATI 1738010035WL004170 PARBATI 00415 SBIN0002872 2448 2448 Processed 12/05/2023 643946282 PARBATI STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-035-003/551
(NEWARWAHI) 		1738010035NRG24260420230071957 26/04/2023 SUNITA 1738010035WL004174 SUNITA 00415 SBIN0002872 193 193 Processed 12/05/2023 643946282 SUNITA STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-035-003/551
(NEWARWAHI) 		1738010035NRG24260420230071956 26/04/2023 SUNITA 1738010035WL004174 SUNITA 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 SUNITA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-035-003/69
(NEWARWAHI) 		1738010035NRG24260420230071955 26/04/2023 ANKALIN 1738010035WL004173 ANKALIN 00415 SBIN0002872 193 193 Processed 12/05/2023 643946282 ANKALIN STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-035-003/69
(NEWARWAHI) 		1738010035NRG24260420230071953 26/04/2023 ANKALIN 1738010035WL004173 ANKALIN 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 ANKALIN STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-035-003/69
(NEWARWAHI) 		1738010035NRG24260420230071954 26/04/2023 NANDLAAL 1738010035WL004173 NANDLAAL 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 NANDLAAL STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-035-003/72-A
(NEWARWAHI) 		1738010035NRG24260420230071938 26/04/2023 BABULAL 1738010035WL004167 BABULAL 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 BABULAL STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-035-003/72-A
(NEWARWAHI) 		1738010035NRG24260420230071939 26/04/2023 URMILA 1738010035WL004167 URMILA 00415 SBIN0002872 3088 3088 Processed 12/05/2023 643946282 URMILA STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-035-003/85-B
(NEWARWAHI) 		1738010035NRG24260420230071942 26/04/2023 BHAIYALAL 1738010035WL004169 BHAIYALAL 00415 SBIN0002872 2040 2040 Processed 12/05/2023 643946282 BHAIYALAL STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-035-003/85-B
(NEWARWAHI) 		1738010035NRG24260420230071943 26/04/2023 SAWANTI 1738010035WL004169 SAWANTI 00415 SBIN0002872 2244 2244 Processed 12/05/2023 643946282 SAWANTI STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-036-001/161
(DIGHORI) 		1738010036NRG24260420230072826 26/04/2023 BHIMRAV 1738010036WL004215 BHIMRAV 00415 SBIN0002872 1632 1632 Processed 12/05/2023 643946282 BHIMRAV NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-061-001/185
(TEKRI) 		1738010061NRG24260420230073355 26/04/2023 janki 1738010061WL004232 janki 00415 SBIN0002872 386 386 Processed 12/05/2023 643946282 janki STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-069-001/244
(BADGOAN(M)) 		1738010069NRG24260420230072031 26/04/2023 SAKUNTALA 1738010069WL004183 SAKUNTALA 00415 SBIN0002872 3264 3264 Processed 12/05/2023 643946282 SAKUNTALA STATE BANK OF INDIA(508548)
SubTotal 69649 69649
51 LANJI MP-38-010-069-001/244
(BADGOAN(M)) 		1738010069NRG24260420230072030 26/04/2023 JUGRAM 1738010069WL004183 JUGRAM 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 643946282 JUGRAM NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-069-001/53
(BADGOAN(M)) 		1738010069NRG24260420230072034 26/04/2023 CHOTELAL 1738010069WL004184 CHOTELAL 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 643946282 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-069-001/53
(BADGOAN(M)) 		1738010069NRG24260420230072033 26/04/2023 KUNTI 1738010069WL004184 KUNTI 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 643946282 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
54 LANJI MP-38-010-052-001/06
(DONGARGAON) 		1738010052NRG24260420230072160 26/04/2023 BHAVANI PRASAD 1738010052WL004189 BHAVANI PRASAD 00697 BKID0MG1319 1680 1680 Processed 13/05/2023 643946282 BHAVANIPRASAD FINO PAYMENTS BANK LTD(608001)
55 LANJI MP-38-010-052-001/06
(DONGARGAON) 		1738010052NRG24260420230072161 26/04/2023 SULOCHANA 1738010052WL004189 SULOCHANA 00697 BKID0MG1319 1680 1680 Processed 13/05/2023 643946282 SULOCHANA FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
56 LANJI MP-38-010-036-001/161
(DIGHORI) 		1738010036NRG24260420230072827 26/04/2023 URAMILA 1738010036WL004215 URAMILA 00697 BKID0MG1320 1632 1632 Rejected 12/05/2023 643946282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 LANJI MP-38-010-052-001/25
(DONGARGAON) 		1738010052NRG24260420230072144 26/04/2023 SHOBHELAL 1738010052WL004187 SHOBHELAL 00697 BKID0MG1320 3000 3000 Processed 12/05/2023 643946282 SHOBHELAL BANK OF MAHARASHTRA(607387)
SubTotal 4632 4632
Total 113705 113705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260423APB_FTO_18797 Bank of Maharastra MAHB0001057 LANJI 15200
2 LANJI MP1738010_260423APB_FTO_18797 Central Bank Of India CBIN0281494 LANJI 11072
3 LANJI MP1738010_260423APB_FTO_18797 State Bank of India SBIN0002872 LANJI 69649
4 LANJI MP1738010_260423APB_FTO_18797 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 9792
5 LANJI MP1738010_260423APB_FTO_18797 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3360
6 LANJI MP1738010_260423APB_FTO_18797 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4632

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