Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_300324APB_FTO_523622
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-38-010-027-001/209-A
(BOTHALI) 		1738010027NRG24300320241683884 30/03/2024 DIPLATA KISHORKUMAR SENDRE 1738010027WL075004 DIPLATA KISHORKUMAR SENDRE 00051 MAHB0000786 1200 1200 Processed 19/04/2024 397730135 DIPLATAKISHORKUMARSENDRE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-027-001/24-B
(BOTHALI) 		1738010027NRG24300320241683888 30/03/2024 Rukhmani Chandahe 1738010027WL075004 Rukhmani Chandahe 00051 MAHB0000786 1200 1200 Processed 19/04/2024 397730135 RukhmaniChandahe BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-027-001/29-A
(BOTHALI) 		1738010027NRG24300320241683894 30/03/2024 LILITA KAMAL NAGPURE 1738010027WL075004 LILITA KAMAL NAGPURE 00051 MAHB0000786 1200 1200 Processed 19/04/2024 397730135 LILITAKAMALNAGPURE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-027-001/342
(BOTHALI) 		1738010027NRG24300320241683897 30/03/2024 PUSTKALA BAWANE 1738010027WL075004 PUSTKALA BAWANE 00051 MAHB0000786 1200 1200 Processed 19/04/2024 397730135 PUSTKALABAWANE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-027-001/37
(BOTHALI) 		1738010027NRG24300320241683899 30/03/2024 Anusaya Basena 1738010027WL075004 Anusaya Basena 00051 MAHB0000786 1200 1200 Processed 19/04/2024 397730135 AnusayaBasena STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-027-001/37
(BOTHALI) 		1738010027NRG24300320241683898 30/03/2024 FULCHAND BASENA 1738010027WL075004 FULCHAND BASENA 00051 MAHB0000786 1200 1200 Processed 19/04/2024 397730135 FULCHANDBASENA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-027-001/38
(BOTHALI) 		1738010027NRG24300320241683900 30/03/2024 LALITA 1738010027WL075004 LALITA 00051 MAHB0000786 400 400 Processed 19/04/2024 397730135 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-027-001/58
(BOTHALI) 		1738010027NRG24300320241683905 30/03/2024 YADORAO NEWARE 1738010027WL075004 YADORAO NEWARE 00051 MAHB0000786 1200 1200 Processed 19/04/2024 397730135 YADORAONEWARE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-027-001/66
(BOTHALI) 		1738010027NRG24300320241683907 30/03/2024 Umeshwari Baghele 1738010027WL075004 Umeshwari Baghele 00051 MAHB0000786 1200 1200 Processed 19/04/2024 397730135 UmeshwariBaghele BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-027-001/8-A
(BOTHALI) 		1738010027NRG24300320241683909 30/03/2024 Payal Bhimte 1738010027WL075004 Payal Bhimte 00051 MAHB0000786 1200 1200 Processed 19/04/2024 397730135 PayalBhimte BANK OF MAHARASHTRA(607387)
SubTotal 11200 11200
11 LANJI MP-38-010-027-001/48
(BOTHALI) 		1738010027NRG24300320241683902 30/03/2024 RAMTEKE KRUSHN KUMAR S HEMRAJ 1738010027WL075004 RAMTEKE KRUSHN KUMAR S HEMRAJ 00051 MAHB0001057 1200 1200 Processed 19/04/2024 397730135 RAMTEKEKRUSHNKUMARSHEMRAJ STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 LANJI MP-38-010-027-001/24-A
(BOTHALI) 		1738010027NRG24300320241683887 30/03/2024 PRABHAT CHANDAHE 1738010027WL075004 PRABHAT CHANDAHE 00089 CBIN0281494 1200 1200 Processed 19/04/2024 397730135 PRABHATCHANDAHE CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
13 LANJI MP-38-010-027-001/219-A
(BOTHALI) 		1738010027NRG24300320241683885 30/03/2024 REKHA PAGARWAR 1738010027WL075004 REKHA PAGARWAR 00415 SBIN0002872 1200 1200 Processed 19/04/2024 397730135 REKHAPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
14 LANJI MP-38-010-027-001/66
(BOTHALI) 		1738010027NRG24300320241683906 30/03/2024 Pursottam Baghel 1738010027WL075004 Pursottam Baghel 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397730135 PursottamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
15 LANJI MP-38-010-027-001/137
(BOTHALI) 		1738010027NRG24300320241683881 30/03/2024 URMILA 1738010027WL075004 URMILA 00697 BKID0MG1319 1000 1000 Rejected 19/04/2024 397730135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 LANJI MP-38-010-027-001/209-A
(BOTHALI) 		1738010027NRG24300320241683883 30/03/2024 KISHOR SENDRE 1738010027WL075004 KISHOR SENDRE 00697 BKID0MG1319 1200 1200 Processed 19/04/2024 397730135 KISHORSENDRE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-027-001/249
(BOTHALI) 		1738010027NRG24300320241683889 30/03/2024 SENGAN 1738010027WL075004 SENGAN 00697 BKID0MG1319 600 600 Processed 19/04/2024 397730135 SENGAN STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-027-001/276
(BOTHALI) 		1738010027NRG24300320241683891 30/03/2024 TANSU 1738010027WL075004 TANSU 00697 BKID0MG1319 1200 1200 Processed 19/04/2024 397730135 TANSU NARMADA JHABUA GRAMIN BANK(508515)
19 LANJI MP-38-010-027-001/29
(BOTHALI) 		1738010027NRG24300320241683892 30/03/2024 AMARCHAND 1738010027WL075004 AMARCHAND 00697 BKID0MG1319 1200 1200 Processed 19/04/2024 397730135 AMARCHAND NARMADA JHABUA GRAMIN BANK(508515)
20 LANJI MP-38-010-027-001/29
(BOTHALI) 		1738010027NRG24300320241683893 30/03/2024 DEVSHILA 1738010027WL075004 DEVSHILA 00697 BKID0MG1319 1200 1200 Processed 19/04/2024 397730135 DEVSHILA NARMADA JHABUA GRAMIN BANK(508515)
21 LANJI MP-38-010-027-001/315
(BOTHALI) 		1738010027NRG24300320241683895 30/03/2024 SAYRTI 1738010027WL075004 SAYRTI 00697 BKID0MG1319 1200 1200 Processed 19/04/2024 397730135 SAYRTI NARMADA JHABUA GRAMIN BANK(508515)
22 LANJI MP-38-010-027-001/331
(BOTHALI) 		1738010027NRG24300320241683896 30/03/2024 DEVIKA 1738010027WL075004 DEVIKA 00697 BKID0MG1319 1200 1200 Processed 19/04/2024 397730135 DEVIKA STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-027-001/43
(BOTHALI) 		1738010027NRG24300320241683901 30/03/2024 PRAMILA 1738010027WL075004 PRAMILA 00697 BKID0MG1319 1200 1200 Processed 19/04/2024 397730135 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-027-001/49
(BOTHALI) 		1738010027NRG24300320241683903 30/03/2024 RADHELAL 1738010027WL075004 RADHELAL 00697 BKID0MG1319 1200 1200 Processed 19/04/2024 397730135 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
25 LANJI MP-38-010-027-001/50
(BOTHALI) 		1738010027NRG24300320241683904 30/03/2024 Dulichand Basena 1738010027WL075004 Dulichand Basena 00697 BKID0MG1319 1200 1200 Processed 19/04/2024 397730135 DulichandBasena BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-027-001/90
(BOTHALI) 		1738010027NRG24300320241683910 30/03/2024 GEETA 1738010027WL075004 GEETA 00697 BKID0MG1319 1000 1000 Processed 19/04/2024 397730135 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13400 13400
27 LANJI MP-38-010-027-001/120
(BOTHALI) 		1738010027NRG24300320241683880 30/03/2024 RADHIKA 1738010027WL075004 RADHIKA 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397730135 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
28 LANJI MP-38-010-027-001/174
(BOTHALI) 		1738010027NRG24300320241683882 30/03/2024 EMLA 1738010027WL075004 EMLA 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397730135 EMLA NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-027-001/231
(BOTHALI) 		1738010027NRG24300320241683886 30/03/2024 RAMBAI 1738010027WL075004 RAMBAI 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397730135 RAMBAI BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-027-001/271
(BOTHALI) 		1738010027NRG24300320241683890 30/03/2024 RAJESWARI 1738010027WL075004 RAJESWARI 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397730135 RAJESWARI NARMADA JHABUA GRAMIN BANK(508515)
31 LANJI MP-38-010-027-001/79-A
(BOTHALI) 		1738010027NRG24300320241683908 30/03/2024 RADHIKA 1738010027WL075004 RADHIKA 00697 BKID0NAMRGB 1000 1000 Processed 19/04/2024 397730135 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5800 5800
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300324APB_FTO_523622 Bank of Maharastra MAHB0000786 KARANJA 11200
2 LANJI MP1738010_300324APB_FTO_523622 Bank of Maharastra MAHB0001057 LANJI 1200
3 LANJI MP1738010_300324APB_FTO_523622 Central Bank Of India CBIN0281494 LANJI 1200
4 LANJI MP1738010_300324APB_FTO_523622 State Bank of India SBIN0002872 LANJI 1200
5 LANJI MP1738010_300324APB_FTO_523622 India Post Payments Bank IPOS0000001 Balaghat 1200
6 LANJI MP1738010_300324APB_FTO_523622 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 13400
7 LANJI MP1738010_300324APB_FTO_523622 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 5800

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