Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_250923APB_FTO_286929
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-38-010-008-001/439
(BIRANPUR) 		1738010008NRG24250920230942005 25/09/2023 GIRDHARI MAHISHWARE 1738010008WL041878 GIRDHARI MAHISHWARE 00051 MAHB0000786 3088 3088 Processed 10/11/2023 309430591 GIRDHARIMAHISHWARE NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-008-001/439
(BIRANPUR) 		1738010008NRG24250920230942006 25/09/2023 REKHA MAHISHWARE 1738010008WL041878 REKHA MAHISHWARE 00051 MAHB0000786 3088 3088 Processed 11/11/2023 309430591 REKHAMAHISHWARE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-014-001/103
(BAPADI) 		1738010014NRG24250920230942147 25/09/2023 LILARAM 1738010014WL041907 LILARAM 00051 MAHB0000786 1428 1428 Processed 11/11/2023 309430591 LILARAM BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-014-001/396
(BAPADI) 		1738010014NRG24250920230942154 25/09/2023 ANUSHAYA 1738010014WL041909 ANUSHAYA 00051 MAHB0000786 2040 2040 Processed 11/11/2023 309430591 ANUSHAYA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-014-001/71
(BAPADI) 		1738010014NRG24250920230942155 25/09/2023 MUKESH GAJBHIYE 1738010014WL041909 MUKESH GAJBHIYE 00051 MAHB0000786 2040 2040 Processed 10/11/2023 309430591 MUKESHGAJBHIYE BANK OF BARODA(606985)
6 LANJI MP-38-010-014-001/71
(BAPADI) 		1738010014NRG24250920230942156 25/09/2023 SAMITA MUKESH GAJBHIYE 1738010014WL041909 SAMITA MUKESH GAJBHIYE 00051 MAHB0000786 2040 2040 Processed 11/11/2023 309430591 SAMITAMUKESHGAJBHIYE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-014-001/8
(BAPADI) 		1738010014NRG24250920230942157 25/09/2023 PARASHWAR 1738010014WL041909 PARASHWAR 00051 MAHB0000786 2040 2040 Processed 11/11/2023 309430591 PARASHWAR BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-014-001/8
(BAPADI) 		1738010014NRG24250920230942158 25/09/2023 PRABAH PARASHWAR GAJBHIYE 1738010014WL041909 PRABAH PARASHWAR GAJBHIYE 00051 MAHB0000786 2040 2040 Processed 11/11/2023 309430591 PRABAHPARASHWARGAJBHIYE BANK OF MAHARASHTRA(607387)
SubTotal 17804 17804
9 LANJI MP-38-010-008-001/177
(BIRANPUR) 		1738010008NRG24250920230942008 25/09/2023 GIRJA BAI 1738010008WL041879 GIRJA BAI 00051 MAHB0001057 2316 2316 Processed 11/11/2023 309430591 GIRJABAI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-008-001/439-A
(BIRANPUR) 		1738010008NRG24250920230942007 25/09/2023 BHARATLAL MAHISHWARE 1738010008WL041878 BHARATLAL MAHISHWARE 00051 MAHB0001057 2123 2123 Processed 11/11/2023 309430591 BHARATLALMAHISHWARE BANK OF MAHARASHTRA(607387)
SubTotal 4439 4439
11 LANJI MP-38-010-002-001/64
(NANDORA) 		1738010002NRG24240920230941685 25/09/2023 PUSTAKALA 1738010002WL041834 PUSTAKALA 00089 CBIN0281494 1593 1593 Processed 10/11/2023 309430591 PUSTAKALA CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-002-001/64
(NANDORA) 		1738010002NRG24240920230941686 25/09/2023 SHRAWAN 1738010002WL041834 SHRAWAN 00089 CBIN0281494 1593 1593 Processed 10/11/2023 309430591 SHRAWAN CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-002-001/69
(NANDORA) 		1738010002NRG24240920230941683 25/09/2023 LALITA 1738010002WL041833 LALITA 00089 CBIN0281494 1760 1760 Processed 10/11/2023 309430591 LALITA CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010002NRG24240920230941710 25/09/2023 PREMLAL 1738010002WL041837 PREMLAL 00089 CBIN0281494 200 200 Processed 10/11/2023 309430591 PREMLAL CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG24240920230941711 25/09/2023 SOHAN 1738010002WL041838 SOHAN 00089 CBIN0281494 200 200 Processed 10/11/2023 309430591 SOHAN CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-072-001/138-A
(AMEDA(P)) 		1738010072NRG24250920230942030 25/09/2023 ANITA 1738010072WL041885 ANITA 00089 CBIN0281494 816 816 Processed 10/11/2023 309430591 ANITA CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-072-001/270
(AMEDA(P)) 		1738010072NRG24250920230942033 25/09/2023 MOHAN 1738010072WL041885 MOHAN 00089 CBIN0281494 1020 1020 Processed 10/11/2023 309430591 MOHAN STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-072-001/271-A
(AMEDA(P)) 		1738010072NRG24250920230942034 25/09/2023 SARITA 1738010072WL041885 SARITA 00089 CBIN0281494 1020 1020 Processed 10/11/2023 309430591 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8202 8202
19 LANJI MP-38-010-002-001/69
(NANDORA) 		1738010002NRG24240920230941684 25/09/2023 JITENDRA SINGH 1738010002WL041833 JITENDRA SINGH 00415 SBIN0002872 1760 1760 Processed 10/11/2023 309430591 JITENDRASINGH STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-035-003/365-A
(NEWARWAHI) 		1738010035NRG24240920230941668 25/09/2023 FULBATI 1738010035WL041831 FULBATI 00415 SBIN0002872 250 250 Processed 10/11/2023 309430591 FULBATI STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-035-003/365-A
(NEWARWAHI) 		1738010035NRG24240920230941667 25/09/2023 KAMENSING 1738010035WL041830 KAMENSING 00415 SBIN0002872 400 400 Processed 10/11/2023 309430591 KAMENSING STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-066-001/150
(KHAJARI) 		1738010066NRG24230920230940277 25/09/2023 LAXMIBAI 1738010066WL041656 LAXMIBAI 00415 SBIN0002872 180 180 Processed 10/11/2023 309430591 LAXMIBAI STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-066-001/166
(KHAJARI) 		1738010066NRG24230920230940278 25/09/2023 DURYODHAN 1738010066WL041656 DURYODHAN 00415 SBIN0002872 180 180 Processed 10/11/2023 309430591 DURYODHAN STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-066-001/23
(KHAJARI) 		1738010066NRG24230920230940279 25/09/2023 GOPIKA 1738010066WL041656 GOPIKA 00415 SBIN0002872 180 180 Processed 10/11/2023 309430591 GOPIKA STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-066-001/285
(KHAJARI) 		1738010066NRG24230920230940280 25/09/2023 URMILA 1738010066WL041656 URMILA 00415 SBIN0002872 180 180 Processed 10/11/2023 309430591 URMILA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-066-002/41
(KHAJARI) 		1738010066NRG24230920230940281 25/09/2023 KUNTABAI 1738010066WL041656 KUNTABAI 00415 SBIN0002872 180 180 Processed 10/11/2023 309430591 KUNTABAI STATE BANK OF INDIA(508548)
SubTotal 3310 3310
27 LANJI MP-38-010-072-001/164-A
(AMEDA(P)) 		1738010072NRG24250920230942031 25/09/2023 HIRKAN 1738010072WL041885 HIRKAN 00697 BKID0MG1305 1020 1020 Processed 10/11/2023 309430591 HIRKAN STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-072-001/178
(AMEDA(P)) 		1738010072NRG24250920230942032 25/09/2023 KALA 1738010072WL041885 KALA 00697 BKID0MG1305 816 816 Processed 10/11/2023 309430591 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
Total 35591 35591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250923APB_FTO_286929 Bank of Maharastra MAHB0000786 KARANJA 17804
2 LANJI MP1738010_250923APB_FTO_286929 Bank of Maharastra MAHB0001057 LANJI 4439
3 LANJI MP1738010_250923APB_FTO_286929 Central Bank Of India CBIN0281494 LANJI 8202
4 LANJI MP1738010_250923APB_FTO_286929 State Bank of India SBIN0002872 LANJI 3310
5 LANJI MP1738010_250923APB_FTO_286929 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1836

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