Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_170723APB_FTO_172750
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-38-010-038-001/126
(DEWALGAON) 		1738010038NRG24170720230862370 17/07/2023 SUNITA 1738010038WL031873 SUNITA 00051 MAHB0000786 1435 1435 Processed 21/07/2023 091976137 SUNITA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-038-001/281
(DEWALGAON) 		1738010038NRG24170720230862379 17/07/2023 DVARKA 1738010038WL031873 DVARKA 00051 MAHB0000786 820 820 Processed 21/07/2023 091976137 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-038-001/281-B
(DEWALGAON) 		1738010038NRG24170720230862380 17/07/2023 DURGA NEWARE 1738010038WL031873 DURGA NEWARE 00051 MAHB0000786 1435 1435 Processed 21/07/2023 091976137 DURGANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-038-001/332
(DEWALGAON) 		1738010038NRG24170720230862386 17/07/2023 NIRMALA 1738010038WL031873 NIRMALA 00051 MAHB0000786 615 615 Processed 21/07/2023 091976137 NIRMALA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-038-001/334
(DEWALGAON) 		1738010038NRG24170720230862387 17/07/2023 NILA 1738010038WL031873 NILA 00051 MAHB0000786 615 615 Processed 21/07/2023 091976137 NILA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-038-001/358
(DEWALGAON) 		1738010038NRG24170720230862390 17/07/2023 PRAMILA 1738010038WL031873 PRAMILA 00051 MAHB0000786 1435 1435 Processed 21/07/2023 091976137 PRAMILA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-038-001/386
(DEWALGAON) 		1738010038NRG24170720230862392 17/07/2023 PUSHPA 1738010038WL031873 PUSHPA 00051 MAHB0000786 1435 1435 Processed 21/07/2023 091976137 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-038-001/563
(DEWALGAON) 		1738010038NRG24170720230862402 17/07/2023 URMILA 1738010038WL031873 URMILA 00051 MAHB0000786 410 410 Processed 21/07/2023 091976137 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8200 8200
9 LANJI MP-38-010-068-001/689-A
(MOHAJHARI) 		1738010000NRG24170720230863054 17/07/2023 Prahalad trayanbakrao Naktode 1738010WL031917 Prahalad trayanbakrao Naktode 00051 MAHB0000796 193 193 Processed 21/07/2023 091976137 PrahaladtrayanbakraoNaktode BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-068-001/72
(MOHAJHARI) 		1738010000NRG24170720230863055 17/07/2023 omprakash 1738010WL031918 omprakash 00051 MAHB0000796 193 193 Rejected 21/07/2023 091976137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 386 386
11 LANJI MP-38-010-040-004/164-A
(ANDHIYATOLA) 		1738010040NRG24170720230862698 17/07/2023 CHANPA 1738010040WL031905 CHANPA 00051 MAHB0001057 204 204 Processed 21/07/2023 091976137 CHANPA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-040-004/165-B
(ANDHIYATOLA) 		1738010040NRG24170720230862700 17/07/2023 JAYPAL UIKEY 1738010040WL031905 JAYPAL UIKEY 00051 MAHB0001057 204 204 Processed 21/07/2023 091976137 JAYPALUIKEY STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-040-004/179-A
(ANDHIYATOLA) 		1738010040NRG24170720230862707 17/07/2023 ANITA 1738010040WL031905 ANITA 00051 MAHB0001057 204 204 Processed 21/07/2023 091976137 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
14 LANJI MP-38-010-002-001/111
(NANDORA) 		1738010002NRG24170720230862580 17/07/2023 FEKAN 1738010002WL031897 FEKAN 00089 CBIN0281494 400 400 Processed 21/07/2023 091976137 FEKAN CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-002-001/184
(NANDORA) 		1738010002NRG24170720230862582 17/07/2023 TILKA 1738010002WL031897 TILKA 00089 CBIN0281494 800 800 Processed 21/07/2023 091976137 TILKA CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-002-001/428
(NANDORA) 		1738010002NRG24170720230862583 17/07/2023 JHANAKRAM 1738010002WL031897 JHANAKRAM 00089 CBIN0281494 884 884 Processed 21/07/2023 091976137 JHANAKRAM CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-002-001/470
(NANDORA) 		1738010002NRG24170720230862585 17/07/2023 KUATIKA 1738010002WL031897 KUATIKA 00089 CBIN0281494 800 800 Processed 21/07/2023 091976137 KUATIKA CENTRAL BANK OF INDIA(607115)
SubTotal 2884 2884
18 LANJI MP-38-010-002-001/469
(NANDORA) 		1738010002NRG24170720230862584 17/07/2023 SHYAMKALI 1738010002WL031897 SHYAMKALI 00415 SBIN0002872 800 800 Processed 21/07/2023 091976137 SHYAMKALI CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-038-001/327-B
(DEWALGAON) 		1738010038NRG24170720230862385 17/07/2023 SANGITA 1738010038WL031873 SANGITA 00415 SBIN0002872 1435 1435 Processed 21/07/2023 091976137 SANGITA STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-040-001/101
(ANDHIYATOLA) 		1738010040NRG24170720230862710 17/07/2023 FULVANTA 1738010040WL031907 FULVANTA 00415 SBIN0002872 1224 1224 Processed 21/07/2023 091976137 FULVANTA STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-040-004/161
(ANDHIYATOLA) 		1738010040NRG24170720230862696 17/07/2023 INDRAPAL 1738010040WL031905 INDRAPAL 00415 SBIN0002872 204 204 Processed 21/07/2023 091976137 INDRAPAL BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-040-004/162
(ANDHIYATOLA) 		1738010040NRG24170720230862697 17/07/2023 BASANTIBAI 1738010040WL031905 BASANTIBAI 00415 SBIN0002872 204 204 Processed 21/07/2023 091976137 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-040-004/165-A
(ANDHIYATOLA) 		1738010040NRG24170720230862699 17/07/2023 FULVANTI 1738010040WL031905 FULVANTI 00415 SBIN0002872 204 204 Processed 21/07/2023 091976137 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-040-004/167
(ANDHIYATOLA) 		1738010040NRG24170720230862701 17/07/2023 PRAMILA 1738010040WL031905 PRAMILA 00415 SBIN0002872 204 204 Processed 21/07/2023 091976137 PRAMILA STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-040-004/167-A
(ANDHIYATOLA) 		1738010040NRG24170720230862702 17/07/2023 SARITA 1738010040WL031905 SARITA 00415 SBIN0002872 204 204 Processed 21/07/2023 091976137 SARITA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-040-004/168
(ANDHIYATOLA) 		1738010040NRG24170720230862703 17/07/2023 TILKABAI 1738010040WL031905 TILKABAI 00415 SBIN0002872 204 204 Processed 21/07/2023 091976137 TILKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-040-004/170
(ANDHIYATOLA) 		1738010040NRG24170720230862704 17/07/2023 Nikita kachlam 1738010040WL031905 Nikita kachlam 00415 SBIN0002872 204 204 Processed 21/07/2023 091976137 Nikitakachlam STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-040-004/174
(ANDHIYATOLA) 		1738010040NRG24170720230862705 17/07/2023 SOMIBAI 1738010040WL031905 SOMIBAI 00415 SBIN0002872 204 204 Processed 21/07/2023 091976137 SOMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-040-004/175
(ANDHIYATOLA) 		1738010040NRG24170720230862706 17/07/2023 RAMCHAND 1738010040WL031905 RAMCHAND 00415 SBIN0002872 204 204 Processed 21/07/2023 091976137 RAMCHAND BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-040-004/180
(ANDHIYATOLA) 		1738010040NRG24170720230862708 17/07/2023 INDALSINGH 1738010040WL031905 INDALSINGH 00415 SBIN0002872 204 204 Processed 21/07/2023 091976137 INDALSINGH STATE BANK OF INDIA(508548)
SubTotal 5499 5499
31 LANJI MP-38-010-038-001/311
(DEWALGAON) 		1738010038NRG24170720230862382 17/07/2023 CHAMPA 1738010038WL031873 CHAMPA 00691 IPOS0000001 615 615 Processed 21/07/2023 091976137 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 615 615
32 LANJI MP-38-010-038-001/114
(DEWALGAON) 		1738010038NRG24170720230862366 17/07/2023 HOUSLAL 1738010038WL031873 HOUSLAL 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 HOUSLAL NARMADA JHABUA GRAMIN BANK(508515)
33 LANJI MP-38-010-038-001/118
(DEWALGAON) 		1738010038NRG24170720230862367 17/07/2023 CHANDRAKALA 1738010038WL031873 CHANDRAKALA 00697 BKID0MG1305 410 410 Processed 21/07/2023 091976137 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24170720230862368 17/07/2023 MANISHA 1738010038WL031873 MANISHA 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-038-001/131
(DEWALGAON) 		1738010038NRG24170720230862371 17/07/2023 LAXMIBAI 1738010038WL031873 LAXMIBAI 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG24170720230862372 17/07/2023 BHUMESHVARI 1738010038WL031873 BHUMESHVARI 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 BHUMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
37 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG24170720230862373 17/07/2023 BHUNESHWAR 1738010038WL031873 BHUNESHWAR 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-038-001/240
(DEWALGAON) 		1738010038NRG24170720230862374 17/07/2023 SUNITA 1738010038WL031873 SUNITA 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-038-001/249
(DEWALGAON) 		1738010038NRG24170720230862375 17/07/2023 PRAMILA 1738010038WL031873 PRAMILA 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-038-001/253
(DEWALGAON) 		1738010038NRG24170720230862376 17/07/2023 PUSTKALA 1738010038WL031873 PUSTKALA 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-038-001/254
(DEWALGAON) 		1738010038NRG24170720230862377 17/07/2023 YASHODA 1738010038WL031873 YASHODA 00697 BKID0MG1305 820 820 Processed 21/07/2023 091976137 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-038-001/268
(DEWALGAON) 		1738010038NRG24170720230862378 17/07/2023 AMRUTA BOPCHE 1738010038WL031873 AMRUTA BOPCHE 00697 BKID0MG1305 615 615 Processed 21/07/2023 091976137 AMRUTABOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-038-001/288
(DEWALGAON) 		1738010038NRG24170720230862381 17/07/2023 ANNUBAI 1738010038WL031873 ANNUBAI 00697 BKID0MG1305 410 410 Processed 21/07/2023 091976137 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-038-001/322
(DEWALGAON) 		1738010038NRG24170720230862383 17/07/2023 BIRULA 1738010038WL031873 BIRULA 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 BIRULA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-038-001/327-A
(DEWALGAON) 		1738010038NRG24170720230862384 17/07/2023 CHAYA 1738010038WL031873 CHAYA 00697 BKID0MG1305 410 410 Processed 21/07/2023 091976137 CHAYA NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-038-001/346
(DEWALGAON) 		1738010038NRG24170720230862388 17/07/2023 RAIVANTA 1738010038WL031873 RAIVANTA 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 RAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-038-001/353
(DEWALGAON) 		1738010038NRG24170720230862389 17/07/2023 HEMLATA 1738010038WL031873 HEMLATA 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-038-001/383
(DEWALGAON) 		1738010038NRG24170720230862391 17/07/2023 TARABAI 1738010038WL031873 TARABAI 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-038-001/476-A
(DEWALGAON) 		1738010038NRG24170720230862393 17/07/2023 GODAN 1738010038WL031873 GODAN 00697 BKID0MG1305 820 820 Processed 21/07/2023 091976137 GODAN NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24170720230862394 17/07/2023 SANJAY 1738010038WL031873 SANJAY 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24170720230862395 17/07/2023 UMENDRA 1738010038WL031873 UMENDRA 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-038-001/542
(DEWALGAON) 		1738010038NRG24170720230862396 17/07/2023 LALITA 1738010038WL031873 LALITA 00697 BKID0MG1305 205 205 Processed 21/07/2023 091976137 LALITA NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-038-001/543
(DEWALGAON) 		1738010038NRG24170720230862397 17/07/2023 RUKHAMA 1738010038WL031873 RUKHAMA 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 RUKHAMA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-038-001/547
(DEWALGAON) 		1738010038NRG24170720230862398 17/07/2023 MANU 1738010038WL031873 MANU 00697 BKID0MG1305 1435 1435 Processed 21/07/2023 091976137 MANU NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG24170720230862399 17/07/2023 DEWAGAN 1738010038WL031873 DEWAGAN 00697 BKID0MG1305 1025 1025 Processed 21/07/2023 091976137 DEWAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG24170720230862400 17/07/2023 SHIVCHAREN 1738010038WL031873 SHIVCHAREN 00697 BKID0MG1305 410 410 Processed 21/07/2023 091976137 SHIVCHAREN INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-038-001/559
(DEWALGAON) 		1738010038NRG24170720230862401 17/07/2023 TIRTHRAJ 1738010038WL031873 TIRTHRAJ 00697 BKID0MG1305 1547 1547 Processed 21/07/2023 091976137 TIRTHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29632 29632
Total 47828 47828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170723APB_FTO_172750 Bank of Maharastra MAHB0000786 KARANJA 8200
2 LANJI MP1738010_170723APB_FTO_172750 Bank of Maharastra MAHB0000796 BHANEGAON 386
3 LANJI MP1738010_170723APB_FTO_172750 Bank of Maharastra MAHB0001057 LANJI 612
4 LANJI MP1738010_170723APB_FTO_172750 Central Bank Of India CBIN0281494 LANJI 2884
5 LANJI MP1738010_170723APB_FTO_172750 State Bank of India SBIN0002872 LANJI 5499
6 LANJI MP1738010_170723APB_FTO_172750 India Post Payments Bank IPOS0000001 Balaghat 615
7 LANJI MP1738010_170723APB_FTO_172750 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 29632

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