Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_030823APB_FTO_201460
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-38-010-016-001/173
(MIRIYA) 		1738010016NRG24030820230890085 03/08/2023 ashok 1738010016WL035039 ashok 00051 MAHB0000786 3088 3088 Processed 11/08/2023 454860066 ashok STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-016-001/173
(MIRIYA) 		1738010016NRG24030820230890084 03/08/2023 KHEMCHAND 1738010016WL035039 KHEMCHAND 00051 MAHB0000786 3088 3088 Processed 10/08/2023 454860066 KHEMCHAND BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-016-001/173
(MIRIYA) 		1738010016NRG24030820230890086 03/08/2023 MAMTA VIJAYWAR 1738010016WL035039 MAMTA VIJAYWAR 00051 MAHB0000786 3088 3088 Processed 11/08/2023 454860066 MAMTAVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-001/285
(MIRIYA) 		1738010016NRG24030820230890088 03/08/2023 buneswari 1738010016WL035039 buneswari 00051 MAHB0000786 193 193 Processed 11/08/2023 454860066 buneswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-016-001/285
(MIRIYA) 		1738010016NRG24030820230890087 03/08/2023 DULEECHAND 1738010016WL035039 DULEECHAND 00051 MAHB0000786 3088 3088 Processed 10/08/2023 454860066 DULEECHAND BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-029-001/113
(MANERI) 		1738010029NRG24030820230889892 03/08/2023 DEVAGAN 1738010029WL034983 DEVAGAN 00051 MAHB0000786 1105 1105 Processed 10/08/2023 454860066 DEVAGAN BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-029-001/138
(MANERI) 		1738010029NRG24030820230889895 03/08/2023 SADARAM GORMARE 1738010029WL034985 SADARAM GORMARE 00051 MAHB0000786 1105 1105 Processed 10/08/2023 454860066 SADARAMGORMARE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-029-001/138
(MANERI) 		1738010029NRG24030820230889896 03/08/2023 SUHILA 1738010029WL034985 SUHILA 00051 MAHB0000786 1105 1105 Processed 10/08/2023 454860066 SUHILA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-029-001/163
(MANERI) 		1738010029NRG24030820230889894 03/08/2023 BHAULAL 1738010029WL034984 BHAULAL 00051 MAHB0000786 1105 1105 Processed 11/08/2023 454860066 BHAULAL STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-029-001/163
(MANERI) 		1738010029NRG24030820230889893 03/08/2023 LALEETA MESHRAM 1738010029WL034984 LALEETA MESHRAM 00051 MAHB0000786 1105 1105 Processed 10/08/2023 454860066 LALEETAMESHRAM BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-029-001/170
(MANERI) 		1738010029NRG24030820230889890 03/08/2023 KHEMRAJ 1738010029WL034981 KHEMRAJ 00051 MAHB0000786 1105 1105 Processed 10/08/2023 454860066 KHEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LANJI MP-38-010-029-001/325
(MANERI) 		1738010029NRG24030820230889887 03/08/2023 Eshulal 1738010029WL034979 Eshulal 00051 MAHB0000786 663 663 Processed 10/08/2023 454860066 Eshulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LANJI MP-38-010-029-001/509
(MANERI) 		1738010029NRG24030820230889891 03/08/2023 USHA 1738010029WL034982 USHA 00051 MAHB0000786 1326 1326 Processed 11/08/2023 454860066 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-029-001/63
(MANERI) 		1738010029NRG24030820230889888 03/08/2023 ROOKHMNI 1738010029WL034980 ROOKHMNI 00051 MAHB0000786 1105 1105 Processed 11/08/2023 454860066 ROOKHMNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-062-001/107
(KULPA) 		1738010062NRG24030820230890032 03/08/2023 RAYABAI 1738010062WL035025 RAYABAI 00051 MAHB0000786 100 100 Processed 10/08/2023 454860066 RAYABAI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/254
(KULPA) 		1738010062NRG24030820230889951 03/08/2023 SARVSATA 1738010062WL035007 SARVSATA 00051 MAHB0000786 2895 2895 Processed 10/08/2023 454860066 SARVSATA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-062-001/573
(KULPA) 		1738010062NRG24030820230889950 03/08/2023 RAJESH DESHMUKH 1738010062WL035006 RAJESH DESHMUKH 00051 MAHB0000786 2895 2895 Processed 10/08/2023 454860066 RAJESHDESHMUKH BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-062-001/573
(KULPA) 		1738010062NRG24030820230889949 03/08/2023 REKHA 1738010062WL035006 REKHA 00051 MAHB0000786 965 965 Processed 10/08/2023 454860066 REKHA BANK OF MAHARASHTRA(607387)
SubTotal 29124 29124
19 LANJI MP-38-010-074-001/157
(BHANEGOAN) 		1738010000NRG24030820230890102 03/08/2023 dilip gopikrishn 1738010WL035046 dilip gopikrishn 00051 MAHB0000796 1326 1326 Processed 10/08/2023 454860066 dilipgopikrishn CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-074-001/157
(BHANEGOAN) 		1738010000NRG24030820230890103 03/08/2023 NEETA DILIP 1738010WL035046 NEETA DILIP 00051 MAHB0000796 1326 1326 Processed 11/08/2023 454860066 NEETADILIP INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-074-001/756-B
(BHANEGOAN) 		1738010000NRG24030820230890104 03/08/2023 SARSHWATI YOGESH 1738010WL035047 SARSHWATI YOGESH 00051 MAHB0000796 1326 1326 Processed 10/08/2023 454860066 SARSHWATIYOGESH BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-074-001/894
(BHANEGOAN) 		1738010000NRG24030820230890107 03/08/2023 nirmala tejram 1738010WL035047 nirmala tejram 00051 MAHB0000796 1326 1326 Processed 10/08/2023 454860066 nirmalatejram BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-074-001/894
(BHANEGOAN) 		1738010000NRG24030820230890106 03/08/2023 tejram yadorao 1738010WL035047 tejram yadorao 00051 MAHB0000796 1326 1326 Processed 10/08/2023 454860066 tejramyadorao BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
24 LANJI MP-38-010-075-002/478-A
(AMEDA(B)) 		1738010000NRG24020820230889401 03/08/2023 PRIYANKA 1738010WL034928 PRIYANKA 00051 MAHB0001057 1105 1105 Processed 10/08/2023 454860066 PRIYANKA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
25 LANJI MP-38-010-001-005/274-C
(KANSULI) 		1738010077NRG24030820230889920 03/08/2023 MUKESH 1738010077WL034997 MUKESH 00089 CBIN0281494 1326 1326 Processed 11/08/2023 454860066 MUKESH FINO PAYMENTS BANK LTD(608001)
26 LANJI MP-38-010-001-005/45-A
(KANSULI) 		1738010077NRG24030820230889905 03/08/2023 SURAJ 1738010077WL034990 SURAJ 00089 CBIN0281494 1326 1326 Processed 11/08/2023 454860066 SURAJ STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-001-008/104-B
(KANSULI) 		1738010077NRG24030820230889929 03/08/2023 LOKESH 1738010077WL034999 LOKESH 00089 CBIN0281494 205 205 Processed 10/08/2023 454860066 LOKESH BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-034-001/254-A
(THANEGAON) 		1738010034NRG24020820230889406 03/08/2023 Durgaprasad Wakde 1738010034WL034930 Durgaprasad Wakde 00089 CBIN0281494 1768 1768 Processed 11/08/2023 454860066 DurgaprasadWakde STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-074-001/870
(BHANEGOAN) 		1738010000NRG24030820230890105 03/08/2023 JHUMMAK SAMPAT 1738010WL035047 JHUMMAK SAMPAT 00089 CBIN0281494 1326 1326 Processed 10/08/2023 454860066 JHUMMAKSAMPAT CENTRAL BANK OF INDIA(607115)
SubTotal 5951 5951
30 LANJI MP-38-010-001-005/104-A
(KANSULI) 		1738010077NRG24030820230889927 03/08/2023 SYAMBATI 1738010077WL034999 SYAMBATI 00415 SBIN0002872 1230 1230 Processed 11/08/2023 454860066 SYAMBATI STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-001-005/127-A
(KANSULI) 		1738010077NRG24030820230889911 03/08/2023 DHARMENDRA 1738010077WL034993 DHARMENDRA 00415 SBIN0002872 1768 1768 Processed 11/08/2023 454860066 DHARMENDRA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-001-005/127-A
(KANSULI) 		1738010077NRG24030820230889912 03/08/2023 RUPENDRA 1738010077WL034993 RUPENDRA 00415 SBIN0002872 1768 1768 Processed 11/08/2023 454860066 RUPENDRA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-001-005/135
(KANSULI) 		1738010077NRG24030820230889915 03/08/2023 SONLAL BADYA 1738010077WL034996 SONLAL BADYA 00415 SBIN0002872 1547 1547 Processed 11/08/2023 454860066 SONLALBADYA STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-001-005/139-A
(KANSULI) 		1738010077NRG24030820230889916 03/08/2023 BAIGIN 1738010077WL034996 BAIGIN 00415 SBIN0002872 1547 1547 Processed 11/08/2023 454860066 BAIGIN STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-001-005/171-A
(KANSULI) 		1738010077NRG24030820230889918 03/08/2023 GOVIND 1738010077WL034996 GOVIND 00415 SBIN0002872 1547 1547 Processed 11/08/2023 454860066 GOVIND STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-001-005/274-C
(KANSULI) 		1738010077NRG24030820230889919 03/08/2023 SAMLABAI 1738010077WL034997 SAMLABAI 00415 SBIN0002872 1547 1547 Processed 11/08/2023 454860066 SAMLABAI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-001-005/45-B
(KANSULI) 		1738010077NRG24030820230889906 03/08/2023 SANGITA 1738010077WL034990 SANGITA 00415 SBIN0002872 1326 1326 Processed 11/08/2023 454860066 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-001-005/45-D
(KANSULI) 		1738010077NRG24030820230889907 03/08/2023 RAMKUWAR 1738010077WL034990 RAMKUWAR 00415 SBIN0002872 1547 1547 Processed 11/08/2023 454860066 RAMKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-001-005/70-B
(KANSULI) 		1738010077NRG24030820230889908 03/08/2023 HIRELAL 1738010077WL034991 HIRELAL 00415 SBIN0002872 1547 1547 Processed 11/08/2023 454860066 HIRELAL STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-001-005/70-B
(KANSULI) 		1738010077NRG24030820230889909 03/08/2023 JOTHI 1738010077WL034991 JOTHI 00415 SBIN0002872 1547 1547 Processed 11/08/2023 454860066 JOTHI STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-001-005/81-A
(KANSULI) 		1738010077NRG24030820230889910 03/08/2023 RAJESH 1738010077WL034992 RAJESH 00415 SBIN0002872 1547 1547 Processed 11/08/2023 454860066 RAJESH STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-001-006/155-A
(KANSULI) 		1738010077NRG24030820230889914 03/08/2023 BHAUDAS 1738010077WL034995 BHAUDAS 00415 SBIN0002872 1351 1351 Processed 11/08/2023 454860066 BHAUDAS STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-001-006/155-C
(KANSULI) 		1738010077NRG24030820230889904 03/08/2023 PAWAN 1738010077WL034989 PAWAN 00415 SBIN0002872 2210 2210 Processed 11/08/2023 454860066 PAWAN STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-001-006/172
(KANSULI) 		1738010077NRG24030820230889913 03/08/2023 SITARAM 1738010077WL034994 SITARAM 00415 SBIN0002872 1547 1547 Processed 11/08/2023 454860066 SITARAM STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-001-008/104-B
(KANSULI) 		1738010077NRG24030820230889928 03/08/2023 AASARAM 1738010077WL034999 AASARAM 00415 SBIN0002872 1230 1230 Processed 11/08/2023 454860066 AASARAM STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-001-008/105
(KANSULI) 		1738010077NRG24030820230889930 03/08/2023 BHAURAM 1738010077WL034999 BHAURAM 00415 SBIN0002872 1230 1230 Processed 10/08/2023 454860066 BHAURAM CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-001-008/105
(KANSULI) 		1738010077NRG24030820230889931 03/08/2023 DASHARAN 1738010077WL034999 DASHARAN 00415 SBIN0002872 1230 1230 Processed 11/08/2023 454860066 DASHARAN STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-001-008/105
(KANSULI) 		1738010077NRG24030820230889932 03/08/2023 SUNITA 1738010077WL034999 SUNITA 00415 SBIN0002872 1230 1230 Processed 11/08/2023 454860066 SUNITA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-001-008/106-B
(KANSULI) 		1738010077NRG24030820230889933 03/08/2023 RVITA 1738010077WL035000 RVITA 00415 SBIN0002872 1435 1435 Processed 11/08/2023 454860066 RVITA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-001-008/106-C
(KANSULI) 		1738010077NRG24030820230889935 03/08/2023 KVITA 1738010077WL035000 KVITA 00415 SBIN0002872 1435 1435 Processed 11/08/2023 454860066 KVITA STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-001-008/106-C
(KANSULI) 		1738010077NRG24030820230889934 03/08/2023 RAJKUMAR 1738010077WL035000 RAJKUMAR 00415 SBIN0002872 1435 1435 Processed 11/08/2023 454860066 RAJKUMAR STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-001-008/111-B
(KANSULI) 		1738010077NRG24030820230889937 03/08/2023 DHANIRAM 1738010077WL035001 DHANIRAM 00415 SBIN0002872 1435 1435 Processed 11/08/2023 454860066 DHANIRAM STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-034-001/166
(THANEGAON) 		1738010034NRG24020820230889407 03/08/2023 TIJAN WO TILAKCHAND PATLE 1738010034WL034931 TIJAN WO TILAKCHAND PATLE 00415 SBIN0002872 1768 1768 Processed 11/08/2023 454860066 TIJANWOTILAKCHANDPATLE STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-034-001/166
(THANEGAON) 		1738010034NRG24020820230889408 03/08/2023 Tilakchand Patle 1738010034WL034931 Tilakchand Patle 00415 SBIN0002872 1768 1768 Processed 11/08/2023 454860066 TilakchandPatle STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-034-001/254-A
(THANEGAON) 		1738010034NRG24020820230889405 03/08/2023 SARITA WAKDE 1738010034WL034930 SARITA WAKDE 00415 SBIN0002872 1768 1768 Processed 11/08/2023 454860066 SARITAWAKDE STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-035-001/445
(NEWARWAHI) 		1738010000NRG24020820230889404 03/08/2023 ANITA 1738010WL034929 ANITA 00415 SBIN0002872 2123 2123 Processed 11/08/2023 454860066 ANITA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-035-001/445
(NEWARWAHI) 		1738010000NRG24020820230889403 03/08/2023 KISHOR 1738010WL034929 KISHOR 00415 SBIN0002872 2123 2123 Processed 11/08/2023 454860066 KISHOR STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-041-001/120-A
(PAUSERA) 		1738010041NRG24020820230889722 03/08/2023 MAHARIN 1738010041WL034961 MAHARIN 00415 SBIN0002872 1547 1547 Processed 11/08/2023 454860066 MAHARIN STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-041-001/120-A
(PAUSERA) 		1738010041NRG24020820230889721 03/08/2023 SARWANPANCHE 1738010041WL034961 SARWANPANCHE 00415 SBIN0002872 1547 1547 Processed 11/08/2023 454860066 SARWANPANCHE STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-075-001/110-A
(AMEDA(B)) 		1738010000NRG24020820230889398 03/08/2023 DURGA BA 1738010WL034928 DURGA BA 00415 SBIN0002872 1105 1105 Processed 11/08/2023 454860066 DURGABA STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-075-001/60
(AMEDA(B)) 		1738010000NRG24020820230889399 03/08/2023 FULANBAI 1738010WL034928 FULANBAI 00415 SBIN0002872 1105 1105 Processed 11/08/2023 454860066 FULANBAI STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-075-002/428-A
(AMEDA(B)) 		1738010000NRG24020820230889400 03/08/2023 VIDYA GEDAM 1738010WL034928 VIDYA GEDAM 00415 SBIN0002872 1105 1105 Processed 11/08/2023 454860066 VIDYAGEDAM STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-075-002/487
(AMEDA(B)) 		1738010000NRG24020820230889402 03/08/2023 NANDKISHOR 1738010WL034928 NANDKISHOR 00415 SBIN0002872 1105 1105 Processed 11/08/2023 454860066 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 51300 51300
64 LANJI MP-38-010-062-001/254-A
(KULPA) 		1738010062NRG24030820230889952 03/08/2023 RITU 1738010062WL035007 RITU 00691 IPOS0000001 2895 2895 Processed 11/08/2023 454860066 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2895 2895
Total 97005 97005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030823APB_FTO_201460 Bank of Maharastra MAHB0000786 KARANJA 29124
2 LANJI MP1738010_030823APB_FTO_201460 Bank of Maharastra MAHB0000796 BHANEGAON 6630
3 LANJI MP1738010_030823APB_FTO_201460 Bank of Maharastra MAHB0001057 LANJI 1105
4 LANJI MP1738010_030823APB_FTO_201460 Central Bank Of India CBIN0281494 LANJI 5951
5 LANJI MP1738010_030823APB_FTO_201460 State Bank of India SBIN0002872 LANJI 51300
6 LANJI MP1738010_030823APB_FTO_201460 India Post Payments Bank IPOS0000001 Balaghat 2895

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