Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_200423APB_FTO_13581
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-38-010-003-001/162
(BENEGAON) 		1738010003NRG24200420230040583 20/04/2023 UDARAM 1738010003WL002520 UDARAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 UDARAM BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010003NRG24200420230040584 20/04/2023 KHELAN 1738010003WL002520 KHELAN 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 KHELAN BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010003NRG24200420230040585 20/04/2023 PINKI 1738010003WL002520 PINKI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 PINKI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-003-001/241
(BENEGAON) 		1738010003NRG24200420230040598 20/04/2023 DEVESWARI 1738010003WL002522 DEVESWARI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 DEVESWARI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-003-001/258
(BENEGAON) 		1738010003NRG24200420230040599 20/04/2023 RAJENDRA 1738010003WL002522 RAJENDRA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 RAJENDRA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-003-001/262
(BENEGAON) 		1738010003NRG24200420230040600 20/04/2023 MAHENDRA 1738010003WL002522 MAHENDRA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 MAHENDRA STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-003-001/27
(BENEGAON) 		1738010003NRG24200420230040586 20/04/2023 VALMIK 1738010003WL002520 VALMIK 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 VALMIK BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-003-001/28-B
(BENEGAON) 		1738010003NRG24200420230040601 20/04/2023 DVARKA 1738010003WL002522 DVARKA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 DVARKA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-003-001/283-A
(BENEGAON) 		1738010003NRG24200420230040603 20/04/2023 PUSHPA 1738010003WL002522 PUSHPA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 PUSHPA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-003-001/283-A
(BENEGAON) 		1738010003NRG24200420230040602 20/04/2023 SATISH 1738010003WL002522 SATISH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 SATISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LANJI MP-38-010-003-001/30
(BENEGAON) 		1738010003NRG24200420230040604 20/04/2023 BHIMLATA 1738010003WL002522 BHIMLATA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 BHIMLATA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-003-001/301
(BENEGAON) 		1738010003NRG24200420230040605 20/04/2023 PRAMOD 1738010003WL002522 PRAMOD 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 PRAMOD BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-003-001/303
(BENEGAON) 		1738010003NRG24200420230040606 20/04/2023 SHAKUN 1738010003WL002522 SHAKUN 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 SHAKUN BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-003-001/314
(BENEGAON) 		1738010003NRG24200420230040607 20/04/2023 SAYATRA 1738010003WL002522 SAYATRA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 SAYATRA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-003-001/315-A
(BENEGAON) 		1738010003NRG24200420230040587 20/04/2023 DHARMENDRA 1738010003WL002520 DHARMENDRA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LANJI MP-38-010-003-001/341
(BENEGAON) 		1738010003NRG24200420230040588 20/04/2023 karunanidhi 1738010003WL002520 karunanidhi 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 karunanidhi BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-003-001/37
(BENEGAON) 		1738010003NRG24200420230040589 20/04/2023 OMKAR 1738010003WL002520 OMKAR 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 OMKAR BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-003-001/45
(BENEGAON) 		1738010003NRG24200420230040592 20/04/2023 khelan 1738010003WL002520 khelan 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 khelan BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-003-001/45
(BENEGAON) 		1738010003NRG24200420230040591 20/04/2023 RAMCHAND 1738010003WL002520 RAMCHAND 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 RAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LANJI MP-38-010-003-001/55
(BENEGAON) 		1738010003NRG24200420230040593 20/04/2023 DILIP KUMAR 1738010003WL002520 DILIP KUMAR 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 DILIPKUMAR BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-003-001/72
(BENEGAON) 		1738010003NRG24200420230040594 20/04/2023 IMLA 1738010003WL002520 IMLA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 IMLA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-003-001/97
(BENEGAON) 		1738010003NRG24200420230040595 20/04/2023 RUKHMANI 1738010003WL002520 RUKHMANI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 647445666 RUKHMANI BANK OF MAHARASHTRA(607387)
SubTotal 29172 29172
23 LANJI MP-38-010-035-001/565
(NEWARWAHI) 		1738010035NRG24200420230040713 20/04/2023 KISNI BAI 1738010035WL002526 KISNI BAI 00051 MAHB0001057 386 386 Processed 12/05/2023 647445666 KISNIBAI STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-058-001/232
(OATEKASA) 		1738010058NRG24200420230040424 20/04/2023 ASHIK 1738010058WL002509 ASHIK 00051 MAHB0001057 1510 1510 Processed 12/05/2023 647445666 ASHIK BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-058-001/232
(OATEKASA) 		1738010058NRG24200420230040423 20/04/2023 BHIVRAM 1738010058WL002509 BHIVRAM 00051 MAHB0001057 1510 1510 Processed 12/05/2023 647445666 BHIVRAM BANK OF MAHARASHTRA(607387)
SubTotal 3406 3406
26 LANJI MP-38-010-017-002/204
(BELGAON) 		1738010017NRG24200420230040086 20/04/2023 KULVANTI TEKAM 1738010017WL002494 KULVANTI TEKAM 00089 CBIN0281494 1428 1428 Processed 12/05/2023 647445666 KULVANTITEKAM CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-017-002/215-A
(BELGAON) 		1738010017NRG24200420230040087 20/04/2023 SHAGANBAI 1738010017WL002494 SHAGANBAI 00089 CBIN0281494 1428 1428 Processed 12/05/2023 647445666 SHAGANBAI CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-017-002/219-B
(BELGAON) 		1738010017NRG24200420230040088 20/04/2023 RAMELAL 1738010017WL002494 RAMELAL 00089 CBIN0281494 1428 1428 Processed 12/05/2023 647445666 RAMELAL CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-017-002/228
(BELGAON) 		1738010017NRG24200420230040091 20/04/2023 BHAGRATI 1738010017WL002494 BHAGRATI 00089 CBIN0281494 1428 1428 Processed 12/05/2023 647445666 BHAGRATI CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-017-002/228
(BELGAON) 		1738010017NRG24200420230040090 20/04/2023 FAGULAL 1738010017WL002494 FAGULAL 00089 CBIN0281494 1428 1428 Processed 12/05/2023 647445666 FAGULAL CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-017-002/233-A
(BELGAON) 		1738010017NRG24200420230040092 20/04/2023 ROSHANLAL 1738010017WL002494 ROSHANLAL 00089 CBIN0281494 7 7 Processed 12/05/2023 647445666 ROSHANLAL CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-017-002/240
(BELGAON) 		1738010017NRG24200420230040094 20/04/2023 RAMLAL 1738010017WL002494 RAMLAL 00089 CBIN0281494 203 203 Processed 12/05/2023 647445666 RAMLAL CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-017-002/242
(BELGAON) 		1738010017NRG24200420230040095 20/04/2023 CHUNULAL 1738010017WL002494 CHUNULAL 00089 CBIN0281494 1428 1428 Processed 12/05/2023 647445666 CHUNULAL CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-017-002/243
(BELGAON) 		1738010017NRG24200420230040097 20/04/2023 TIRTHA PRASAD 1738010017WL002494 TIRTHA PRASAD 00089 CBIN0281494 1428 1428 Rejected 12/05/2023 647445666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 LANJI MP-38-010-017-002/245
(BELGAON) 		1738010017NRG24200420230040098 20/04/2023 SATVAN 1738010017WL002494 SATVAN 00089 CBIN0281494 406 406 Processed 12/05/2023 647445666 SATVAN CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-017-002/254
(BELGAON) 		1738010017NRG24200420230040099 20/04/2023 KAMAL 1738010017WL002494 KAMAL 00089 CBIN0281494 406 406 Processed 12/05/2023 647445666 KAMAL STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-017-002/256
(BELGAON) 		1738010017NRG24200420230040100 20/04/2023 PUSELAL 1738010017WL002494 PUSELAL 00089 CBIN0281494 1428 1428 Processed 12/05/2023 647445666 PUSELAL CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-017-002/269
(BELGAON) 		1738010017NRG24200420230040103 20/04/2023 RAJWANTI SAKRE 1738010017WL002494 RAJWANTI SAKRE 00089 CBIN0281494 1015 1015 Processed 12/05/2023 647445666 RAJWANTISAKRE CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-017-002/269-A
(BELGAON) 		1738010017NRG24200420230040105 20/04/2023 Indrakala Sakre 1738010017WL002494 Indrakala Sakre 00089 CBIN0281494 1428 1428 Processed 12/05/2023 647445666 IndrakalaSakre CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-017-002/278-A
(BELGAON) 		1738010017NRG24200420230040107 20/04/2023 SUNITA PANCHE 1738010017WL002494 SUNITA PANCHE 00089 CBIN0281494 700 700 Processed 12/05/2023 647445666 SUNITAPANCHE CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-017-002/284
(BELGAON) 		1738010017NRG24200420230040108 20/04/2023 BHAGRATRI 1738010017WL002494 BHAGRATRI 00089 CBIN0281494 700 700 Processed 12/05/2023 647445666 BHAGRATRI CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-017-002/284-A
(BELGAON) 		1738010017NRG24200420230040110 20/04/2023 GANESHVARI 1738010017WL002494 GANESHVARI 00089 CBIN0281494 700 700 Processed 12/05/2023 647445666 GANESHVARI CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-017-002/284-A
(BELGAON) 		1738010017NRG24200420230040109 20/04/2023 GOPICHAND 1738010017WL002494 GOPICHAND 00089 CBIN0281494 700 700 Processed 12/05/2023 647445666 GOPICHAND CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-017-002/291-A
(BELGAON) 		1738010017NRG24200420230040112 20/04/2023 DINESHAVARI 1738010017WL002494 DINESHAVARI 00089 CBIN0281494 700 700 Processed 12/05/2023 647445666 DINESHAVARI CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-017-002/291-A
(BELGAON) 		1738010017NRG24200420230040111 20/04/2023 RAJESH 1738010017WL002494 RAJESH 00089 CBIN0281494 700 700 Processed 12/05/2023 647445666 RAJESH STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-017-002/338-A
(BELGAON) 		1738010017NRG24200420230040113 20/04/2023 CHAMPA 1738010017WL002494 CHAMPA 00089 CBIN0281494 700 700 Processed 12/05/2023 647445666 CHAMPA CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-017-002/341-A
(BELGAON) 		1738010017NRG24200420230040115 20/04/2023 TARABAI 1738010017WL002494 TARABAI 00089 CBIN0281494 203 203 Processed 12/05/2023 647445666 TARABAI CENTRAL BANK OF INDIA(607115)
SubTotal 19992 19992
48 LANJI MP-38-010-021-001/621-A
(TEMNI) 		1738010021NRG24200420230040579 20/04/2023 KALIKA 1738010021WL002519 KALIKA 00415 SBIN0002872 3536 3536 Processed 12/05/2023 647445666 KALIKA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-021-001/879
(TEMNI) 		1738010021NRG24190420230035955 20/04/2023 RAKHI 1738010021WL002228 RAKHI 00415 SBIN0002872 2652 2652 Processed 12/05/2023 647445666 RAKHI STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-035-001/202
(NEWARWAHI) 		1738010035NRG24200420230040711 20/04/2023 FULMAT 1738010035WL002525 FULMAT 00415 SBIN0002872 474 474 Processed 12/05/2023 647445666 FULMAT STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-035-001/565
(NEWARWAHI) 		1738010035NRG24200420230040712 20/04/2023 ASHOK AACHRE 1738010035WL002526 ASHOK AACHRE 00415 SBIN0002872 386 386 Processed 12/05/2023 647445666 ASHOKAACHRE FINO PAYMENTS BANK LTD(608001)
52 LANJI MP-38-010-035-001/565
(NEWARWAHI) 		1738010035NRG24200420230040714 20/04/2023 OMPRAKASH 1738010035WL002526 OMPRAKASH 00415 SBIN0002872 386 386 Processed 12/05/2023 647445666 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
53 LANJI MP-38-010-049-001/215
(KATANGI) 		1738010049NRG24200420230040608 20/04/2023 JIYALAL NARNOURE 1738010049WL002523 JIYALAL NARNOURE 00415 SBIN0002872 3264 3264 Processed 12/05/2023 647445666 JIYALALNARNOURE STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-049-001/476
(KATANGI) 		1738010049NRG24200420230040609 20/04/2023 JANKI BAI 1738010049WL002523 JANKI BAI 00415 SBIN0002872 3264 3264 Processed 12/05/2023 647445666 JANKIBAI STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-049-001/530
(KATANGI) 		1738010049NRG24200420230040610 20/04/2023 GITA 1738010049WL002523 GITA 00415 SBIN0002872 3264 3264 Processed 12/05/2023 647445666 GITA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-058-001/81
(OATEKASA) 		1738010058NRG24200420230040425 20/04/2023 KRASHANA 1738010058WL002509 KRASHANA 00415 SBIN0002872 380 380 Processed 12/05/2023 647445666 KRASHANA BANK OF MAHARASHTRA(607387)
SubTotal 17606 17606
57 LANJI MP-38-010-036-001/312
(DIGHORI) 		1738010036NRG24200420230040121 20/04/2023 Salikram 1738010036WL002496 Salikram 00697 BKID0MG1306 3536 3536 Processed 12/05/2023 647445666 Salikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 73712 73712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_200423APB_FTO_13581 Bank of Maharastra MAHB0000796 BHANEGAON 29172
2 LANJI MP1738010_200423APB_FTO_13581 Bank of Maharastra MAHB0001057 LANJI 3406
3 LANJI MP1738010_200423APB_FTO_13581 Central Bank Of India CBIN0281494 LANJI 19992
4 LANJI MP1738010_200423APB_FTO_13581 State Bank of India SBIN0002872 LANJI 17606
5 LANJI MP1738010_200423APB_FTO_13581 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3536

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