Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230523APB_FTO_53181
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-38-010-073-001/139
(CHICHOLI) 		1738010000NRG24230520230301536 23/05/2023 Khelanbai 1738010WL013781 Khelanbai 00048 BKID0NAMRGB 950 950 Processed 29/05/2023 040484234 Khelanbai NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-073-001/39-A
(CHICHOLI) 		1738010000NRG24230520230301562 23/05/2023 Rambati 1738010WL013781 Rambati 00048 BKID0NAMRGB 900 900 Processed 29/05/2023 040484234 Rambati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1850 1850
3 LANJI MP-38-010-073-001/6
(CHICHOLI) 		1738010000NRG24230520230301568 23/05/2023 NISHA LILHARE 1738010WL013781 NISHA LILHARE 00051 MAHB0000555 540 540 Processed 29/05/2023 040484234 NISHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
4 LANJI MP-38-010-073-001/74
(CHICHOLI) 		1738010000NRG24230520230301572 23/05/2023 Damyanti Giriya 1738010WL013781 Damyanti Giriya 00051 MAHB0000786 900 900 Processed 29/05/2023 040484234 DamyantiGiriya BANK OF MAHARASHTRA(607387)
SubTotal 900 900
5 LANJI MP-38-010-073-001/103
(CHICHOLI) 		1738010000NRG24230520230301529 23/05/2023 Nirmala 1738010WL013781 Nirmala 00051 MAHB0001057 900 900 Processed 29/05/2023 040484234 Nirmala BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-073-001/124
(CHICHOLI) 		1738010000NRG24230520230301532 23/05/2023 Varsha 1738010WL013781 Varsha 00051 MAHB0001057 925 925 Processed 29/05/2023 040484234 Varsha BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-073-001/135
(CHICHOLI) 		1738010000NRG24230520230301533 23/05/2023 NIRASHA 1738010WL013781 NIRASHA 00051 MAHB0001057 555 555 Processed 29/05/2023 040484234 NIRASHA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-073-001/143-A
(CHICHOLI) 		1738010000NRG24230520230301537 23/05/2023 MAHESHKUMAR TARACHAND MACHHIRKE 1738010WL013781 MAHESHKUMAR TARACHAND MACHHIRKE 00051 MAHB0001057 760 760 Processed 29/05/2023 040484234 MAHESHKUMARTARACHANDMACHHIRKE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-073-001/211
(CHICHOLI) 		1738010000NRG24230520230301541 23/05/2023 JAMVANTI 1738010WL013781 JAMVANTI 00051 MAHB0001057 800 800 Processed 29/05/2023 040484234 JAMVANTI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-073-001/28
(CHICHOLI) 		1738010000NRG24230520230301548 23/05/2023 SUBHAM 1738010WL013781 SUBHAM 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040484234 SUBHAM BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-073-001/282-C
(CHICHOLI) 		1738010000NRG24230520230301550 23/05/2023 Amit Kumar Baghade 1738010WL013781 Amit Kumar Baghade 00051 MAHB0001057 600 600 Processed 29/05/2023 040484234 AmitKumarBaghade BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-073-001/344
(CHICHOLI) 		1738010000NRG24230520230301561 23/05/2023 PUSPA MASKARE 1738010WL013781 PUSPA MASKARE 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040484234 PUSPAMASKARE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-073-001/40
(CHICHOLI) 		1738010000NRG24230520230301563 23/05/2023 Rajavant 1738010WL013781 Rajavant 00051 MAHB0001057 720 720 Processed 29/05/2023 040484234 Rajavant BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-073-001/40-A
(CHICHOLI) 		1738010000NRG24230520230301564 23/05/2023 Ramla 1738010WL013781 Ramla 00051 MAHB0001057 720 720 Processed 29/05/2023 040484234 Ramla BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-073-001/49-A
(CHICHOLI) 		1738010000NRG24230520230301565 23/05/2023 RAMANAND 1738010WL013781 RAMANAND 00051 MAHB0001057 720 720 Processed 29/05/2023 040484234 RAMANAND BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-073-001/54
(CHICHOLI) 		1738010000NRG24230520230301566 23/05/2023 Meena 1738010WL013781 Meena 00051 MAHB0001057 950 950 Processed 29/05/2023 040484234 Meena BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-073-001/64
(CHICHOLI) 		1738010000NRG24230520230301570 23/05/2023 Urmila 1738010WL013781 Urmila 00051 MAHB0001057 900 900 Processed 29/05/2023 040484234 Urmila BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-073-001/86
(CHICHOLI) 		1738010000NRG24230520230301574 23/05/2023 SAVITA GIRIYA 1738010WL013781 SAVITA GIRIYA 00051 MAHB0001057 925 925 Processed 29/05/2023 040484234 SAVITAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-073-001/92
(CHICHOLI) 		1738010000NRG24230520230301577 23/05/2023 RAJENDRA 1738010WL013781 RAJENDRA 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040484234 RAJENDRA BANK OF MAHARASHTRA(607387)
SubTotal 12475 12475
20 LANJI MP-38-010-073-001/255-A
(CHICHOLI) 		1738010000NRG24230520230301545 23/05/2023 NANDKISHOR MASKARE 1738010WL013781 NANDKISHOR MASKARE 00415 SBIN0002872 1000 1000 Processed 29/05/2023 040484234 NANDKISHORMASKARE STATE BANK OF INDIA(508548)
SubTotal 1000 1000
21 LANJI MP-38-010-073-001/02
(CHICHOLI) 		1738010000NRG24230520230301527 23/05/2023 Puspa 1738010WL013781 Puspa 00697 BKID0MG1319 760 760 Processed 29/05/2023 040484234 Puspa NARMADA JHABUA GRAMIN BANK(508515)
22 LANJI MP-38-010-073-001/04
(CHICHOLI) 		1738010000NRG24230520230301528 23/05/2023 SULOCHANA 1738010WL013781 SULOCHANA 00697 BKID0MG1319 540 540 Processed 29/05/2023 040484234 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-073-001/114
(CHICHOLI) 		1738010000NRG24230520230301530 23/05/2023 Sonkuwar 1738010WL013781 Sonkuwar 00697 BKID0MG1319 900 900 Processed 29/05/2023 040484234 Sonkuwar NARMADA JHABUA GRAMIN BANK(508515)
24 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010000NRG24230520230301531 23/05/2023 Pramila 1738010WL013781 Pramila 00697 BKID0MG1319 1000 1000 Processed 29/05/2023 040484234 Pramila NARMADA JHABUA GRAMIN BANK(508515)
25 LANJI MP-38-010-073-001/159
(CHICHOLI) 		1738010000NRG24230520230301538 23/05/2023 Pustkala 1738010WL013781 Pustkala 00697 BKID0MG1319 925 925 Processed 29/05/2023 040484234 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-073-001/17
(CHICHOLI) 		1738010000NRG24230520230301539 23/05/2023 Laxmi 1738010WL013781 Laxmi 00697 BKID0MG1319 760 760 Processed 29/05/2023 040484234 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
27 LANJI MP-38-010-073-001/189
(CHICHOLI) 		1738010000NRG24230520230301540 23/05/2023 Puspa 1738010WL013781 Puspa 00697 BKID0MG1319 1000 1000 Processed 29/05/2023 040484234 Puspa NARMADA JHABUA GRAMIN BANK(508515)
28 LANJI MP-38-010-073-001/214
(CHICHOLI) 		1738010000NRG24230520230301542 23/05/2023 ANANDA 1738010WL013781 ANANDA 00697 BKID0MG1319 950 950 Processed 29/05/2023 040484234 ANANDA NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-073-001/232-A
(CHICHOLI) 		1738010000NRG24230520230301543 23/05/2023 rambai 1738010WL013781 rambai 00697 BKID0MG1319 540 540 Processed 29/05/2023 040484234 rambai NARMADA JHABUA GRAMIN BANK(508515)
30 LANJI MP-38-010-073-001/261-A
(CHICHOLI) 		1738010000NRG24230520230301546 23/05/2023 Anjira 1738010WL013781 Anjira 00697 BKID0MG1319 1000 1000 Processed 29/05/2023 040484234 Anjira NARMADA JHABUA GRAMIN BANK(508515)
31 LANJI MP-38-010-073-001/261-B
(CHICHOLI) 		1738010000NRG24230520230301547 23/05/2023 Dileshwari 1738010WL013781 Dileshwari 00697 BKID0MG1319 1000 1000 Processed 29/05/2023 040484234 Dileshwari NARMADA JHABUA GRAMIN BANK(508515)
32 LANJI MP-38-010-073-001/284
(CHICHOLI) 		1738010000NRG24230520230301551 23/05/2023 Puspa 1738010WL013781 Puspa 00697 BKID0MG1319 1000 1000 Processed 29/05/2023 040484234 Puspa NARMADA JHABUA GRAMIN BANK(508515)
33 LANJI MP-38-010-073-001/285-A
(CHICHOLI) 		1738010000NRG24230520230301552 23/05/2023 Maheshwari 1738010WL013781 Maheshwari 00697 BKID0MG1319 950 950 Processed 29/05/2023 040484234 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-073-001/285-B
(CHICHOLI) 		1738010000NRG24230520230301553 23/05/2023 Raivanti 1738010WL013781 Raivanti 00697 BKID0MG1319 925 925 Processed 29/05/2023 040484234 Raivanti AIRTEL PAYMENTS BANK LIMITED(990288)
35 LANJI MP-38-010-073-001/298
(CHICHOLI) 		1738010000NRG24230520230301554 23/05/2023 Sakun 1738010WL013781 Sakun 00697 BKID0MG1319 1000 1000 Processed 29/05/2023 040484234 Sakun NARMADA JHABUA GRAMIN BANK(508515)
36 LANJI MP-38-010-073-001/305
(CHICHOLI) 		1738010000NRG24230520230301555 23/05/2023 Shyaman 1738010WL013781 Shyaman 00697 BKID0MG1319 925 925 Processed 29/05/2023 040484234 Shyaman INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-073-001/313
(CHICHOLI) 		1738010000NRG24230520230301556 23/05/2023 Basanti 1738010WL013781 Basanti 00697 BKID0MG1319 925 925 Processed 29/05/2023 040484234 Basanti NARMADA JHABUA GRAMIN BANK(508515)
38 LANJI MP-38-010-073-001/317
(CHICHOLI) 		1738010000NRG24230520230301557 23/05/2023 Lomeshwari 1738010WL013781 Lomeshwari 00697 BKID0MG1319 950 950 Processed 29/05/2023 040484234 Lomeshwari NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-073-001/327-A
(CHICHOLI) 		1738010000NRG24230520230301558 23/05/2023 Lalita 1738010WL013781 Lalita 00697 BKID0MG1319 950 950 Processed 29/05/2023 040484234 Lalita NARMADA JHABUA GRAMIN BANK(508515)
40 LANJI MP-38-010-073-001/337
(CHICHOLI) 		1738010000NRG24230520230301559 23/05/2023 Nirmala 1738010WL013781 Nirmala 00697 BKID0MG1319 950 950 Processed 29/05/2023 040484234 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-073-001/55
(CHICHOLI) 		1738010000NRG24230520230301567 23/05/2023 KOMALDASH 1738010WL013781 KOMALDASH 00697 BKID0MG1319 570 570 Processed 29/05/2023 040484234 KOMALDASH NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-073-001/6-A
(CHICHOLI) 		1738010000NRG24230520230301569 23/05/2023 Dwarka 1738010WL013781 Dwarka 00697 BKID0MG1319 900 900 Processed 29/05/2023 040484234 Dwarka NARMADA JHABUA GRAMIN BANK(508515)
43 LANJI MP-38-010-073-001/65
(CHICHOLI) 		1738010000NRG24230520230301571 23/05/2023 RAMBATI 1738010WL013781 RAMBATI 00697 BKID0MG1319 950 950 Processed 29/05/2023 040484234 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-073-001/87
(CHICHOLI) 		1738010000NRG24230520230301575 23/05/2023 Jaivanti 1738010WL013781 Jaivanti 00697 BKID0MG1319 925 925 Processed 29/05/2023 040484234 Jaivanti NARMADA JHABUA GRAMIN BANK(508515)
45 LANJI MP-38-010-073-002/53-A
(CHICHOLI) 		1738010000NRG24230520230301578 23/05/2023 MAMTA PAGARWAR 1738010WL013781 MAMTA PAGARWAR 00697 BKID0MG1319 1050 1050 Processed 29/05/2023 040484234 MAMTAPAGARWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22345 22345
46 LANJI MP-38-010-073-001/136
(CHICHOLI) 		1738010000NRG24230520230301534 23/05/2023 Lalita 1738010WL013781 Lalita 00697 BKID0NAMRGB 925 925 Processed 29/05/2023 040484234 Lalita NARMADA JHABUA GRAMIN BANK(508515)
47 LANJI MP-38-010-073-001/136-B
(CHICHOLI) 		1738010000NRG24230520230301535 23/05/2023 Vishakha 1738010WL013781 Vishakha 00697 BKID0NAMRGB 925 925 Processed 29/05/2023 040484234 Vishakha NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-073-001/243
(CHICHOLI) 		1738010000NRG24230520230301544 23/05/2023 Jaikuwar 1738010WL013781 Jaikuwar 00697 BKID0NAMRGB 925 925 Processed 29/05/2023 040484234 Jaikuwar NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-073-001/282-A
(CHICHOLI) 		1738010000NRG24230520230301549 23/05/2023 Sadaram 1738010WL013781 Sadaram 00697 BKID0NAMRGB 800 800 Processed 29/05/2023 040484234 Sadaram NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-073-001/344
(CHICHOLI) 		1738010000NRG24230520230301560 23/05/2023 DHANESHWAR MASKARE 1738010WL013781 DHANESHWAR MASKARE 00697 BKID0NAMRGB 1000 1000 Processed 29/05/2023 040484234 DHANESHWARMASKARE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-073-001/79
(CHICHOLI) 		1738010000NRG24230520230301573 23/05/2023 PRABHA BAI MASKARE 1738010WL013781 PRABHA BAI MASKARE 00697 BKID0NAMRGB 400 400 Processed 29/05/2023 040484234 PRABHABAIMASKARE NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-073-001/90
(CHICHOLI) 		1738010000NRG24230520230301576 23/05/2023 Radheshyam 1738010WL013781 Radheshyam 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040484234 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5925 5925
Total 45035 45035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230523APB_FTO_53181 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1850
2 LANJI MP1738010_230523APB_FTO_53181 Bank of Maharastra MAHB0000555 KIRNAPUR 540
3 LANJI MP1738010_230523APB_FTO_53181 Bank of Maharastra MAHB0000786 KARANJA 900
4 LANJI MP1738010_230523APB_FTO_53181 Bank of Maharastra MAHB0001057 LANJI 12475
5 LANJI MP1738010_230523APB_FTO_53181 State Bank of India SBIN0002872 LANJI 1000
6 LANJI MP1738010_230523APB_FTO_53181 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 22345
7 LANJI MP1738010_230523APB_FTO_53181 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 5925

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