Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_181123APB_FTO_358154
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-38-010-034-001/137-A
(THANEGAON) 		1738010034NRG24181120231098464 18/11/2023 KANTABAI 1738010034WL052003 KANTABAI 00051 MAHB0001057 600 600 Processed 01/01/2024 319680003 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 LANJI MP-38-010-034-001/337
(THANEGAON) 		1738010034NRG24181120231098477 18/11/2023 JANKI DEVI SONWANE 1738010034WL052003 JANKI DEVI SONWANE 00089 CBIN0281494 200 200 Processed 01/01/2024 319680003 JANKIDEVISONWANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LANJI MP-38-010-035-002/10
(NEWARWAHI) 		1738010035NRG24181120231098542 18/11/2023 BHADRU 1738010035WL052012 BHADRU 00089 CBIN0281494 1105 1105 Processed 01/01/2024 319680003 BHADRU CENTRAL BANK OF INDIA(607115)
4 LANJI MP-38-010-035-002/10
(NEWARWAHI) 		1738010035NRG24181120231098543 18/11/2023 PARMILA 1738010035WL052012 PARMILA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 319680003 PARMILA CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-035-002/221-B
(NEWARWAHI) 		1738010035NRG24181120231098547 18/11/2023 SHUSHILA 1738010035WL052012 SHUSHILA 00089 CBIN0281494 442 442 Processed 01/01/2024 319680003 SHUSHILA CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-037-002/295
(KUMARIKHURD) 		1738010037NRG24181120231098684 18/11/2023 PRALHAD SANDE 1738010037WL052023 PRALHAD SANDE 00089 CBIN0281494 1547 1547 Processed 01/01/2024 319680003 PRALHADSANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4399 4399
7 LANJI MP-38-010-034-001/118
(THANEGAON) 		1738010034NRG24181120231098461 18/11/2023 TURJA 1738010034WL052003 TURJA 00415 SBIN0002872 600 600 Processed 01/01/2024 319680003 TURJA STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-034-001/130
(THANEGAON) 		1738010034NRG24181120231098462 18/11/2023 KUNTI 1738010034WL052003 KUNTI 00415 SBIN0002872 600 600 Processed 01/01/2024 319680003 KUNTI STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-034-001/134
(THANEGAON) 		1738010034NRG24181120231098463 18/11/2023 SULA 1738010034WL052003 SULA 00415 SBIN0002872 600 600 Processed 01/01/2024 319680003 SULA STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-034-001/141
(THANEGAON) 		1738010034NRG24181120231098465 18/11/2023 DURGA 1738010034WL052003 DURGA 00415 SBIN0002872 1 1 Processed 01/01/2024 319680003 DURGA STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-034-001/175
(THANEGAON) 		1738010034NRG24181120231098466 18/11/2023 MUNNI 1738010034WL052003 MUNNI 00415 SBIN0002872 201 201 Processed 01/01/2024 319680003 MUNNI STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-034-001/206-A
(THANEGAON) 		1738010034NRG24181120231098467 18/11/2023 PHULESHVARI SONWANE 1738010034WL052003 PHULESHVARI SONWANE 00415 SBIN0002872 600 600 Processed 01/01/2024 319680003 PHULESHVARISONWANE STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-034-001/217
(THANEGAON) 		1738010034NRG24181120231098468 18/11/2023 DHURPATA 1738010034WL052003 DHURPATA 00415 SBIN0002872 600 600 Processed 01/01/2024 319680003 DHURPATA STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-034-001/227
(THANEGAON) 		1738010034NRG24181120231098469 18/11/2023 INDIRA 1738010034WL052003 INDIRA 00415 SBIN0002872 201 201 Processed 01/01/2024 319680003 INDIRA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-034-001/237
(THANEGAON) 		1738010034NRG24181120231098470 18/11/2023 CHUNNAR 1738010034WL052003 CHUNNAR 00415 SBIN0002872 200 200 Processed 01/01/2024 319680003 CHUNNAR STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-034-001/244
(THANEGAON) 		1738010034NRG24181120231098471 18/11/2023 ANITA 1738010034WL052003 ANITA 00415 SBIN0002872 402 402 Processed 01/01/2024 319680003 ANITA STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-034-001/264
(THANEGAON) 		1738010034NRG24181120231098472 18/11/2023 AMLA 1738010034WL052003 AMLA 00415 SBIN0002872 201 201 Processed 01/01/2024 319680003 AMLA STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-034-001/27
(THANEGAON) 		1738010034NRG24181120231098473 18/11/2023 DIVKAN 1738010034WL052003 DIVKAN 00415 SBIN0002872 201 201 Processed 01/01/2024 319680003 DIVKAN STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-034-001/273
(THANEGAON) 		1738010034NRG24181120231098474 18/11/2023 DHANWANTA 1738010034WL052003 DHANWANTA 00415 SBIN0002872 400 400 Processed 01/01/2024 319680003 DHANWANTA STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-034-001/28
(THANEGAON) 		1738010034NRG24181120231098475 18/11/2023 KIRAN 1738010034WL052003 KIRAN 00415 SBIN0002872 600 600 Processed 01/01/2024 319680003 KIRAN STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-034-001/320
(THANEGAON) 		1738010034NRG24181120231098476 18/11/2023 DURGA SONWANE 1738010034WL052003 DURGA SONWANE 00415 SBIN0002872 400 400 Processed 01/01/2024 319680003 DURGASONWANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LANJI MP-38-010-034-001/34-A
(THANEGAON) 		1738010034NRG24181120231098478 18/11/2023 GAYATRI RAHANGDALE 1738010034WL052003 GAYATRI RAHANGDALE 00415 SBIN0002872 600 600 Processed 01/01/2024 319680003 GAYATRIRAHANGDALE STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-035-002/220
(NEWARWAHI) 		1738010035NRG24181120231098544 18/11/2023 PARASRAM 1738010035WL052012 PARASRAM 00415 SBIN0002872 1105 1105 Processed 01/01/2024 319680003 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LANJI MP-38-010-035-002/220
(NEWARWAHI) 		1738010035NRG24181120231098545 18/11/2023 PURNIMA 1738010035WL052012 PURNIMA 00415 SBIN0002872 1105 1105 Processed 01/01/2024 319680003 PURNIMA STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-035-002/221-B
(NEWARWAHI) 		1738010035NRG24181120231098546 18/11/2023 ASRU 1738010035WL052012 ASRU 00415 SBIN0002872 1105 1105 Processed 01/01/2024 319680003 ASRU STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-035-003/400
(NEWARWAHI) 		1738010035NRG24181120231098549 18/11/2023 CHIMAN 1738010035WL052012 CHIMAN 00415 SBIN0002872 1105 1105 Processed 01/01/2024 319680003 CHIMAN STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-035-003/400
(NEWARWAHI) 		1738010035NRG24181120231098548 18/11/2023 DASODA 1738010035WL052012 DASODA 00415 SBIN0002872 442 442 Processed 01/01/2024 319680003 DASODA STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-067-001/128
(KAKODI) 		1738010067NRG24181120231098450 18/11/2023 INDRAKALABAI 1738010067WL052000 INDRAKALABAI 00415 SBIN0002872 221 221 Processed 01/01/2024 319680003 INDRAKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-067-001/237
(KAKODI) 		1738010067NRG24181120231098451 18/11/2023 nirmala 1738010067WL052000 nirmala 00415 SBIN0002872 221 221 Processed 01/01/2024 319680003 nirmala STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-067-001/263
(KAKODI) 		1738010067NRG24181120231098452 18/11/2023 SANGITA 1738010067WL052000 SANGITA 00415 SBIN0002872 442 442 Processed 01/01/2024 319680003 SANGITA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-067-001/274
(KAKODI) 		1738010067NRG24181120231098453 18/11/2023 USHA 1738010067WL052000 USHA 00415 SBIN0002872 442 442 Processed 01/01/2024 319680003 USHA STATE BANK OF INDIA(508548)
SubTotal 12595 12595
Total 17594 17594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_181123APB_FTO_358154 Bank of Maharastra MAHB0001057 LANJI 600
2 LANJI MP1738010_181123APB_FTO_358154 Central Bank Of India CBIN0281494 LANJI 4399
3 LANJI MP1738010_181123APB_FTO_358154 State Bank of India SBIN0002872 LANJI 12595

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