Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_030423APB_FTO_1811
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-38-010-075-001/119
(AMEDA(B)) 		1738010075NRG23030420231792548 03/04/2023 VANDANA BAI 1738010075WL189371 VANDANA BAI 00051 MAHB0001057 975 975 Processed 06/05/2023 530985263 VANDANABAI STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-075-001/12-A
(AMEDA(B)) 		1738010075NRG23030420231792549 03/04/2023 JIRANBAI 1738010075WL189371 JIRANBAI 00051 MAHB0001057 780 780 Processed 06/05/2023 530985263 JIRANBAI STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-075-001/30
(AMEDA(B)) 		1738010075NRG23030420231792552 03/04/2023 SATYKLA 1738010075WL189371 SATYKLA 00051 MAHB0001057 975 975 Processed 06/05/2023 530985263 SATYKLA STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-075-001/516
(AMEDA(B)) 		1738010075NRG23030420231792554 03/04/2023 RUSHELA KAVDE 1738010075WL189371 RUSHELA KAVDE 00051 MAHB0001057 975 975 Processed 06/05/2023 530985263 RUSHELAKAVDE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-075-001/59
(AMEDA(B)) 		1738010075NRG23030420231792557 03/04/2023 SHUSHILA 1738010075WL189371 SHUSHILA 00051 MAHB0001057 975 975 Processed 06/05/2023 530985263 SHUSHILA STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-075-001/82
(AMEDA(B)) 		1738010075NRG23030420231792561 03/04/2023 Lila Mahendra Bohne 1738010075WL189371 Lila Mahendra Bohne 00051 MAHB0001057 780 780 Processed 06/05/2023 530985263 LilaMahendraBohne BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-075-001/87
(AMEDA(B)) 		1738010075NRG23030420231792562 03/04/2023 BIRBAL 1738010075WL189371 BIRBAL 00051 MAHB0001057 975 975 Processed 06/05/2023 530985263 BIRBAL BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-076-001/218-A
(BADGOAN (K)) 		1738010076NRG23030420231793218 03/04/2023 Sangita Panche 1738010076WL189408 Sangita Panche 00051 MAHB0001057 1158 1158 Processed 06/05/2023 530985263 SangitaPanche STATE BANK OF INDIA(508548)
SubTotal 7593 7593
9 LANJI MP-38-010-076-001/408
(BADGOAN (K)) 		1738010076NRG23030420231793239 03/04/2023 MANOJ KUMAR KUMRE 1738010076WL189408 MANOJ KUMAR KUMRE 00089 CBIN0281494 772 772 Processed 06/05/2023 530985263 MANOJKUMARKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 772 772
10 LANJI MP-38-010-070-001/38
(PURWATOLA) 		1738010070NRG23030420231792442 03/04/2023 ANILA 1738010070WL189362 ANILA 00415 SBIN0002872 1351 1351 Processed 06/05/2023 530985263 ANILA STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-075-001/544
(AMEDA(B)) 		1738010075NRG23030420231792555 03/04/2023 KAVITA DAMAHE 1738010075WL189371 KAVITA DAMAHE 00415 SBIN0002872 780 780 Processed 06/05/2023 530985263 KAVITADAMAHE STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-075-001/553
(AMEDA(B)) 		1738010075NRG23030420231792556 03/04/2023 PANCHSHILA BHOJRAJ VARKADE 1738010075WL189371 PANCHSHILA BHOJRAJ VARKADE 00415 SBIN0002872 390 390 Processed 06/05/2023 530985263 PANCHSHILABHOJRAJVARKADE STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-075-001/68-B
(AMEDA(B)) 		1738010075NRG23030420231792558 03/04/2023 SUNITA 1738010075WL189371 SUNITA 00415 SBIN0002872 780 780 Processed 06/05/2023 530985263 SUNITA STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-075-001/73
(AMEDA(B)) 		1738010075NRG23030420231792559 03/04/2023 BINU 1738010075WL189371 BINU 00415 SBIN0002872 780 780 Processed 06/05/2023 530985263 BINU STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-076-001/126-A
(BADGOAN (K)) 		1738010076NRG23030420231793214 03/04/2023 MAMTA MATRE 1738010076WL189408 MAMTA MATRE 00415 SBIN0002872 1158 1158 Processed 06/05/2023 530985263 MAMTAMATRE STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-076-001/213
(BADGOAN (K)) 		1738010076NRG23030420231793217 03/04/2023 PRAMILA 1738010076WL189408 PRAMILA 00415 SBIN0002872 1158 1158 Processed 06/05/2023 530985263 PRAMILA STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-076-001/232
(BADGOAN (K)) 		1738010076NRG23030420231793219 03/04/2023 KALAVANTI KUMRE 1738010076WL189408 KALAVANTI KUMRE 00415 SBIN0002872 1158 1158 Processed 06/05/2023 530985263 KALAVANTIKUMRE STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-076-001/232
(BADGOAN (K)) 		1738010076NRG23030420231793220 03/04/2023 SANDHYA KUMRE 1738010076WL189408 SANDHYA KUMRE 00415 SBIN0002872 1158 1158 Processed 06/05/2023 530985263 SANDHYAKUMRE STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG23030420231793221 03/04/2023 Duleshwari 1738010076WL189408 Duleshwari 00415 SBIN0002872 1158 1158 Processed 06/05/2023 530985263 Duleshwari STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-076-001/255
(BADGOAN (K)) 		1738010076NRG23030420231793222 03/04/2023 Sunita 1738010076WL189408 Sunita 00415 SBIN0002872 1158 1158 Processed 06/05/2023 530985263 Sunita STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-076-001/267
(BADGOAN (K)) 		1738010076NRG23030420231793223 03/04/2023 RAITI 1738010076WL189408 RAITI 00415 SBIN0002872 1158 1158 Processed 06/05/2023 530985263 RAITI STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-076-001/270
(BADGOAN (K)) 		1738010076NRG23030420231793224 03/04/2023 USHA PANCHE 1738010076WL189408 USHA PANCHE 00415 SBIN0002872 1158 1158 Processed 06/05/2023 530985263 USHAPANCHE STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-076-001/273
(BADGOAN (K)) 		1738010076NRG23030420231793225 03/04/2023 YESWANTI 1738010076WL189408 YESWANTI 00415 SBIN0002872 900 900 Processed 06/05/2023 530985263 YESWANTI STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-076-001/274
(BADGOAN (K)) 		1738010076NRG23030420231793227 03/04/2023 KULVAN 1738010076WL189408 KULVAN 00415 SBIN0002872 386 386 Processed 06/05/2023 530985263 KULVAN STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-076-001/279
(BADGOAN (K)) 		1738010076NRG23030420231793228 03/04/2023 Hastkala 1738010076WL189408 Hastkala 00415 SBIN0002872 1158 1158 Processed 06/05/2023 530985263 Hastkala STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-076-001/279-A
(BADGOAN (K)) 		1738010076NRG23030420231793229 03/04/2023 LALITA THAKRE 1738010076WL189408 LALITA THAKRE 00415 SBIN0002872 1158 1158 Processed 06/05/2023 530985263 LALITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-076-001/283
(BADGOAN (K)) 		1738010076NRG23030420231793231 03/04/2023 MUNNIBAI 1738010076WL189408 MUNNIBAI 00415 SBIN0002872 1158 1158 Processed 06/05/2023 530985263 MUNNIBAI STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-076-001/332-A
(BADGOAN (K)) 		1738010076NRG23030420231793233 03/04/2023 TARA PANCHE 1738010076WL189408 TARA PANCHE 00415 SBIN0002872 1224 1224 Processed 06/05/2023 530985263 TARAPANCHE STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-076-001/340
(BADGOAN (K)) 		1738010076NRG23030420231793234 03/04/2023 PUSHPA 1738010076WL189408 PUSHPA 00415 SBIN0002872 1000 1000 Processed 06/05/2023 530985263 PUSHPA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010076NRG23030420231793235 03/04/2023 Gita bai bahe 1738010076WL189408 Gita bai bahe 00415 SBIN0002872 1158 1158 Processed 06/05/2023 530985263 Gitabaibahe STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-076-001/380
(BADGOAN (K)) 		1738010076NRG23030420231793236 03/04/2023 NAMITA THAKRE 1738010076WL189408 NAMITA THAKRE 00415 SBIN0002872 1158 1158 Processed 06/05/2023 530985263 NAMITATHAKRE STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-076-001/386
(BADGOAN (K)) 		1738010076NRG23030420231793237 03/04/2023 GEETA 1738010076WL189408 GEETA 00415 SBIN0002872 900 900 Processed 06/05/2023 530985263 GEETA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-076-001/58
(BADGOAN (K)) 		1738010076NRG23030420231793240 03/04/2023 PRAMILA 1738010076WL189408 PRAMILA 00415 SBIN0002872 900 900 Processed 06/05/2023 530985263 PRAMILA STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-076-001/67
(BADGOAN (K)) 		1738010076NRG23030420231793241 03/04/2023 FULVANTI 1738010076WL189408 FULVANTI 00415 SBIN0002872 900 900 Processed 06/05/2023 530985263 FULVANTI STATE BANK OF INDIA(508548)
SubTotal 25345 25345
35 LANJI MP-38-010-076-001/158-A
(BADGOAN (K)) 		1738010076NRG23030420231793216 03/04/2023 ANITA CHOUDHARY 1738010076WL189408 ANITA CHOUDHARY 00691 IPOS0000001 1158 1158 Processed 06/05/2023 530985263 ANITACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-076-001/282
(BADGOAN (K)) 		1738010076NRG23030420231793230 03/04/2023 NAVINA CHAVRE 1738010076WL189408 NAVINA CHAVRE 00691 IPOS0000001 1158 1158 Processed 06/05/2023 530985263 NAVINACHAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-076-001/285
(BADGOAN (K)) 		1738010076NRG23030420231793232 03/04/2023 LATA SAHARE 1738010076WL189408 LATA SAHARE 00691 IPOS0000001 1158 1158 Processed 06/05/2023 530985263 LATASAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3474 3474
Total 37184 37184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030423APB_FTO_1811 Bank of Maharastra MAHB0001057 LANJI 7593
2 LANJI MP1738010_030423APB_FTO_1811 Central Bank Of India CBIN0281494 LANJI 772
3 LANJI MP1738010_030423APB_FTO_1811 State Bank of India SBIN0002872 LANJI 25345
4 LANJI MP1738010_030423APB_FTO_1811 India Post Payments Bank IPOS0000001 Balaghat 3474

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