Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:23:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_101023APB_FTO_312167
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-38-010-004-001/134
(AABA) 		1738010004NRG24101020230966607 10/10/2023 PUNIYABAI 1738010004WL045015 PUNIYABAI 00051 MAHB0000796 3000 3000 Processed 08/11/2023 284270947 PUNIYABAI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-004-001/141-A
(AABA) 		1738010004NRG24101020230966609 10/10/2023 SARITA 1738010004WL045015 SARITA 00051 MAHB0000796 2200 2200 Processed 08/11/2023 284270947 SARITA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-004-001/156
(AABA) 		1738010004NRG24101020230966613 10/10/2023 SUNOTI 1738010004WL045016 SUNOTI 00051 MAHB0000796 3000 3000 Processed 08/11/2023 284270947 SUNOTI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-004-001/170
(AABA) 		1738010004NRG24101020230966603 10/10/2023 DEVKEE 1738010004WL045014 DEVKEE 00051 MAHB0000796 2200 2200 Processed 08/11/2023 284270947 DEVKEE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-004-001/178-B
(AABA) 		1738010004NRG24101020230966612 10/10/2023 DHANESHWARI 1738010004WL045015 DHANESHWARI 00051 MAHB0000796 2200 2200 Processed 08/11/2023 284270947 DHANESHWARI CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-004-001/239
(AABA) 		1738010004NRG24101020230966599 10/10/2023 CHAMARIN 1738010004WL045013 CHAMARIN 00051 MAHB0000796 2200 2200 Processed 08/11/2023 284270947 CHAMARIN BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-004-001/239
(AABA) 		1738010004NRG24101020230966598 10/10/2023 LAKHANLAL 1738010004WL045013 LAKHANLAL 00051 MAHB0000796 2200 2200 Processed 08/11/2023 284270947 LAKHANLAL BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-004-001/384
(AABA) 		1738010004NRG24101020230966600 10/10/2023 NIRMALA 1738010004WL045013 NIRMALA 00051 MAHB0000796 2200 2200 Processed 08/11/2023 284270947 NIRMALA FINO PAYMENTS BANK LTD(608001)
9 LANJI MP-38-010-004-001/384-A
(AABA) 		1738010004NRG24101020230966605 10/10/2023 DUDESHWAR 1738010004WL045014 DUDESHWAR 00051 MAHB0000796 2200 2200 Processed 08/11/2023 284270947 DUDESHWAR BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-004-001/96
(AABA) 		1738010004NRG24101020230966606 10/10/2023 SATISH 1738010004WL045014 SATISH 00051 MAHB0000796 2200 2200 Processed 08/11/2023 284270947 SATISH BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-004-002/108
(AABA) 		1738010004NRG24101020230966601 10/10/2023 RAJNEE KARSAYAL 1738010004WL045013 RAJNEE KARSAYAL 00051 MAHB0000796 2200 2200 Processed 08/11/2023 284270947 RAJNEEKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25800 25800
12 LANJI MP-38-010-004-001/178-A
(AABA) 		1738010004NRG24101020230966610 10/10/2023 MANOHAR 1738010004WL045015 MANOHAR 00114 CBIN0MPDCAB 1600 1600 Processed 08/11/2023 284270947 MANOHAR CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-004-001/178-A
(AABA) 		1738010004NRG24101020230966611 10/10/2023 SITA BAI 1738010004WL045015 SITA BAI 00114 CBIN0MPDCAB 1600 1600 Processed 08/11/2023 284270947 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
14 LANJI MP-38-010-004-001/156
(AABA) 		1738010004NRG24101020230966614 10/10/2023 RAMMULAL 1738010004WL045016 RAMMULAL 00415 SBIN0002872 3000 3000 Processed 08/11/2023 284270947 RAMMULAL STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-004-001/178
(AABA) 		1738010004NRG24101020230966604 10/10/2023 KHELCHAND 1738010004WL045014 KHELCHAND 00415 SBIN0002872 2200 2200 Processed 08/11/2023 284270947 KHELCHAND STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-004-002/4-A
(AABA) 		1738010004NRG24101020230966602 10/10/2023 SUKHWANTI 1738010004WL045013 SUKHWANTI 00415 SBIN0002872 2200 2200 Processed 08/11/2023 284270947 SUKHWANTI STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-039-012/523
(RISEWADA) 		1738010039NRG24101020230965576 10/10/2023 REKHA VIJAY BHONDEKAR 1738010039WL044873 REKHA VIJAY BHONDEKAR 00415 SBIN0002872 204 204 Processed 08/11/2023 284270947 REKHAVIJAYBHONDEKAR STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-039-012/603
(RISEWADA) 		1738010039NRG24101020230965577 10/10/2023 chamfa bai 1738010039WL044874 chamfa bai 00415 SBIN0002872 204 204 Processed 08/11/2023 284270947 chamfabai STATE BANK OF INDIA(508548)
SubTotal 7808 7808
19 LANJI MP-38-010-039-012/188-A
(RISEWADA) 		1738010039NRG24101020230965575 10/10/2023 Kamalnath Kutariye 1738010039WL044872 Kamalnath Kutariye 00691 IPOS0000001 204 204 Processed 08/11/2023 284270947 KamalnathKutariye INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
20 LANJI MP-38-010-005-001/219
(BINJHALGAON) 		1738010005NRG24101020230966624 10/10/2023 PARMAND 1738010005WL045018 PARMAND 00697 BKID0MG1306 200 200 Processed 08/11/2023 284270947 PARMAND CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-005-002/41-A
(BINJHALGAON) 		1738010005NRG24101020230966565 10/10/2023 BINDESHWAR RAMAVAT 1738010005WL045010 BINDESHWAR RAMAVAT 00697 BKID0MG1306 200 200 Processed 08/11/2023 284270947 BINDESHWARRAMAVAT BANK OF MAHARASHTRA(607387)
SubTotal 400 400
Total 37412 37412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_101023APB_FTO_312167 Bank of Maharastra MAHB0000796 BHANEGAON 25800
2 LANJI MP1738010_101023APB_FTO_312167 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3200
3 LANJI MP1738010_101023APB_FTO_312167 State Bank of India SBIN0002872 LANJI 7808
4 LANJI MP1738010_101023APB_FTO_312167 India Post Payments Bank IPOS0000001 Balaghat 204
5 LANJI MP1738010_101023APB_FTO_312167 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 400

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