Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210823APB_FTO_228675
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-38-010-003-001/13
(BENEGAON) 		1738010003NRG24210820230905309 21/08/2023 PARWATI 1738010003WL037323 PARWATI 00051 MAHB0000796 1547 1547 Processed 25/08/2023 729894010 PARWATI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-003-001/162
(BENEGAON) 		1738010003NRG24210820230905310 21/08/2023 UDARAM 1738010003WL037323 UDARAM 00051 MAHB0000796 1326 1326 Processed 25/08/2023 729894010 UDARAM BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-003-001/307
(BENEGAON) 		1738010003NRG24210820230905311 21/08/2023 DEVRAM 1738010003WL037323 DEVRAM 00051 MAHB0000796 1547 1547 Processed 25/08/2023 729894010 DEVRAM BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-003-001/32-A
(BENEGAON) 		1738010003NRG24210820230905312 21/08/2023 BHARTI 1738010003WL037323 BHARTI 00051 MAHB0000796 1547 1547 Processed 25/08/2023 729894010 BHARTI STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-003-001/331
(BENEGAON) 		1738010003NRG24210820230905313 21/08/2023 ANIL 1738010003WL037323 ANIL 00051 MAHB0000796 1547 1547 Processed 25/08/2023 729894010 ANIL BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-003-001/331
(BENEGAON) 		1738010003NRG24210820230905314 21/08/2023 USHA 1738010003WL037323 USHA 00051 MAHB0000796 1547 1547 Processed 25/08/2023 729894010 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-003-001/337-A
(BENEGAON) 		1738010003NRG24210820230905315 21/08/2023 JAGESWAR 1738010003WL037323 JAGESWAR 00051 MAHB0000796 1547 1547 Processed 25/08/2023 729894010 JAGESWAR BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-003-001/337-A
(BENEGAON) 		1738010003NRG24210820230905316 21/08/2023 SUMIBAI 1738010003WL037323 SUMIBAI 00051 MAHB0000796 1547 1547 Processed 25/08/2023 729894010 SUMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-003-001/35-B
(BENEGAON) 		1738010003NRG24210820230905317 21/08/2023 Sukhacharan Budhavane 1738010003WL037323 Sukhacharan Budhavane 00051 MAHB0000796 1547 1547 Processed 25/08/2023 729894010 SukhacharanBudhavane STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-003-001/65
(BENEGAON) 		1738010003NRG24210820230905318 21/08/2023 Bharti Meshram 1738010003WL037323 Bharti Meshram 00051 MAHB0000796 1547 1547 Processed 25/08/2023 729894010 BhartiMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-003-001/65
(BENEGAON) 		1738010003NRG24210820230905319 21/08/2023 RAJENDRA 1738010003WL037323 RAJENDRA 00051 MAHB0000796 1326 1326 Processed 25/08/2023 729894010 RAJENDRA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-003-001/66
(BENEGAON) 		1738010003NRG24210820230905320 21/08/2023 VASUDEV 1738010003WL037323 VASUDEV 00051 MAHB0000796 1547 1547 Processed 25/08/2023 729894010 VASUDEV BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-003-001/85
(BENEGAON) 		1738010003NRG24210820230905322 21/08/2023 PARBATI 1738010003WL037323 PARBATI 00051 MAHB0000796 1326 1326 Processed 25/08/2023 729894010 PARBATI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-003-001/85
(BENEGAON) 		1738010003NRG24210820230905321 21/08/2023 PHOLBATI 1738010003WL037323 PHOLBATI 00051 MAHB0000796 1326 1326 Processed 25/08/2023 729894010 PHOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-003-001/97
(BENEGAON) 		1738010003NRG24210820230905323 21/08/2023 SITARAM 1738010003WL037323 SITARAM 00051 MAHB0000796 1326 1326 Processed 25/08/2023 729894010 SITARAM STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-004-001/184-B
(AABA) 		1738010004NRG24210820230905254 21/08/2023 SUNTI 1738010004WL037317 SUNTI 00051 MAHB0000796 1400 1400 Processed 25/08/2023 729894010 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-004-001/231
(AABA) 		1738010004NRG24210820230905251 21/08/2023 CHAITRAM 1738010004WL037316 CHAITRAM 00051 MAHB0000796 3060 3060 Processed 25/08/2023 729894010 CHAITRAM BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-004-001/231
(AABA) 		1738010004NRG24210820230905252 21/08/2023 LATA 1738010004WL037316 LATA 00051 MAHB0000796 3060 3060 Processed 25/08/2023 729894010 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-004-001/373
(AABA) 		1738010004NRG24210820230905256 21/08/2023 PUNARAM 1738010004WL037317 PUNARAM 00051 MAHB0000796 3060 3060 Processed 25/08/2023 729894010 PUNARAM BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-004-002/366
(AABA) 		1738010004NRG24210820230905259 21/08/2023 Pawan Kabire 1738010004WL037318 Pawan Kabire 00051 MAHB0000796 2100 2100 Processed 25/08/2023 729894010 PawanKabire BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-004-002/414
(AABA) 		1738010004NRG24210820230905260 21/08/2023 NAGESHWAR 1738010004WL037318 NAGESHWAR 00051 MAHB0000796 2100 2100 Processed 25/08/2023 729894010 NAGESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 36880 36880
22 LANJI MP-38-010-041-001/274
(PAUSERA) 		1738010000NRG24210820230905372 21/08/2023 BALACHAND 1738010WL037332 BALACHAND 00089 CBIN0281494 3315 3315 Processed 25/08/2023 729894010 BALACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LANJI MP-38-010-041-001/274
(PAUSERA) 		1738010000NRG24210820230905375 21/08/2023 SANJINA 1738010WL037332 SANJINA 00089 CBIN0281494 3315 3315 Processed 25/08/2023 729894010 SANJINA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-041-001/274
(PAUSERA) 		1738010000NRG24210820230905373 21/08/2023 SARUPA 1738010WL037332 SARUPA 00089 CBIN0281494 3315 3315 Processed 25/08/2023 729894010 SARUPA CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
25 LANJI MP-38-010-004-001/153
(AABA) 		1738010004NRG24210820230905253 21/08/2023 SHAKUNTALA RUSE 1738010004WL037317 SHAKUNTALA RUSE 00415 SBIN0002872 1400 1400 Processed 25/08/2023 729894010 SHAKUNTALARUSE STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-041-001/274
(PAUSERA) 		1738010000NRG24210820230905374 21/08/2023 ANARAM 1738010WL037332 ANARAM 00415 SBIN0002872 3315 3315 Processed 25/08/2023 729894010 ANARAM STATE BANK OF INDIA(508548)
SubTotal 4715 4715
27 LANJI MP-38-010-004-002/366
(AABA) 		1738010004NRG24210820230905258 21/08/2023 KRIPAL 1738010004WL037318 KRIPAL 00697 BKID0NAMRGB 2100 2100 Processed 25/08/2023 729894010 KRIPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2100 2100
Total 53640 53640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210823APB_FTO_228675 Bank of Maharastra MAHB0000796 BHANEGAON 36880
2 LANJI MP1738010_210823APB_FTO_228675 Central Bank Of India CBIN0281494 LANJI 9945
3 LANJI MP1738010_210823APB_FTO_228675 State Bank of India SBIN0002872 LANJI 4715
4 LANJI MP1738010_210823APB_FTO_228675 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2100

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