Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100623APB_FTO_83389
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-38-010-005-002/14
(BINJHALGAON) 		1738010005NRG24100620230516601 10/06/2023 Mamta Bai Thakre 1738010005WL020494 Mamta Bai Thakre 00051 MAHB0000796 1330 1330 Processed 15/06/2023 364096354 MamtaBaiThakre BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-005-002/151
(BINJHALGAON) 		1738010005NRG24100620230516268 10/06/2023 SUNITA 1738010005WL020490 SUNITA 00051 MAHB0000796 978 978 Processed 15/06/2023 364096354 SUNITA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-005-002/207
(BINJHALGAON) 		1738010005NRG24100620230516608 10/06/2023 Kashiram Gurde 1738010005WL020494 Kashiram Gurde 00051 MAHB0000796 1330 1330 Processed 15/06/2023 364096354 KashiramGurde BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-005-002/22
(BINJHALGAON) 		1738010005NRG24100620230516609 10/06/2023 pushpa karsyal 1738010005WL020494 pushpa karsyal 00051 MAHB0000796 1330 1330 Processed 15/06/2023 364096354 pushpakarsyal BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-005-002/250
(BINJHALGAON) 		1738010005NRG24100620230516610 10/06/2023 Fekan Kevat 1738010005WL020494 Fekan Kevat 00051 MAHB0000796 1330 1330 Processed 15/06/2023 364096354 FekanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-005-002/30
(BINJHALGAON) 		1738010005NRG24100620230516271 10/06/2023 SHYAMA 1738010005WL020490 SHYAMA 00051 MAHB0000796 1141 1141 Processed 15/06/2023 364096354 SHYAMA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-005-002/32
(BINJHALGAON) 		1738010005NRG24100620230516611 10/06/2023 DHURPATI RUPLAL DALLEMAL 1738010005WL020494 DHURPATI RUPLAL DALLEMAL 00051 MAHB0000796 1140 1140 Processed 15/06/2023 364096354 DHURPATIRUPLALDALLEMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-005-002/63
(BINJHALGAON) 		1738010005NRG24100620230516621 10/06/2023 SARSWATI 1738010005WL020494 SARSWATI 00051 MAHB0000796 950 950 Processed 15/06/2023 364096354 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-005-002/67-B
(BINJHALGAON) 		1738010005NRG24100620230516624 10/06/2023 Pramila Thaware 1738010005WL020494 Pramila Thaware 00051 MAHB0000796 1140 1140 Processed 15/06/2023 364096354 PramilaThaware NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10669 10669
10 LANJI MP-38-010-005-002/152
(BINJHALGAON) 		1738010005NRG24100620230516603 10/06/2023 BUMESHWARI 1738010005WL020494 BUMESHWARI 00051 MAHB0001057 1140 1140 Processed 15/06/2023 364096354 BUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
11 LANJI MP-38-010-005-002/55
(BINJHALGAON) 		1738010005NRG24100620230516620 10/06/2023 NIrmala Bagde 1738010005WL020494 NIrmala Bagde 00089 CBIN0281494 1330 1330 Processed 15/06/2023 364096354 NIrmalaBagde CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
12 LANJI MP-38-010-005-002/105
(BINJHALGAON) 		1738010005NRG24100620230516596 10/06/2023 JOYOTI 1738010005WL020494 JOYOTI 00415 SBIN0002872 1330 1330 Processed 15/06/2023 364096354 JOYOTI STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-005-002/109
(BINJHALGAON) 		1738010005NRG24100620230516598 10/06/2023 MEENA 1738010005WL020494 MEENA 00415 SBIN0002872 1330 1330 Processed 15/06/2023 364096354 MEENA STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-005-002/120-C
(BINJHALGAON) 		1738010005NRG24100620230516600 10/06/2023 SHAKUNTALA WO SOHSNLAL 1738010005WL020494 SHAKUNTALA WO SOHSNLAL 00415 SBIN0002872 1330 1330 Processed 15/06/2023 364096354 SHAKUNTALAWOSOHSNLAL STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-005-002/123
(BINJHALGAON) 		1738010005NRG24100620230516267 10/06/2023 PRITI 1738010005WL020490 PRITI 00415 SBIN0002872 1141 1141 Processed 15/06/2023 364096354 PRITI STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-005-002/201
(BINJHALGAON) 		1738010005NRG24100620230516605 10/06/2023 PREMLATA 1738010005WL020494 PREMLATA 00415 SBIN0002872 1540 1540 Processed 15/06/2023 364096354 PREMLATA STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-005-002/73
(BINJHALGAON) 		1738010005NRG24100620230516627 10/06/2023 HEMLATA SORKURE 1738010005WL020494 HEMLATA SORKURE 00415 SBIN0002872 1330 1330 Processed 15/06/2023 364096354 HEMLATASORKURE STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-005-002/94
(BINJHALGAON) 		1738010005NRG24100620230516635 10/06/2023 USHA 1738010005WL020494 USHA 00415 SBIN0002872 1330 1330 Processed 15/06/2023 364096354 USHA BANK OF MAHARASHTRA(607387)
SubTotal 9331 9331
19 LANJI MP-38-010-005-002/151-B
(BINJHALGAON) 		1738010005NRG24100620230516602 10/06/2023 GEETA 1738010005WL020494 GEETA 00697 BKID0MG1305 1330 1330 Processed 15/06/2023 364096354 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1330 1330
20 LANJI MP-38-010-005-002/104
(BINJHALGAON) 		1738010005NRG24100620230516594 10/06/2023 CHAMPABAI 1738010005WL020494 CHAMPABAI 00697 BKID0MG1306 950 950 Processed 15/06/2023 364096354 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
21 LANJI MP-38-010-005-002/104
(BINJHALGAON) 		1738010005NRG24100620230516595 10/06/2023 GOPICHAND GAJBE 1738010005WL020494 GOPICHAND GAJBE 00697 BKID0MG1306 1140 1140 Processed 15/06/2023 364096354 GOPICHANDGAJBE NARMADA JHABUA GRAMIN BANK(508515)
22 LANJI MP-38-010-005-002/105-A
(BINJHALGAON) 		1738010005NRG24100620230516597 10/06/2023 BHAGVATI GAJBE 1738010005WL020494 BHAGVATI GAJBE 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 BHAGVATIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-005-002/110
(BINJHALGAON) 		1738010005NRG24100620230516599 10/06/2023 KANTA 1738010005WL020494 KANTA 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 KANTA NARMADA JHABUA GRAMIN BANK(508515)
24 LANJI MP-38-010-005-002/18-A
(BINJHALGAON) 		1738010005NRG24100620230516604 10/06/2023 LALITA YOGRAJ SORKURE 1738010005WL020494 LALITA YOGRAJ SORKURE 00697 BKID0MG1306 950 950 Processed 15/06/2023 364096354 LALITAYOGRAJSORKURE STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-005-002/203
(BINJHALGAON) 		1738010005NRG24100620230516606 10/06/2023 HEERAMAN KARSAYLE 1738010005WL020494 HEERAMAN KARSAYLE 00697 BKID0MG1306 1140 1140 Processed 15/06/2023 364096354 HEERAMANKARSAYLE NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-005-002/204
(BINJHALGAON) 		1738010005NRG24100620230516270 10/06/2023 DEVKI BILAWER 1738010005WL020490 DEVKI BILAWER 00697 BKID0MG1306 1141 1141 Processed 15/06/2023 364096354 DEVKIBILAWER NARMADA JHABUA GRAMIN BANK(508515)
27 LANJI MP-38-010-005-002/204
(BINJHALGAON) 		1738010005NRG24100620230516269 10/06/2023 DINESH BILAWAR 1738010005WL020490 DINESH BILAWAR 00697 BKID0MG1306 1141 1141 Processed 15/06/2023 364096354 DINESHBILAWAR IDFC BANK LIMITED(608117)
28 LANJI MP-38-010-005-002/34
(BINJHALGAON) 		1738010005NRG24100620230516272 10/06/2023 DWARAKA 1738010005WL020490 DWARAKA 00697 BKID0MG1306 1141 1141 Processed 15/06/2023 364096354 DWARAKA NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-005-002/37
(BINJHALGAON) 		1738010005NRG24100620230516614 10/06/2023 REKHABAI DANTEMAL 1738010005WL020494 REKHABAI DANTEMAL 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 REKHABAIDANTEMAL NARMADA JHABUA GRAMIN BANK(508515)
30 LANJI MP-38-010-005-002/37
(BINJHALGAON) 		1738010005NRG24100620230516613 10/06/2023 RIKHIRAM 1738010005WL020494 RIKHIRAM 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 RIKHIRAM STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-005-002/38
(BINJHALGAON) 		1738010005NRG24100620230516615 10/06/2023 THANURAM DALLEMAL 1738010005WL020494 THANURAM DALLEMAL 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 THANURAMDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
32 LANJI MP-38-010-005-002/41
(BINJHALGAON) 		1738010005NRG24100620230516616 10/06/2023 DOMESHWAR RAMAVAT 1738010005WL020494 DOMESHWAR RAMAVAT 00697 BKID0MG1306 1540 1540 Processed 15/06/2023 364096354 DOMESHWARRAMAVAT NARMADA JHABUA GRAMIN BANK(508515)
33 LANJI MP-38-010-005-002/41-A
(BINJHALGAON) 		1738010005NRG24100620230516617 10/06/2023 BINDESHWAR RAMAVAT 1738010005WL020494 BINDESHWAR RAMAVAT 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 BINDESHWARRAMAVAT BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-005-002/44
(BINJHALGAON) 		1738010005NRG24100620230516273 10/06/2023 OMPRAKASH BILAWAR 1738010005WL020490 OMPRAKASH BILAWAR 00697 BKID0MG1306 1540 1540 Processed 15/06/2023 364096354 OMPRAKASHBILAWAR STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-005-002/53
(BINJHALGAON) 		1738010005NRG24100620230516619 10/06/2023 UDARAM GAJBE 1738010005WL020494 UDARAM GAJBE 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 UDARAMGAJBE STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-005-002/65
(BINJHALGAON) 		1738010005NRG24100620230516622 10/06/2023 SUKHBATI GAJBE 1738010005WL020494 SUKHBATI GAJBE 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 SUKHBATIGAJBE STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-005-002/66
(BINJHALGAON) 		1738010005NRG24100620230516623 10/06/2023 LAXMI GAJBE 1738010005WL020494 LAXMI GAJBE 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 LAXMIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
38 LANJI MP-38-010-005-002/68
(BINJHALGAON) 		1738010005NRG24100620230516625 10/06/2023 KHELAN BAI DALLEMAL 1738010005WL020494 KHELAN BAI DALLEMAL 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 KHELANBAIDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-005-002/73
(BINJHALGAON) 		1738010005NRG24100620230516626 10/06/2023 MEHARIN SORKURE 1738010005WL020494 MEHARIN SORKURE 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 MEHARINSORKURE NARMADA JHABUA GRAMIN BANK(508515)
40 LANJI MP-38-010-005-002/74
(BINJHALGAON) 		1738010005NRG24100620230516628 10/06/2023 RATNABAI GAJBE 1738010005WL020494 RATNABAI GAJBE 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 RATNABAIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-005-002/80
(BINJHALGAON) 		1738010005NRG24100620230516274 10/06/2023 LAXMIBAI GURDE 1738010005WL020490 LAXMIBAI GURDE 00697 BKID0MG1306 1141 1141 Processed 15/06/2023 364096354 LAXMIBAIGURDE NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-005-002/82
(BINJHALGAON) 		1738010005NRG24100620230516629 10/06/2023 KATA BAI SORKURE 1738010005WL020494 KATA BAI SORKURE 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 KATABAISORKURE NARMADA JHABUA GRAMIN BANK(508515)
43 LANJI MP-38-010-005-002/86
(BINJHALGAON) 		1738010005NRG24100620230516630 10/06/2023 KOTIKA DHANTEMAL 1738010005WL020494 KOTIKA DHANTEMAL 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 KOTIKADHANTEMAL NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-005-002/86-A
(BINJHALGAON) 		1738010005NRG24100620230516631 10/06/2023 SATYASHILA DALLEMAL 1738010005WL020494 SATYASHILA DALLEMAL 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 SATYASHILADALLEMAL STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-005-002/88
(BINJHALGAON) 		1738010005NRG24100620230516632 10/06/2023 INDRA DALLEMAL 1738010005WL020494 INDRA DALLEMAL 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 INDRADALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-005-002/89
(BINJHALGAON) 		1738010005NRG24100620230516633 10/06/2023 NAHANSI SORKURE 1738010005WL020494 NAHANSI SORKURE 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 NAHANSISORKURE NARMADA JHABUA GRAMIN BANK(508515)
47 LANJI MP-38-010-005-002/94
(BINJHALGAON) 		1738010005NRG24100620230516634 10/06/2023 RAMLAL DALLEMAL 1738010005WL020494 RAMLAL DALLEMAL 00697 BKID0MG1306 1330 1330 Processed 15/06/2023 364096354 RAMLALDALLEMAL STATE BANK OF INDIA(508548)
SubTotal 35764 35764
Total 59564 59564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100623APB_FTO_83389 Bank of Maharastra MAHB0000796 BHANEGAON 10669
2 LANJI MP1738010_100623APB_FTO_83389 Bank of Maharastra MAHB0001057 LANJI 1140
3 LANJI MP1738010_100623APB_FTO_83389 Central Bank Of India CBIN0281494 LANJI 1330
4 LANJI MP1738010_100623APB_FTO_83389 State Bank of India SBIN0002872 LANJI 9331
5 LANJI MP1738010_100623APB_FTO_83389 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1330
6 LANJI MP1738010_100623APB_FTO_83389 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 35764

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