Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:51:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210723APB_FTO_179658
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-38-010-032-001/19-A
(SAHEKI) 		1738010032NRG24210720230872640 21/07/2023 Ratna 1738010032WL032821 Ratna 00051 MAHB0001057 600 600 Processed 28/07/2023 208445829 Ratna BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-032-001/226
(SAHEKI) 		1738010032NRG24210720230872641 21/07/2023 shahid 1738010032WL032821 shahid 00051 MAHB0001057 1000 1000 Processed 28/07/2023 208445829 shahid STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-032-001/245-A
(SAHEKI) 		1738010032NRG24210720230872642 21/07/2023 LAXMI 1738010032WL032821 LAXMI 00051 MAHB0001057 1000 1000 Processed 28/07/2023 208445829 LAXMI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-032-001/322-A
(SAHEKI) 		1738010032NRG24210720230872643 21/07/2023 Hemlata 1738010032WL032821 Hemlata 00051 MAHB0001057 1000 1000 Processed 28/07/2023 208445829 Hemlata STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-032-001/86
(SAHEKI) 		1738010032NRG24210720230872644 21/07/2023 SHUKRASHILA 1738010032WL032821 SHUKRASHILA 00051 MAHB0001057 1000 1000 Processed 28/07/2023 208445829 SHUKRASHILA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-073-001/66
(CHICHOLI) 		1738010073NRG24210720230872706 21/07/2023 GULSHAN KUMAR 1738010073WL032829 GULSHAN KUMAR 00051 MAHB0001057 1540 1540 Processed 28/07/2023 208445829 GULSHANKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 6140 6140
7 LANJI MP-38-010-070-001/19-A
(PURWATOLA) 		1738010070NRG24210720230873043 21/07/2023 MAMTA 1738010070WL032869 MAMTA 00089 CBIN0281494 200 200 Processed 28/07/2023 208445829 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
8 LANJI MP-38-010-033-001/328
(KALIMATI) 		1738010033NRG24210720230873167 21/07/2023 LALITA 1738010033WL032879 LALITA 00415 SBIN0002872 2856 2856 Processed 28/07/2023 208445829 LALITA STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-033-001/349
(KALIMATI) 		1738010033NRG24210720230873168 21/07/2023 SAGITA 1738010033WL032880 SAGITA 00415 SBIN0002872 2856 2856 Processed 28/07/2023 208445829 SAGITA STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-037-002/79
(KUMARIKHURD) 		1738010037NRG24210720230872696 21/07/2023 KRISHNKUMAR 1738010037WL032824 KRISHNKUMAR 00415 SBIN0002872 800 800 Processed 28/07/2023 208445829 KRISHNKUMAR STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-041-001/351
(PAUSERA) 		1738010041NRG24210720230873026 21/07/2023 AMARDAS 1738010041WL032867 AMARDAS 00415 SBIN0002872 1547 1547 Processed 28/07/2023 208445829 AMARDAS STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-070-001/10
(PURWATOLA) 		1738010070NRG24210720230873029 21/07/2023 SHARMILA 1738010070WL032869 SHARMILA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 SHARMILA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-070-001/102-A
(PURWATOLA) 		1738010070NRG24210720230873030 21/07/2023 SAMITA 1738010070WL032869 SAMITA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 SAMITA STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-070-001/109
(PURWATOLA) 		1738010070NRG24210720230873031 21/07/2023 FULESHWARI 1738010070WL032869 FULESHWARI 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 FULESHWARI STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-070-001/114
(PURWATOLA) 		1738010070NRG24210720230873032 21/07/2023 DURGA 1738010070WL032869 DURGA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 DURGA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LANJI MP-38-010-070-001/128
(PURWATOLA) 		1738010070NRG24210720230873033 21/07/2023 SHANTI 1738010070WL032869 SHANTI 00415 SBIN0002872 200 200 Processed 29/07/2023 208445829 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-070-001/136-A
(PURWATOLA) 		1738010070NRG24210720230873034 21/07/2023 DIPESHWARI 1738010070WL032869 DIPESHWARI 00415 SBIN0002872 200 200 Processed 29/07/2023 208445829 DIPESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-070-001/14
(PURWATOLA) 		1738010070NRG24210720230873035 21/07/2023 AMBIKA 1738010070WL032869 AMBIKA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 AMBIKA STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-070-001/149
(PURWATOLA) 		1738010070NRG24210720230873036 21/07/2023 HIRAN 1738010070WL032869 HIRAN 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 HIRAN STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-070-001/151
(PURWATOLA) 		1738010070NRG24210720230873037 21/07/2023 RAMBATI 1738010070WL032869 RAMBATI 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 RAMBATI STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-070-001/157
(PURWATOLA) 		1738010070NRG24210720230873039 21/07/2023 DEEPA 1738010070WL032869 DEEPA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 DEEPA STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-070-001/157
(PURWATOLA) 		1738010070NRG24210720230873038 21/07/2023 KALA 1738010070WL032869 KALA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 KALA STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-070-001/158
(PURWATOLA) 		1738010070NRG24210720230873040 21/07/2023 MALAN 1738010070WL032869 MALAN 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 MALAN CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-070-001/160
(PURWATOLA) 		1738010070NRG24210720230873041 21/07/2023 KAVITA 1738010070WL032869 KAVITA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 KAVITA STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-070-001/17
(PURWATOLA) 		1738010070NRG24210720230873042 21/07/2023 PARMILA 1738010070WL032869 PARMILA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 PARMILA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-070-001/216
(PURWATOLA) 		1738010070NRG24210720230873044 21/07/2023 DULESHWARI 1738010070WL032869 DULESHWARI 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 DULESHWARI STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-070-001/222
(PURWATOLA) 		1738010070NRG24210720230873045 21/07/2023 MEHATARIN 1738010070WL032869 MEHATARIN 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 MEHATARIN STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-070-001/236
(PURWATOLA) 		1738010070NRG24210720230873046 21/07/2023 TARA 1738010070WL032869 TARA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 TARA STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-070-001/288
(PURWATOLA) 		1738010070NRG24210720230873047 21/07/2023 MAYA 1738010070WL032869 MAYA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 MAYA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-070-001/308
(PURWATOLA) 		1738010070NRG24210720230873048 21/07/2023 BHARATI 1738010070WL032869 BHARATI 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 BHARATI BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-070-001/32
(PURWATOLA) 		1738010070NRG24210720230873049 21/07/2023 RADHIKA 1738010070WL032869 RADHIKA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 RADHIKA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-070-001/39
(PURWATOLA) 		1738010070NRG24210720230873050 21/07/2023 DIPESWARI 1738010070WL032869 DIPESWARI 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 DIPESWARI STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-070-001/41
(PURWATOLA) 		1738010070NRG24210720230873051 21/07/2023 VARSHA 1738010070WL032869 VARSHA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 VARSHA STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-070-001/41-A
(PURWATOLA) 		1738010070NRG24210720230873052 21/07/2023 SANGITA 1738010070WL032869 SANGITA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 SANGITA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-070-001/43
(PURWATOLA) 		1738010070NRG24210720230873053 21/07/2023 SHEELA 1738010070WL032869 SHEELA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 SHEELA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-070-001/44
(PURWATOLA) 		1738010070NRG24210720230873054 21/07/2023 SAVITA 1738010070WL032869 SAVITA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 SAVITA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-070-001/48
(PURWATOLA) 		1738010070NRG24210720230873055 21/07/2023 Anita 1738010070WL032869 Anita 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 Anita STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-070-001/49
(PURWATOLA) 		1738010070NRG24210720230873056 21/07/2023 ASHA 1738010070WL032869 ASHA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 ASHA CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-070-001/62-A
(PURWATOLA) 		1738010070NRG24210720230873057 21/07/2023 DHANITA 1738010070WL032869 DHANITA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 DHANITA STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-070-001/71
(PURWATOLA) 		1738010070NRG24210720230873058 21/07/2023 DURGA 1738010070WL032869 DURGA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 DURGA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-070-001/71
(PURWATOLA) 		1738010070NRG24210720230873059 21/07/2023 PRAGYA 1738010070WL032869 PRAGYA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 PRAGYA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-070-001/78
(PURWATOLA) 		1738010070NRG24210720230873060 21/07/2023 SUSHILA 1738010070WL032869 SUSHILA 00415 SBIN0002872 200 200 Processed 28/07/2023 208445829 SUSHILA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-070-001/88-A
(PURWATOLA) 		1738010070NRG24210720230873061 21/07/2023 KAMINI 1738010070WL032869 KAMINI 00415 SBIN0002872 1000 1000 Processed 29/07/2023 208445829 KAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-070-001/98
(PURWATOLA) 		1738010070NRG24210720230873062 21/07/2023 SULKABAI 1738010070WL032869 SULKABAI 00415 SBIN0002872 600 600 Processed 29/07/2023 208445829 SULKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15859 15859
45 LANJI MP-38-010-037-002/290
(KUMARIKHURD) 		1738010037NRG24210720230872688 21/07/2023 RAJENDRA RISIM SOMANGAL SINGH 1738010037WL032824 RAJENDRA RISIM SOMANGAL SINGH 00697 BKID0MG1320 800 800 Processed 28/07/2023 208445829 RAJENDRARISIMSOMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-037-002/315
(KUMARIKHURD) 		1738010037NRG24210720230872690 21/07/2023 NARENDRA 1738010037WL032824 NARENDRA 00697 BKID0MG1320 800 800 Processed 28/07/2023 208445829 NARENDRA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-037-002/337
(KUMARIKHURD) 		1738010037NRG24210720230872691 21/07/2023 Bhumeswer 1738010037WL032824 Bhumeswer 00697 BKID0MG1320 800 800 Processed 28/07/2023 208445829 Bhumeswer NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-037-002/338
(KUMARIKHURD) 		1738010037NRG24210720230872692 21/07/2023 TEJLAL CHAUHAN 1738010037WL032824 TEJLAL CHAUHAN 00697 BKID0MG1320 800 800 Processed 28/07/2023 208445829 TEJLALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-037-002/340
(KUMARIKHURD) 		1738010037NRG24210720230872693 21/07/2023 SOMESHWAR CHAUHAN SO KUWARLAL 1738010037WL032824 SOMESHWAR CHAUHAN SO KUWARLAL 00697 BKID0MG1320 800 800 Processed 28/07/2023 208445829 SOMESHWARCHAUHANSOKUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-037-002/78
(KUMARIKHURD) 		1738010037NRG24210720230872695 21/07/2023 MAHENDRA CHAUHAN 1738010037WL032824 MAHENDRA CHAUHAN 00697 BKID0MG1320 800 800 Processed 28/07/2023 208445829 MAHENDRACHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
51 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010073NRG24210720230872705 21/07/2023 Ramkrishna 1738010073WL032829 Ramkrishna 00697 BKID0NAMRGB 1540 1540 Processed 28/07/2023 208445829 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
Total 28539 28539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210723APB_FTO_179658 Bank of Maharastra MAHB0001057 LANJI 6140
2 LANJI MP1738010_210723APB_FTO_179658 Central Bank Of India CBIN0281494 LANJI 200
3 LANJI MP1738010_210723APB_FTO_179658 State Bank of India SBIN0002872 LANJI 15859
4 LANJI MP1738010_210723APB_FTO_179658 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4800
5 LANJI MP1738010_210723APB_FTO_179658 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1540

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