Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_140823APB_FTO_218513
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-38-010-074-001/740
(BHANEGOAN) 		1738010000NRG24130820230898102 14/08/2023 Heeralal 1738010WL036334 Heeralal 00051 MAHB0000796 1105 1105 Processed 23/08/2023 679075986 Heeralal BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-074-001/756-B
(BHANEGOAN) 		1738010000NRG24130820230898103 14/08/2023 SARSHWATI YOGESH 1738010WL036334 SARSHWATI YOGESH 00051 MAHB0000796 1105 1105 Processed 23/08/2023 679075986 SARSHWATIYOGESH BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-074-001/894
(BHANEGOAN) 		1738010000NRG24130820230898104 14/08/2023 nirmala tejram 1738010WL036334 nirmala tejram 00051 MAHB0000796 884 884 Processed 23/08/2023 679075986 nirmalatejram BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
4 LANJI MP-38-010-036-001/262
(DIGHORI) 		1738010036NRG24130820230898223 14/08/2023 bhojraj 1738010036WL036346 bhojraj 00051 MAHB0001057 1200 1200 Processed 23/08/2023 679075986 bhojraj BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-075-001/110-B
(AMEDA(B)) 		1738010075NRG24140820230898632 14/08/2023 UMASHANKAR 1738010075WL036411 UMASHANKAR 00051 MAHB0001057 1989 1989 Processed 23/08/2023 679075986 UMASHANKAR BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-075-001/182
(AMEDA(B)) 		1738010075NRG24140820230898633 14/08/2023 SAHEBDASH 1738010075WL036411 SAHEBDASH 00051 MAHB0001057 3536 3536 Processed 23/08/2023 679075986 SAHEBDASH NARMADA JHABUA GRAMIN BANK(508515)
7 LANJI MP-38-010-075-001/62
(AMEDA(B)) 		1738010075NRG24140820230898635 14/08/2023 pqshapa 1738010075WL036411 pqshapa 00051 MAHB0001057 2280 2280 Processed 23/08/2023 679075986 pqshapa STATE BANK OF INDIA(508548)
SubTotal 9005 9005
8 LANJI MP-38-010-002-001/109-A
(NANDORA) 		1738010002NRG24140820230898601 14/08/2023 SHRILATA 1738010002WL036398 SHRILATA 00089 CBIN0281494 3060 3060 Processed 23/08/2023 679075986 SHRILATA CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-002-001/429
(NANDORA) 		1738010002NRG24140820230898603 14/08/2023 DURGI 1738010002WL036399 DURGI 00089 CBIN0281494 3060 3060 Processed 23/08/2023 679075986 DURGI CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-002-001/459
(NANDORA) 		1738010002NRG24140820230898611 14/08/2023 JAGDISH 1738010002WL036404 JAGDISH 00089 CBIN0281494 3060 3060 Processed 23/08/2023 679075986 JAGDISH STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-002-001/459
(NANDORA) 		1738010002NRG24140820230898612 14/08/2023 PHOOLVANTI 1738010002WL036404 PHOOLVANTI 00089 CBIN0281494 3060 3060 Processed 23/08/2023 679075986 PHOOLVANTI CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-002-001/460
(NANDORA) 		1738010002NRG24140820230898599 14/08/2023 REKHA 1738010002WL036397 REKHA 00089 CBIN0281494 3060 3060 Processed 23/08/2023 679075986 REKHA CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-002-001/69
(NANDORA) 		1738010002NRG24140820230898605 14/08/2023 LALITA 1738010002WL036401 LALITA 00089 CBIN0281494 3060 3060 Processed 23/08/2023 679075986 LALITA CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-002-001/71
(NANDORA) 		1738010002NRG24140820230898604 14/08/2023 KAMLA 1738010002WL036400 KAMLA 00089 CBIN0281494 3060 3060 Processed 23/08/2023 679075986 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LANJI MP-38-010-002-002/483
(NANDORA) 		1738010002NRG24140820230898609 14/08/2023 HIRALAL 1738010002WL036403 HIRALAL 00089 CBIN0281494 3060 3060 Processed 23/08/2023 679075986 HIRALAL CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-002-002/483
(NANDORA) 		1738010002NRG24140820230898610 14/08/2023 PRABHA 1738010002WL036403 PRABHA 00089 CBIN0281494 3060 3060 Processed 23/08/2023 679075986 PRABHA CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-036-001/30
(DIGHORI) 		1738010036NRG24130820230898227 14/08/2023 AMIT MADAME 1738010036WL036347 AMIT MADAME 00089 CBIN0281494 880 880 Processed 23/08/2023 679075986 AMITMADAME STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-036-001/58-B
(DIGHORI) 		1738010036NRG24130820230898230 14/08/2023 RUPCHAND 1738010036WL036347 RUPCHAND 00089 CBIN0281494 880 880 Processed 23/08/2023 679075986 RUPCHAND CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-041-001/336
(PAUSERA) 		1738010041NRG24130820230898010 14/08/2023 BHIKAM 1738010041WL036309 BHIKAM 00089 CBIN0281494 1544 1544 Processed 23/08/2023 679075986 BHIKAM CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-043-004/390
(KHURSITOLA) 		1738010043NRG24140820230898502 14/08/2023 NIRMALA 1738010043WL036392 NIRMALA 00089 CBIN0281494 1737 1737 Processed 23/08/2023 679075986 NIRMALA CENTRAL BANK OF INDIA(607115)
SubTotal 32581 32581
21 LANJI MP-38-010-002-001/109-A
(NANDORA) 		1738010002NRG24140820230898602 14/08/2023 HIMANSU 1738010002WL036398 HIMANSU 00415 SBIN0002872 3060 3060 Processed 23/08/2023 679075986 HIMANSU CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-002-001/113
(NANDORA) 		1738010002NRG24140820230898613 14/08/2023 KUNDAN 1738010002WL036405 KUNDAN 00415 SBIN0002872 3060 3060 Processed 23/08/2023 679075986 KUNDAN STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-002-001/113
(NANDORA) 		1738010002NRG24140820230898614 14/08/2023 RAJKUMAR 1738010002WL036405 RAJKUMAR 00415 SBIN0002872 3060 3060 Processed 23/08/2023 679075986 RAJKUMAR STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-002-001/69
(NANDORA) 		1738010002NRG24140820230898606 14/08/2023 NEHA 1738010002WL036401 NEHA 00415 SBIN0002872 3060 3060 Processed 23/08/2023 679075986 NEHA STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-022-001/207
(KOCHEWAHI) 		1738010022NRG24130820230898335 14/08/2023 Champa 1738010022WL036368 Champa 00415 SBIN0002872 663 663 Processed 23/08/2023 679075986 Champa STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-022-001/308
(KOCHEWAHI) 		1738010022NRG24130820230898333 14/08/2023 MANJU 1738010022WL036367 MANJU 00415 SBIN0002872 3536 3536 Processed 23/08/2023 679075986 MANJU STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-022-001/375
(KOCHEWAHI) 		1738010022NRG24130820230898035 14/08/2023 HIRANSINH 1738010022WL036320 HIRANSINH 00415 SBIN0002872 193 193 Processed 23/08/2023 679075986 HIRANSINH STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-022-001/447
(KOCHEWAHI) 		1738010022NRG24130820230898334 14/08/2023 SHOBHARAM 1738010022WL036367 SHOBHARAM 00415 SBIN0002872 3536 3536 Processed 23/08/2023 679075986 SHOBHARAM STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-036-001/160
(DIGHORI) 		1738010036NRG24130820230898219 14/08/2023 KHELCHAND 1738010036WL036346 KHELCHAND 00415 SBIN0002872 1200 1200 Processed 23/08/2023 679075986 KHELCHAND STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-036-001/179
(DIGHORI) 		1738010036NRG24130820230898226 14/08/2023 SANGITA 1738010036WL036347 SANGITA 00415 SBIN0002872 880 880 Processed 23/08/2023 679075986 SANGITA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-036-001/206-A
(DIGHORI) 		1738010036NRG24130820230898220 14/08/2023 SANKAR LAL 1738010036WL036346 SANKAR LAL 00415 SBIN0002872 1200 1200 Processed 23/08/2023 679075986 SANKARLAL STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-036-001/30
(DIGHORI) 		1738010036NRG24130820230898228 14/08/2023 Arvind Madame 1738010036WL036347 Arvind Madame 00415 SBIN0002872 880 880 Processed 23/08/2023 679075986 ArvindMadame STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-036-001/58-B
(DIGHORI) 		1738010036NRG24130820230898231 14/08/2023 MAMTA 1738010036WL036347 MAMTA 00415 SBIN0002872 880 880 Processed 23/08/2023 679075986 MAMTA STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-036-001/98
(DIGHORI) 		1738010036NRG24130820230898232 14/08/2023 dipika 1738010036WL036347 dipika 00415 SBIN0002872 880 880 Processed 23/08/2023 679075986 dipika STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-041-001/238
(PAUSERA) 		1738010041NRG24130820230898011 14/08/2023 SHANKAR 1738010041WL036310 SHANKAR 00415 SBIN0002872 1158 1158 Processed 23/08/2023 679075986 SHANKAR STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-041-001/25
(PAUSERA) 		1738010041NRG24130820230898008 14/08/2023 DEVKUNVAR 1738010041WL036308 DEVKUNVAR 00415 SBIN0002872 3315 3315 Processed 23/08/2023 679075986 DEVKUNVAR STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-041-001/25
(PAUSERA) 		1738010041NRG24130820230898009 14/08/2023 LALCHAND 1738010041WL036308 LALCHAND 00415 SBIN0002872 3315 3315 Processed 23/08/2023 679075986 LALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LANJI MP-38-010-043-003/143
(KHURSITOLA) 		1738010043NRG24140820230898501 14/08/2023 Lalita 1738010043WL036391 Lalita 00415 SBIN0002872 3088 3088 Processed 23/08/2023 679075986 Lalita CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-046-001/258
(RAMPURA) 		1738010046NRG24140820230898629 14/08/2023 MULCHAND KUSHLE 1738010046WL036408 MULCHAND KUSHLE 00415 SBIN0002872 2448 2448 Processed 23/08/2023 679075986 MULCHANDKUSHLE STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-046-002/105
(RAMPURA) 		1738010046NRG24140820230898630 14/08/2023 TILAKCHAND 1738010046WL036409 TILAKCHAND 00415 SBIN0002872 3264 3264 Processed 23/08/2023 679075986 TILAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LANJI MP-38-010-046-002/34
(RAMPURA) 		1738010046NRG24140820230898631 14/08/2023 ANITA 1738010046WL036410 ANITA 00415 SBIN0002872 3264 3264 Processed 23/08/2023 679075986 ANITA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-075-001/182
(AMEDA(B)) 		1738010075NRG24140820230898634 14/08/2023 PRATIBHA 1738010075WL036411 PRATIBHA 00415 SBIN0002872 3536 3536 Processed 23/08/2023 679075986 PRATIBHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 49476 49476
43 LANJI MP-38-010-072-001/264
(AMEDA(P)) 		1738010072NRG24140820230898677 14/08/2023 RITA 1738010072WL036418 RITA 00697 BKID0MG1305 408 408 Processed 23/08/2023 679075986 RITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
44 LANJI MP-38-010-036-001/02
(DIGHORI) 		1738010036NRG24130820230898217 14/08/2023 Prabhash Dallemal 1738010036WL036346 Prabhash Dallemal 00697 BKID0MG1306 1200 1200 Processed 23/08/2023 679075986 PrabhashDallemal STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-036-001/157-C
(DIGHORI) 		1738010036NRG24130820230898218 14/08/2023 DEVENDRA 1738010036WL036346 DEVENDRA 00697 BKID0MG1306 1200 1200 Processed 23/08/2023 679075986 DEVENDRA CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-036-001/238
(DIGHORI) 		1738010036NRG24130820230898221 14/08/2023 MANOJ 1738010036WL036346 MANOJ 00697 BKID0MG1306 1200 1200 Processed 23/08/2023 679075986 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
47 LANJI MP-38-010-036-001/337
(DIGHORI) 		1738010036NRG24130820230898224 14/08/2023 SUKHADAS 1738010036WL036346 SUKHADAS 00697 BKID0MG1306 1200 1200 Processed 23/08/2023 679075986 SUKHADAS STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-036-001/89
(DIGHORI) 		1738010036NRG24130820230898225 14/08/2023 HULASRAM LILHARE 1738010036WL036346 HULASRAM LILHARE 00697 BKID0MG1306 1200 1200 Processed 23/08/2023 679075986 HULASRAMLILHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
49 LANJI MP-38-010-036-001/255
(DIGHORI) 		1738010036NRG24130820230898222 14/08/2023 JITLAL 1738010036WL036346 JITLAL 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 679075986 JITLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 101764 101764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140823APB_FTO_218513 Bank of Maharastra MAHB0000796 BHANEGAON 3094
2 LANJI MP1738010_140823APB_FTO_218513 Bank of Maharastra MAHB0001057 LANJI 9005
3 LANJI MP1738010_140823APB_FTO_218513 Central Bank Of India CBIN0281494 LANJI 32581
4 LANJI MP1738010_140823APB_FTO_218513 State Bank of India SBIN0002872 LANJI 49476
5 LANJI MP1738010_140823APB_FTO_218513 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 408
6 LANJI MP1738010_140823APB_FTO_218513 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 6000
7 LANJI MP1738010_140823APB_FTO_218513 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1200

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