Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210423APB_FTO_14415
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-38-010-051-001/110
(CHIKHLI) 		1738010000NRG24210420230046569 21/04/2023 DHANNALAL 1738010WL002838 DHANNALAL 00051 MAHB0001057 772 772 Processed 12/05/2023 646699627 DHANNALAL BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-051-001/110
(CHIKHLI) 		1738010000NRG24210420230046568 21/04/2023 KAMLA 1738010WL002838 KAMLA 00051 MAHB0001057 772 772 Processed 13/05/2023 646699627 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1544 1544
3 LANJI MP-38-010-018-005/130-A
(DEWRBELI) 		1738010000NRG24210420230046579 21/04/2023 shahana 1738010WL002840 shahana 00089 CBIN0281494 1400 1400 Processed 13/05/2023 646699627 shahana INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-018-005/137-C
(DEWRBELI) 		1738010000NRG24210420230046582 21/04/2023 LAXMI YADAW 1738010WL002840 LAXMI YADAW 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 LAXMIYADAW STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-018-005/162
(DEWRBELI) 		1738010000NRG24210420230046583 21/04/2023 AGHANLAL 1738010WL002840 AGHANLAL 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 AGHANLAL CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-018-005/193
(DEWRBELI) 		1738010000NRG24210420230046584 21/04/2023 JAMBAI 1738010WL002840 JAMBAI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 JAMBAI CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010000NRG24210420230046586 21/04/2023 INDRA BAI 1738010WL002840 INDRA BAI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 INDRABAI CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010000NRG24210420230046585 21/04/2023 ROHIT MARKAM 1738010WL002840 ROHIT MARKAM 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 ROHITMARKAM CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-018-006/269
(DEWRBELI) 		1738010000NRG24210420230046587 21/04/2023 PRAMILA 1738010WL002840 PRAMILA 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 PRAMILA CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-018-006/272
(DEWRBELI) 		1738010000NRG24210420230046588 21/04/2023 AHILYABAI 1738010WL002840 AHILYABAI 00089 CBIN0281494 1200 1200 Processed 12/05/2023 646699627 AHILYABAI CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-018-006/272
(DEWRBELI) 		1738010000NRG24210420230046589 21/04/2023 DHANVANTIN 1738010WL002840 DHANVANTIN 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 DHANVANTIN CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-018-006/274
(DEWRBELI) 		1738010000NRG24210420230046592 21/04/2023 PANCHAM 1738010WL002840 PANCHAM 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 PANCHAM CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-018-006/274
(DEWRBELI) 		1738010000NRG24210420230046591 21/04/2023 SHANTA 1738010WL002840 SHANTA 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 SHANTA CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-018-006/276
(DEWRBELI) 		1738010000NRG24210420230046594 21/04/2023 BIMLA 1738010WL002840 BIMLA 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 BIMLA CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-018-006/276
(DEWRBELI) 		1738010000NRG24210420230046593 21/04/2023 RADHELAL 1738010WL002840 RADHELAL 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 RADHELAL CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-018-006/277
(DEWRBELI) 		1738010000NRG24210420230046595 21/04/2023 RAJARAM 1738010WL002840 RAJARAM 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 RAJARAM CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-018-006/277
(DEWRBELI) 		1738010000NRG24210420230046596 21/04/2023 SUGAN BAI 1738010WL002840 SUGAN BAI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 SUGANBAI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-018-006/279
(DEWRBELI) 		1738010000NRG24210420230046598 21/04/2023 BAHADUR 1738010WL002840 BAHADUR 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 BAHADUR CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-018-006/279
(DEWRBELI) 		1738010000NRG24210420230046597 21/04/2023 SURATIBAI 1738010WL002840 SURATIBAI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 SURATIBAI CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-018-006/281
(DEWRBELI) 		1738010000NRG24210420230046599 21/04/2023 RATIRAM 1738010WL002840 RATIRAM 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 RATIRAM CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-018-006/283-A
(DEWRBELI) 		1738010000NRG24210420230046600 21/04/2023 PHAGANI BAI 1738010WL002840 PHAGANI BAI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-018-006/285-A
(DEWRBELI) 		1738010000NRG24210420230046601 21/04/2023 MANU 1738010WL002840 MANU 00089 CBIN0281494 1200 1200 Processed 12/05/2023 646699627 MANU CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-018-006/285-B
(DEWRBELI) 		1738010000NRG24210420230046602 21/04/2023 INADU BAI 1738010WL002840 INADU BAI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 INADUBAI CANARA BANK(508532)
24 LANJI MP-38-010-018-006/287-A
(DEWRBELI) 		1738010000NRG24210420230046603 21/04/2023 BHAGESARI 1738010WL002840 BHAGESARI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 BHAGESARI CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-018-006/288
(DEWRBELI) 		1738010000NRG24210420230046605 21/04/2023 DEVBATI 1738010WL002840 DEVBATI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 DEVBATI CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-018-006/288
(DEWRBELI) 		1738010000NRG24210420230046604 21/04/2023 NARESH 1738010WL002840 NARESH 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 NARESH CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-018-006/294
(DEWRBELI) 		1738010000NRG24210420230046606 21/04/2023 DUKHULAL 1738010WL002840 DUKHULAL 00089 CBIN0281494 1200 1200 Processed 12/05/2023 646699627 DUKHULAL CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-018-006/296
(DEWRBELI) 		1738010000NRG24210420230046607 21/04/2023 MUNNALAL 1738010WL002840 MUNNALAL 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 MUNNALAL CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-018-006/296
(DEWRBELI) 		1738010000NRG24210420230046608 21/04/2023 NAINBAI 1738010WL002840 NAINBAI 00089 CBIN0281494 1400 1400 Processed 13/05/2023 646699627 NAINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-018-006/299
(DEWRBELI) 		1738010000NRG24210420230046611 21/04/2023 AGUN 1738010WL002840 AGUN 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 AGUN CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-018-006/299
(DEWRBELI) 		1738010000NRG24210420230046613 21/04/2023 hansi bai 1738010WL002840 hansi bai 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 hansibai CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-018-006/299
(DEWRBELI) 		1738010000NRG24210420230046612 21/04/2023 SOMLAL 1738010WL002840 SOMLAL 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 SOMLAL CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-018-006/300
(DEWRBELI) 		1738010000NRG24210420230046615 21/04/2023 anju 1738010WL002840 anju 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 anju CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-018-006/300
(DEWRBELI) 		1738010000NRG24210420230046614 21/04/2023 RAMLAL 1738010WL002840 RAMLAL 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 RAMLAL CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-018-006/451
(DEWRBELI) 		1738010000NRG24210420230046617 21/04/2023 BISEN MARKAM 1738010WL002840 BISEN MARKAM 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 BISENMARKAM CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-018-006/451
(DEWRBELI) 		1738010000NRG24210420230046616 21/04/2023 RAMKUNVAR 1738010WL002840 RAMKUNVAR 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 RAMKUNVAR CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-018-006/466
(DEWRBELI) 		1738010000NRG24210420230046618 21/04/2023 SAKHIN 1738010WL002840 SAKHIN 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 SAKHIN CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-018-006/466-A
(DEWRBELI) 		1738010000NRG24210420230046619 21/04/2023 SHEVKALI 1738010WL002840 SHEVKALI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 SHEVKALI CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-018-006/469
(DEWRBELI) 		1738010000NRG24210420230046620 21/04/2023 BALI 1738010WL002840 BALI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 BALI CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-018-006/481
(DEWRBELI) 		1738010000NRG24210420230046622 21/04/2023 BALKUNVAR 1738010WL002840 BALKUNVAR 00089 CBIN0281494 1400 1400 Processed 13/05/2023 646699627 BALKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-018-006/485
(DEWRBELI) 		1738010000NRG24210420230046623 21/04/2023 BEERAJU 1738010WL002840 BEERAJU 00089 CBIN0281494 1200 1200 Processed 12/05/2023 646699627 BEERAJU CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-018-006/487
(DEWRBELI) 		1738010000NRG24210420230046624 21/04/2023 RAJIM BAI 1738010WL002840 RAJIM BAI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 646699627 RAJIMBAI CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-018-006/602
(DEWRBELI) 		1738010000NRG24210420230046625 21/04/2023 CHATARU 1738010WL002840 CHATARU 00089 CBIN0281494 1000 1000 Processed 12/05/2023 646699627 CHATARU CENTRAL BANK OF INDIA(607115)
SubTotal 56200 56200
44 LANJI MP-38-010-069-001/75
(BADGOAN(M)) 		1738010069NRG24210420230047128 21/04/2023 SAIVNTA 1738010069WL002864 SAIVNTA 00697 BKID0MG1305 2123 2123 Processed 12/05/2023 646699627 SAIVNTA BANK OF MAHARASHTRA(607387)
SubTotal 2123 2123
45 LANJI MP-38-010-069-001/75
(BADGOAN(M)) 		1738010069NRG24210420230047127 21/04/2023 KASTURA 1738010069WL002864 KASTURA 00697 BKID0NAMRGB 2123 2123 Processed 12/05/2023 646699627 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2123 2123
Total 61990 61990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210423APB_FTO_14415 Bank of Maharastra MAHB0001057 LANJI 1544
2 LANJI MP1738010_210423APB_FTO_14415 Central Bank Of India CBIN0281494 LANJI 56200
3 LANJI MP1738010_210423APB_FTO_14415 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2123
4 LANJI MP1738010_210423APB_FTO_14415 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2123

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