Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_260723APB_FTO_187406
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-38-010-031-002/397
(FOFSA) 		1738010031NRG24260720230880416 26/07/2023 Urmila Choudhari 1738010031WL033596 Urmila Choudhari 00051 MAHB0000786 2895 2895 Processed 31/07/2023 263877459 UrmilaChoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2895 2895
2 LANJI MP-38-010-005-001/296-A
(BINJHALGAON) 		1738010005NRG24250720230880329 26/07/2023 DEVKI BIHONE 1738010005WL033588 DEVKI BIHONE 00051 MAHB0000796 1351 1351 Processed 31/07/2023 263877459 DEVKIBIHONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1351 1351
3 LANJI MP-38-010-039-012/245
(RISEWADA) 		1738010039NRG24250720230880273 26/07/2023 IMLABAI MANIRAM KUMBHARE 1738010039WL033576 IMLABAI MANIRAM KUMBHARE 00051 MAHB0001057 3060 3060 Processed 31/07/2023 263877459 IMLABAIMANIRAMKUMBHARE BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
4 LANJI MP-38-010-002-002/483
(NANDORA) 		1738010002NRG24260720230880697 26/07/2023 HIRALAL 1738010002WL033618 HIRALAL 00089 CBIN0281494 2856 2856 Processed 31/07/2023 263877459 HIRALAL CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-002-002/483
(NANDORA) 		1738010002NRG24260720230880698 26/07/2023 PRABHA 1738010002WL033618 PRABHA 00089 CBIN0281494 2856 2856 Processed 31/07/2023 263877459 PRABHA CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-047-001/170
(PATHARGAON) 		1738010047NRG24250720230879644 26/07/2023 ASHA SONULE 1738010047WL033495 ASHA SONULE 00089 CBIN0281494 1020 1020 Processed 31/07/2023 263877459 ASHASONULE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-047-001/26-A
(PATHARGAON) 		1738010047NRG24250720230879646 26/07/2023 MALTI KRUSHNA 1738010047WL033495 MALTI KRUSHNA 00089 CBIN0281494 1020 1020 Processed 31/07/2023 263877459 MALTIKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-047-001/88-A
(PATHARGAON) 		1738010047NRG24250720230879647 26/07/2023 GYANESHWARI HANOTE 1738010047WL033495 GYANESHWARI HANOTE 00089 CBIN0281494 1020 1020 Processed 31/07/2023 263877459 GYANESHWARIHANOTE BANK OF MAHARASHTRA(607387)
SubTotal 8772 8772
9 LANJI MP-38-010-002-001/182
(NANDORA) 		1738010002NRG24260720230880700 26/07/2023 BHAGVATI 1738010002WL033619 BHAGVATI 00415 SBIN0002872 3060 3060 Processed 31/07/2023 263877459 BHAGVATI STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-037-002/308
(KUMARIKHURD) 		1738010047NRG24250720230879641 26/07/2023 RAJUSING VASHISHTH 1738010047WL033495 RAJUSING VASHISHTH 00415 SBIN0002872 1020 1020 Processed 31/07/2023 263877459 RAJUSINGVASHISHTH NARMADA JHABUA GRAMIN BANK(508515)
11 LANJI MP-38-010-037-002/308
(KUMARIKHURD) 		1738010047NRG24250720230879642 26/07/2023 Sandhya 1738010047WL033495 Sandhya 00415 SBIN0002872 1020 1020 Processed 31/07/2023 263877459 Sandhya BANK OF BARODA(606985)
12 LANJI MP-38-010-039-012/245
(RISEWADA) 		1738010039NRG24250720230880272 26/07/2023 maniram 1738010039WL033576 maniram 00415 SBIN0002872 3060 3060 Processed 31/07/2023 263877459 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LANJI MP-38-010-039-012/561
(RISEWADA) 		1738010039NRG24250720230880166 26/07/2023 GITESAVAR 1738010039WL033567 GITESAVAR 00415 SBIN0002872 3060 3060 Processed 31/07/2023 263877459 GITESAVAR STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-039-012/561
(RISEWADA) 		1738010039NRG24250720230880167 26/07/2023 RAMLABAI GITESHWAR KUTARIYE 1738010039WL033567 RAMLABAI GITESHWAR KUTARIYE 00415 SBIN0002872 3060 3060 Processed 31/07/2023 263877459 RAMLABAIGITESHWARKUTARIYE STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-047-001/19
(PATHARGAON) 		1738010047NRG24250720230879645 26/07/2023 PUSTKALA MESHRAM 1738010047WL033495 PUSTKALA MESHRAM 00415 SBIN0002872 1020 1020 Processed 31/07/2023 263877459 PUSTKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15300 15300
16 LANJI MP-38-010-031-001/284-B
(FOFSA) 		1738010031NRG24260720230880420 26/07/2023 SANJAY 1738010031WL033598 SANJAY 00688 FINO0001446 2895 2895 Processed 31/07/2023 263877459 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2895 2895
17 LANJI MP-38-010-005-001/296-A
(BINJHALGAON) 		1738010005NRG24250720230880330 26/07/2023 Pavan Sukharam Bihone 1738010005WL033588 Pavan Sukharam Bihone 00691 IPOS0000001 1351 1351 Processed 31/07/2023 263877459 PavanSukharamBihone INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-054-001/31-A
(CHIKHALAMALI) 		1738010054NRG24260720230880674 26/07/2023 Bhumeshwari Patle 1738010054WL033612 Bhumeshwari Patle 00691 IPOS0000001 884 884 Processed 31/07/2023 263877459 BhumeshwariPatle BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-054-001/31-B
(CHIKHALAMALI) 		1738010054NRG24260720230880675 26/07/2023 Krishnakumar Patle 1738010054WL033612 Krishnakumar Patle 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263877459 KrishnakumarPatle INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-054-001/31-B
(CHIKHALAMALI) 		1738010054NRG24260720230880676 26/07/2023 Sharda Patle 1738010054WL033612 Sharda Patle 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263877459 ShardaPatle INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-054-001/31-B
(CHIKHALAMALI) 		1738010054NRG24260720230880677 26/07/2023 Yogeshwari Patle 1738010054WL033612 Yogeshwari Patle 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263877459 YogeshwariPatle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6213 6213
22 LANJI MP-38-010-031-001/284-B
(FOFSA) 		1738010031NRG24260720230880419 26/07/2023 MOTIKA 1738010031WL033598 MOTIKA 00697 BKID0MG1305 2895 2895 Processed 31/07/2023 263877459 MOTIKA NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-031-001/429
(FOFSA) 		1738010031NRG24260720230880418 26/07/2023 NARMADA PRASAD NAGPURE 1738010031WL033597 NARMADA PRASAD NAGPURE 00697 BKID0MG1305 2895 2895 Processed 31/07/2023 263877459 NARMADAPRASADNAGPURE FINO PAYMENTS BANK LTD(608001)
24 LANJI MP-38-010-031-001/429
(FOFSA) 		1738010031NRG24260720230880417 26/07/2023 SHUSHILA 1738010031WL033597 SHUSHILA 00697 BKID0MG1305 2895 2895 Processed 31/07/2023 263877459 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
25 LANJI MP-38-010-031-002/10
(FOFSA) 		1738010031NRG24260720230880415 26/07/2023 RAMBATI 1738010031WL033596 RAMBATI 00697 BKID0MG1305 2895 2895 Processed 31/07/2023 263877459 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-031-002/164
(FOFSA) 		1738010047NRG24250720230879639 26/07/2023 DHURPATA 1738010047WL033495 DHURPATA 00697 BKID0MG1305 1020 1020 Processed 31/07/2023 263877459 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
27 LANJI MP-38-010-031-002/164
(FOFSA) 		1738010047NRG24250720230879640 26/07/2023 MEHTAR 1738010047WL033495 MEHTAR 00697 BKID0MG1305 1020 1020 Processed 31/07/2023 263877459 MEHTAR STATE BANK OF INDIA(508548)
SubTotal 13620 13620
28 LANJI MP-38-010-047-001/108
(PATHARGAON) 		1738010047NRG24250720230879643 26/07/2023 TILKESH PATLE 1738010047WL033495 TILKESH PATLE 00697 BKID0MG1320 1020 1020 Processed 31/07/2023 263877459 TILKESHPATLE NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-047-001/89
(PATHARGAON) 		1738010047NRG24250720230879648 26/07/2023 SARU BAI RANDIVE 1738010047WL033495 SARU BAI RANDIVE 00697 BKID0MG1320 1020 1020 Processed 31/07/2023 263877459 SARUBAIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 56146 56146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260723APB_FTO_187406 Bank of Maharastra MAHB0000786 KARANJA 2895
2 LANJI MP1738010_260723APB_FTO_187406 Bank of Maharastra MAHB0000796 BHANEGAON 1351
3 LANJI MP1738010_260723APB_FTO_187406 Bank of Maharastra MAHB0001057 LANJI 3060
4 LANJI MP1738010_260723APB_FTO_187406 Central Bank Of India CBIN0281494 LANJI 8772
5 LANJI MP1738010_260723APB_FTO_187406 State Bank of India SBIN0002872 LANJI 15300
6 LANJI MP1738010_260723APB_FTO_187406 Fino Payments Bank Ltd FINO0001446 MP RO 2895
7 LANJI MP1738010_260723APB_FTO_187406 India Post Payments Bank IPOS0000001 Balaghat 6213
8 LANJI MP1738010_260723APB_FTO_187406 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 13620
9 LANJI MP1738010_260723APB_FTO_187406 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2040

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