Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_201023APB_FTO_326734
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-38-010-076-001/167
(BADGOAN (K)) 		1738010076NRG24201020230999260 20/10/2023 Anita 1738010076WL047756 Anita 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 Anita STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-076-001/167
(BADGOAN (K)) 		1738010076NRG24201020230999259 20/10/2023 Lokesh 1738010076WL047756 Lokesh 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 Lokesh STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-076-001/175
(BADGOAN (K)) 		1738010076NRG24201020230999264 20/10/2023 REKHA 1738010076WL047756 REKHA 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 REKHA STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-076-001/175
(BADGOAN (K)) 		1738010076NRG24201020230999265 20/10/2023 TILCHAND 1738010076WL047756 TILCHAND 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 TILCHAND STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-076-001/19-A
(BADGOAN (K)) 		1738010076NRG24201020230999267 20/10/2023 TIJABAI GHORMARE 1738010076WL047756 TIJABAI GHORMARE 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 TIJABAIGHORMARE STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-076-001/20
(BADGOAN (K)) 		1738010076NRG24201020230999268 20/10/2023 JANTRI 1738010076WL047756 JANTRI 00415 SBIN0002872 1320 1320 Processed 09/11/2023 291244512 JANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-076-001/210
(BADGOAN (K)) 		1738010076NRG24201020230999269 20/10/2023 DOURI 1738010076WL047756 DOURI 00415 SBIN0002872 1320 1320 Processed 09/11/2023 291244512 DOURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-076-001/278
(BADGOAN (K)) 		1738010076NRG24201020230999099 20/10/2023 PANCHO 1738010076WL047749 PANCHO 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 PANCHO STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-076-001/282
(BADGOAN (K)) 		1738010076NRG24201020230999270 20/10/2023 DHARMSHILA CHOURE 1738010076WL047756 DHARMSHILA CHOURE 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 DHARMSHILACHOURE STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-076-001/29
(BADGOAN (K)) 		1738010076NRG24201020230999271 20/10/2023 MUNNI 1738010076WL047756 MUNNI 00415 SBIN0002872 1320 1320 Processed 09/11/2023 291244512 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-076-001/304
(BADGOAN (K)) 		1738010076NRG24201020230999100 20/10/2023 Imla 1738010076WL047749 Imla 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 Imla STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-076-001/315
(BADGOAN (K)) 		1738010076NRG24201020230999101 20/10/2023 MUNNI 1738010076WL047749 MUNNI 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 MUNNI STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010076NRG24201020230999272 20/10/2023 MUNNULAL 1738010076WL047756 MUNNULAL 00415 SBIN0002872 1320 1320 Processed 09/11/2023 291244512 MUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010076NRG24201020230999273 20/10/2023 POURI 1738010076WL047756 POURI 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 POURI STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-076-001/319
(BADGOAN (K)) 		1738010076NRG24201020230999102 20/10/2023 ANITA 1738010076WL047749 ANITA 00415 SBIN0002872 1140 1140 Processed 10/11/2023 291244512 ANITA STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-076-001/319
(BADGOAN (K)) 		1738010076NRG24201020230999103 20/10/2023 Rajman 1738010076WL047749 Rajman 00415 SBIN0002872 1140 1140 Processed 10/11/2023 291244512 Rajman STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-076-001/322
(BADGOAN (K)) 		1738010076NRG24201020230999104 20/10/2023 SAIVANTI 1738010076WL047749 SAIVANTI 00415 SBIN0002872 480 480 Processed 10/11/2023 291244512 SAIVANTI STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-076-001/328
(BADGOAN (K)) 		1738010076NRG24201020230999105 20/10/2023 Kamalchand 1738010076WL047749 Kamalchand 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 Kamalchand STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-076-001/329
(BADGOAN (K)) 		1738010076NRG24201020230999107 20/10/2023 BHAKCHAND PANDRE 1738010076WL047749 BHAKCHAND PANDRE 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 BHAKCHANDPANDRE STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-076-001/329
(BADGOAN (K)) 		1738010076NRG24201020230999106 20/10/2023 Sunitabai 1738010076WL047749 Sunitabai 00415 SBIN0002872 1320 1320 Processed 09/11/2023 291244512 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-076-001/329-B
(BADGOAN (K)) 		1738010076NRG24201020230999108 20/10/2023 MAYA PANDRE 1738010076WL047749 MAYA PANDRE 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 MAYAPANDRE STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-076-001/334
(BADGOAN (K)) 		1738010076NRG24201020230999110 20/10/2023 DURGA BHOYAR 1738010076WL047749 DURGA BHOYAR 00415 SBIN0002872 90 90 Processed 09/11/2023 291244512 DURGABHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-076-001/334
(BADGOAN (K)) 		1738010076NRG24201020230999109 20/10/2023 SUNITA 1738010076WL047749 SUNITA 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 SUNITA STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-076-001/336
(BADGOAN (K)) 		1738010076NRG24201020230999112 20/10/2023 Beniram 1738010076WL047749 Beniram 00415 SBIN0002872 1140 1140 Processed 10/11/2023 291244512 Beniram STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-076-001/336
(BADGOAN (K)) 		1738010076NRG24201020230999111 20/10/2023 RAYVANTIBAI 1738010076WL047749 RAYVANTIBAI 00415 SBIN0002872 1140 1140 Processed 10/11/2023 291244512 RAYVANTIBAI STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-076-001/338-A
(BADGOAN (K)) 		1738010076NRG24201020230999114 20/10/2023 DIPESH DANDRE 1738010076WL047749 DIPESH DANDRE 00415 SBIN0002872 1140 1140 Processed 10/11/2023 291244512 DIPESHDANDRE STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-076-001/36
(BADGOAN (K)) 		1738010076NRG24201020230999274 20/10/2023 PRABHA 1738010076WL047756 PRABHA 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 PRABHA STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-076-001/363
(BADGOAN (K)) 		1738010076NRG24201020230999115 20/10/2023 ANITA BAHE 1738010076WL047749 ANITA BAHE 00415 SBIN0002872 1320 1320 Processed 09/11/2023 291244512 ANITABAHE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-076-001/380
(BADGOAN (K)) 		1738010076NRG24201020230999275 20/10/2023 NAMITA THAKRE 1738010076WL047756 NAMITA THAKRE 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 NAMITATHAKRE STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-076-001/380-B
(BADGOAN (K)) 		1738010076NRG24201020230999276 20/10/2023 GITA 1738010076WL047756 GITA 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 GITA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-076-001/384
(BADGOAN (K)) 		1738010076NRG24201020230999116 20/10/2023 Jairam 1738010076WL047749 Jairam 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 Jairam STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-076-001/402
(BADGOAN (K)) 		1738010076NRG24201020230999277 20/10/2023 Jhelan 1738010076WL047756 Jhelan 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 Jhelan STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-076-001/402
(BADGOAN (K)) 		1738010076NRG24201020230999278 20/10/2023 LAKESH PANCHESHWAR 1738010076WL047756 LAKESH PANCHESHWAR 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 LAKESHPANCHESHWAR STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-076-001/478
(BADGOAN (K)) 		1738010076NRG24201020230999117 20/10/2023 SUNITA 1738010076WL047749 SUNITA 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 SUNITA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-076-001/60
(BADGOAN (K)) 		1738010076NRG24201020230999118 20/10/2023 Barelal 1738010076WL047749 Barelal 00415 SBIN0002872 480 480 Processed 10/11/2023 291244512 Barelal STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-076-001/65-A
(BADGOAN (K)) 		1738010076NRG24201020230999279 20/10/2023 ULASRAM mankar 1738010076WL047756 ULASRAM mankar 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 ULASRAMmankar STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-076-001/67
(BADGOAN (K)) 		1738010076NRG24201020230999280 20/10/2023 FULVANTI 1738010076WL047756 FULVANTI 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 FULVANTI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-076-001/94
(BADGOAN (K)) 		1738010076NRG24201020230999120 20/10/2023 KUSHVANTI 1738010076WL047749 KUSHVANTI 00415 SBIN0002872 1320 1320 Processed 10/11/2023 291244512 KUSHVANTI STATE BANK OF INDIA(508548)
SubTotal 46350 46350
39 LANJI MP-38-010-076-001/175
(BADGOAN (K)) 		1738010076NRG24201020230999266 20/10/2023 ANIL KUMAR THAKRE 1738010076WL047756 ANIL KUMAR THAKRE 00688 FINO0001446 1320 1320 Processed 09/11/2023 291244512 ANILKUMARTHAKRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
40 LANJI MP-38-010-076-001/167-B
(BADGOAN (K)) 		1738010076NRG24201020230999261 20/10/2023 MUKESH BHALLE 1738010076WL047756 MUKESH BHALLE 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291244512 MUKESHBHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-076-001/167-B
(BADGOAN (K)) 		1738010076NRG24201020230999262 20/10/2023 SAPNA BHALLE 1738010076WL047756 SAPNA BHALLE 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291244512 SAPNABHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-076-001/17
(BADGOAN (K)) 		1738010076NRG24201020230999263 20/10/2023 LAXMI BAI DAKKHANWAR 1738010076WL047756 LAXMI BAI DAKKHANWAR 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291244512 LAXMIBAIDAKKHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-076-001/338-A
(BADGOAN (K)) 		1738010076NRG24201020230999113 20/10/2023 RAMKUVAR DANDRE 1738010076WL047749 RAMKUVAR DANDRE 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291244512 RAMKUVARDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-076-001/60-A
(BADGOAN (K)) 		1738010076NRG24201020230999119 20/10/2023 SHESHRAM CHOUDHARY 1738010076WL047749 SHESHRAM CHOUDHARY 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291244512 SHESHRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 6420 6420
Total 54090 54090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_201023APB_FTO_326734 State Bank of India SBIN0002872 LANJI 46350
2 LANJI MP1738010_201023APB_FTO_326734 Fino Payments Bank Ltd FINO0001446 MP RO 1320
3 LANJI MP1738010_201023APB_FTO_326734 India Post Payments Bank IPOS0000001 Balaghat 6420

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