Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_121023APB_FTO_314543
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-38-010-025-001/188
(SINGOLA) 		1738010030NRG24121020230969416 12/10/2023 DURGA BAI 1738010030WL045370 DURGA BAI 00051 MAHB0000786 1000 1000 Processed 08/11/2023 285058762 DURGABAI BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
2 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010059NRG24111020230969068 12/10/2023 SUBHASH CHINDHULAL GAUTAM 1738010059WL045313 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 5 5 Processed 08/11/2023 285058762 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-059-001/88
(SAWARIKALA) 		1738010059NRG24111020230969067 12/10/2023 FULAN BHAULAL KUMHARE 1738010059WL045312 FULAN BHAULAL KUMHARE 00051 MAHB0000796 5 5 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10 10
4 LANJI MP-38-010-007-001/247-B
(SAWRIKHURD) 		1738010007NRG24111020230969134 12/10/2023 KALAVATI PRAHLAD MASKARE 1738010007WL045328 KALAVATI PRAHLAD MASKARE 00051 MAHB0001057 218 218 Processed 08/11/2023 285058762 KALAVATIPRAHLADMASKARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-067-001/10
(KAKODI) 		1738010067NRG24121020230969579 12/10/2023 RANJITA 1738010067WL045394 RANJITA 00051 MAHB0001057 10 10 Processed 08/11/2023 285058762 RANJITA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-073-002/04
(CHICHOLI) 		1738010073NRG24111020230969141 12/10/2023 SANTOSH 1738010073WL045330 SANTOSH 00051 MAHB0001057 1400 1400 Processed 08/11/2023 285058762 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 1628 1628
7 LANJI MP-38-010-006-001/171
(SIREGAON) 		1738010006NRG24111020230969237 12/10/2023 Dhaniram 1738010006WL045345 Dhaniram 00089 CBIN0281494 800 800 Processed 08/11/2023 285058762 Dhaniram CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-006-001/390
(SIREGAON) 		1738010006NRG24111020230969239 12/10/2023 RADHELAL 1738010006WL045345 RADHELAL 00089 CBIN0281494 200 200 Processed 08/11/2023 285058762 RADHELAL CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-006-002/06
(SIREGAON) 		1738010006NRG24111020230969240 12/10/2023 SANTOSHI 1738010006WL045345 SANTOSHI 00089 CBIN0281494 800 800 Processed 08/11/2023 285058762 SANTOSHI CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-006-002/195
(SIREGAON) 		1738010006NRG24111020230969241 12/10/2023 MURLI 1738010006WL045345 MURLI 00089 CBIN0281494 1000 1000 Processed 08/11/2023 285058762 MURLI CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-006-002/246
(SIREGAON) 		1738010006NRG24111020230969242 12/10/2023 SULOCHANA 1738010006WL045345 SULOCHANA 00089 CBIN0281494 400 400 Processed 08/11/2023 285058762 SULOCHANA CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-006-002/360
(SIREGAON) 		1738010006NRG24111020230969245 12/10/2023 DAYARAM 1738010006WL045345 DAYARAM 00089 CBIN0281494 1200 1200 Processed 08/11/2023 285058762 DAYARAM CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010006NRG24111020230969246 12/10/2023 Sunita 1738010006WL045345 Sunita 00089 CBIN0281494 1000 1000 Processed 08/11/2023 285058762 Sunita CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-006-002/39-A
(SIREGAON) 		1738010006NRG24111020230969247 12/10/2023 DWARKA 1738010006WL045345 DWARKA 00089 CBIN0281494 1200 1200 Processed 08/11/2023 285058762 DWARKA CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-006-002/44-A
(SIREGAON) 		1738010006NRG24111020230969248 12/10/2023 SAILESH 1738010006WL045345 SAILESH 00089 CBIN0281494 1000 1000 Processed 08/11/2023 285058762 SAILESH CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-041-001/111-A
(PAUSERA) 		1738010041NRG24121020230969727 12/10/2023 AMAR 1738010041WL045419 AMAR 00089 CBIN0281494 221 221 Processed 08/11/2023 285058762 AMAR CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-041-001/12
(PAUSERA) 		1738010041NRG24121020230969729 12/10/2023 LILA 1738010041WL045419 LILA 00089 CBIN0281494 221 221 Processed 08/11/2023 285058762 LILA CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-041-001/127
(PAUSERA) 		1738010041NRG24121020230969730 12/10/2023 DURGA 1738010041WL045419 DURGA 00089 CBIN0281494 221 221 Processed 08/11/2023 285058762 DURGA CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-041-001/148
(PAUSERA) 		1738010041NRG24121020230969740 12/10/2023 GAURI 1738010041WL045421 GAURI 00089 CBIN0281494 221 221 Processed 08/11/2023 285058762 GAURI CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-041-001/157
(PAUSERA) 		1738010041NRG24121020230969741 12/10/2023 RAMIN 1738010041WL045421 RAMIN 00089 CBIN0281494 221 221 Processed 08/11/2023 285058762 RAMIN CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-041-001/175
(PAUSERA) 		1738010041NRG24121020230969742 12/10/2023 NIRMALA 1738010041WL045421 NIRMALA 00089 CBIN0281494 221 221 Processed 08/11/2023 285058762 NIRMALA CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-061-002/116
(TEKRI) 		1738010061NRG24111020230969182 12/10/2023 RANJANA MESHRAM 1738010061WL045336 RANJANA MESHRAM 00089 CBIN0281494 390 390 Processed 08/11/2023 285058762 RANJANAMESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 9316 9316
23 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010006NRG24111020230969238 12/10/2023 bholaram 1738010006WL045345 bholaram 00415 SBIN0002872 1000 1000 Processed 08/11/2023 285058762 bholaram CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-006-002/30-A
(SIREGAON) 		1738010006NRG24111020230969244 12/10/2023 KALPANA 1738010006WL045345 KALPANA 00415 SBIN0002872 800 800 Processed 08/11/2023 285058762 KALPANA CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-006-002/53-A
(SIREGAON) 		1738010006NRG24111020230969250 12/10/2023 Yashwantrav kalbele 1738010006WL045345 Yashwantrav kalbele 00415 SBIN0002872 1200 1200 Processed 08/11/2023 285058762 Yashwantravkalbele NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-022-001/571
(KOCHEWAHI) 		1738010022NRG24111020230969211 12/10/2023 SHILA 1738010022WL045340 SHILA 00415 SBIN0002872 221 221 Processed 08/11/2023 285058762 SHILA FINO PAYMENTS BANK LTD(608001)
27 LANJI MP-38-010-030-001/338
(SADRA) 		1738010030NRG24121020230969424 12/10/2023 CHETNA 1738010030WL045370 CHETNA 00415 SBIN0002872 1000 1000 Processed 08/11/2023 285058762 CHETNA STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-041-001/100
(PAUSERA) 		1738010041NRG24121020230969726 12/10/2023 SARELAL 1738010041WL045419 SARELAL 00415 SBIN0002872 221 221 Processed 08/11/2023 285058762 SARELAL STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-041-001/117
(PAUSERA) 		1738010041NRG24121020230969728 12/10/2023 PREMLATA 1738010041WL045419 PREMLATA 00415 SBIN0002872 221 221 Processed 08/11/2023 285058762 PREMLATA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-041-001/130
(PAUSERA) 		1738010041NRG24121020230969738 12/10/2023 FULBASAN 1738010041WL045421 FULBASAN 00415 SBIN0002872 221 221 Processed 08/11/2023 285058762 FULBASAN STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-041-001/173
(PAUSERA) 		1738010041NRG24121020230969832 12/10/2023 DHANAVANTI 1738010041WL045434 DHANAVANTI 00415 SBIN0002872 2895 2895 Processed 08/11/2023 285058762 DHANAVANTI STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-041-001/9
(PAUSERA) 		1738010041NRG24121020230969731 12/10/2023 MEENA 1738010041WL045419 MEENA 00415 SBIN0002872 221 221 Processed 08/11/2023 285058762 MEENA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-067-001/101-A
(KAKODI) 		1738010067NRG24121020230969580 12/10/2023 SARSWATI 1738010067WL045394 SARSWATI 00415 SBIN0002872 10 10 Processed 08/11/2023 285058762 SARSWATI STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-067-001/135
(KAKODI) 		1738010067NRG24121020230969583 12/10/2023 URMILA TANDEKAR 1738010067WL045394 URMILA TANDEKAR 00415 SBIN0002872 20 20 Processed 08/11/2023 285058762 URMILATANDEKAR STATE BANK OF INDIA(508548)
SubTotal 8030 8030
35 LANJI MP-38-010-030-001/55-B
(SADRA) 		1738010030NRG24121020230969426 12/10/2023 Moti 1738010030WL045370 Moti 00691 IPOS0000001 1000 1000 Processed 08/11/2023 285058762 Moti INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-030-001/55-B
(SADRA) 		1738010030NRG24121020230969427 12/10/2023 Suddhodhan 1738010030WL045370 Suddhodhan 00691 IPOS0000001 1000 1000 Processed 08/11/2023 285058762 Suddhodhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-030-001/55-C
(SADRA) 		1738010030NRG24121020230969429 12/10/2023 Devendra 1738010030WL045370 Devendra 00691 IPOS0000001 1000 1000 Processed 08/11/2023 285058762 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-030-001/55-C
(SADRA) 		1738010030NRG24121020230969428 12/10/2023 Jyoti 1738010030WL045370 Jyoti 00691 IPOS0000001 1000 1000 Processed 08/11/2023 285058762 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-067-001/125-A
(KAKODI) 		1738010067NRG24121020230969582 12/10/2023 JYOTI RAMTEKE 1738010067WL045394 JYOTI RAMTEKE 00691 IPOS0000001 10 10 Processed 08/11/2023 285058762 JYOTIRAMTEKE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-067-001/125-A
(KAKODI) 		1738010067NRG24121020230969581 12/10/2023 MAHESH 1738010067WL045394 MAHESH 00691 IPOS0000001 10 10 Processed 08/11/2023 285058762 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4020 4020
41 LANJI MP-38-010-025-001/141
(SINGOLA) 		1738010030NRG24121020230969414 12/10/2023 PUSHPA 1738010030WL045370 PUSHPA 00697 BKID0MG1305 1000 1000 Processed 08/11/2023 285058762 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-025-001/188
(SINGOLA) 		1738010030NRG24121020230969415 12/10/2023 PARMANAND 1738010030WL045370 PARMANAND 00697 BKID0MG1305 1000 1000 Processed 08/11/2023 285058762 PARMANAND BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-025-001/96
(SINGOLA) 		1738010030NRG24121020230969419 12/10/2023 chetlal 1738010030WL045370 chetlal 00697 BKID0MG1305 1000 1000 Processed 08/11/2023 285058762 chetlal BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-025-001/96
(SINGOLA) 		1738010030NRG24121020230969420 12/10/2023 KAVITA 1738010030WL045370 KAVITA 00697 BKID0MG1305 1000 1000 Processed 08/11/2023 285058762 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
45 LANJI MP-38-010-028-001/101
(KEREGAON) 		1738010000NRG24121020230969584 12/10/2023 RENUKA RAJKUMAR BORKAR 1738010WL045395 RENUKA RAJKUMAR BORKAR 00697 BKID0MG1305 150 150 Processed 08/11/2023 285058762 RENUKARAJKUMARBORKAR NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-028-001/11
(KEREGAON) 		1738010000NRG24121020230969585 12/10/2023 DUMENDRA RAHANGDALE 1738010WL045395 DUMENDRA RAHANGDALE 00697 BKID0MG1305 150 150 Processed 08/11/2023 285058762 DUMENDRARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
47 LANJI MP-38-010-028-001/4
(KEREGAON) 		1738010000NRG24121020230969586 12/10/2023 MUNNARAM LURAN UIKEY 1738010WL045395 MUNNARAM LURAN UIKEY 00697 BKID0MG1305 150 150 Processed 08/11/2023 285058762 MUNNARAMLURANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-030-001/129
(SADRA) 		1738010030NRG24121020230969421 12/10/2023 RAJENDRA 1738010030WL045370 RAJENDRA 00697 BKID0MG1305 1000 1000 Processed 08/11/2023 285058762 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-030-001/310
(SADRA) 		1738010030NRG24121020230969422 12/10/2023 DHANIRAM 1738010030WL045370 DHANIRAM 00697 BKID0MG1305 1000 1000 Processed 08/11/2023 285058762 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-030-001/46
(SADRA) 		1738010030NRG24121020230969425 12/10/2023 SHUSHILA 1738010030WL045370 SHUSHILA 00697 BKID0MG1305 1000 1000 Processed 08/11/2023 285058762 SHUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 7450 7450
51 LANJI MP-38-010-073-001/120-A
(CHICHOLI) 		1738010073NRG24111020230969136 12/10/2023 DHANWANTI GIRIYA 1738010073WL045330 DHANWANTI GIRIYA 00697 BKID0MG1319 1540 1540 Processed 08/11/2023 285058762 DHANWANTIGIRIYA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-073-001/156
(CHICHOLI) 		1738010073NRG24111020230969137 12/10/2023 IMALA 1738010073WL045330 IMALA 00697 BKID0MG1319 1200 1200 Processed 08/11/2023 285058762 IMALA NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-073-001/186
(CHICHOLI) 		1738010073NRG24111020230969138 12/10/2023 RAMLA 1738010073WL045330 RAMLA 00697 BKID0MG1319 1200 1200 Processed 08/11/2023 285058762 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-073-001/55
(CHICHOLI) 		1738010073NRG24111020230969140 12/10/2023 KOMALDASH 1738010073WL045330 KOMALDASH 00697 BKID0MG1319 1000 1000 Processed 08/11/2023 285058762 KOMALDASH NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-073-002/58
(CHICHOLI) 		1738010073NRG24111020230969142 12/10/2023 HIRAMAN 1738010073WL045330 HIRAMAN 00697 BKID0MG1319 400 400 Processed 08/11/2023 285058762 HIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5340 5340
56 LANJI MP-38-010-006-002/263-B
(SIREGAON) 		1738010006NRG24111020230969243 12/10/2023 Mukesh 1738010006WL045345 Mukesh 00697 BKID0MG1320 800 800 Processed 08/11/2023 285058762 Mukesh STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-006-002/49-B
(SIREGAON) 		1738010006NRG24111020230969249 12/10/2023 Sangita 1738010006WL045345 Sangita 00697 BKID0MG1320 1200 1200 Processed 08/11/2023 285058762 Sangita CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-037-001/53
(KUMARIKHURD) 		1738010037NRG24111020230969135 12/10/2023 BASHUBAI 1738010037WL045329 BASHUBAI 00697 BKID0MG1320 1 1 Processed 08/11/2023 285058762 BASHUBAI NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-041-001/135
(PAUSERA) 		1738010041NRG24121020230969739 12/10/2023 ANITA 1738010041WL045421 ANITA 00697 BKID0MG1320 221 221 Processed 08/11/2023 285058762 ANITA NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-041-001/173
(PAUSERA) 		1738010041NRG24121020230969831 12/10/2023 MUNSHI 1738010041WL045434 MUNSHI 00697 BKID0MG1320 2895 2895 Processed 08/11/2023 285058762 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5117 5117
61 LANJI MP-38-010-030-001/338
(SADRA) 		1738010030NRG24121020230969423 12/10/2023 HANSHRAJ 1738010030WL045370 HANSHRAJ 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285058762 HANSHRAJ NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-073-001/243
(CHICHOLI) 		1738010073NRG24111020230969139 12/10/2023 Tikaram 1738010073WL045330 Tikaram 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285058762 Tikaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
Total 44111 44111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_121023APB_FTO_314543 Bank of Maharastra MAHB0000786 KARANJA 1000
2 LANJI MP1738010_121023APB_FTO_314543 Bank of Maharastra MAHB0000796 BHANEGAON 10
3 LANJI MP1738010_121023APB_FTO_314543 Bank of Maharastra MAHB0001057 LANJI 1628
4 LANJI MP1738010_121023APB_FTO_314543 Central Bank Of India CBIN0281494 LANJI 9316
5 LANJI MP1738010_121023APB_FTO_314543 State Bank of India SBIN0002872 LANJI 8030
6 LANJI MP1738010_121023APB_FTO_314543 India Post Payments Bank IPOS0000001 Balaghat 4020
7 LANJI MP1738010_121023APB_FTO_314543 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 7450
8 LANJI MP1738010_121023APB_FTO_314543 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 5340
9 LANJI MP1738010_121023APB_FTO_314543 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 5117
10 LANJI MP1738010_121023APB_FTO_314543 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1200
11 LANJI MP1738010_121023APB_FTO_314543 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1000

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