Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_170823APB_FTO_222534
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-38-010-057-001/110-A
(BAHELA) 		1738010057NRG24170820230900832 17/08/2023 ANITA 1738010057WL036741 ANITA 00051 MAHB0001057 1326 1326 Processed 24/08/2023 713517749 ANITA NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-057-001/127
(BAHELA) 		1738010057NRG24170820230900834 17/08/2023 DILIP BHIVRAM CHAURAGADE 1738010057WL036741 DILIP BHIVRAM CHAURAGADE 00051 MAHB0001057 663 663 Processed 24/08/2023 713517749 DILIPBHIVRAMCHAURAGADE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-057-001/213
(BAHELA) 		1738010057NRG24170820230900839 17/08/2023 ARUNA 1738010057WL036741 ARUNA 00051 MAHB0001057 1326 1326 Processed 24/08/2023 713517749 ARUNA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-057-001/219
(BAHELA) 		1738010057NRG24170820230900840 17/08/2023 OMEHWARI 1738010057WL036741 OMEHWARI 00051 MAHB0001057 1547 1547 Processed 24/08/2023 713517749 OMEHWARI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-057-001/222
(BAHELA) 		1738010057NRG24170820230900841 17/08/2023 PREMLATA NUTESH RAUT 1738010057WL036741 PREMLATA NUTESH RAUT 00051 MAHB0001057 1326 1326 Processed 24/08/2023 713517749 PREMLATANUTESHRAUT NARMADA JHABUA GRAMIN BANK(508515)
6 LANJI MP-38-010-057-001/52
(BAHELA) 		1738010000NRG24170820230900858 17/08/2023 RESHAMI 1738010WL036743 RESHAMI 00051 MAHB0001057 816 816 Processed 24/08/2023 713517749 RESHAMI BANK OF MAHARASHTRA(607387)
SubTotal 7004 7004
7 LANJI MP-38-010-041-001/292
(PAUSERA) 		1738010041NRG24160820230900265 17/08/2023 RAMACHARAN 1738010041WL036676 RAMACHARAN 00089 CBIN0281494 663 663 Processed 24/08/2023 713517749 RAMACHARAN CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-057-001/245
(BAHELA) 		1738010057NRG24170820230900844 17/08/2023 TUMESH KUMAR NAGPURE 1738010057WL036741 TUMESH KUMAR NAGPURE 00089 CBIN0281494 1326 1326 Processed 24/08/2023 713517749 TUMESHKUMARNAGPURE CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
9 LANJI MP-38-010-035-001/503
(NEWARWAHI) 		1738010035NRG24160820230900560 17/08/2023 KRASHNA 1738010035WL036713 KRASHNA 00415 SBIN0002872 193 193 Processed 24/08/2023 713517749 KRASHNA STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-041-001/385-B
(PAUSERA) 		1738010041NRG24160820230900266 17/08/2023 FULCHAND 1738010041WL036676 FULCHAND 00415 SBIN0002872 663 663 Processed 24/08/2023 713517749 FULCHAND STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-057-001/156-A
(BAHELA) 		1738010057NRG24170820230900835 17/08/2023 TARACHAND 1738010057WL036741 TARACHAND 00415 SBIN0002872 1326 1326 Processed 24/08/2023 713517749 TARACHAND BANK OF MAHARASHTRA(607387)
SubTotal 2182 2182
12 LANJI MP-38-010-071-001/419
(PALDONGRI) 		1738010071NRG24160820230900291 17/08/2023 CHANDRAWATI BAI 1738010071WL036682 CHANDRAWATI BAI 00691 IPOS0000001 2895 2895 Processed 24/08/2023 713517749 CHANDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2895 2895
13 LANJI MP-38-010-071-001/192-A
(PALDONGRI) 		1738010071NRG24160820230900292 17/08/2023 JITENDRA UMARE 1738010071WL036683 JITENDRA UMARE 00697 BKID0MG1305 2895 2895 Processed 24/08/2023 713517749 JITENDRAUMARE STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-071-001/275
(PALDONGRI) 		1738010071NRG24160820230900293 17/08/2023 MEENA 1738010071WL036684 MEENA 00697 BKID0MG1305 2895 2895 Processed 24/08/2023 713517749 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5790 5790
15 LANJI MP-38-010-057-001/213
(BAHELA) 		1738010057NRG24170820230900838 17/08/2023 SANTOSH 1738010057WL036741 SANTOSH 00697 BKID0MG1319 1326 1326 Processed 24/08/2023 713517749 SANTOSH BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-057-001/450
(BAHELA) 		1738010057NRG24170820230900845 17/08/2023 LALITA 1738010057WL036741 LALITA 00697 BKID0MG1319 1547 1547 Processed 24/08/2023 713517749 LALITA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-057-001/464
(BAHELA) 		1738010000NRG24170820230900856 17/08/2023 RAJU SITARAM MASHRAM 1738010WL036743 RAJU SITARAM MASHRAM 00697 BKID0MG1319 381 381 Processed 24/08/2023 713517749 RAJUSITARAMMASHRAM NARMADA JHABUA GRAMIN BANK(508515)
18 LANJI MP-38-010-057-001/52
(BAHELA) 		1738010000NRG24170820230900857 17/08/2023 ARUN 1738010WL036743 ARUN 00697 BKID0MG1319 1428 1428 Processed 24/08/2023 713517749 ARUN BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-057-001/88
(BAHELA) 		1738010057NRG24170820230900847 17/08/2023 SANJAY 1738010057WL036741 SANJAY 00697 BKID0MG1319 1547 1547 Processed 24/08/2023 713517749 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6229 6229
20 LANJI MP-38-010-057-001/109-A
(BAHELA) 		1738010057NRG24170820230900831 17/08/2023 SUKHBATI 1738010057WL036741 SUKHBATI 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713517749 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-057-001/126
(BAHELA) 		1738010057NRG24170820230900833 17/08/2023 MALAN 1738010057WL036741 MALAN 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713517749 MALAN NARMADA JHABUA GRAMIN BANK(508515)
22 LANJI MP-38-010-057-001/192
(BAHELA) 		1738010057NRG24170820230900836 17/08/2023 ANU 1738010057WL036741 ANU 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713517749 ANU NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-057-001/20
(BAHELA) 		1738010057NRG24170820230900837 17/08/2023 OMPRAKASH 1738010057WL036741 OMPRAKASH 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713517749 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
24 LANJI MP-38-010-057-001/228
(BAHELA) 		1738010057NRG24170820230900842 17/08/2023 REKHABAI 1738010057WL036741 REKHABAI 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713517749 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
25 LANJI MP-38-010-057-001/235
(BAHELA) 		1738010057NRG24170820230900843 17/08/2023 ANJALI 1738010057WL036741 ANJALI 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713517749 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-057-001/69
(BAHELA) 		1738010057NRG24170820230900846 17/08/2023 ASHA 1738010057WL036741 ASHA 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713517749 ASHA NARMADA JHABUA GRAMIN BANK(508515)
27 LANJI MP-38-010-057-001/98-A
(BAHELA) 		1738010057NRG24170820230900848 17/08/2023 SUNTI 1738010057WL036741 SUNTI 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713517749 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 36918 36918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170823APB_FTO_222534 Bank of Maharastra MAHB0001057 LANJI 7004
2 LANJI MP1738010_170823APB_FTO_222534 Central Bank Of India CBIN0281494 LANJI 1989
3 LANJI MP1738010_170823APB_FTO_222534 State Bank of India SBIN0002872 LANJI 2182
4 LANJI MP1738010_170823APB_FTO_222534 India Post Payments Bank IPOS0000001 Balaghat 2895
5 LANJI MP1738010_170823APB_FTO_222534 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 5790
6 LANJI MP1738010_170823APB_FTO_222534 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 6229
7 LANJI MP1738010_170823APB_FTO_222534 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 10829

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