Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_150923APB_FTO_266589
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-38-010-026-001/175-A
(GHANSA) 		1738010026NRG24140920230931075 15/09/2023 BHAUDAS KHEMCHAND BAITHWAR 1738010026WL040380 BHAUDAS KHEMCHAND BAITHWAR 00051 MAHB0000786 400 400 Processed 25/09/2023 394886831 BHAUDASKHEMCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-026-001/229
(GHANSA) 		1738010026NRG24140920230931076 15/09/2023 RATANLAL BARKYA BHANDARI 1738010026WL040380 RATANLAL BARKYA BHANDARI 00051 MAHB0000786 400 400 Processed 25/09/2023 394886831 RATANLALBARKYABHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-026-001/87
(GHANSA) 		1738010026NRG24140920230931077 15/09/2023 BAHADUR CHINTAMAN DASHRIYA 1738010026WL040380 BAHADUR CHINTAMAN DASHRIYA 00051 MAHB0000786 400 400 Processed 25/09/2023 394886831 BAHADURCHINTAMANDASHRIYA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-026-002/164-A
(GHANSA) 		1738010026NRG24140920230931078 15/09/2023 ANIL KUMAR SUKHDEV LILHARE 1738010026WL040380 ANIL KUMAR SUKHDEV LILHARE 00051 MAHB0000786 400 400 Processed 25/09/2023 394886831 ANILKUMARSUKHDEVLILHARE BANK OF MAHARASHTRA(607387)
SubTotal 1600 1600
5 LANJI MP-38-010-026-001/172-A
(GHANSA) 		1738010026NRG24140920230931074 15/09/2023 NANDKISHOR SHRIRAM BHANDARI 1738010026WL040380 NANDKISHOR SHRIRAM BHANDARI 00051 MAHB0001057 400 400 Processed 25/09/2023 394886831 NANDKISHORSHRIRAMBHANDARI BANK OF MAHARASHTRA(607387)
SubTotal 400 400
6 LANJI MP-38-010-001-002/04
(KANSULI) 		1738010001NRG24120920230928451 15/09/2023 BHAIYALAL 1738010001WL040074 BHAIYALAL 00089 CBIN0281494 1428 1428 Processed 25/09/2023 394886831 BHAIYALAL CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-001-002/57
(KANSULI) 		1738010001NRG24120920230928454 15/09/2023 HEMLAL SURPAT 1738010001WL040074 HEMLAL SURPAT 00089 CBIN0281494 1020 1020 Processed 25/09/2023 394886831 HEMLALSURPAT CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-041-001/118
(PAUSERA) 		1738010041NRG24150920230931263 15/09/2023 SULKAN BAI MARTHE 1738010041WL040406 SULKAN BAI MARTHE 00089 CBIN0281494 772 772 Processed 25/09/2023 394886831 SULKANBAIMARTHE CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-041-001/194
(PAUSERA) 		1738010041NRG24150920230931262 15/09/2023 MAHESH 1738010041WL040405 MAHESH 00089 CBIN0281494 1737 1737 Processed 25/09/2023 394886831 MAHESH CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-046-001/9
(RAMPURA) 		1738010046NRG24140920230931069 15/09/2023 Shaiendra Singh Chhedam 1738010046WL040378 Shaiendra Singh Chhedam 00089 CBIN0281494 1224 1224 Processed 25/09/2023 394886831 ShaiendraSinghChhedam CENTRAL BANK OF INDIA(607115)
SubTotal 6181 6181
11 LANJI MP-38-010-001-002/100
(KANSULI) 		1738010001NRG24120920230928445 15/09/2023 URMILA 1738010001WL040073 URMILA 00415 SBIN0002872 3264 3264 Processed 25/09/2023 394886831 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-001-002/236
(KANSULI) 		1738010001NRG24120920230928452 15/09/2023 KALA BAI 1738010001WL040074 KALA BAI 00415 SBIN0002872 1428 1428 Processed 25/09/2023 394886831 KALABAI STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-001-002/264-A
(KANSULI) 		1738010001NRG24120920230928453 15/09/2023 BHOJRAJ 1738010001WL040074 BHOJRAJ 00415 SBIN0002872 1428 1428 Processed 25/09/2023 394886831 BHOJRAJ STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-001-002/346
(KANSULI) 		1738010001NRG24120920230928447 15/09/2023 LAXMIBAI 1738010001WL040073 LAXMIBAI 00415 SBIN0002872 1428 1428 Processed 25/09/2023 394886831 LAXMIBAI STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-001-002/346
(KANSULI) 		1738010001NRG24120920230928446 15/09/2023 Shesh ram 1738010001WL040073 Shesh ram 00415 SBIN0002872 1428 1428 Processed 25/09/2023 394886831 Sheshram STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-001-002/59
(KANSULI) 		1738010001NRG24120920230928448 15/09/2023 CHAITU LAL 1738010001WL040073 CHAITU LAL 00415 SBIN0002872 3264 3264 Processed 25/09/2023 394886831 CHAITULAL STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-001-002/65
(KANSULI) 		1738010001NRG24120920230928455 15/09/2023 sukhchand 1738010001WL040074 sukhchand 00415 SBIN0002872 1428 1428 Processed 25/09/2023 394886831 sukhchand STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-001-003/199-A
(KANSULI) 		1738010001NRG24120920230928449 15/09/2023 LAXMAN 1738010001WL040073 LAXMAN 00415 SBIN0002872 1190 1190 Processed 25/09/2023 394886831 LAXMAN CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-001-003/64
(KANSULI) 		1738010001NRG24120920230928450 15/09/2023 SAKUN 1738010001WL040073 SAKUN 00415 SBIN0002872 1428 1428 Processed 25/09/2023 394886831 SAKUN STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-041-001/266-A
(PAUSERA) 		1738010041NRG24150920230931259 15/09/2023 RADHESHYAM 1738010041WL040404 RADHESHYAM 00415 SBIN0002872 1300 1300 Processed 25/09/2023 394886831 RADHESHYAM STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-041-001/266-A
(PAUSERA) 		1738010041NRG24150920230931260 15/09/2023 SHASHIKALA 1738010041WL040404 SHASHIKALA 00415 SBIN0002872 1300 1300 Processed 25/09/2023 394886831 SHASHIKALA STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-046-001/267
(RAMPURA) 		1738010046NRG24140920230931068 15/09/2023 ANIL KUMAR MURKUTE 1738010046WL040378 ANIL KUMAR MURKUTE 00415 SBIN0002872 1224 1224 Processed 25/09/2023 394886831 ANILKUMARMURKUTE STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-046-001/87
(RAMPURA) 		1738010046NRG24140920230931066 15/09/2023 SANTOSH KUMAR KUSHLE 1738010046WL040376 SANTOSH KUMAR KUSHLE 00415 SBIN0002872 2856 2856 Processed 25/09/2023 394886831 SANTOSHKUMARKUSHLE UNION BANK OF INDIA(508500)
24 LANJI MP-38-010-046-002/105
(RAMPURA) 		1738010046NRG24140920230931067 15/09/2023 TILAKCHAND 1738010046WL040377 TILAKCHAND 00415 SBIN0002872 2652 2652 Processed 25/09/2023 394886831 TILAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 25618 25618
Total 33799 33799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150923APB_FTO_266589 Bank of Maharastra MAHB0000786 KARANJA 1600
2 LANJI MP1738010_150923APB_FTO_266589 Bank of Maharastra MAHB0001057 LANJI 400
3 LANJI MP1738010_150923APB_FTO_266589 Central Bank Of India CBIN0281494 LANJI 6181
4 LANJI MP1738010_150923APB_FTO_266589 State Bank of India SBIN0002872 LANJI 25618

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