Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_130423APB_FTO_8471
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-38-010-023-002/154-A
(BOLEGAON) 		1738010078NRG24130420230011596 13/04/2023 SHUSILS 1738010078WL000718 SHUSILS 00051 MAHB0001057 1326 1326 Processed 12/05/2023 640138336 SHUSILS STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-023-002/266
(BOLEGAON) 		1738010078NRG24130420230011610 13/04/2023 AANANDA BAI PANDRE 1738010078WL000718 AANANDA BAI PANDRE 00051 MAHB0001057 1105 1105 Processed 13/05/2023 640138336 AANANDABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 LANJI MP-38-010-018-003/220-A
(DEWRBELI) 		1738010000NRG24130420230011573 13/04/2023 UATTAMSINGH 1738010WL000715 UATTAMSINGH 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640138336 UATTAMSINGH CENTRAL BANK OF INDIA(607115)
4 LANJI MP-38-010-018-003/220-B
(DEWRBELI) 		1738010000NRG24130420230011575 13/04/2023 DEELIP MARAVI 1738010WL000715 DEELIP MARAVI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640138336 DEELIPMARAVI CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-018-003/220-B
(DEWRBELI) 		1738010000NRG24130420230011576 13/04/2023 Kamleshvari 1738010WL000715 Kamleshvari 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640138336 Kamleshvari CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-018-003/233-A
(DEWRBELI) 		1738010000NRG24130420230011577 13/04/2023 DEVENDR 1738010WL000715 DEVENDR 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640138336 DEVENDR STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-018-003/234-A
(DEWRBELI) 		1738010000NRG24130420230011578 13/04/2023 GANPATSINGH 1738010WL000715 GANPATSINGH 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640138336 GANPATSINGH CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-018-003/256-B
(DEWRBELI) 		1738010000NRG24130420230011579 13/04/2023 DEVAN 1738010WL000715 DEVAN 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640138336 DEVAN CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-018-003/256-B
(DEWRBELI) 		1738010000NRG24130420230011580 13/04/2023 DEVANLAL 1738010WL000715 DEVANLAL 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640138336 DEVANLAL CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-018-003/260
(DEWRBELI) 		1738010000NRG24130420230011582 13/04/2023 MOHANVATI 1738010WL000715 MOHANVATI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640138336 MOHANVATI CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-018-003/260
(DEWRBELI) 		1738010000NRG24130420230011583 13/04/2023 SHAMSINGH MARAVI 1738010WL000715 SHAMSINGH MARAVI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640138336 SHAMSINGHMARAVI STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-018-003/265
(DEWRBELI) 		1738010000NRG24130420230011585 13/04/2023 MIRABAI 1738010WL000715 MIRABAI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640138336 MIRABAI CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-018-003/448
(DEWRBELI) 		1738010000NRG24130420230011586 13/04/2023 JANKI 1738010WL000715 JANKI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 640138336 JANKI CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-023-002/12-A
(BOLEGAON) 		1738010078NRG24130420230011593 13/04/2023 MILESH BAMBURE 1738010078WL000718 MILESH BAMBURE 00089 CBIN0281494 884 884 Processed 12/05/2023 640138336 MILESHBAMBURE STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-023-002/52-A
(BOLEGAON) 		1738010078NRG24130420230011613 13/04/2023 LATA Karrahe 1738010078WL000718 LATA Karrahe 00089 CBIN0281494 1105 1105 Processed 12/05/2023 640138336 LATAKarrahe CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-023-002/96-A
(BOLEGAON) 		1738010078NRG24130420230011592 13/04/2023 Shankar jhagrahe 1738010078WL000717 Shankar jhagrahe 00089 CBIN0281494 663 663 Processed 12/05/2023 640138336 Shankarjhagrahe CENTRAL BANK OF INDIA(607115)
SubTotal 18052 18052
17 LANJI MP-38-010-018-003/260
(DEWRBELI) 		1738010000NRG24130420230011584 13/04/2023 rukhmani 1738010WL000715 rukhmani 00415 SBIN0002872 1400 1400 Processed 12/05/2023 640138336 rukhmani FINO PAYMENTS BANK LTD(608001)
18 LANJI MP-38-010-023-002/135-A
(BOLEGAON) 		1738010078NRG24130420230011594 13/04/2023 LALITA 1738010078WL000718 LALITA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 640138336 LALITA STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-023-002/149-A
(BOLEGAON) 		1738010078NRG24130420230011595 13/04/2023 NIRMALA 1738010078WL000718 NIRMALA 00415 SBIN0002872 884 884 Processed 13/05/2023 640138336 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-023-002/158-A
(BOLEGAON) 		1738010078NRG24130420230011597 13/04/2023 GEETA 1738010078WL000718 GEETA 00415 SBIN0002872 1326 1326 Processed 13/05/2023 640138336 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24130420230011598 13/04/2023 SHAKUN 1738010078WL000718 SHAKUN 00415 SBIN0002872 1105 1105 Processed 13/05/2023 640138336 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-023-002/168-A
(BOLEGAON) 		1738010078NRG24130420230011599 13/04/2023 SHAKUN 1738010078WL000718 SHAKUN 00415 SBIN0002872 1326 1326 Processed 12/05/2023 640138336 SHAKUN STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-023-002/169-A
(BOLEGAON) 		1738010078NRG24130420230011600 13/04/2023 Arti kalpure 1738010078WL000718 Arti kalpure 00415 SBIN0002872 1326 1326 Processed 12/05/2023 640138336 Artikalpure STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-023-002/191-D
(BOLEGAON) 		1738010078NRG24130420230011601 13/04/2023 URMILA 1738010078WL000718 URMILA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 640138336 URMILA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-023-002/198-A
(BOLEGAON) 		1738010078NRG24130420230011602 13/04/2023 REKHA 1738010078WL000718 REKHA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 640138336 REKHA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-023-002/206-A
(BOLEGAON) 		1738010078NRG24130420230011603 13/04/2023 ASHA 1738010078WL000718 ASHA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 640138336 ASHA STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-023-002/219-A
(BOLEGAON) 		1738010078NRG24130420230011604 13/04/2023 LALITA 1738010078WL000718 LALITA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 640138336 LALITA STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-023-002/222
(BOLEGAON) 		1738010078NRG24130420230011605 13/04/2023 PRAMILA 1738010078WL000718 PRAMILA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 640138336 PRAMILA STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-023-002/224-A
(BOLEGAON) 		1738010078NRG24130420230011606 13/04/2023 REVATI 1738010078WL000718 REVATI 00415 SBIN0002872 1326 1326 Processed 13/05/2023 640138336 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-023-002/235
(BOLEGAON) 		1738010078NRG24130420230011607 13/04/2023 SANGITA 1738010078WL000718 SANGITA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 640138336 SANGITA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-023-002/239
(BOLEGAON) 		1738010078NRG24130420230011608 13/04/2023 RESHAMI 1738010078WL000718 RESHAMI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 640138336 RESHAMI STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-023-002/24-A
(BOLEGAON) 		1738010078NRG24130420230011609 13/04/2023 SUKRATIN 1738010078WL000718 SUKRATIN 00415 SBIN0002872 1105 1105 Processed 12/05/2023 640138336 SUKRATIN STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24130420230011611 13/04/2023 MEKHABATI 1738010078WL000718 MEKHABATI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 640138336 MEKHABATI STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-023-002/39-B
(BOLEGAON) 		1738010078NRG24130420230011612 13/04/2023 LALITA 1738010078WL000718 LALITA 00415 SBIN0002872 1326 1326 Processed 13/05/2023 640138336 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-023-002/41-A
(BOLEGAON) 		1738010078NRG24130420230011589 13/04/2023 Kuoshlya 1738010078WL000717 Kuoshlya 00415 SBIN0002872 1326 1326 Processed 12/05/2023 640138336 Kuoshlya STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-023-002/53-A
(BOLEGAON) 		1738010078NRG24130420230011614 13/04/2023 SUSHILA 1738010078WL000718 SUSHILA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 640138336 SUSHILA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-023-002/56-B
(BOLEGAON) 		1738010078NRG24130420230011615 13/04/2023 ROSHANI 1738010078WL000718 ROSHANI 00415 SBIN0002872 1105 1105 Processed 12/05/2023 640138336 ROSHANI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-023-002/70-B
(BOLEGAON) 		1738010078NRG24130420230011616 13/04/2023 JIRAN 1738010078WL000718 JIRAN 00415 SBIN0002872 884 884 Processed 12/05/2023 640138336 JIRAN CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-023-002/74-B
(BOLEGAON) 		1738010078NRG24130420230011617 13/04/2023 PARMILA 1738010078WL000718 PARMILA 00415 SBIN0002872 1105 1105 Processed 12/05/2023 640138336 PARMILA STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-023-002/8-B
(BOLEGAON) 		1738010078NRG24130420230011591 13/04/2023 SUMITRA 1738010078WL000717 SUMITRA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 640138336 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 28804 28804
Total 49287 49287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130423APB_FTO_8471 Bank of Maharastra MAHB0001057 LANJI 2431
2 LANJI MP1738010_130423APB_FTO_8471 Central Bank Of India CBIN0281494 LANJI 18052
3 LANJI MP1738010_130423APB_FTO_8471 State Bank of India SBIN0002872 LANJI 28804

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